Samuwel Benjamin Sisiliya Sagayarani

• 2024-09-14 (13:19:42)
  Customer Registration (Chamal Yasantha)
  Customer registration for Samuwel Benjamin Sisiliya Sagayarani
• 2024-09-18 (08:27:07)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (009) Center Name : (Keselwatta)
• 2024-09-18 (08:46:41)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2024-09-19 (17:08:23)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (021/009/243) Loan Amount : (30000.00)
• 2024-09-25 (08:37:20)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (243) Installment No : 6777
• 2024-09-25 (17:54:22)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-10-02 (07:53:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (243) Installment No : 6778
• 2024-10-02 (17:18:12)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-10-09 (08:35:35)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (243) Installment No : 6779
• 2024-10-09 (17:57:41)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-10-16 (08:17:26)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (243) Installment No : 6780
• 2024-10-16 (20:40:35)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-10-23 (09:19:36)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (243) Installment No : 6781
• 2024-10-23 (16:07:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-10-30 (09:03:47)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (243) Installment No : 6782
• 2024-10-30 (15:46:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-11-06 (12:04:41)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (243) Installment No : 6783
• 2024-11-06 (15:59:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-11-13 (09:41:47)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (243) Installment No : 6784
• 2024-11-13 (16:36:37)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-11-20 (08:27:17)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (243) Installment No : 6785
• 2024-11-20 (16:05:17)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-11-27 (08:43:08)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (243) Installment No : 6786
• 2024-11-27 (15:17:12)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-12-04 (11:13:52)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (243) Installment No : 6787
• 2024-12-04 (17:20:01)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-12-11 (08:50:38)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (243) Installment No : 6788
• 2024-12-11 (17:50:53)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-12-18 (08:01:52)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (243) Installment No : 6789
• 2024-12-18 (19:02:55)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 243
• 2024-12-25 (04:30:39)
  Penalty (Admin)
  0.00 LKR Penalty added for (243) Installment No : 6790
• 2024-12-26 (17:06:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 243
• 2025-01-01 (09:41:10)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (243) Installment No : 6791
• 2025-01-08 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (243) Installment No : 6792
• 2025-01-08 (17:19:49)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 243
• 2025-01-15 (08:51:46)
  Penalty (Admin)
  0.00 LKR Penalty added for (243) Installment No : 6793
• 2025-01-15 (17:12:09)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 243
• 2025-01-22 (08:49:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (243) Installment No : 6794
• 2025-01-22 (18:06:51)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 243
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (243) Installment No : 6795
• 2025-01-29 (18:36:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(15,300.00) Loan Id : 243
• 2025-01-31 (08:43:13)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000/G3/40 Week
• 2025-02-01 (10:22:41)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (021/009/525) Loan Amount : (60000)
• 2025-02-05 (09:04:22)
  Penalty (Admin)
  0.00 LKR Penalty added for (525) Installment No : 14389
• 2025-02-05 (18:34:42)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 525
• 2025-02-13 (09:35:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (525) Installment No : 14390
• 2025-02-14 (18:19:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 525
• 2025-02-19 (08:08:21)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (525) Installment No : 14391
• 2025-02-19 (18:23:08)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 525
• 2025-02-26 (10:10:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (525) Installment No : 14392
• 2025-02-28 (17:33:30)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(2,100.00) Loan Id : 525
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (525) Installment No : 14393
• 2025-03-05 (18:21:05)
  Payment (Chamal Yasantha)
  Payment Amount :(2,100.00) Loan Id : 525
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (525) Installment No : 14394
• 2025-03-12 (23:40:09)
  Payment (Sandali Nisansala)
  Payment Amount :(2,100.00) Loan Id : 525