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Loan Details - BL015

REGULAR Loan #BL015 Regular Loan

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Agreed Amount

26,400.00

Total Paid

26,400.00

Outstanding

0.00

Arrears

0.00

Total Penalties

0.00

Member Information
Full Name:
magala kottahachchige iresha buddhi shavirdika
NIC Number:
200380411655
Contact:
0704265681
Address:
kapuwalla bothalawa
Loan Information
Loan Product:
Weekly
Loan Amount:
20,000.00
Installments:
8 months
Interest Rate:
208.00%
Rental Value:
3,300.00
Repayment Method:
Weekly
Credit Officer:
lasitha
Branch:
pitigala rod pelawattha
Status:
Disbursed
Repayment Schedule
8 Installments
# Due Date Principal Interest Total Due Paid Amount Status Payment Date
1 May 23, 2025 0.00 0.00 0.00 3,300.00 Paid May 23, 2025
2 May 30, 2025 0.00 0.00 0.00 3,300.00 Paid May 28, 2025
3 Jun 06, 2025 0.00 0.00 0.00 3,300.00 Paid Jun 06, 2025
4 Jun 13, 2025 0.00 0.00 0.00 3,300.00 Paid Jun 18, 2025
5 Jun 20, 2025 0.00 0.00 0.00 3,300.00 Paid Jun 19, 2025
6 Jun 27, 2025 0.00 0.00 0.00 3,300.00 Paid Jul 01, 2025
7 Jul 04, 2025 0.00 0.00 0.00 3,300.00 Paid Sep 01, 2025
8 Jul 11, 2025 0.00 0.00 0.00 3,300.00 Paid Sep 01, 2025
Payment History
8 Payments
Date Receipt # Amount Principal Interest Installment
Sep 01, 2025 699 5,600.00 4,800.00 800.00 #399
Jul 01, 2025 593 3,300.00 2,500.00 800.00 #398
Jun 19, 2025 348 4,300.00 2,700.00 1,600.00 #397
Jun 18, 2025 305 1,600.00 1,600.00 0.00 #396
Jun 13, 2025 191 1,700.00 900.00 800.00 #396
Jun 06, 2025 100 3,300.00 2,500.00 800.00 #395
May 28, 2025 51 3,300.00 2,500.00 800.00 #394
May 23, 2025 50 3,300.00 2,500.00 800.00 #393
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
kalu arachchige pathum saranga
NIC:
992370572v
Mobile:
0784450000
Address:
gulanawaththa,pelawaththa,mathugama
Guarantor 2
Name:
mal waththage chaminda thushara peeris
NIC:
892260052
Mobile:
0716071295
Address:
janapadaya, pelawaththa