-
2024-10-03 (12:07:08)
Customer Registration (D.M.S.L Kumarasinghe)
Customer registration for Rumanga Srimali
-
2024-10-03 (15:52:03)
Assign To A Group (D.M.S.L Kumarasinghe)
Assign To This
Group : (001)
Center Name : (nabiriththan Kadawara)
-
2024-10-16 (19:28:13)
Delete Loan (Admin)
Delete Loan (57)
Reason : uploading error
-
2024-10-16 (19:28:23)
Delete Loan (Admin)
Delete Loan (54)
Reason : uploading error
-
2024-10-16 (19:28:33)
Delete Loan (Admin)
Delete Loan (55)
Reason : uploading error
-
2024-10-16 (19:28:49)
Delete Loan (Admin)
Delete Loan (56)
Reason : uploading error
-
2024-10-16 (19:29:01)
Delete Loan (Admin)
Delete Loan (58)
Reason : uploading error
-
2024-10-18 (13:41:18)
Delete Loan (Admin)
Delete Loan (61)
Reason : testing
-
2024-10-18 (13:41:37)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
-
2024-10-18 (13:42:40)
Delete Loan (Admin)
Delete Loan (62)
Reason : testing
-
2024-10-18 (15:32:50)
Delete Loan (D.M.S.L Kumarasinghe)
Delete Loan (59)
Reason : Upload Error
-
2024-10-18 (15:33:10)
Delete Loan (D.M.S.L Kumarasinghe)
Delete Loan (60)
Reason : Upload Error
-
2024-10-18 (16:47:57)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
-
2024-10-19 (12:51:27)
Delete Loan (D.M.S.L Kumarasinghe)
Delete Loan (63)
Reason : Upload error
-
2024-10-21 (12:20:30)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
-
2024-10-21 (12:23:17)
Delete Loan (D.M.S.L Kumarasinghe)
Delete Loan (66)
Reason : Upload error
-
2024-10-21 (12:27:57)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
-
2024-10-22 (20:06:40)
Approve Loan (Admin)
Approve Loan (067)
Loan Amount : (100000.00)
-
2024-10-30 (14:26:55)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2024-11-16 (15:10:06)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2024-11-30 (19:51:44)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2024-12-16 (14:41:18)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2024-12-31 (21:24:59)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-01-15 (19:47:57)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-01-31 (14:16:23)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-02-15 (14:20:13)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-03-01 (16:32:30)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-03-15 (13:27:35)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-04-02 (18:11:55)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-04-11 (13:26:54)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-04-30 (17:22:45)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-05-15 (19:36:19)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-05-31 (17:38:16)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-06-17 (19:51:17)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-06-30 (19:10:41)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 67
-
2025-07-12 (10:42:10)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(37,860.00)
Loan Id : 67
-
2025-07-17 (14:33:02)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
-
2025-08-04 (12:15:52)
Delete Loan (D.M.S.L Kumarasinghe)
Delete Loan (210)
Reason : Recovering Date Error
-
2025-08-06 (11:15:08)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
-
2025-09-09 (08:25:21)
Approve Loan (Admin)
Approve Loan (221)
Loan Amount : (100000.00)
-
2025-09-19 (19:55:38)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2025-09-30 (18:26:10)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,000.00)
Loan Id : 221
-
2025-09-30 (18:26:41)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(420.00)
Loan Id : 221
-
2026-10-17 (20:38:09)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-11-30 (20:14:26)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2025-11-20 (21:18:32)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2025-12-20 (19:35:58)
Penalty (D.M.S.L Kumarasinghe)
162.00 LKR Penalty added for (221)
Installment No : 19731
-
2025-12-29 (19:37:16)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2025-12-29 (19:37:49)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-01-05 (09:53:22)
Penalty (D.M.S.L Kumarasinghe)
4.16 LKR Penalty added for (221)
Installment No : 19732
-
2029-01-16 (14:33:53)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2029-01-16 (14:34:35)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-01-31 (21:23:56)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-02-19 (12:39:52)
Penalty (D.M.S.L Kumarasinghe)
3.99 LKR Penalty added for (221)
Installment No : 19735
-
2026-02-20 (17:42:25)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-02-28 (12:41:02)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2029-03-19 (14:58:13)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-04-03 (11:07:29)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-04-20 (08:00:42)
Penalty (D.M.S.L Kumarasinghe)
3.71 LKR Penalty added for (221)
Installment No : 19739
-
2026-04-30 (11:56:29)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-04-30 (11:57:14)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-05-20 (19:15:32)
Penalty (D.M.S.L Kumarasinghe)
3.62 LKR Penalty added for (221)
Installment No : 19741
-
2026-05-29 (20:13:50)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-05-29 (20:14:29)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-06-19 (20:13:57)
Penalty (D.M.S.L Kumarasinghe)
3.53 LKR Penalty added for (221)
Installment No : 19743
-
2026-07-02 (14:50:01)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-07-02 (14:50:38)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-07-02 (14:56:57)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-07-02 (14:57:36)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-07-20 (10:36:59)
Penalty (D.M.S.L Kumarasinghe)
3.43 LKR Penalty added for (221)
Installment No : 19745
-
2026-08-01 (21:03:28)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221
-
2026-08-01 (21:05:14)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 221