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Loan Details - BL050

REGULAR Loan #BL050 Regular Loan

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Agreed Amount

13,200.00

Total Paid

13,200.00

Outstanding

0.00

Arrears

0.00

Total Penalties

0.00

Member Information
Full Name:
poddeniyage don siril
NIC Number:
680654204V
Contact:
0768598177
Address:
pasal kanda, horanaperuwa, pelawaththa
Loan Information
Loan Product:
Weekly
Loan Amount:
10,000.00
Installments:
8 months
Interest Rate:
208.00%
Rental Value:
1,650.00
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 Jun 10, 2025 0.00 0.00 0.00 1,650.00 Paid Jun 11, 2025
2 Jun 17, 2025 0.00 0.00 0.00 1,650.00 Paid Jun 20, 2025
3 Jun 24, 2025 0.00 0.00 0.00 1,650.00 Paid Sep 01, 2025
4 Jul 01, 2025 0.00 0.00 0.00 1,650.00 Paid Sep 01, 2025
5 Jul 08, 2025 0.00 0.00 0.00 1,650.00 Paid Sep 01, 2025
6 Jul 15, 2025 0.00 0.00 0.00 1,650.00 Paid Sep 01, 2025
7 Jul 22, 2025 0.00 0.00 0.00 1,650.00 Paid Sep 01, 2025
8 Jul 29, 2025 0.00 0.00 0.00 1,650.00 Paid Sep 01, 2025
Payment History
4 Payments
Date Receipt # Amount Principal Interest Installment
Sep 01, 2025 743 8,400.00 6,400.00 2,000.00 #1531
Jun 25, 2025 478 1,500.00 1,100.00 400.00 #1531
Jun 20, 2025 402 1,650.00 1,250.00 400.00 #1530
Jun 11, 2025 239 1,650.00 1,250.00 400.00 #1529
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
chandra jayanti munasinha
NIC:
745680950v
Mobile:
0710904965
Address:
pasal kanda, horanaperuwa, pelawaththa
Guarantor 2
Name:
poddeniyage don udeni paboda
NIC:
200458211658
Mobile:
0768598177
Address:
pasal kanda, horanaperuwa, pelawaththa