Hathurusingha Dewage Kelani Saman

• 2024-06-25 (14:57:01)
  Customer Registration (Deleted User-Hewa Dewage Sudath)
  Customer registration for Hathurusingha Dewage Kelani Saman
• 2024-06-25 (15:02:04)
  Assign To A Group (Deleted User-Hewa Dewage Sudath)
  Assign To This Group : (002) Center Name : (Peliyagoda)
• 2024-06-28 (14:17:26)
  Penalty (Deleted User-Hewa Dewage Sudath)
  0.00 LKR Penalty added for (25) Installment No : 673
• 2024-07-04 (12:25:00)
  Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-04 (12:29:20)
  Delete Loan (Admin)
  Delete Loan (34) Reason : Edit some details
• 2024-07-04 (12:34:59)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-04 (12:38:54)
  Approve Loan (Admin)
  Approve Loan (009/002/037) Loan Amount : (30000.00)
• 2024-07-04 (12:38:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (37) Installment No : 1009
• 2024-06-26 (13:07:39)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-07-03 (13:10:10)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-07-10 (13:33:28)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-07-17 (16:33:36)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-07-24 (10:47:22)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-07-31 (17:00:56)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-08-07 (16:56:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-08-14 (17:01:33)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-08-21 (17:33:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-08-28 (17:32:02)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-09-04 (17:35:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-09-11 (19:51:36)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-09-18 (17:20:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-09-25 (17:46:38)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-10-02 (16:36:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-10-09 (17:52:12)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-10-18 (15:35:53)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-10-23 (17:04:49)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-10-30 (17:38:38)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-11-06 (17:06:53)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-11-13 (17:44:41)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-11-20 (17:56:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-11-27 (18:29:02)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-12-04 (17:40:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-12-11 (18:35:49)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 37
• 2024-12-18 (18:28:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 37
• 2025-01-01 (09:41:08)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (37) Installment No : 1035
• 2025-01-02 (18:18:26)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,800.00) Loan Id : 37