Usgoda Arachchige Vijitha

• 2025-01-27 (08:58:14)
  Customer Registration (Admin)
  Customer registration for Usgoda Arachchige Vijitha
• 2025-01-27 (12:37:06)
  Assign To A Group (Asarappulige Sheron Shenali Silva)
  Assign To This Group : (001) Center Name : (St. Mariya Mawatha)
• 2025-01-27 (13:03:47)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G3
• 2025-02-01 (10:38:17)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (030/001/518) Loan Amount : (30000.00)
• 2025-02-03 (08:26:20)
  Penalty (Admin)
  0.00 LKR Penalty added for (518) Installment No : 14169
• 2025-02-03 (17:39:24)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 518
• 2025-02-10 (08:47:20)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (518) Installment No : 14170
• 2025-02-10 (17:01:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 518
• 2025-02-17 (08:46:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (518) Installment No : 14171
• 2025-02-17 (17:26:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 518
• 2025-02-24 (00:52:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (518) Installment No : 14172
• 2025-02-28 (11:59:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 518
• 2025-03-03 (10:08:41)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (518) Installment No : 14173
• 2025-03-03 (17:49:02)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 518
• 2025-03-10 (10:27:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (518) Installment No : 14174
• 2025-03-12 (19:25:34)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 518
• 2025-03-17 (08:52:32)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (518) Installment No : 14175