Susan Meri Ann Daniel

• 2024-08-06 (09:56:48)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Susan Meri Ann Daniel
• 2024-08-06 (11:29:21)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (002) Center Name : (Suraweera Mawatha)
• 2024-08-07 (10:01:25)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-07 (17:18:37)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (015/002/134) Loan Amount : (30000.00)
• 2024-08-12 (13:14:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-08-21 (17:26:43)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-08-26 (16:30:39)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-09-02 (14:04:34)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-09-09 (13:23:41)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-09-18 (17:42:31)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-09-25 (17:10:05)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-09-30 (12:47:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-10-07 (16:44:49)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-10-14 (15:23:53)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-10-21 (14:01:22)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-10-28 (13:12:18)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-11-04 (15:15:48)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-11-11 (20:48:44)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-11-18 (14:24:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-11-25 (13:45:36)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-12-02 (14:11:37)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-12-09 (16:39:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-12-16 (16:20:55)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 134
• 2024-12-16 (16:21:44)
  Payment (Admin)
  Payment Amount :(12,300.00) Loan Id : 134
• 2024-12-19 (16:45:45)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-12-30 (15:10:57)
  Penalty (Admin)
  0.00 LKR Penalty added for (406) Installment No : 11149
• 2025-01-06 (09:00:35)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-01-06 (10:04:48)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (015/002/455) Loan Amount : (75000.00)
• 2025-01-20 (15:54:16)
  Payment (Admin)
  Payment Amount :(5,000.00) Loan Id : 455
• 2025-01-27 (14:43:54)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(4,000.00) Loan Id : 455
• 2025-02-24 (15:29:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(9,000.00) Loan Id : 455