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Loan Details - BL020

REGULAR Loan #BL020 Regular Loan

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Agreed Amount

33,000.00

Total Paid

33,000.00

Outstanding

0.00

Arrears

0.00

Total Penalties

0.00

Member Information
Full Name:
kagallage chathuranga vindika priyalal
NIC Number:
913354117V
Contact:
0772630478
Address:
kumbaduwa, meegahathenna
Loan Information
Loan Product:
Daily 60 Days 16%
Loan Amount:
25,000.00
Installments:
60 months
Interest Rate:
194.67%
Rental Value:
550.00
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 27, 2025 0.00 0.00 0.00 550.00 Paid May 21, 2025
2 May 28, 2025 0.00 0.00 0.00 550.00 Paid May 28, 2025
3 May 29, 2025 0.00 0.00 0.00 550.00 Paid May 28, 2025
4 May 30, 2025 0.00 0.00 0.00 550.00 Paid May 28, 2025
5 May 31, 2025 0.00 0.00 0.00 550.00 Paid May 28, 2025
6 Jun 01, 2025 0.00 0.00 0.00 550.00 Paid May 28, 2025
7 Jun 02, 2025 0.00 0.00 0.00 550.00 Paid May 28, 2025
8 Jun 03, 2025 0.00 0.00 0.00 550.00 Paid May 28, 2025
9 Jun 04, 2025 0.00 0.00 0.00 550.00 Paid May 29, 2025
10 Jun 05, 2025 0.00 0.00 0.00 550.00 Paid May 29, 2025
11 Jun 06, 2025 0.00 0.00 0.00 550.00 Paid Jun 01, 2025
12 Jun 07, 2025 0.00 0.00 0.00 550.00 Paid Jun 01, 2025
13 Jun 08, 2025 0.00 0.00 0.00 550.00 Paid Jun 01, 2025
14 Jun 09, 2025 0.00 0.00 0.00 550.00 Paid Jun 02, 2025
15 Jun 10, 2025 0.00 0.00 0.00 550.00 Paid Jun 04, 2025
16 Jun 11, 2025 0.00 0.00 0.00 550.00 Paid Jun 04, 2025
17 Jun 12, 2025 0.00 0.00 0.00 550.00 Paid Jun 05, 2025
18 Jun 13, 2025 0.00 0.00 0.00 550.00 Paid Jun 06, 2025
19 Jun 14, 2025 0.00 0.00 0.00 550.00 Paid Jun 07, 2025
20 Jun 15, 2025 0.00 0.00 0.00 550.00 Paid Jun 08, 2025
21 Jun 16, 2025 0.00 0.00 0.00 550.00 Paid Jun 09, 2025
22 Jun 17, 2025 0.00 0.00 0.00 550.00 Paid Jun 14, 2025
23 Jun 18, 2025 0.00 0.00 0.00 550.00 Paid Jun 12, 2025
24 Jun 19, 2025 0.00 0.00 0.00 550.00 Paid Jun 13, 2025
25 Jun 20, 2025 0.00 0.00 0.00 550.00 Paid Jun 14, 2025
26 Jun 21, 2025 0.00 0.00 0.00 550.00 Paid Jun 15, 2025
27 Jun 22, 2025 0.00 0.00 0.00 550.00 Paid Jun 16, 2025
28 Jun 23, 2025 0.00 0.00 0.00 550.00 Paid Jun 17, 2025
29 Jun 24, 2025 0.00 0.00 0.00 550.00 Paid Jun 18, 2025
30 Jun 25, 2025 0.00 0.00 0.00 550.00 Paid Jun 19, 2025
31 Jun 26, 2025 0.00 0.00 0.00 550.00 Paid Jun 20, 2025
32 Jun 27, 2025 0.00 0.00 0.00 550.00 Paid Jun 21, 2025
33 Jun 28, 2025 0.00 0.00 0.00 550.00 Paid Jun 22, 2025
34 Jun 29, 2025 0.00 0.00 0.00 550.00 Paid Jun 24, 2025
35 Jun 30, 2025 0.00 0.00 0.00 550.00 Paid Jun 26, 2025
36 Jul 01, 2025 0.00 0.00 0.00 550.00 Paid Jun 26, 2025
37 Jul 02, 2025 0.00 0.00 0.00 550.00 Paid Jun 28, 2025
38 Jul 03, 2025 0.00 0.00 0.00 550.00 Paid Jun 28, 2025
39 Jul 04, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
40 Jul 05, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
41 Jul 06, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
42 Jul 07, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
43 Jul 08, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
44 Jul 09, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
45 Jul 10, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
46 Jul 11, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
47 Jul 12, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
48 Jul 13, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
49 Jul 14, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
50 Jul 15, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
51 Jul 16, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
52 Jul 17, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
53 Jul 18, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
54 Jul 19, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
55 Jul 20, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
56 Jul 21, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
57 Jul 22, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
58 Jul 23, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
59 Jul 24, 2025 0.00 0.00 0.00 550.00 Paid Sep 01, 2025
60 Jul 25, 2025 Overdue 0.00 0.00 0.00 550.00 Overdue --
Payment History
27 Payments
Date Receipt # Amount Principal Interest Installment
Sep 01, 2025 703 11,550.00 8,750.07 2,799.93 #463
Jun 28, 2025 504 1,100.00 833.34 266.66 #461
Jun 26, 2025 461 1,100.00 833.34 266.66 #459
Jun 24, 2025 460 1,100.00 833.34 266.66 #458
Jun 22, 2025 429 500.00 416.67 83.33 #457
Jun 21, 2025 376 550.00 416.67 133.33 #456
Jun 20, 2025 375 550.00 416.67 133.33 #455
Jun 19, 2025 350 550.00 416.67 133.33 #454
Jun 18, 2025 309 550.00 416.67 133.33 #453
Jun 17, 2025 308 550.00 416.67 133.33 #452
Jun 16, 2025 284 600.00 416.67 183.33 #451
Jun 15, 2025 267 500.00 416.67 83.33 #450
Jun 14, 2025 197 550.00 416.67 133.33 #446
Jun 14, 2025 245 550.00 416.67 133.33 #449
Jun 13, 2025 199 550.00 416.67 133.33 #448
Jun 12, 2025 198 550.00 416.67 133.33 #447
Jun 09, 2025 196 550.00 416.67 133.33 #445
Jun 08, 2025 195 550.00 416.67 133.33 #444
Jun 07, 2025 108 550.00 416.67 133.33 #443
Jun 06, 2025 107 550.00 416.67 133.33 #442
Jun 05, 2025 106 550.00 416.67 133.33 #441
Jun 04, 2025 105 1,100.00 833.34 266.66 #439
Jun 02, 2025 104 550.00 416.67 133.33 #438
Jun 01, 2025 73 1,650.00 1,250.01 399.99 #435
May 29, 2025 62 600.00 416.67 183.33 #433
May 28, 2025 56 3,950.00 3,016.69 933.31 #426
May 21, 2025 55 1,000.00 733.34 266.66 #425
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
mediliye daulkayale niroshani lasantika sadamali
NIC:
891741090v
Mobile:
0772630478
Address:
kumbaduwa, meegahathenna
Guarantor 2
Name:
watagalage don kasun chaturanga
NIC:
850901082v
Mobile:
0711091092
Address:
kumbaduwa, meegahathenna