Weerakon Mudiyansalage Chandra Kumarihami

• 2024-07-22 (12:44:02)
  Customer Registration (Admin)
  Customer registration for Weerakon Mudiyansalage Chandra Kumarihami
• 2024-07-22 (12:47:33)
  Assign To A Group (Admin)
  Assign To This Group : (001) Center Name : (Peliyagoda 02)
• 2024-07-22 (13:47:14)
  Customer Update (Admin)
  Customer Update
• 2024-07-24 (16:30:16)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-31 (16:32:23)
  Approve Loan (Admin)
  Approve Loan (012/001/099) Loan Amount : (30000.00)
• 2024-07-31 (16:32:23)
  Penalty (Admin)
  0.00 LKR Penalty added for (99) Installment No : 2745
• 2024-07-31 (18:17:59)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-08-02 (10:42:43)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (99) Installment No : 2746
• 2024-08-07 (17:04:41)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-07-26 (17:08:58)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-08-14 (17:04:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-08-21 (17:35:40)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-08-28 (17:33:29)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-09-04 (17:37:49)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-09-11 (19:54:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-09-18 (17:22:57)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-09-25 (17:49:54)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-10-02 (16:38:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-10-09 (17:54:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (99) Installment No : 2757
• 2024-10-23 (17:09:36)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (99) Installment No : 2758
• 2024-10-30 (17:43:10)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-11-01 (09:00:19)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (99) Installment No : 2759
• 2024-11-06 (17:31:07)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (99) Installment No : 2760
• 2024-11-13 (17:54:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (99) Installment No : 2761
• 2024-11-20 (18:08:34)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (99) Installment No : 2762
• 2024-11-27 (16:04:57)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (99) Installment No : 2763
• 2024-12-04 (15:18:05)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-12-06 (09:18:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (99) Installment No : 2764
• 2024-12-11 (18:40:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-12-13 (08:04:26)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (99) Installment No : 2765
• 2024-12-18 (17:38:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 99
• 2024-12-20 (08:13:25)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (99) Installment No : 2766
• 2024-12-27 (11:23:42)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (99) Installment No : 2767
• 2025-01-01 (16:58:21)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-01 (17:18:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 99
• 2025-01-03 (08:14:00)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (99) Installment No : 2768
• 2025-01-08 (16:36:03)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(7,800.00) Loan Id : 99
• 2025-01-10 (09:41:47)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G2
• 2025-01-17 (16:44:17)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (012/001/467) Loan Amount : (60000)
• 2025-01-22 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (467) Installment No : 12693
• 2025-01-22 (12:38:33)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 467
• 2025-01-29 (07:48:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (467) Installment No : 12694
• 2025-01-29 (17:25:39)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 467
• 2025-02-05 (09:04:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (467) Installment No : 12695
• 2025-02-05 (17:46:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 467
• 2025-02-13 (09:35:19)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (467) Installment No : 12696
• 2025-02-14 (16:55:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 467
• 2025-02-19 (08:08:21)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (467) Installment No : 12697
• 2025-02-19 (14:40:12)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 467
• 2025-02-26 (10:10:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (467) Installment No : 12698
• 2025-02-26 (17:37:12)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 467
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (467) Installment No : 12699
• 2025-03-05 (18:41:39)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 467
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (467) Installment No : 12700
• 2025-03-12 (18:06:19)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 467