Brahmanage Niroshani Perera

• 2024-07-13 (11:50:32)
  Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
  Customer registration for Brahmanage Niroshani Perera
• 2024-07-13 (13:19:07)
  Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
  Assign To This Group : (001) Center Name : (Jayasamarugama)
• 2024-07-13 (13:57:36)
  Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-16 (17:27:23)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (010/001/054) Loan Amount : (30000.00)
• 2024-07-19 (08:19:27)
  Penalty (Admin)
  0.00 LKR Penalty added for (54) Installment No : 1485
• 2024-07-19 (09:38:27)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-07-24 (11:01:29)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-07-31 (08:36:33)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-08-07 (17:11:30)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-08-14 (17:09:21)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-08-21 (17:21:10)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-08-28 (17:21:22)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-09-04 (17:10:09)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-09-11 (19:25:53)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-09-18 (17:04:02)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-09-25 (17:56:08)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-10-02 (16:23:44)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-10-09 (17:39:51)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-10-16 (16:58:09)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-10-23 (16:55:19)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-10-30 (17:20:01)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 54
• 2024-11-06 (17:23:46)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(16,800.00) Loan Id : 54
• 2024-11-07 (17:16:36)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G2
• 2024-11-13 (09:49:27)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (010/001/304) Loan Amount : (60000)
• 2024-11-13 (09:49:27)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (304) Installment No : 8485
• 2024-11-13 (17:12:51)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 304
• 2024-11-20 (08:27:17)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (304) Installment No : 8486
• 2024-11-20 (17:23:52)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 304
• 2024-11-27 (08:43:09)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (304) Installment No : 8487
• 2024-11-27 (14:58:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 304
• 2024-12-04 (11:13:53)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (304) Installment No : 8488
• 2024-12-04 (12:57:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 304
• 2024-12-11 (08:50:38)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (304) Installment No : 8489
• 2024-12-11 (18:02:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 304
• 2024-12-18 (08:01:53)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (304) Installment No : 8490
• 2024-12-18 (18:07:53)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 304
• 2024-12-25 (04:30:40)
  Penalty (Admin)
  0.00 LKR Penalty added for (304) Installment No : 8491
• 2025-01-01 (09:41:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (304) Installment No : 8492
• 2025-01-02 (18:24:09)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 304
• 2025-01-08 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (304) Installment No : 8493
• 2025-01-08 (14:34:52)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 304
• 2025-01-15 (08:51:47)
  Penalty (Admin)
  0.00 LKR Penalty added for (304) Installment No : 8494
• 2025-01-15 (15:40:10)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 304
• 2025-01-22 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (304) Installment No : 8495
• 2025-01-22 (15:25:43)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 304
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (304) Installment No : 8496
• 2025-01-29 (17:43:10)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 304
• 2025-02-05 (09:04:18)
  Penalty (Admin)
  0.00 LKR Penalty added for (304) Installment No : 8497
• 2025-02-05 (18:13:14)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 304
• 2025-02-13 (09:35:17)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (304) Installment No : 8498
• 2025-02-15 (15:13:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 304
• 2025-02-19 (08:08:19)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (304) Installment No : 8499
• 2025-02-19 (17:52:30)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(42,600.00) Loan Id : 304
• 2025-02-20 (11:14:43)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 90000 Product name : 90000/G4/40 Week
• 2025-02-21 (10:41:08)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (010/001/571) Loan Amount : (90000)
• 2025-02-26 (10:10:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (571) Installment No : 15901
• 2025-02-26 (17:12:38)
  Payment (Sandali Nisansala)
  Payment Amount :(3,200.00) Loan Id : 571
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (571) Installment No : 15902
• 2025-03-12 (08:38:14)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (571) Installment No : 15903
• 2025-03-12 (18:37:37)
  Payment (Sandali Nisansala)
  Payment Amount :(3,200.00) Loan Id : 571