Mailawalana Acharige Ranjani

• 2024-07-25 (14:29:50)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Mailawalana Acharige Ranjani
• 2024-07-25 (15:09:22)
  Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
  Customer Update
• 2024-07-26 (09:02:50)
  Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
  Assign To This Group : (001) Center Name : (Amandoluwa)
• 2024-07-26 (12:14:21)
  Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G3
• 2024-07-31 (16:41:42)
  Approve Loan (Admin)
  Approve Loan (013/001/107) Loan Amount : (30000.00)
• 2024-07-31 (16:49:28)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-08-06 (14:32:11)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-08-13 (14:05:31)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-08-20 (16:34:36)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-08-27 (17:15:33)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-09-03 (14:11:25)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-09-10 (12:58:51)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-09-19 (14:17:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-09-24 (14:14:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-10-01 (12:25:39)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-10-08 (12:26:56)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-10-15 (15:18:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-10-22 (12:53:15)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-10-29 (15:11:02)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-11-05 (16:28:25)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-11-12 (16:49:57)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-11-19 (17:20:30)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-11-26 (14:23:42)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-12-03 (16:03:43)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-12-10 (13:56:43)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 107
• 2024-12-17 (16:36:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(10,800.00) Loan Id : 107
• 2024-12-23 (10:39:53)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2024-12-23 (10:59:51)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2024-12-23 (11:02:30)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2024-12-23 (11:02:57)
  Delete Loan (Sandali Nisansala)
  Delete Loan (431) Reason : Edit
• 2024-12-30 (16:13:05)
  Approve Loan (Admin)
  Approve Loan (013/001/430) Loan Amount : (75000.00)
• 2025-01-07 (15:16:37)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(4,500.00) Loan Id : 430
• 2025-01-21 (16:08:11)
  Payment (Sandali Nisansala)
  Payment Amount :(4,500.00) Loan Id : 430
• 2025-02-07 (17:34:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 430
• 2025-02-11 (16:35:09)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 430
• 2025-02-18 (16:30:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 430
• 2025-02-25 (17:12:51)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 430
• 2025-03-04 (16:39:28)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 430
• 2025-03-11 (18:23:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 430