Supun Piyathilaka

• 2024-12-02 (14:48:07)
  Customer Registration (D.M.S.L Kumarasinghe)
  Customer registration for Supun Piyathilaka
• 2024-12-03 (12:09:42)
  Assign To A Group (D.M.S.L Kumarasinghe)
  Assign To This Group : (004) Center Name : (Nabiriththan Kadawara)
• 2024-12-03 (12:57:10)
  Create Loan (D.M.S.L Kumarasinghe)
  Created new loan (001) Loan Amount : 100000.00 Product name : Group loan
• 2024-12-04 (09:38:06)
  Approve Loan (Admin)
  Approve Loan (112) Loan Amount : (100000.00)
• 2024-12-16 (14:57:41)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2024-12-31 (21:36:56)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2025-01-15 (20:32:27)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2025-01-31 (14:30:38)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2025-03-15 (13:41:24)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2025-04-02 (18:26:53)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2025-04-19 (10:04:04)
  Penalty (D.M.S.L Kumarasinghe)
  161.90 LKR Penalty added for (112) Installment No : 9692
• 2025-04-30 (17:37:17)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2025-05-05 (08:47:50)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9693
• 2025-05-15 (19:47:08)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2025-05-17 (18:24:45)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2025-05-20 (09:48:08)
  Penalty (D.M.S.L Kumarasinghe)
  8.83 LKR Penalty added for (112) Installment No : 9694
• 2025-05-31 (17:52:24)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2025-06-04 (19:38:25)
  Penalty (D.M.S.L Kumarasinghe)
  9.00 LKR Penalty added for (112) Installment No : 9695
• 2025-06-19 (10:25:09)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9696
• 2025-07-02 (15:35:40)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2025-07-05 (10:11:21)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9697
• 2025-07-21 (09:35:48)
  Penalty (Admin)
  162.50 LKR Penalty added for (112) Installment No : 9698
• 2025-08-04 (09:56:57)
  Penalty (Admin)
  162.50 LKR Penalty added for (112) Installment No : 9699
• 2025-08-19 (18:02:11)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9700
• 2025-09-02 (15:21:34)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2025-09-04 (17:39:59)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9701
• 2025-09-19 (10:34:49)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9702
• 2025-10-07 (10:35:07)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9703
• 2026-10-08 (11:04:35)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 112
• 2025-10-20 (10:03:47)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9704
• 2025-11-03 (20:06:19)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,400.00) Loan Id : 112
• 2025-11-04 (11:16:00)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9705
• 2025-11-19 (20:10:52)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9706
• 2025-12-05 (11:38:55)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9707
• 2025-12-20 (19:35:58)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9708
• 2026-01-05 (09:53:21)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (112) Installment No : 9709
• 2026-02-20 (18:11:10)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(2,500.00) Loan Id : 112