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Loan Details - BL203

REGULAR Loan #BL203 Regular Loan

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Agreed Amount

26,400.00

Total Paid

6,800.00

Outstanding

19,600.00

Arrears

19,600.00

Total Penalties

0.00

Member Information
Full Name:
gurusinha arachchige ghanawathi
NIC Number:
195482910042
Contact:
0714982072
Address:
wedawaththa,meegahathenna
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 05, 2025 0.00 0.00 0.00 3,300.00 Paid Sep 24, 2025
2 Sep 12, 2025 0.00 0.00 0.00 3,300.00 Paid Sep 27, 2025
3 Sep 19, 2025 Overdue 2,500.00 600.00 3,100.00 200.00 Overdue --
4 Sep 26, 2025 Overdue 2,500.00 800.00 3,300.00 0.00 Overdue --
5 Oct 03, 2025 Overdue 2,500.00 800.00 3,300.00 0.00 Overdue --
6 Oct 10, 2025 Overdue 2,500.00 800.00 3,300.00 0.00 Overdue --
7 Oct 17, 2025 Overdue 2,500.00 800.00 3,300.00 0.00 Overdue --
8 Oct 24, 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 1441 2,500.00 2,300.00 200.00 #5746
Sep 24, 2025 1329 1,800.00 1,000.00 800.00 #5745
Sep 10, 2025 1014 2,500.00 1,700.00 800.00 #5745
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
kulappu thanthirige mahesh nandana
NIC:
197765901530
Mobile:
0702064791
Address:
wedawaththa, meegahathenna
Guarantor 2
Name:
Kossinhala Withanage Senani Dilrukshi
NIC:
953522331V
Mobile:
0725656325
Address:
kapuwalla para, bothalawa, meegahathenna