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Loan Details - BL113

REGULAR Loan #BL113 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:
hetti arachchige samira hasith
NIC Number:
900650884V
Contact:
0719644224
Address:
welagawaththa, pelawaththa
Loan Information
Loan Product:
Daily 60 Days 16%
Loan Amount:
10,000.00
Installments:
60 months
Interest Rate:
194.67%
Rental Value:
220.00
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 Jul 01, 2025 0.00 0.00 0.00 220.00 Paid Jul 01, 2025
2 Jul 02, 2025 0.00 0.00 0.00 220.00 Paid Jul 01, 2025
3 Jul 03, 2025 0.00 0.00 0.00 220.00 Paid Jul 03, 2025
4 Jul 04, 2025 0.00 0.00 0.00 220.00 Paid Jul 03, 2025
5 Jul 05, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
6 Jul 06, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
7 Jul 07, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
8 Jul 08, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
9 Jul 09, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
10 Jul 10, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
11 Jul 11, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
12 Jul 12, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
13 Jul 13, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
14 Jul 14, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
15 Jul 15, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
16 Jul 16, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
17 Jul 17, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
18 Jul 18, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
19 Jul 19, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
20 Jul 20, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
21 Jul 21, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
22 Jul 22, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
23 Jul 23, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
24 Jul 24, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
25 Jul 25, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
26 Jul 26, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
27 Jul 27, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
28 Jul 28, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
29 Jul 29, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
30 Jul 30, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
31 Jul 31, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
32 Aug 01, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
33 Aug 02, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
34 Aug 03, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
35 Aug 04, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
36 Aug 05, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
37 Aug 06, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
38 Aug 07, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
39 Aug 08, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
40 Aug 09, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
41 Aug 10, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
42 Aug 11, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
43 Aug 12, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
44 Aug 13, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
45 Aug 14, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
46 Aug 15, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
47 Aug 16, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
48 Aug 17, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
49 Aug 18, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
50 Aug 19, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
51 Aug 20, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
52 Aug 21, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
53 Aug 22, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
54 Aug 23, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
55 Aug 24, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
56 Aug 25, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
57 Aug 26, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
58 Aug 27, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
59 Aug 28, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
60 Aug 29, 2025 0.00 0.00 0.00 220.00 Paid Sep 01, 2025
Payment History
5 Payments
Date Receipt # Amount Principal Interest Installment
Sep 01, 2025 811 12,000.00 9,100.18 2,899.82 #3047
Sep 01, 2025 813 190.00 156.67 33.33 #3102
Sep 01, 2025 814 10.00 10.00 0.00 #3102
Jul 03, 2025 685 500.00 393.34 106.66 #3045
Jul 01, 2025 628 500.00 340.01 159.99 #3043
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
manisha kavindi apa
NIC:
947263290v
Mobile:
0705127279
Address:
welegawaththa, pelawaththa
Guarantor 2
Name:
gamini chandrasiri hetti arachchi
NIC:
532630254v
Mobile:
0342294229
Address:
welegawaththa, pelawaththa