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Loan Details - BL223

REGULAR Loan #BL223 Regular Loan

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Agreed Amount

13,200.00

Total Paid

3,500.00

Outstanding

9,700.00

Arrears

9,700.00

Total Penalties

0.00

Member Information
Full Name:
kariyawasam don sudarshana samarajeewa athikorala
NIC Number:
763123928V
Contact:
0772387436
Address:
galwella, uhan ovita. pitigala
Loan Information
Loan Product:
Weekly
Loan Amount:
10,000.00
Installments:
8 months
Interest Rate:
208.00%
Rental Value:
1,650.00
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 16, 2025 0.00 0.00 0.00 1,650.00 Paid Sep 26, 2025
2 Sep 23, 2025 0.00 0.00 0.00 1,650.00 Paid Sep 26, 2025
3 Sep 30, 2025 Overdue 1,250.00 200.00 1,450.00 200.00 Overdue --
4 Oct 07, 2025 Overdue 1,250.00 400.00 1,650.00 0.00 Overdue --
5 Oct 14, 2025 Overdue 1,250.00 400.00 1,650.00 0.00 Overdue --
6 Oct 21, 2025 Overdue 1,250.00 400.00 1,650.00 0.00 Overdue --
7 Oct 28, 2025 Overdue 1,250.00 400.00 1,650.00 0.00 Overdue --
8 Nov 04, 2025 Overdue 1,250.00 400.00 1,650.00 0.00 Overdue --
Payment History
1 Payments
Date Receipt # Amount Principal Interest Installment
Sep 26, 2025 1350 3,500.00 2,500.00 1,000.00 #6125
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
maththaka gamage niroha
NIC:
197755703694
Mobile:
0772387436
Address:
galwella,uhanovita,pitigala
Guarantor 2
Name:
appuneththi jayasumana
NIC:
720834138v
Mobile:
0772387436
Address:
janaudana gammanaya, miriswaththa