Arumugam Rajarathnam

• 2024-11-05 (20:43:00)
  Customer Registration (D.M.S.L Kumarasinghe)
  Customer registration for Arumugam Rajarathnam
• 2024-11-05 (21:14:29)
  Assign To A Group (D.M.S.L Kumarasinghe)
  Assign To This Group : (003) Center Name : (Nabiriththan Kadawara)
• 2024-11-07 (13:41:59)
  Create Loan (D.M.S.L Kumarasinghe)
  Created new loan (001) Loan Amount : 100000.00 Product name : Group loan
• 2024-11-07 (20:44:45)
  Approve Loan (Admin)
  Approve Loan (097) Loan Amount : (100000.00)
• 2024-11-16 (15:24:16)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 97
• 2024-11-30 (20:03:45)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 97
• 2024-12-16 (14:52:50)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 97
• 2024-12-31 (21:34:03)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 97
• 2025-01-15 (20:22:02)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 97
• 2025-01-31 (14:26:44)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 97
• 2025-02-15 (14:34:35)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 97
• 2025-03-01 (16:58:44)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 97
• 2025-03-15 (13:39:14)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,440.00) Loan Id : 97
• 2025-05-05 (08:47:50)
  Penalty (D.M.S.L Kumarasinghe)
  161.00 LKR Penalty added for (97) Installment No : 8287
• 2025-05-17 (18:34:48)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,740.00) Loan Id : 97
• 2025-05-20 (09:48:08)
  Penalty (D.M.S.L Kumarasinghe)
  156.13 LKR Penalty added for (97) Installment No : 8288
• 2025-06-02 (12:05:44)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(9,160.00) Loan Id : 97
• 2025-06-04 (19:38:25)
  Penalty (D.M.S.L Kumarasinghe)
  48.52 LKR Penalty added for (97) Installment No : 8289
• 2025-06-19 (10:25:09)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (97) Installment No : 8290
• 2025-07-05 (10:11:21)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (97) Installment No : 8291
• 2025-07-16 (17:49:59)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(1,160.00) Loan Id : 97
• 2025-07-21 (09:35:48)
  Penalty (Admin)
  162.50 LKR Penalty added for (97) Installment No : 8292
• 2025-08-04 (09:56:57)
  Penalty (Admin)
  162.50 LKR Penalty added for (97) Installment No : 8293
• 2025-08-19 (18:02:11)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (97) Installment No : 8294
• 2025-09-04 (17:39:59)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (97) Installment No : 8295
• 2025-09-19 (10:34:49)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (97) Installment No : 8296
• 2025-10-07 (10:35:07)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (97) Installment No : 8297
• 2025-10-20 (10:03:47)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (97) Installment No : 8298
• 2025-11-04 (11:16:00)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (97) Installment No : 8299
• 2025-11-04 (11:23:56)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,000.00) Loan Id : 97
• 2025-11-19 (20:10:52)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (97) Installment No : 8300
• 2025-12-05 (11:38:55)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (97) Installment No : 8301
• 2025-12-19 (16:37:32)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(10,000.00) Loan Id : 97