Kunnerige Udenika Damayanthi De Silva

• 2024-08-06 (09:38:18)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Kunnerige Udenika Damayanthi De Silva
• 2024-08-06 (11:28:42)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (002) Center Name : (Suraweera Mawatha)
• 2024-08-07 (09:58:31)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-07 (17:17:05)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (015/002/132) Loan Amount : (30000.00)
• 2024-08-12 (13:12:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-08-21 (17:25:57)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-08-26 (16:29:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-09-02 (14:03:50)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-09-09 (13:23:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-09-18 (17:41:44)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-09-25 (17:09:01)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-09-30 (12:45:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-10-07 (16:44:16)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-10-14 (15:23:20)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-10-21 (13:54:30)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-10-28 (13:11:32)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-11-04 (15:15:07)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-11-11 (20:47:11)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-11-18 (14:22:18)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-11-25 (13:44:35)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-12-02 (14:11:11)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-12-09 (16:39:03)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-12-16 (16:16:41)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 132
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (132) Installment No : 3688
• 2024-12-30 (15:18:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,300.00) Loan Id : 132
• 2025-01-06 (15:50:53)
  Payment (Sandali Nisansala)
  Payment Amount :(10,000.00) Loan Id : 132
• 2025-01-09 (14:15:28)
  Create Loan (Chamal Yasantha)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-01-09 (17:58:34)
  Delete Loan (Asarappulige Sheron Shenali Silva)
  Delete Loan (464) Reason : Edit
• 2025-01-09 (18:07:50)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Weekly
• 2025-01-11 (11:56:03)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (015/002/466) Loan Amount : (75000.00)
• 2025-01-15 (15:47:03)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 466
• 2025-01-20 (15:53:44)
  Payment (Admin)
  Payment Amount :(2,250.00) Loan Id : 466
• 2025-01-27 (14:42:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 466
• 2025-02-03 (15:50:20)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 466
• 2025-02-10 (16:44:53)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 466
• 2025-02-17 (16:44:02)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 466
• 2025-02-24 (15:30:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 466
• 2025-03-03 (17:54:35)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 466
• 2025-03-10 (14:35:43)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 466
• 2025-03-17 (14:36:26)
  Payment (Sandali Nisansala)
  Payment Amount :(2,250.00) Loan Id : 466