-
2025-02-17 (14:25:19)
Customer Registration (D.M.S.L Kumarasinghe)
Customer registration for Hemajith Krishantha
-
2025-02-18 (12:11:48)
Assign To A Group (D.M.S.L Kumarasinghe)
Assign To This
Group : (006)
Center Name : (Nabiriththan Kadawara)
-
2025-02-18 (12:26:55)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
-
2025-02-19 (19:56:39)
Approve Loan (Admin)
Approve Loan (158)
Loan Amount : (100000.00)
-
2025-03-01 (17:14:30)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2025-03-15 (13:53:30)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2025-04-02 (18:42:05)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2025-04-11 (13:53:25)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2025-04-30 (17:45:38)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2025-05-15 (19:52:34)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2025-05-31 (17:56:25)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2025-06-30 (19:29:32)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(10,840.00)
Loan Id : 158
-
2025-07-15 (19:29:46)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2025-08-01 (19:05:55)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2025-08-16 (16:53:02)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2025-09-02 (15:18:19)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2025-09-19 (20:05:26)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2025-09-30 (18:44:48)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2026-10-31 (20:23:04)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(10,840.00)
Loan Id : 158
-
2025-12-20 (19:35:58)
Penalty (D.M.S.L Kumarasinghe)
160.80 LKR Penalty added for (158)
Installment No : 14459
-
2025-12-29 (19:42:18)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2026-01-05 (09:53:22)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (158)
Installment No : 14460
-
2029-01-16 (15:28:12)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2029-01-16 (15:29:01)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2026-01-16 (15:34:51)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2029-01-16 (15:36:21)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2026-01-31 (21:33:11)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2026-01-31 (21:33:59)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 158
-
2026-02-28 (13:01:27)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,663.00)
Loan Id : 158