Makavitage Siriyani

• 2024-07-22 (13:11:07)
  Customer Registration (Admin)
  Customer registration for Makavitage Siriyani
• 2024-07-22 (13:13:40)
  Assign To A Group (Admin)
  Assign To This Group : (002) Center Name : (Peliyagoda 02)
• 2024-07-24 (16:39:19)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-31 (16:34:39)
  Approve Loan (Admin)
  Approve Loan (012/002/102) Loan Amount : (30000.00)
• 2024-07-31 (16:34:39)
  Penalty (Admin)
  0.00 LKR Penalty added for (102) Installment No : 2829
• 2024-07-31 (18:19:52)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-08-02 (10:42:43)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (102) Installment No : 2830
• 2024-08-07 (17:05:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-07-26 (17:10:09)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-08-14 (17:05:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-08-21 (17:36:38)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-08-28 (17:34:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-09-04 (17:38:44)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-09-11 (19:55:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-09-18 (17:25:01)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-09-25 (17:50:50)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-10-02 (16:39:40)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-10-09 (17:55:28)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (102) Installment No : 2841
• 2024-10-23 (17:10:26)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (102) Installment No : 2842
• 2024-10-30 (17:44:30)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (102) Installment No : 2843
• 2024-11-06 (17:32:38)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (102) Installment No : 2844
• 2024-11-13 (17:55:58)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (102) Installment No : 2845
• 2024-11-20 (18:09:46)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (102) Installment No : 2846
• 2024-11-27 (16:06:03)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (102) Installment No : 2847
• 2024-12-04 (15:18:37)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-12-06 (09:18:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (102) Installment No : 2848
• 2024-12-11 (18:41:00)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-12-13 (08:04:26)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (102) Installment No : 2849
• 2024-12-18 (17:39:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 102
• 2024-12-20 (08:13:25)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (102) Installment No : 2850
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (102) Installment No : 2851
• 2025-01-01 (16:59:56)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-01 (17:18:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 102
• 2025-01-03 (08:14:00)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (102) Installment No : 2852
• 2025-01-08 (16:42:17)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 102
• 2025-01-10 (09:38:27)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (102) Installment No : 2853
• 2025-01-15 (16:03:24)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 102
• 2025-01-17 (08:37:37)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (102) Installment No : 2854
• 2025-01-22 (15:33:31)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 102
• 2025-01-24 (10:28:02)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (102) Installment No : 2855
• 2025-01-29 (17:27:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 102
• 2025-01-31 (06:46:25)
  Penalty (Admin)
  0.00 LKR Penalty added for (102) Installment No : 2856
• 2025-02-05 (17:47:08)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 102
• 2025-02-14 (16:47:48)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(300.00) Loan Id : 102