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Loan Details - BL065

REGULAR Loan #BL065 Regular Loan

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Agreed Amount

36,000.00

Total Paid

72,000.00

Outstanding

0.00

Arrears

0.00

Total Penalties

0.00

Member Information
Full Name:
gammana liyanage janaka madhuranga
NIC Number:
951622753V
Contact:
0781500976
Address:
gallanamulla, pelawaththa
Loan Information
Loan Product:
Weekly 10%
Loan Amount:
30,000.00
Installments:
8 months
Interest Rate:
130.00%
Rental Value:
4,500.00
Repayment Method:
Weekly
Credit Officer:
lasitha
Branch:
pitigala rod pelawattha
Status:
Disbursed
Repayment Schedule
16 Installments
# Due Date Principal Interest Total Due Paid Amount Status Payment Date
1 Jul 13, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
1 Jun 20, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
2 Jul 20, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
2 Jun 27, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
3 Jul 27, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
3 Jul 04, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
4 Aug 03, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
4 Jul 11, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
5 Aug 10, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
5 Jul 18, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
6 Aug 17, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
6 Jul 25, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
7 Aug 24, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
7 Aug 01, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
8 Aug 31, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
8 Aug 08, 2025 0.00 0.00 0.00 4,500.00 Paid Jun 14, 2025
Payment History
1 Payments
Date Receipt # Amount Principal Interest Installment
Jun 14, 2025 242 72,000.00 60,000.00 12,000.00 #1777
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
assala arachchige salika subashini
NIC:
200067501704
Mobile:
0781500976
Address:
gallanamulla, pelawaththa
Guarantor 2
Name:
maha arachchige dayawati
NIC:
654211762v
Mobile:
0781500976
Address:
gallanamulla, pelawaththa