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2024-11-05 (15:01:05)
Customer Registration (D.M.S.L Kumarasinghe)
Customer registration for Wasantha Kumara
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2024-11-05 (20:26:44)
Assign To A Group (D.M.S.L Kumarasinghe)
Assign To This
Group : (003)
Center Name : (Nabiriththan Kadawara)
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2024-11-07 (13:25:24)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
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2024-11-07 (13:28:58)
Delete Loan (D.M.S.L Kumarasinghe)
Delete Loan (95)
Reason : Uploading error
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2024-11-07 (13:32:17)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
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2024-11-07 (20:43:49)
Approve Loan (Admin)
Approve Loan (096)
Loan Amount : (100000.00)
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2024-11-16 (15:22:50)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 96
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2024-11-30 (20:01:54)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 96
-
2024-12-17 (20:08:35)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 96
-
2024-12-31 (21:33:07)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 96
-
2025-01-15 (20:20:44)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 96
-
2025-02-05 (09:53:21)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,500.00)
Loan Id : 96
-
2025-02-15 (14:31:50)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,400.00)
Loan Id : 96
-
2025-03-01 (16:57:19)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(1,500.00)
Loan Id : 96
-
2025-03-15 (13:36:46)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(11,000.00)
Loan Id : 96
-
2025-04-30 (17:31:50)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(6,000.00)
Loan Id : 96
-
2025-05-15 (19:43:56)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,500.00)
Loan Id : 96
-
2025-06-04 (19:38:24)
Penalty (D.M.S.L Kumarasinghe)
135.00 LKR Penalty added for (96)
Installment No : 8265
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2025-06-17 (20:02:33)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,000.00)
Loan Id : 96
-
2025-07-02 (15:38:54)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,000.00)
Loan Id : 96
-
2025-07-05 (10:11:21)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (96)
Installment No : 8267
-
2025-07-16 (17:43:46)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,000.00)
Loan Id : 96
-
2025-07-21 (09:35:48)
Penalty (Admin)
162.50 LKR Penalty added for (96)
Installment No : 8268
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2025-08-04 (09:56:57)
Penalty (Admin)
162.50 LKR Penalty added for (96)
Installment No : 8269
-
2025-08-19 (18:02:11)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (96)
Installment No : 8270
-
2025-09-04 (17:39:59)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (96)
Installment No : 8271
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2025-09-05 (18:27:59)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,000.00)
Loan Id : 96
-
2025-09-19 (10:34:49)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (96)
Installment No : 8272
-
2025-09-30 (18:34:44)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,000.00)
Loan Id : 96
-
2025-10-07 (10:35:07)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (96)
Installment No : 8273
-
2025-10-20 (10:03:47)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (96)
Installment No : 8274
-
2025-11-03 (13:44:00)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,000.00)
Loan Id : 96
-
2025-11-04 (11:16:00)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (96)
Installment No : 8275
-
2025-11-19 (20:10:52)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (96)
Installment No : 8276
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2025-12-05 (11:38:55)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (96)
Installment No : 8277
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2026-05-29 (15:07:29)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(2,000.00)
Loan Id : 96