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Loan Details - BL192

REGULAR Loan #BL192 Regular Loan

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Agreed Amount

26,400.00

Total Paid

12,900.00

Outstanding

13,500.00

Arrears

13,500.00

Total Penalties

0.00

Member Information
Full Name:
walakulu arachchige dinusha chamini
NIC Number:
197880010017
Contact:
0765460785
Address:
sedagovipala, miriswaththa, pelawathatha
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 Sep 02, 2025 0.00 0.00 0.00 3,300.00 Paid Sep 11, 2025
2 Sep 09, 2025 0.00 0.00 0.00 3,300.00 Paid Sep 18, 2025
3 Sep 16, 2025 0.00 0.00 0.00 3,300.00 Paid Sep 18, 2025
4 Sep 23, 2025 Overdue 300.00 0.00 300.00 3,000.00 Overdue --
5 Sep 30, 2025 Overdue 2,500.00 800.00 3,300.00 0.00 Overdue --
6 Oct 07, 2025 Overdue 2,500.00 800.00 3,300.00 0.00 Overdue --
7 Oct 14, 2025 Overdue 2,500.00 800.00 3,300.00 0.00 Overdue --
8 Oct 21, 2025 Overdue 2,500.00 800.00 3,300.00 0.00 Overdue --
Payment History
3 Payments
Date Receipt # Amount Principal Interest Installment
Sep 27, 2025 1438 3,000.00 2,200.00 800.00 #5384
Sep 18, 2025 1219 3,500.00 2,700.00 800.00 #5382
Sep 11, 2025 1043 6,400.00 4,800.00 1,600.00 #5381
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
raveesha manahari ekanayaka
NIC:
891741090v
Mobile:
0719611442
Address:
Henyaya,gorakaduwa,pelawaththa
Guarantor 2
Name:
wikcrama arachchilage malani malkanti
NIC:
953522331V
Mobile:
0707928245
Address:
Henyaya,gorakaduwa,pelawaththa