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Loan Details - BL199

REGULAR Loan #BL199 Regular Loan

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Agreed Amount

39,600.00

Total Paid

15,000.00

Outstanding

24,600.00

Arrears

24,600.00

Total Penalties

0.00

Member Information
Full Name:
ranasinha arachchige chithrananda padma kumara
NIC Number:
730955642V
Contact:
0702909024
Address:
batagoda,gorakaduwa,pelawaththa
Loan Information
Loan Product:
Weekly
Loan Amount:
30,000.00
Installments:
8 months
Interest Rate:
208.00%
Rental Value:
4,950.00
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 05, 2025 0.00 0.00 0.00 4,950.00 Paid Sep 16, 2025
2 Sep 12, 2025 0.00 0.00 0.00 4,950.00 Paid Sep 16, 2025
3 Sep 19, 2025 0.00 0.00 0.00 4,950.00 Paid Sep 16, 2025
4 Sep 26, 2025 Overdue 3,750.00 1,050.00 4,800.00 150.00 Overdue --
5 Oct 03, 2025 Overdue 3,750.00 1,200.00 4,950.00 0.00 Overdue --
6 Oct 10, 2025 Overdue 3,750.00 1,200.00 4,950.00 0.00 Overdue --
7 Oct 17, 2025 Overdue 3,750.00 1,200.00 4,950.00 0.00 Overdue --
8 Oct 24, 2025 Overdue 3,750.00 1,200.00 4,950.00 0.00 Overdue --
Payment History
1 Payments
Date Receipt # Amount Principal Interest Installment
Sep 16, 2025 1171 15,000.00 11,250.00 3,750.00 #5623
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
kulappu thanthirige mahesh nandana
NIC:
197765901530
Mobile:
0702064791
Address:
namalgama gorakaduwa pelawaththa
Guarantor 2
Name:
palada kapuge nadishasuranji
NIC:
953522331V
Mobile:
0725656325
Address:
Jana udana gama,miriswaththa,pelawaththa