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2024-10-03 (12:28:51)
Customer Registration (D.M.S.L Kumarasinghe)
Customer registration for Renuka Malkanthi
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2024-10-03 (15:52:52)
Assign To A Group (D.M.S.L Kumarasinghe)
Assign To This
Group : (001)
Center Name : (nabiriththan Kadawara)
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2024-10-22 (11:16:42)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
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2024-10-22 (13:09:48)
Delete Loan (D.M.S.L Kumarasinghe)
Delete Loan (71)
Reason : upuploading error
-
2024-10-22 (13:17:47)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
-
2024-10-23 (18:55:22)
Approve Loan (Admin)
Approve Loan (072)
Loan Amount : (100000.00)
-
2024-10-30 (14:30:07)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2024-11-16 (15:15:40)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2024-11-30 (19:54:12)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2024-12-16 (14:44:28)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2024-12-31 (21:27:44)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-01-15 (19:50:19)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-01-31 (14:18:36)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-02-15 (14:23:23)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-03-01 (16:39:57)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-03-15 (13:29:07)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-04-02 (18:15:38)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-04-11 (13:29:38)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-04-30 (17:25:04)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-05-15 (19:38:15)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-05-31 (17:50:39)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-06-17 (19:53:30)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-06-30 (19:12:52)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 72
-
2025-07-14 (10:42:57)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(37,860.00)
Loan Id : 72
-
2025-07-17 (14:43:07)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
-
2025-08-04 (12:16:03)
Delete Loan (D.M.S.L Kumarasinghe)
Delete Loan (211)
Reason : Recovering Date Error
-
2025-08-11 (20:11:31)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
-
2025-08-11 (20:32:28)
Approve Loan (Admin)
Approve Loan (223)
Loan Amount : (100000.00)
-
2025-09-08 (20:09:18)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2025-09-19 (19:57:15)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2025-09-30 (18:27:52)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-10-17 (20:39:11)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-10-31 (20:15:15)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2025-11-20 (21:19:02)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2025-12-29 (19:38:15)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2029-01-16 (14:35:21)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2029-01-16 (14:36:18)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-01-31 (21:24:30)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-02-20 (17:44:10)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-02-28 (12:50:14)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2029-03-19 (14:58:56)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-04-03 (11:08:03)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-04-30 (11:58:08)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-04-30 (11:58:55)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-05-29 (20:15:04)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-05-29 (20:15:29)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-07-02 (14:50:58)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-07-02 (14:51:17)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-07-02 (15:00:12)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-07-02 (15:00:45)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-08-01 (21:04:04)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223
-
2026-08-01 (21:07:11)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 223