Makavitage Nelum Dilrukshi Perera

• 2024-08-30 (11:22:50)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Makavitage Nelum Dilrukshi Perera
• 2024-08-30 (11:53:39)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (001) Center Name : (Hettigama)
• 2024-09-06 (10:49:19)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2024-09-06 (16:10:32)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (018/001/222) Loan Amount : (30000.00)
• 2024-09-11 (12:09:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-09-18 (13:49:56)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-09-25 (17:12:09)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-10-02 (17:13:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-10-09 (17:42:27)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-10-16 (11:33:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-10-23 (11:56:23)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-10-30 (11:36:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-11-06 (12:07:18)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-11-13 (14:10:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-11-20 (11:46:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-11-27 (14:24:59)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-12-04 (13:10:46)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-12-11 (12:51:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-12-18 (13:19:46)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 222
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (222) Installment No : 6204
• 2025-01-01 (16:42:07)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 222
• 2025-01-03 (08:14:01)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (222) Installment No : 6205
• 2025-01-08 (11:53:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 222
• 2025-01-10 (09:38:27)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (222) Installment No : 6206
• 2025-01-15 (18:08:28)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(15,300.00) Loan Id : 222
• 2025-01-21 (11:06:08)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-01-21 (14:05:21)
  Remove From Group (Sandali Nisansala)
  Remove From Group
• 2025-01-21 (14:08:29)
  Assign To A Group (Sandali Nisansala)
  Assign To This Group : (003) Center Name : (Hettigama)
• 2025-01-21 (14:10:01)
  Delete Loan (Sandali Nisansala)
  Delete Loan (508) Reason : edit
• 2025-01-21 (14:16:10)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-02-21 (10:39:35)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (018/003/511) Loan Amount : (75000.00)
• 2025-02-21 (10:39:35)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (511) Installment No : 13981
• 2025-02-26 (17:54:52)
  Payment (Chamal Yasantha)
  Payment Amount :(4,500.00) Loan Id : 511
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (511) Installment No : 13982
• 2025-03-12 (19:32:27)
  Payment (Sandali Nisansala)
  Payment Amount :(4,500.00) Loan Id : 511