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Loan Details - BL097

REGULAR Loan #BL097 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:
prathapa arachchige siriyawathi
NIC Number:
495271213V
Contact:
0766409066
Address:
horanaperuwa,pelawaththa
Loan Information
Loan Product:
Daily 60 Days 16%
Loan Amount:
20,000.00
Installments:
60 months
Interest Rate:
194.67%
Rental Value:
440.00
Repayment Method:
Daily
Credit Officer:
lasitha
Branch:
pitigala rod pelawattha
Status:
Disbursed
Repayment Schedule
60 Installments
# Due Date Principal Interest Total Due Paid Amount Status Payment Date
1 Jun 26, 2025 0.00 0.00 0.00 440.00 Paid Jun 27, 2025
2 Jun 27, 2025 0.00 0.00 0.00 440.00 Paid Jun 27, 2025
3 Jun 28, 2025 0.00 0.00 0.00 440.00 Paid Jul 29, 2025
4 Jun 29, 2025 0.00 0.00 0.00 440.00 Paid Jul 29, 2025
5 Jun 30, 2025 0.00 0.00 0.00 440.00 Paid Jul 01, 2025
6 Jul 01, 2025 0.00 0.00 0.00 440.00 Paid Jul 01, 2025
7 Jul 02, 2025 0.00 0.00 0.00 440.00 Paid Jul 01, 2025
8 Jul 03, 2025 0.00 0.00 0.00 440.00 Paid Jul 02, 2025
9 Jul 04, 2025 0.00 0.00 0.00 440.00 Paid Jul 02, 2025
10 Jul 05, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
11 Jul 06, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
12 Jul 07, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
13 Jul 08, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
14 Jul 09, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
15 Jul 10, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
16 Jul 11, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
17 Jul 12, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
18 Jul 13, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
19 Jul 14, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
20 Jul 15, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
21 Jul 16, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
22 Jul 17, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
23 Jul 18, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
24 Jul 19, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
25 Jul 20, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
26 Jul 21, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
27 Jul 22, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
28 Jul 23, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
29 Jul 24, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
30 Jul 25, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
31 Jul 26, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
32 Jul 27, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
33 Jul 28, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
34 Jul 29, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
35 Jul 30, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
36 Jul 31, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
37 Aug 01, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
38 Aug 02, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
39 Aug 03, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
40 Aug 04, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
41 Aug 05, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
42 Aug 06, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
43 Aug 07, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
44 Aug 08, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
45 Aug 09, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
46 Aug 10, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
47 Aug 11, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
48 Aug 12, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
49 Aug 13, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
50 Aug 14, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
51 Aug 15, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
52 Aug 16, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
53 Aug 17, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
54 Aug 18, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
55 Aug 19, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
56 Aug 20, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
57 Aug 21, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
58 Aug 22, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
59 Aug 23, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
60 Aug 24, 2025 0.00 0.00 0.00 440.00 Paid Sep 15, 2025
Payment History
6 Payments
Date Receipt # Amount Principal Interest Installment
Sep 15, 2025 1065 22,000.00 16,666.50 5,333.50 #2516
Sep 15, 2025 1066 400.00 333.33 66.67 #2566
Jul 29, 2025 585 1,000.00 786.66 213.34 #2509
Jul 02, 2025 657 500.00 353.33 146.67 #2514
Jul 01, 2025 622 1,500.00 1,179.99 320.01 #2511
Jun 27, 2025 555 1,000.00 679.99 320.01 #2507
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
sanjeewa sagara walakulu arachchi
NIC:
197328000255
Mobile:
0763128657
Address:
horanaperuwa, pelawaththa
Guarantor 2
Name:
horana pathiranage nishantha
NIC:
810651105v
Mobile:
0722712155
Address:
horanaperuwa, pelawaththa