Bhaja Mohideen Samsu Nihara

• 2024-10-05 (10:36:51)
  Customer Registration (Admin)
  Customer registration for Bhaja Mohideen Samsu Nihara
• 2024-10-05 (10:52:33)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (013) Center Name : (Keselwatta)
• 2024-10-05 (11:11:18)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G4
• 2024-10-07 (09:57:10)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (021/013/273) Loan Amount : (30000.00)
• 2024-10-09 (08:35:36)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (273) Installment No : 7617
• 2024-10-09 (18:03:43)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 273
• 2024-10-16 (08:17:26)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (273) Installment No : 7618
• 2024-10-16 (20:46:43)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 273
• 2024-10-23 (09:19:36)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (273) Installment No : 7619
• 2024-10-23 (16:12:13)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 273
• 2024-10-30 (09:03:48)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (273) Installment No : 7620
• 2024-10-30 (15:50:51)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 273
• 2024-11-06 (12:04:41)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (273) Installment No : 7621
• 2024-11-06 (16:03:34)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 273
• 2024-11-13 (09:41:47)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (273) Installment No : 7622
• 2024-11-13 (16:40:55)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 273
• 2024-11-20 (08:27:17)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (273) Installment No : 7623
• 2024-11-20 (16:11:15)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 273
• 2024-11-27 (08:43:08)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (273) Installment No : 7624
• 2024-11-27 (15:25:03)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 273
• 2024-12-04 (11:13:53)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (273) Installment No : 7625
• 2024-12-04 (17:23:09)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 273
• 2024-12-11 (08:50:38)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (273) Installment No : 7626
• 2024-12-11 (17:54:14)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 273
• 2024-12-18 (08:01:53)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (273) Installment No : 7627
• 2024-12-18 (19:05:38)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 273
• 2024-12-25 (04:30:39)
  Penalty (Admin)
  0.00 LKR Penalty added for (273) Installment No : 7628
• 2024-12-26 (17:17:42)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 273
• 2025-01-01 (09:41:10)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (273) Installment No : 7629
• 2025-01-08 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (273) Installment No : 7630
• 2025-01-08 (17:26:25)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 273
• 2025-01-15 (08:51:46)
  Penalty (Admin)
  0.00 LKR Penalty added for (273) Installment No : 7631
• 2025-01-15 (17:15:42)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 273
• 2025-01-22 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (273) Installment No : 7632
• 2025-01-22 (18:18:37)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 273
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (273) Installment No : 7633
• 2025-01-29 (18:42:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 273
• 2025-02-05 (09:04:17)
  Penalty (Admin)
  0.00 LKR Penalty added for (273) Installment No : 7634
• 2025-02-05 (09:49:29)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 60000 Product name : 60000/G3/40 Week
• 2025-02-05 (18:41:17)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(16,800.00) Loan Id : 273
• 2025-02-07 (11:47:09)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (021/013/532) Loan Amount : (60000)
• 2025-02-13 (09:35:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (532) Installment No : 14645
• 2025-02-14 (18:25:49)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 532
• 2025-02-19 (08:08:21)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (532) Installment No : 14646
• 2025-02-19 (18:28:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 532
• 2025-02-26 (10:10:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (532) Installment No : 14647
• 2025-02-28 (17:39:29)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(2,100.00) Loan Id : 532
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (532) Installment No : 14648
• 2025-03-05 (18:28:28)
  Payment (Chamal Yasantha)
  Payment Amount :(2,100.00) Loan Id : 532
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (532) Installment No : 14649
• 2025-03-12 (23:53:56)
  Payment (Sandali Nisansala)
  Payment Amount :(2,100.00) Loan Id : 532