Mohomad Nawsar Fathima Nushra

• 2024-07-22 (12:36:59)
  Customer Registration (Admin)
  Customer registration for Mohomad Nawsar Fathima Nushra
• 2024-07-22 (12:46:57)
  Assign To A Group (Admin)
  Assign To This Group : (001) Center Name : (Peliyagoda 02)
• 2024-07-24 (16:13:05)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-24 (16:14:35)
  Delete Loan (Admin)
  Delete Loan (95) Reason : Edit some details
• 2024-07-24 (16:27:02)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-31 (16:31:18)
  Approve Loan (Admin)
  Approve Loan (012/001/098) Loan Amount : (30000.00)
• 2024-07-31 (16:31:18)
  Penalty (Admin)
  0.00 LKR Penalty added for (98) Installment No : 2717
• 2024-07-31 (18:17:27)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-08-02 (10:42:43)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (98) Installment No : 2718
• 2024-08-07 (17:04:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-07-26 (17:08:39)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-08-14 (17:03:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-08-21 (17:35:23)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-08-28 (17:33:12)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-09-04 (17:37:33)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-09-11 (19:54:23)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-09-18 (17:22:35)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-09-25 (17:49:30)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-10-02 (16:38:32)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-10-09 (17:54:20)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (98) Installment No : 2729
• 2024-10-23 (17:09:19)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (98) Installment No : 2730
• 2024-10-30 (17:42:42)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-11-01 (09:00:19)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (98) Installment No : 2731
• 2024-11-06 (17:30:39)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (98) Installment No : 2732
• 2024-11-13 (17:54:09)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (98) Installment No : 2733
• 2024-11-20 (18:08:16)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (98) Installment No : 2734
• 2024-11-27 (16:03:32)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (98) Installment No : 2735
• 2024-12-04 (15:17:51)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 98
• 2024-12-06 (09:18:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (98) Installment No : 2736
• 2024-12-11 (18:39:02)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(12,300.00) Loan Id : 98
• 2024-12-13 (10:31:20)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G2
• 2024-12-18 (10:54:52)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (012/001/388) Loan Amount : (60000)
• 2024-12-18 (10:54:52)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (388) Installment No : 10709
• 2024-12-18 (17:38:02)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 388
• 2024-12-25 (04:30:41)
  Penalty (Admin)
  0.00 LKR Penalty added for (388) Installment No : 10710
• 2025-01-01 (09:41:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (388) Installment No : 10711
• 2025-01-01 (16:57:27)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-01 (17:17:59)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 388
• 2025-01-08 (08:38:14)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (388) Installment No : 10712
• 2025-01-08 (16:41:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 388
• 2025-01-09 (10:20:52)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-15 (08:51:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (388) Installment No : 10713
• 2025-01-15 (16:02:26)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 388
• 2025-01-22 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (388) Installment No : 10714
• 2025-01-22 (15:40:23)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 388
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (388) Installment No : 10715
• 2025-01-29 (17:25:28)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 388
• 2025-02-05 (09:04:20)
  Penalty (Admin)
  0.00 LKR Penalty added for (388) Installment No : 10716
• 2025-02-05 (17:46:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 388
• 2025-02-13 (09:35:18)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (388) Installment No : 10717
• 2025-02-14 (16:54:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 388
• 2025-02-19 (08:08:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (388) Installment No : 10718
• 2025-02-19 (14:39:59)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 388
• 2025-02-26 (10:10:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (388) Installment No : 10719
• 2025-02-26 (17:36:58)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 388
• 2025-03-05 (08:30:10)
  Penalty (Admin)
  0.00 LKR Penalty added for (388) Installment No : 10720
• 2025-03-05 (18:41:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 388
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (388) Installment No : 10721
• 2025-03-12 (18:06:08)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 388