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Loan Details - BL006

REGULAR Loan #BL006 Regular Loan

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Agreed Amount

165,000.30

Total Paid

330,000.60

Outstanding

0.00

Arrears

0.00

Total Penalties

0.00

Member Information
Full Name:
urala gamage pradeep madushanka
NIC Number:
910581694V
Contact:
0712718071
Address:
pelawaththa,mahawaththa
Loan Information
Loan Product:
Daily 30 Days
Loan Amount:
150,000.00
Installments:
30 months
Interest Rate:
121.67%
Rental Value:
5,500.01
Repayment Method:
Daily
Credit Officer:
lasitha
Branch:
pitigala rod pelawattha
Status:
Disbursed
Repayment Schedule
60 Installments
# Due Date Principal Interest Total Due Paid Amount Status Payment Date
1 May 16, 2025 0.00 0.00 0.00 5,500.01 Paid May 17, 2025
1 Jun 25, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
2 May 17, 2025 0.00 0.00 0.00 5,500.01 Paid May 17, 2025
2 Jun 26, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
3 Jun 27, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
3 May 18, 2025 0.00 0.00 0.00 5,500.01 Paid May 18, 2025
4 Jun 28, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
4 May 19, 2025 0.00 0.00 0.00 5,500.01 Paid May 18, 2025
5 May 20, 2025 0.00 0.00 0.00 5,500.01 Paid May 19, 2025
5 Jun 29, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
6 May 21, 2025 0.00 0.00 0.00 5,500.01 Paid May 19, 2025
6 Jun 30, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
7 Jul 01, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
7 May 22, 2025 0.00 0.00 0.00 5,500.01 Paid May 20, 2025
8 Jul 02, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
8 May 23, 2025 0.00 0.00 0.00 5,500.01 Paid May 20, 2025
9 Jul 03, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
9 May 24, 2025 0.00 0.00 0.00 5,500.01 Paid May 21, 2025
10 Jul 04, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
10 May 25, 2025 0.00 0.00 0.00 5,500.01 Paid May 21, 2025
11 Jul 05, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
11 May 26, 2025 0.00 0.00 0.00 5,500.01 Paid May 22, 2025
12 Jul 06, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
12 May 27, 2025 0.00 0.00 0.00 5,500.01 Paid May 22, 2025
13 May 28, 2025 0.00 0.00 0.00 5,500.01 Paid May 22, 2025
13 Jul 07, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
14 May 29, 2025 0.00 0.00 0.00 5,500.01 Paid May 31, 2025
14 Jul 08, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
15 Jul 09, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
15 May 30, 2025 0.00 0.00 0.00 5,500.01 Paid May 31, 2025
16 Jul 10, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
16 May 31, 2025 0.00 0.00 0.00 5,500.01 Paid May 31, 2025
17 Jul 11, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
17 Jun 01, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 11, 2025
18 Jul 12, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
18 Jun 02, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 11, 2025
19 Jul 13, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
19 Jun 03, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
20 Jul 14, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
20 Jun 04, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
21 Jul 15, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
21 Jun 05, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
22 Jun 06, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
22 Jul 16, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
23 Jul 17, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
23 Jun 07, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
24 Jun 08, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
24 Jul 18, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
25 Jun 09, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
25 Jul 19, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
26 Jun 10, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
26 Jul 20, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
27 Jul 21, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
27 Jun 11, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
28 Jun 12, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
28 Jul 22, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
29 Jul 23, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
29 Jun 13, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
30 Jul 24, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 13, 2025
30 Jun 14, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 12, 2025
Payment History
15 Payments
Date Receipt # Amount Principal Interest Installment
Jun 13, 2025 164 15,000.00 13,499.97 1,500.03 #148
Jun 13, 2025 165 15,000.00 13,500.47 1,499.53 #151
Jun 13, 2025 166 60,000.00 54,999.40 5,000.60 #154
Jun 13, 2025 167 0.50 0.50 0.00 #164
Jun 13, 2025 168 0.10 0.10 0.00 #164
Jun 12, 2025 161 138,000.00 125,499.75 12,500.25 #123
Jun 11, 2025 160 12,000.00 10,999.98 1,000.02 #121
May 31, 2025 67 18,000.00 16,499.83 1,500.17 #118
May 22, 2025 15 12,000.00 10,500.11 1,499.89 #115
May 21, 2025 14 12,000.00 10,999.98 1,000.02 #113
May 20, 2025 13 12,000.00 10,999.98 1,000.02 #111
May 19, 2025 12 12,000.00 10,999.98 1,000.02 #109
May 18, 2025 11 12,000.00 10,999.98 1,000.02 #107
May 17, 2025 9 6,000.00 5,000.00 1,000.00 #105
May 17, 2025 10 6,000.00 5,499.97 500.03 #106
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
raveesha manahari ekanayaka
NIC:
978532765v
Mobile:
0712718071
Address:
mahawattha pelawattha
Guarantor 2
Name:
disanayaka mudiyanselage sandeepani sankalpani
NIC:
966911115v
Mobile:
0776410536
Address:
mahawattha pelawattha