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Loan Details - BL216

REGULAR Loan #BL216 Regular Loan

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Agreed Amount

6,600.00

Total Paid

2,475.00

Outstanding

4,125.00

Arrears

4,125.00

Total Penalties

0.00

Member Information
Full Name:
sapuwa hadige wasanthi perera
NIC Number:
955714210V
Contact:
0725117187
Address:
henyaya, gorakadhuwa, pelawaththa
Loan Information
Loan Product:
Weekly
Loan Amount:
5,000.00
Installments:
8 months
Interest Rate:
208.00%
Rental Value:
825.00
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 09, 2025 0.00 0.00 0.00 825.00 Paid Sep 15, 2025
2 Sep 16, 2025 0.00 0.00 0.00 825.00 Paid Sep 18, 2025
3 Sep 23, 2025 0.00 0.00 0.00 825.00 Paid Sep 26, 2025
4 Sep 30, 2025 Overdue 625.00 200.00 825.00 0.00 Overdue --
5 Oct 07, 2025 Overdue 625.00 200.00 825.00 0.00 Overdue --
6 Oct 14, 2025 Overdue 625.00 200.00 825.00 0.00 Overdue --
7 Oct 21, 2025 Overdue 625.00 200.00 825.00 0.00 Overdue --
8 Oct 28, 2025 Overdue 625.00 200.00 825.00 0.00 Overdue --
Payment History
3 Payments
Date Receipt # Amount Principal Interest Installment
Sep 26, 2025 1343 825.00 625.00 200.00 #6339
Sep 18, 2025 1235 825.00 625.00 200.00 #6338
Sep 15, 2025 1141 825.00 625.00 200.00 #6337
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
vikkrama arachchige indika prasanna kumara
NIC:
198728701675
Mobile:
0767832042
Address:
Henyaya,gorakaduwa,pelawaththa
Guarantor 2
Name:
kariyawasam ampegama gamage sunethtra
NIC:
905692461v
Mobile:
0781925627
Address:
seda niwasa miriswaththa, pelawaththa