GAWESHANEE SHASHIKA WIJEWEERA

• 2024-07-12 (10:00:06)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for GAWESHANEE SHASHIKA WIJEWEERA
• 2024-07-17 (15:12:43)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:45:22)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/036) Loan Amount : (50000.00)
• 2024-07-20 (10:45:22)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 637
• 2024-07-20 (10:45:22)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 638
• 2024-07-20 (10:45:22)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 639
• 2024-07-20 (10:45:22)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 640
• 2024-07-20 (10:45:22)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 641
• 2024-07-20 (10:45:22)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 642
• 2024-07-20 (10:45:22)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 643
• 2024-07-20 (10:45:22)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 644
• 2024-07-20 (10:45:22)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 645
• 2024-07-20 (10:45:22)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 646
• 2024-07-20 (10:45:23)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 647
• 2024-07-20 (10:45:23)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 648
• 2024-07-20 (10:45:23)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 649
• 2024-07-20 (10:45:23)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 650
• 2024-07-20 (10:45:23)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 651
• 2024-07-20 (10:45:23)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (36) Installment No : 652
• 2024-02-21 (12:39:34)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,200.00) Loan Id : 36
• 2024-03-01 (12:40:25)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,200.00) Loan Id : 36
• 2024-03-13 (12:41:16)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 36
• 2024-03-28 (12:42:16)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,200.00) Loan Id : 36
• 2024-04-03 (12:42:58)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,200.00) Loan Id : 36
• 2024-04-10 (12:43:37)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,200.00) Loan Id : 36
• 2024-04-24 (12:44:55)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,200.00) Loan Id : 36
• 2024-07-25 (10:25:33)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 36
• 2024-08-29 (17:27:02)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,000.00) Loan Id : 36
• 2024-10-01 (08:33:42)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(20,800.00) Loan Id : 36