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2024-12-02 (14:38:07)
Customer Registration (D.M.S.L Kumarasinghe)
Customer registration for Sumith Krishantha
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2024-12-03 (12:09:18)
Assign To A Group (D.M.S.L Kumarasinghe)
Assign To This
Group : (004)
Center Name : (Nabiriththan Kadawara)
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2024-12-03 (12:49:38)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
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2024-12-04 (09:35:45)
Approve Loan (Admin)
Approve Loan (111)
Loan Amount : (100000.00)
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2024-12-04 (09:35:58)
Approve Loan (Admin)
Approve Loan (111)
Loan Amount : (100000.00)
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2024-12-16 (14:56:04)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 111
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2024-12-31 (21:35:12)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 111
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2025-01-16 (20:15:42)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 111
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2025-01-31 (15:53:04)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 111
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2025-02-17 (19:59:51)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,300.00)
Loan Id : 111
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2025-03-04 (20:04:41)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,600.00)
Loan Id : 111
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2025-04-11 (13:38:05)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,500.00)
Loan Id : 111
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2025-04-30 (17:35:52)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 111
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2025-05-20 (09:48:08)
Penalty (D.M.S.L Kumarasinghe)
157.50 LKR Penalty added for (111)
Installment No : 9670
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2025-05-20 (14:00:36)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,500.00)
Loan Id : 111
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2025-06-04 (19:38:25)
Penalty (D.M.S.L Kumarasinghe)
159.73 LKR Penalty added for (111)
Installment No : 9671
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2025-06-09 (20:15:31)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,500.00)
Loan Id : 111
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2025-06-19 (10:25:09)
Penalty (D.M.S.L Kumarasinghe)
162.02 LKR Penalty added for (111)
Installment No : 9672
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2025-06-24 (19:45:05)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,500.00)
Loan Id : 111
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2025-07-05 (10:11:21)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (111)
Installment No : 9673
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2025-07-16 (17:41:46)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,000.00)
Loan Id : 111
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2025-07-16 (18:49:45)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(500.00)
Loan Id : 111
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2025-07-21 (09:35:48)
Penalty (Admin)
162.50 LKR Penalty added for (111)
Installment No : 9674
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2025-08-04 (09:56:57)
Penalty (Admin)
162.50 LKR Penalty added for (111)
Installment No : 9675
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2025-08-19 (18:02:11)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (111)
Installment No : 9676
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2025-09-01 (20:00:38)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,500.00)
Loan Id : 111
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2025-09-04 (17:39:59)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (111)
Installment No : 9677
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2025-09-19 (10:34:49)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (111)
Installment No : 9678
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2025-10-07 (10:35:07)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (111)
Installment No : 9679
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2025-10-09 (20:32:45)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,500.00)
Loan Id : 111
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2025-10-20 (10:03:47)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (111)
Installment No : 9680
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2025-11-04 (11:16:00)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (111)
Installment No : 9681
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2025-11-19 (20:10:52)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (111)
Installment No : 9682
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2025-12-05 (11:38:55)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (111)
Installment No : 9683
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2025-12-20 (19:35:58)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (111)
Installment No : 9684
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2026-01-05 (09:53:21)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (111)
Installment No : 9685
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2026-02-20 (18:10:33)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(4,500.00)
Loan Id : 111
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2026-04-03 (11:05:00)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(6,500.00)
Loan Id : 111
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2026-07-17 (20:09:43)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,000.00)
Loan Id : 111