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2025-02-17 (14:40:05)
Customer Registration (D.M.S.L Kumarasinghe)
Customer registration for Gayan Sadaruwan Abeydheera
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2025-02-18 (14:05:36)
Assign To A Group (D.M.S.L Kumarasinghe)
Assign To This
Group : (007)
Center Name : (Nabiriththan Kadawara)
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2025-02-18 (14:39:38)
Create Loan (D.M.S.L Kumarasinghe)
Created new loan (001)
Loan Amount : 100000.00
Product name : Group loan
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2025-02-19 (19:59:02)
Approve Loan (Admin)
Approve Loan (160)
Loan Amount : (100000.00)
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2025-03-01 (17:16:11)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-03-15 (13:55:41)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-04-02 (18:44:32)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-04-11 (13:55:40)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-04-30 (17:47:37)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-05-15 (19:54:13)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-05-31 (17:58:12)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-06-30 (19:30:56)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-06-30 (20:08:17)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-07-15 (19:31:09)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-08-01 (19:07:41)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-08-16 (16:57:17)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-09-02 (15:20:23)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-09-19 (20:06:39)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2025-09-30 (18:48:22)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2026-10-31 (20:25:05)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(10,840.00)
Loan Id : 160
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2025-12-20 (19:35:58)
Penalty (D.M.S.L Kumarasinghe)
160.80 LKR Penalty added for (160)
Installment No : 14507
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2025-12-29 (19:43:28)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2026-01-05 (09:53:22)
Penalty (D.M.S.L Kumarasinghe)
162.50 LKR Penalty added for (160)
Installment No : 14508
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2029-01-16 (15:37:48)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2029-01-16 (15:38:29)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2029-01-16 (15:39:28)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2029-01-31 (21:37:07)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2026-01-31 (21:37:53)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,420.00)
Loan Id : 160
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2029-02-20 (18:04:34)
Payment (D.M.S.L Kumarasinghe)
Payment Amount :(5,663.00)
Loan Id : 160