Nilanthi Fernando

• 2025-07-18 (12:12:54)
  Customer Registration (D.M.S.L Kumarasinghe)
  Customer registration for Nilanthi Fernando
• 2025-07-18 (12:14:29)
  Assign To A Group (D.M.S.L Kumarasinghe)
  Assign To This Group : (001) Center Name : (Nabiriththan Kadawara)
• 2025-07-18 (12:14:57)
  Remove From Group (D.M.S.L Kumarasinghe)
  Remove From Group
• 2025-07-18 (12:15:14)
  Assign To A Group (D.M.S.L Kumarasinghe)
  Assign To This Group : (002) Center Name : (Nabiriththan Kadawara)
• 2025-07-19 (14:18:09)
  Create Loan (D.M.S.L Kumarasinghe)
  Created new loan (001) Loan Amount : 100000.00 Product name : Group loan
• 2025-08-04 (12:18:12)
  Delete Loan (D.M.S.L Kumarasinghe)
  Delete Loan (214) Reason : Recovering Date Error
• 2025-08-11 (20:22:09)
  Create Loan (D.M.S.L Kumarasinghe)
  Created new loan (001) Loan Amount : 100000.00 Product name : Group loan
• 2025-08-11 (20:33:09)
  Approve Loan (Admin)
  Approve Loan (224) Loan Amount : (100000.00)
• 2025-09-08 (20:07:51)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2025-09-19 (20:00:58)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2025-09-30 (18:31:57)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2026-10-17 (20:42:57)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2026-10-31 (20:33:35)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2025-11-20 (21:21:47)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2025-12-29 (19:40:22)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2026-01-19 (21:11:02)
  Penalty (D.M.S.L Kumarasinghe)
  161.80 LKR Penalty added for (224) Installment No : 19886
• 2026-01-31 (21:27:03)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2026-02-05 (09:55:28)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (224) Installment No : 19887
• 2026-02-19 (12:39:52)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (224) Installment No : 19888
• 2026-02-20 (18:00:20)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2026-02-28 (12:52:33)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2029-03-19 (15:01:10)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2026-04-03 (11:10:16)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2026-04-05 (14:41:24)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (224) Installment No : 19891
• 2026-04-20 (08:00:42)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (224) Installment No : 19892
• 2026-04-30 (12:02:04)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2026-05-06 (15:18:21)
  Penalty (Admin)
  162.50 LKR Penalty added for (224) Installment No : 19893
• 2026-05-20 (19:15:32)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (224) Installment No : 19894
• 2026-06-05 (10:03:00)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (224) Installment No : 19895
• 2026-06-19 (20:13:57)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (224) Installment No : 19896
• 2029-07-02 (14:53:13)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2029-07-02 (14:53:38)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2029-07-02 (14:54:00)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2026-07-02 (15:07:20)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2026-07-02 (15:07:55)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2026-07-06 (09:31:15)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (224) Installment No : 19897
• 2026-07-20 (10:36:59)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (224) Installment No : 19898
• 2026-08-01 (21:11:22)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 224
• 2026-08-05 (19:23:22)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (224) Installment No : 19899