Manik Purage Don Niluka Lakmali

• 2024-08-09 (13:03:31)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Manik Purage Don Niluka Lakmali
• 2024-08-09 (13:22:35)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (002) Center Name : (jayasamarugama 02)
• 2024-08-14 (09:53:22)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-14 (16:51:42)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (016/002/160) Loan Amount : (30000.00)
• 2024-08-21 (16:54:07)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-08-28 (17:25:21)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 160
• 2024-09-04 (17:15:02)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-09-11 (19:36:31)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-09-18 (17:13:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-09-25 (18:01:43)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-10-02 (16:28:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-10-09 (17:44:30)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-10-16 (17:25:44)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-10-23 (17:16:08)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-10-30 (17:17:06)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-11-06 (16:43:23)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-11-13 (18:04:46)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-11-20 (18:06:54)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-11-30 (12:05:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-12-07 (12:07:35)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-12-11 (18:47:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 160
• 2024-12-18 (18:38:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(13,800.00) Loan Id : 160
• 2024-12-20 (13:52:12)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G3 Monthly New
• 2024-12-30 (16:14:50)
  Approve Loan (Admin)
  Approve Loan (016/002/414) Loan Amount : (75000.00)
• 2025-01-01 (09:41:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (414) Installment No : 11377
• 2025-01-06 (10:06:20)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-01-06 (10:07:50)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (016/002/461) Loan Amount : (75000.00)
• 2025-01-08 (08:38:14)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (414) Installment No : 11378
• 2025-01-15 (08:51:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (414) Installment No : 11379
• 2025-01-22 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (414) Installment No : 11380
• 2025-01-24 (13:31:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(9,000.00) Loan Id : 414
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (414) Installment No : 11381
• 2025-02-05 (09:04:20)
  Penalty (Admin)
  0.00 LKR Penalty added for (414) Installment No : 11382
• 2025-02-27 (17:00:43)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(9,000.00) Loan Id : 461