Ajith Pushpakumara

• 2025-01-17 (20:40:24)
  Customer Registration (D.M.S.L Kumarasinghe)
  Customer registration for Ajith Pushpakumara
• 2025-01-20 (13:04:01)
  Assign To A Group (D.M.S.L Kumarasinghe)
  Assign To This Group : (05) Center Name : (Nabiriththan Kadawara)
• 2025-01-20 (14:00:51)
  Create Loan (D.M.S.L Kumarasinghe)
  Created new loan (001) Loan Amount : 100000.00 Product name : Group loan
• 2025-01-22 (12:29:26)
  Approve Loan (Admin)
  Approve Loan (139) Loan Amount : (100000.00)
• 2025-02-15 (14:37:10)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 139
• 2025-03-01 (17:04:35)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 139
• 2025-03-15 (13:46:41)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 139
• 2025-04-02 (18:31:52)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 139
• 2025-04-22 (19:26:23)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 139
• 2025-05-17 (18:32:21)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 139
• 2025-06-02 (12:01:11)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 139
• 2025-06-19 (10:25:09)
  Penalty (D.M.S.L Kumarasinghe)
  161.80 LKR Penalty added for (139) Installment No : 12484
• 2025-07-07 (12:54:59)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12485
• 2025-07-16 (17:45:50)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(5,420.00) Loan Id : 139
• 2025-07-21 (09:35:48)
  Penalty (Admin)
  162.50 LKR Penalty added for (139) Installment No : 12486
• 2025-08-05 (08:50:56)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12487
• 2025-08-19 (18:02:11)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12488
• 2025-08-21 (20:43:12)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(10,000.00) Loan Id : 139
• 2025-09-05 (10:10:19)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12489
• 2025-09-19 (10:34:49)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12490
• 2025-10-07 (10:35:07)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12491
• 2025-10-20 (10:03:47)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12492
• 2025-11-04 (11:25:01)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(1.00) Loan Id : 139
• 2025-11-06 (20:20:43)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12493
• 2025-11-19 (20:10:52)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12494
• 2025-12-06 (20:34:18)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12495
• 2025-12-19 (16:38:10)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(10,000.00) Loan Id : 139
• 2025-12-20 (19:35:58)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12496
• 2026-01-05 (09:53:22)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12497
• 2026-02-05 (09:55:28)
  Penalty (D.M.S.L Kumarasinghe)
  162.50 LKR Penalty added for (139) Installment No : 12499
• 2026-06-22 (20:09:48)
  Create Loan (D.M.S.L Kumarasinghe)
  Created new loan (001) Loan Amount : 150000.00 Product name : 90 days 75000/= To 300000/=
• 2026-06-22 (20:11:12)
  Delete Loan (D.M.S.L Kumarasinghe)
  Delete Loan (306) Reason : Customer Error
• 2026-07-28 (20:00:53)
  Payment (D.M.S.L Kumarasinghe)
  Payment Amount :(1,500.00) Loan Id : 139