Poornima Nayomi Devasagayam

• 2024-09-14 (13:06:50)
  Customer Registration (Chamal Yasantha)
  Customer registration for Poornima Nayomi Devasagayam
• 2024-09-18 (08:26:13)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (008) Center Name : (Keselwatta)
• 2024-09-18 (08:37:42)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G4
• 2024-09-19 (15:02:53)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (021/008/240) Loan Amount : (30000.00)
• 2024-09-19 (15:02:55)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (021/008/240) Loan Amount : (30000.00)
• 2024-09-20 (11:57:50)
  Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
  Customer Update
• 2024-09-25 (08:37:20)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (240) Installment No : 6693
• 2024-09-25 (17:52:36)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 240
• 2024-10-02 (07:53:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (240) Installment No : 6694
• 2024-10-02 (17:23:21)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 240
• 2024-10-09 (08:35:35)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (240) Installment No : 6695
• 2024-10-09 (17:56:13)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 240
• 2024-10-16 (08:17:26)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (240) Installment No : 6696
• 2024-10-16 (20:22:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 240
• 2024-10-23 (09:19:36)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (240) Installment No : 6697
• 2024-10-23 (16:05:50)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 240
• 2024-10-30 (09:03:47)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (240) Installment No : 6698
• 2024-10-30 (15:44:51)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 240
• 2024-11-06 (12:04:41)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (240) Installment No : 6699
• 2024-11-06 (15:57:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 240
• 2024-11-13 (09:41:47)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (240) Installment No : 6700
• 2024-11-13 (16:35:33)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 240
• 2024-11-20 (08:27:17)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (240) Installment No : 6701
• 2024-11-20 (16:03:38)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 240
• 2024-11-27 (08:43:08)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (240) Installment No : 6702
• 2024-11-27 (15:15:34)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 240
• 2024-12-04 (11:13:52)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (240) Installment No : 6703
• 2024-12-04 (17:19:09)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 240
• 2024-12-11 (08:50:38)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (240) Installment No : 6704
• 2024-12-11 (17:50:03)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 240
• 2024-12-18 (08:01:52)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (240) Installment No : 6705
• 2024-12-18 (18:55:50)
  Payment (Sandali Nisansala)
  Payment Amount :(22,800.00) Loan Id : 240
• 2024-12-21 (11:47:30)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000/G3/40 Week
• 2024-12-21 (13:44:58)
  Delete Loan (Asarappulige Sheron Shenali Silva)
  Delete Loan (423) Reason : edit
• 2024-12-21 (13:54:27)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000.00 Product name : 60000/G4/40 Week
• 2024-12-21 (14:35:52)
  Customer Update (Admin)
  Customer Update
• 2024-12-26 (17:35:12)
  Approve Loan (Admin)
  Approve Loan (021/008/427) Loan Amount : (60000.00)
• 2024-12-26 (17:38:38)
  Payment (Admin)
  Payment Amount :(2,100.00) Loan Id : 427
• 2025-01-08 (08:38:14)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (427) Installment No : 11794
• 2025-01-08 (17:18:29)
  Payment (Sandali Nisansala)
  Payment Amount :(2,100.00) Loan Id : 427
• 2025-01-15 (08:51:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (427) Installment No : 11795
• 2025-01-15 (17:11:08)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 427
• 2025-01-22 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (427) Installment No : 11796
• 2025-01-22 (18:04:48)
  Payment (Sandali Nisansala)
  Payment Amount :(2,100.00) Loan Id : 427
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (427) Installment No : 11797
• 2025-01-29 (18:34:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 427
• 2025-02-05 (09:04:20)
  Penalty (Admin)
  0.00 LKR Penalty added for (427) Installment No : 11798
• 2025-02-05 (18:33:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 427
• 2025-02-13 (09:35:19)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (427) Installment No : 11799
• 2025-02-14 (18:18:37)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 427
• 2025-02-19 (08:08:21)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (427) Installment No : 11800
• 2025-02-19 (18:22:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 427
• 2025-02-26 (10:10:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (427) Installment No : 11801
• 2025-02-28 (17:32:21)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(2,100.00) Loan Id : 427
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (427) Installment No : 11802
• 2025-03-05 (18:19:08)
  Payment (Chamal Yasantha)
  Payment Amount :(2,100.00) Loan Id : 427
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (427) Installment No : 11803
• 2025-03-12 (23:37:06)
  Payment (Sandali Nisansala)
  Payment Amount :(2,100.00) Loan Id : 427