Mahavithanage Iroma Dinushi

• 2024-07-13 (13:38:03)
  Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
  Customer registration for Mahavithanage Iroma Dinushi
• 2024-07-13 (13:51:02)
  Assign To A Group (Admin)
  Assign To This Group : (002) Center Name : (Batagama 02)
• 2024-07-13 (14:03:54)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-17 (15:55:38)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (011/002/061) Loan Amount : (30000.00)
• 2024-07-19 (08:19:27)
  Penalty (Admin)
  0.00 LKR Penalty added for (61) Installment No : 1681
• 2024-07-22 (13:12:34)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-07-26 (08:46:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (61) Installment No : 1682
• 2024-07-29 (16:32:44)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-08-02 (10:42:42)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (61) Installment No : 1683
• 2024-08-05 (13:42:23)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-08-09 (08:16:19)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (61) Installment No : 1684
• 2024-08-12 (13:17:23)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-08-16 (09:48:34)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (61) Installment No : 1685
• 2024-08-21 (16:10:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-08-23 (09:12:41)
  Penalty (Admin)
  0.00 LKR Penalty added for (61) Installment No : 1686
• 2024-08-26 (12:30:41)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-08-30 (08:27:31)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (61) Installment No : 1687
• 2024-09-02 (13:52:01)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-09-06 (08:32:21)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (61) Installment No : 1688
• 2024-09-09 (12:43:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-09-13 (08:54:14)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (61) Installment No : 1689
• 2024-09-18 (16:08:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-09-20 (10:29:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (61) Installment No : 1690
• 2024-09-24 (14:20:02)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-09-27 (14:43:56)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (61) Installment No : 1691
• 2024-09-30 (15:45:12)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-10-04 (08:44:09)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (61) Installment No : 1692
• 2024-10-07 (16:46:40)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-10-11 (09:36:12)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (61) Installment No : 1693
• 2024-10-14 (16:29:39)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (61) Installment No : 1694
• 2024-10-21 (11:35:12)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (61) Installment No : 1695
• 2024-10-28 (14:35:54)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-11-01 (09:00:19)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (61) Installment No : 1696
• 2024-11-04 (15:07:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (61) Installment No : 1697
• 2024-11-11 (20:53:13)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (61) Installment No : 1698
• 2024-11-18 (14:30:53)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (61) Installment No : 1699
• 2024-11-25 (13:50:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 61
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (61) Installment No : 1700
• 2024-12-02 (15:20:44)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(12,300.00) Loan Id : 61
• 2024-12-06 (13:08:39)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 75000.00 Product name : Monthly Loan 1st Step
• 2024-12-06 (13:48:13)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-12-09 (17:04:09)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (011/002/377) Loan Amount : (75000.00)
• 2025-01-06 (13:12:50)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 377
• 2025-01-27 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (377) Installment No : 10449
• 2025-01-27 (14:15:42)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(8,500.00) Loan Id : 377
• 2025-02-27 (09:56:30)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (377) Installment No : 10450
• 2025-02-27 (16:55:51)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(8,500.00) Loan Id : 377