Makavitage Sunitha Lalani

• 2024-07-22 (13:38:41)
  Customer Registration (Admin)
  Customer registration for Makavitage Sunitha Lalani
• 2024-07-22 (13:40:49)
  Assign To A Group (Admin)
  Assign To This Group : (003) Center Name : (Peliyagoda 02)
• 2024-07-24 (15:58:58)
  Customer Update (Admin)
  Customer Update
• 2024-07-24 (16:46:04)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-31 (16:39:52)
  Approve Loan (Admin)
  Approve Loan (012/003/105) Loan Amount : (30000.00)
• 2024-07-31 (16:39:52)
  Penalty (Admin)
  0.00 LKR Penalty added for (105) Installment No : 2913
• 2024-07-31 (18:21:07)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-08-02 (10:42:43)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (105) Installment No : 2914
• 2024-08-07 (17:06:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-07-26 (17:10:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-08-14 (17:06:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-08-21 (17:37:25)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-08-28 (17:35:20)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-09-04 (17:39:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-09-11 (19:57:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-09-18 (17:26:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-09-25 (17:51:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-10-02 (16:40:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-10-09 (17:56:18)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (105) Installment No : 2925
• 2024-10-23 (17:11:18)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (105) Installment No : 2926
• 2024-10-30 (17:45:32)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (105) Installment No : 2927
• 2024-11-06 (17:34:05)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (105) Installment No : 2928
• 2024-11-13 (17:58:01)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (105) Installment No : 2929
• 2024-11-20 (18:10:46)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (105) Installment No : 2930
• 2024-11-27 (16:07:07)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (105) Installment No : 2931
• 2024-12-04 (15:19:07)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-12-06 (09:18:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (105) Installment No : 2932
• 2024-12-11 (18:42:01)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-12-13 (08:04:26)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (105) Installment No : 2933
• 2024-12-18 (17:40:10)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 105
• 2024-12-20 (08:13:25)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (105) Installment No : 2934
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (105) Installment No : 2935
• 2025-01-01 (17:01:48)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-01 (17:19:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 105
• 2025-01-03 (08:14:00)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (105) Installment No : 2936
• 2025-01-08 (16:42:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 105
• 2025-01-10 (09:38:27)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (105) Installment No : 2937
• 2025-01-15 (16:04:00)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 105
• 2025-01-17 (08:37:37)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (105) Installment No : 2938
• 2025-01-22 (15:34:15)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 105
• 2025-01-24 (10:28:02)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (105) Installment No : 2939
• 2025-01-29 (17:27:38)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 105
• 2025-01-31 (06:46:25)
  Penalty (Admin)
  0.00 LKR Penalty added for (105) Installment No : 2940
• 2025-02-05 (17:47:44)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 105
• 2025-02-14 (16:47:05)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(300.00) Loan Id : 105