Sasika Chandi Aberathna

• 2024-07-22 (12:57:14)
  Customer Registration (Admin)
  Customer registration for Sasika Chandi Aberathna
• 2024-07-22 (13:12:26)
  Assign To A Group (Admin)
  Assign To This Group : (002) Center Name : (Peliyagoda 02)
• 2024-07-24 (16:36:00)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-31 (16:33:11)
  Approve Loan (Admin)
  Approve Loan (012/002/100) Loan Amount : (30000.00)
• 2024-07-31 (16:33:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (100) Installment No : 2773
• 2024-07-31 (18:18:25)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-08-02 (10:42:43)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (100) Installment No : 2774
• 2024-08-07 (17:04:58)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-07-26 (17:09:24)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-08-14 (17:04:44)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-08-21 (17:36:02)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-08-28 (17:33:48)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-09-04 (17:38:07)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-09-11 (19:55:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-09-18 (17:23:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-09-25 (17:50:13)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-10-02 (16:39:03)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-10-09 (17:54:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (100) Installment No : 2785
• 2024-10-23 (17:09:51)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (100) Installment No : 2786
• 2024-10-30 (17:43:44)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-11-01 (09:00:19)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (100) Installment No : 2787
• 2024-11-06 (17:31:42)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (100) Installment No : 2788
• 2024-11-13 (17:55:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (100) Installment No : 2789
• 2024-11-20 (18:09:00)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (100) Installment No : 2790
• 2024-11-27 (16:05:29)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (100) Installment No : 2791
• 2024-12-04 (15:18:17)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 100
• 2024-12-06 (09:18:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (100) Installment No : 2792
• 2024-12-11 (18:40:28)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(12,300.00) Loan Id : 100
• 2024-12-16 (15:31:59)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2024-12-16 (15:33:44)
  Delete Loan (Admin)
  Delete Loan (395) Reason : edit
• 2024-12-16 (15:35:30)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G2
• 2024-12-18 (10:55:38)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (012/002/396) Loan Amount : (60000)
• 2024-12-18 (17:38:57)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 396
• 2025-01-01 (16:59:11)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-01 (17:18:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 396
• 2025-01-08 (16:42:05)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 396
• 2025-01-15 (16:02:46)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 396
• 2025-01-22 (15:40:57)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 396
• 2025-01-29 (17:26:25)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 396
• 2025-02-05 (17:46:58)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 396
• 2025-02-14 (17:07:29)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 396
• 2025-02-19 (14:40:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 396
• 2025-02-26 (17:37:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 396
• 2025-03-05 (18:42:00)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 396
• 2025-03-12 (18:06:32)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 396