Walimuni Dushani Chashani Fonseka

• 2024-07-13 (13:04:37)
  Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
  Customer registration for Walimuni Dushani Chashani Fonseka
• 2024-07-13 (13:20:57)
  Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
  Assign To This Group : (002) Center Name : (Jayasamarugama)
• 2024-07-19 (08:19:27)
  Penalty (Admin)
  0.00 LKR Penalty added for (63) Installment No : 1737
• 2024-08-12 (15:01:59)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-12 (15:06:12)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (010/002/149) Loan Amount : (30000.00)
• 2024-08-12 (15:06:12)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (149) Installment No : 4145
• 2024-08-12 (15:06:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (149) Installment No : 4146
• 2024-08-12 (15:06:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (149) Installment No : 4147
• 2024-08-12 (15:06:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (149) Installment No : 4148
• 2024-07-19 (15:25:29)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-07-24 (15:25:50)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-07-31 (15:26:15)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-08-07 (15:26:51)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-08-14 (17:10:32)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-08-21 (17:22:50)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-08-28 (17:22:36)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-09-04 (17:11:41)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-09-11 (19:30:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-09-18 (17:05:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-09-25 (17:58:00)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-10-02 (16:25:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-10-09 (17:41:10)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-10-16 (16:59:23)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-10-23 (16:57:10)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-10-30 (17:22:00)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-11-06 (16:41:29)
  Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
  Customer Update
• 2024-11-06 (17:26:23)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-11-13 (17:19:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 149
• 2024-11-20 (13:19:36)
  Payment (Admin)
  Payment Amount :(13,800.00) Loan Id : 149
• 2024-11-20 (13:43:19)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G3
• 2024-11-21 (17:06:20)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (010/002/317) Loan Amount : (60000)
• 2024-11-27 (08:43:09)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (317) Installment No : 8849
• 2024-11-27 (15:01:43)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 317
• 2024-12-04 (11:13:53)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (317) Installment No : 8850
• 2024-12-04 (13:00:41)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 317
• 2024-12-11 (08:50:39)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (317) Installment No : 8851
• 2024-12-11 (18:09:14)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 317
• 2024-12-18 (08:01:53)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (317) Installment No : 8852
• 2024-12-18 (18:09:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 317
• 2024-12-25 (04:30:40)
  Penalty (Admin)
  0.00 LKR Penalty added for (317) Installment No : 8853
• 2025-01-01 (09:41:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (317) Installment No : 8854
• 2025-01-02 (18:25:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 317
• 2025-01-08 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (317) Installment No : 8855
• 2025-01-08 (14:35:26)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 317
• 2025-01-15 (08:51:47)
  Penalty (Admin)
  0.00 LKR Penalty added for (317) Installment No : 8856
• 2025-01-15 (15:40:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 317
• 2025-01-22 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (317) Installment No : 8857
• 2025-01-22 (15:26:39)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 317
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (317) Installment No : 8858
• 2025-01-29 (17:43:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 317
• 2025-02-05 (09:04:18)
  Penalty (Admin)
  0.00 LKR Penalty added for (317) Installment No : 8859
• 2025-02-05 (18:10:07)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-02-05 (18:13:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 317
• 2025-02-13 (09:35:18)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (317) Installment No : 8860
• 2025-02-15 (15:15:01)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 317
• 2025-02-19 (08:08:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (317) Installment No : 8861
• 2025-02-19 (17:53:01)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 317
• 2025-02-26 (10:10:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (317) Installment No : 8862
• 2025-02-26 (11:52:07)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 317
• 2025-03-05 (08:30:10)
  Penalty (Admin)
  0.00 LKR Penalty added for (317) Installment No : 8863
• 2025-03-05 (18:11:19)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 317
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (317) Installment No : 8864
• 2025-03-12 (18:38:58)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 317