Arosha Thiwanka Rajapaksha

• 2025-01-20 (11:43:34)
  Customer Registration (D.M.S.L Kumarasinghe)
  Customer registration for Arosha Thiwanka Rajapaksha
• 2025-01-20 (13:07:01)
  Assign To A Group (D.M.S.L Kumarasinghe)
  Assign To This Group : (05) Center Name : (Nabiriththan Kadawara)
• 2025-01-20 (14:10:30)
  Create Loan (D.M.S.L Kumarasinghe)
  Created new loan (001) Loan Amount : 100000.00 Product name : Group loan
• 2025-01-22 (12:32:33)
  Approve Loan (Admin)
  Approve Loan (141) Loan Amount : (100000.00)
• 2025-01-31 (14:35:00)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-02-15 (14:42:25)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-03-01 (17:08:13)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-03-15 (13:47:58)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-04-02 (18:36:16)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-04-30 (17:39:59)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-05-15 (19:49:58)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-06-05 (20:17:58)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-06-19 (18:17:51)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-07-17 (19:00:47)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-08-01 (19:01:37)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-08-19 (18:02:11)
  Penalty (D.M.S.L Kumarasinghe)
  161.40 LKR Penalty added for (141) Installment No : 12536
• 2025-08-21 (20:42:07)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-09-05 (10:10:19)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (141) Installment No : 12537
• 2026-09-05 (18:28:27)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-09-19 (10:34:49)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (141) Installment No : 12538
• 2025-10-03 (17:47:28)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-10-07 (10:35:07)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (141) Installment No : 12539
• 2025-10-20 (10:03:47)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (141) Installment No : 12540
• 2026-10-23 (20:56:15)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 141
• 2025-11-06 (20:20:43)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (141) Installment No : 12541
• 2025-11-19 (20:10:52)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (141) Installment No : 12542
• 2025-12-06 (20:34:18)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (141) Installment No : 12543
• 2025-12-20 (19:35:58)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (141) Installment No : 12544
• 2026-01-05 (09:53:22)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (141) Installment No : 12545
• 2026-01-19 (21:11:02)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (141) Installment No : 12546
• 2026-02-05 (09:55:28)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (141) Installment No : 12547
• 2026-02-19 (12:39:52)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (141) Installment No : 12548