Laddu Hettiage Samitha Manojani

• 2025-01-25 (10:38:17)
  Customer Registration (Admin)
  Customer registration for Laddu Hettiage Samitha Manojani
• 2025-01-27 (12:36:22)
  Assign To A Group (Asarappulige Sheron Shenali Silva)
  Assign To This Group : (001) Center Name : (St. Mariya Mawatha)
• 2025-01-27 (13:01:09)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G3
• 2025-02-01 (10:39:00)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (030/001/517) Loan Amount : (30000.00)
• 2025-02-03 (08:26:20)
  Penalty (Admin)
  0.00 LKR Penalty added for (517) Installment No : 14141
• 2025-02-03 (17:39:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 517
• 2025-02-10 (08:47:20)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (517) Installment No : 14142
• 2025-02-10 (17:01:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 517
• 2025-02-17 (08:46:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (517) Installment No : 14143
• 2025-02-17 (17:26:10)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 517
• 2025-02-24 (00:52:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (517) Installment No : 14144
• 2025-02-28 (11:59:23)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 517
• 2025-03-03 (10:08:41)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (517) Installment No : 14145
• 2025-03-03 (17:48:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 517
• 2025-03-10 (10:27:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (517) Installment No : 14146
• 2025-03-12 (19:25:27)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 517
• 2025-03-17 (08:52:32)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (517) Installment No : 14147