Alahanperuma Arachchige Ramya Jayanthi

• 2024-07-22 (13:23:48)
  Customer Registration (Admin)
  Customer registration for Alahanperuma Arachchige Ramya Jayanthi
• 2024-07-22 (13:39:55)
  Assign To A Group (Admin)
  Assign To This Group : (003) Center Name : (Peliyagoda 02)
• 2024-07-22 (14:35:25)
  Customer Update (Admin)
  Customer Update
• 2024-07-24 (16:42:21)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-31 (16:35:59)
  Approve Loan (Admin)
  Approve Loan (012/003/103) Loan Amount : (30000.00)
• 2024-07-31 (16:35:59)
  Penalty (Admin)
  0.00 LKR Penalty added for (103) Installment No : 2857
• 2024-07-31 (18:20:11)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-07-31 (18:20:17)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-08-07 (17:06:02)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-08-14 (17:05:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-08-21 (17:36:53)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-08-28 (17:34:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-09-04 (17:39:04)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-09-11 (19:56:21)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-09-18 (17:25:36)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-09-25 (17:51:13)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-10-02 (16:40:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-10-09 (17:55:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (103) Installment No : 2869
• 2024-10-23 (17:10:46)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (103) Installment No : 2870
• 2024-10-30 (17:44:57)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (103) Installment No : 2871
• 2024-11-06 (17:33:16)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (103) Installment No : 2872
• 2024-11-13 (17:56:26)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (103) Installment No : 2873
• 2024-11-20 (18:10:10)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (103) Installment No : 2874
• 2024-11-27 (16:06:36)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (103) Installment No : 2875
• 2024-12-04 (15:18:48)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-12-06 (09:18:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (103) Installment No : 2876
• 2024-12-11 (18:41:24)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-12-13 (08:04:26)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (103) Installment No : 2877
• 2024-12-18 (17:39:39)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 103
• 2024-12-20 (08:13:25)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (103) Installment No : 2878
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (103) Installment No : 2879
• 2025-01-01 (17:00:43)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-01 (17:19:07)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 103
• 2025-01-03 (08:14:00)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (103) Installment No : 2880
• 2025-01-08 (16:42:28)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 103
• 2025-01-10 (09:38:27)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (103) Installment No : 2881
• 2025-01-15 (16:03:36)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 103
• 2025-01-17 (08:37:37)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (103) Installment No : 2882
• 2025-01-22 (15:33:54)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 103
• 2025-01-24 (10:28:02)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (103) Installment No : 2883
• 2025-01-29 (17:27:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 103
• 2025-01-31 (06:46:25)
  Penalty (Admin)
  0.00 LKR Penalty added for (103) Installment No : 2884
• 2025-02-05 (17:47:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 103
• 2025-02-14 (16:47:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(300.00) Loan Id : 103