Sanmugam Nadeesha Sewwandi

• 2024-07-08 (15:32:06)
  Customer Registration (Admin)
  Customer registration for Enmugam Nadeesha Sewwandi
• 2024-07-09 (17:05:11)
  Assign To A Group (Admin)
  Assign To This Group : (002) Center Name : (Thalagolla)
• 2024-08-01 (09:08:31)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-01 (09:15:33)
  Approve Loan (Admin)
  Approve Loan (005/002/120) Loan Amount : (30000.00)
• 2024-08-01 (09:15:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3333
• 2024-08-01 (09:15:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3334
• 2024-08-01 (09:15:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3335
• 2024-08-01 (09:15:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3336
• 2024-08-01 (09:15:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3337
• 2024-08-01 (09:15:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3338
• 2024-08-01 (09:15:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3339
• 2024-08-01 (09:15:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3340
• 2024-08-01 (09:15:34)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3341
• 2024-08-01 (09:15:34)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3342
• 2024-08-01 (09:15:34)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3343
• 2024-08-01 (09:15:34)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3344
• 2024-08-01 (09:15:34)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3345
• 2024-08-01 (09:15:34)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3346
• 2024-08-01 (09:15:34)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3347
• 2024-08-01 (09:15:34)
  Penalty (Admin)
  0.00 LKR Penalty added for (120) Installment No : 3348
• 2024-07-31 (09:18:33)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-04-18 (10:46:15)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-04-24 (10:46:36)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-05-03 (10:47:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-05-15 (10:47:50)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-05-22 (10:48:11)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-05-29 (10:48:43)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-06-05 (10:49:03)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-06-12 (10:49:24)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-06-19 (10:49:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-06-26 (10:50:05)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-07-03 (10:50:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-07-10 (10:50:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-07-17 (10:51:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-07-24 (10:51:30)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-05-08 (10:51:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-08-02 (10:42:43)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (120) Installment No : 3349
• 2024-08-07 (16:36:19)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 120
• 2024-08-09 (08:16:19)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (120) Installment No : 3350
• 2024-08-13 (16:41:40)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(15,300.00) Loan Id : 120
• 2024-08-14 (09:20:38)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 60000 Product name : 2nd Loan G2 - 60000 new
• 2024-08-14 (09:38:22)
  Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
  Customer Update
• 2024-08-14 (16:36:32)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (005/002/150) Loan Amount : (60000)
• 2024-08-16 (17:32:18)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-08-21 (17:31:03)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-08-28 (17:29:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-09-04 (17:33:15)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-09-11 (19:47:10)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-09-18 (17:16:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-09-25 (18:06:36)
  Payment (Admin)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-10-02 (16:32:41)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-10-09 (17:48:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-10-16 (17:31:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-10-23 (17:01:02)
  Payment (Admin)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-10-30 (17:30:55)
  Payment (Admin)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-11-06 (17:12:39)
  Payment (Admin)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-11-13 (17:31:10)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-11-20 (17:50:40)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-11-27 (15:21:09)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-12-04 (17:26:40)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-12-11 (18:26:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 150
• 2024-12-18 (18:33:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(27,600.00) Loan Id : 150
• 2024-12-20 (17:25:51)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 90000 Product name : 90000/G4/36 Week
• 2024-12-30 (16:09:48)
  Approve Loan (Admin)
  Approve Loan (005/002/415) Loan Amount : (90000)
• 2025-01-01 (09:41:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (415) Installment No : 11389
• 2025-01-01 (17:13:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,500.00) Loan Id : 415
• 2025-01-08 (08:38:14)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (415) Installment No : 11390
• 2025-01-08 (17:26:44)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,500.00) Loan Id : 415
• 2025-01-15 (08:51:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (415) Installment No : 11391
• 2025-01-15 (15:57:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,500.00) Loan Id : 415
• 2025-01-22 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (415) Installment No : 11392
• 2025-01-22 (17:31:07)
  Payment (Sandali Nisansala)
  Payment Amount :(3,500.00) Loan Id : 415
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (415) Installment No : 11393
• 2025-01-31 (16:40:44)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,500.00) Loan Id : 415
• 2025-02-05 (09:04:20)
  Penalty (Admin)
  0.00 LKR Penalty added for (415) Installment No : 11394
• 2025-02-05 (17:53:44)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,500.00) Loan Id : 415
• 2025-02-13 (09:35:18)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (415) Installment No : 11395
• 2025-02-14 (16:42:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,500.00) Loan Id : 415
• 2025-02-19 (08:08:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (415) Installment No : 11396
• 2025-02-19 (16:59:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,500.00) Loan Id : 415
• 2025-02-26 (10:10:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (415) Installment No : 11397
• 2025-02-26 (15:00:30)
  Payment (Sandali Nisansala)
  Payment Amount :(3,500.00) Loan Id : 415
• 2025-03-05 (08:30:10)
  Penalty (Admin)
  0.00 LKR Penalty added for (415) Installment No : 11398
• 2025-03-05 (17:56:25)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,500.00) Loan Id : 415
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (415) Installment No : 11399
• 2025-03-12 (18:32:56)
  Payment (Sandali Nisansala)
  Payment Amount :(3,500.00) Loan Id : 415