Eranga Kaluarachchi

• 2024-11-05 (13:31:40)
  Customer Registration (D.M.S.L Kumarasinghe)
  Customer registration for Eranga Kaluarachchi
• 2024-11-05 (13:46:05)
  Assign To A Group (D.M.S.L Kumarasinghe)
  Assign To This Group : (003) Center Name : (Nabiriththan Kadawara)
• 2024-11-07 (12:39:35)
  Create Loan (D.M.S.L Kumarasinghe)
  Created new loan (001) Loan Amount : 100000.00 Product name : Group loan
• 2024-11-07 (20:43:00)
  Approve Loan (Admin)
  Approve Loan (094) Loan Amount : (100000.00)
• 2024-11-16 (15:21:29)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2024-11-30 (20:00:38)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2024-12-16 (14:51:23)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2024-12-31 (21:32:05)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-01-15 (20:19:46)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-02-04 (17:47:16)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-02-15 (14:29:36)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-03-01 (16:53:55)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-03-15 (13:33:32)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-04-11 (13:34:23)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-04-30 (17:29:45)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-05-15 (19:41:58)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(10,840.00) Loan Id : 94
• 2025-06-17 (20:01:11)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-06-30 (19:16:00)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-07-15 (19:25:26)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-08-01 (18:49:52)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-08-16 (16:46:59)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-09-08 (20:12:30)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(4,740.00) Loan Id : 94
• 2025-09-19 (10:34:49)
  Penalty (D.M.S.L Kumarasinghe)
  18.50 LKR Penalty added for (94) Installment No : 8224
• 2025-09-19 (20:01:36)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-10-07 (10:35:07)
  Penalty (D.M.S.L Kumarasinghe)
  18.96 LKR Penalty added for (94) Installment No : 8225
• 2026-10-08 (11:03:23)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,500.00) Loan Id : 94
• 2025-10-20 (10:03:47)
  Penalty (D.M.S.L Kumarasinghe)
  17.03 LKR Penalty added for (94) Installment No : 8226
• 2026-10-31 (20:16:26)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-11-04 (11:16:00)
  Penalty (D.M.S.L Kumarasinghe)
  17.44 LKR Penalty added for (94) Installment No : 8227
• 2025-11-19 (20:10:52)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (94) Installment No : 8228
• 2025-11-20 (21:19:31)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 94
• 2025-12-05 (11:38:55)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (94) Installment No : 8229
• 2026-02-20 (18:05:26)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(6,337.00) Loan Id : 94