-
2024-10-03 (12:56:43)
Customer Registration (D.M.S.L Kumarasinghe)
Customer registration for Pushpa Srimathi
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2024-10-03 (15:53:46)
Assign To A Group (D.M.S.L Kumarasinghe)
Assign To This
Group : (002)
Center Name : (nabiriththan Kadawara)
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2024-10-23 (14:03:13)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
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2024-10-23 (19:01:14)
Approve Loan (Admin)
Approve Loan (077)
Loan Amount : (100000.00)
-
2024-10-23 (19:01:18)
Approve Loan (Admin)
Approve Loan (077)
Loan Amount : (100000.00)
-
2024-10-30 (14:34:57)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2024-11-16 (15:20:05)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2024-11-30 (19:58:28)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2024-12-16 (14:49:17)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2024-12-31 (21:30:28)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-01-15 (19:53:43)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-01-31 (14:23:23)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-02-15 (14:27:52)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-03-01 (16:46:22)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-03-15 (13:32:25)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-04-02 (18:18:11)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-04-11 (13:32:05)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-04-30 (17:28:09)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-05-15 (19:41:02)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-06-02 (20:17:42)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-06-17 (19:57:36)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-06-30 (19:15:17)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 77
-
2025-07-12 (10:45:31)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(37,860.00)
Loan Id : 77
-
2025-07-19 (14:09:54)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
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2025-08-04 (12:17:54)
Delete Loan (D.M.S.L Kumarasinghe)
Delete Loan (213)
Reason : Recovering Date Error
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2025-08-11 (20:41:54)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
-
2025-09-09 (08:26:00)
Approve Loan (Admin)
Approve Loan (226)
Loan Amount : (100000.00)
-
2025-09-19 (20:00:10)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2025-09-30 (18:31:18)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-10-17 (20:41:31)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-10-31 (20:32:55)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2025-11-20 (21:21:07)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2025-12-20 (19:35:58)
Penalty (D.M.S.L Kumarasinghe)
162.00 LKR Penalty added for (226)
Installment No : 19932
-
2025-12-29 (19:39:41)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-01-05 (09:53:22)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (226)
Installment No : 19933
-
2029-01-16 (15:23:23)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2029-01-16 (15:24:07)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-01-19 (21:11:02)
Penalty (D.M.S.L Kumarasinghe)
8.94 LKR Penalty added for (226)
Installment No : 19934
-
2026-01-31 (21:26:23)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-02-05 (09:55:28)
Penalty (D.M.S.L Kumarasinghe)
9.10 LKR Penalty added for (226)
Installment No : 19935
-
2026-02-19 (12:39:52)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (226)
Installment No : 19936
-
2026-02-20 (17:59:34)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-02-28 (12:51:48)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-03-09 (20:15:38)
Penalty (D.M.S.L Kumarasinghe)
14.05 LKR Penalty added for (226)
Installment No : 19937
-
2029-03-19 (15:00:17)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-03-23 (19:45:14)
Penalty (D.M.S.L Kumarasinghe)
14.37 LKR Penalty added for (226)
Installment No : 19938
-
2026-04-03 (11:09:35)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-04-05 (14:41:24)
Penalty (D.M.S.L Kumarasinghe)
14.71 LKR Penalty added for (226)
Installment No : 19939
-
2026-04-20 (08:00:42)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (226)
Installment No : 19940
-
2026-04-30 (12:01:11)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-05-06 (15:18:21)
Penalty (Admin)
162.50 LKR Penalty added for (226)
Installment No : 19941
-
2026-05-20 (19:15:32)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (226)
Installment No : 19942
-
2026-05-29 (20:17:53)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2029-05-29 (20:18:53)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-05-29 (20:19:47)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-06-05 (10:03:00)
Penalty (D.M.S.L Kumarasinghe)
29.37 LKR Penalty added for (226)
Installment No : 19943
-
2026-06-19 (20:13:57)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (226)
Installment No : 19944
-
2026-07-02 (14:52:12)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-07-02 (14:52:30)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-07-02 (15:06:23)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-07-06 (09:31:15)
Penalty (D.M.S.L Kumarasinghe)
34.93 LKR Penalty added for (226)
Installment No : 19945
-
2026-07-20 (10:36:59)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (226)
Installment No : 19946
-
2026-08-01 (21:10:43)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 226
-
2026-08-05 (19:23:22)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (226)
Installment No : 19947
-
2026-08-19 (11:05:10)
Penalty (Admin)
162.50 LKR Penalty added for (226)
Installment No : 19948