ANUSHA WIJEWEERA GUNARATHNE

• 2024-07-13 (14:28:51)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for ANUSHA WIJEWEERA GUNARATHNE
• 2024-07-18 (11:00:21)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:13:27)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/047) Loan Amount : (50000.00)
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 841
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 842
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 843
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 844
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 845
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 846
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 847
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 848
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 849
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 850
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 851
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 852
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 853
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 854
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 855
• 2024-07-20 (11:13:27)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (47) Installment No : 856
• 2024-03-26 (14:22:16)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,125.00) Loan Id : 47
• 2024-04-09 (14:23:14)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(8,250.00) Loan Id : 47
• 2024-04-24 (14:24:21)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,120.00) Loan Id : 47
• 2024-05-07 (14:25:06)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,000.00) Loan Id : 47
• 2024-05-14 (14:25:50)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,500.00) Loan Id : 47
• 2024-05-21 (14:26:28)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,100.00) Loan Id : 47
• 2024-05-28 (14:29:35)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,000.00) Loan Id : 47
• 2024-06-18 (14:30:19)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 47
• 2024-08-03 (13:11:00)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 47
• 2024-08-07 (17:29:24)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 47
• 2024-08-22 (11:58:18)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,000.00) Loan Id : 47
• 2024-08-30 (17:07:44)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,905.00) Loan Id : 47