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Loan Details - BL029

REGULAR Loan #BL029 Regular Loan

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Agreed Amount

13,200.00

Total Paid

6,150.00

Outstanding

7,050.00

Arrears

7,050.00

Total Penalties

0.00

Member Information
Full Name:
Diniya durage sarath ananda
NIC Number:
197223402593
Contact:
0779556588
Address:
arama road,bothalawa,meegahathenna
Loan Information
Loan Product:
Daily 60 Days 16%
Loan Amount:
10,000.00
Installments:
60 months
Interest Rate:
194.67%
Rental Value:
220.00
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 30, 2025 0.00 0.00 0.00 220.00 Paid Jun 01, 2025
2 May 31, 2025 0.00 0.00 0.00 220.00 Paid Jun 01, 2025
3 Jun 01, 2025 0.00 0.00 0.00 220.00 Paid Jun 01, 2025
4 Jun 02, 2025 0.00 0.00 0.00 220.00 Paid Jun 02, 2025
5 Jun 03, 2025 0.00 0.00 0.00 220.00 Paid Jun 04, 2025
6 Jun 04, 2025 0.00 0.00 0.00 220.00 Paid Jun 05, 2025
7 Jun 05, 2025 0.00 0.00 0.00 220.00 Paid Jun 06, 2025
8 Jun 06, 2025 0.00 0.00 0.00 220.00 Paid Jun 08, 2025
9 Jun 07, 2025 0.00 0.00 0.00 220.00 Paid Jun 12, 2025
10 Jun 08, 2025 0.00 0.00 0.00 220.00 Paid Jun 13, 2025
11 Jun 09, 2025 0.00 0.00 0.00 220.00 Paid Jun 14, 2025
12 Jun 10, 2025 0.00 0.00 0.00 220.00 Paid Jun 15, 2025
13 Jun 11, 2025 0.00 0.00 0.00 220.00 Paid Jun 17, 2025
14 Jun 12, 2025 0.00 0.00 0.00 220.00 Paid Jun 18, 2025
15 Jun 13, 2025 0.00 0.00 0.00 220.00 Paid Jun 19, 2025
16 Jun 14, 2025 0.00 0.00 0.00 220.00 Paid Jun 20, 2025
17 Jun 15, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
18 Jun 16, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
19 Jun 17, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
20 Jun 18, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
21 Jun 19, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
22 Jun 20, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
23 Jun 21, 2025 0.00 0.00 0.00 220.00 Paid Sep 28, 2025
24 Jun 22, 2025 0.00 0.00 0.00 220.00 Paid Sep 26, 2025
25 Jun 23, 2025 0.00 0.00 0.00 220.00 Paid Sep 26, 2025
26 Jun 24, 2025 0.00 0.00 0.00 220.00 Paid Sep 26, 2025
27 Jun 25, 2025 0.00 0.00 0.00 220.00 Paid Sep 26, 2025
28 Jun 26, 2025 Overdue 10.00 0.00 10.00 210.00 Overdue --
29 Jun 27, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
30 Jun 28, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
31 Jun 29, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
32 Jun 30, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
33 Jul 01, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
34 Jul 02, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
35 Jul 03, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
36 Jul 04, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
37 Jul 05, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
38 Jul 06, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
39 Jul 07, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
40 Jul 08, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
41 Jul 09, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
42 Jul 10, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
43 Jul 11, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
44 Jul 12, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
45 Jul 13, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
46 Jul 14, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
47 Jul 15, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
48 Jul 16, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
49 Jul 17, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
50 Jul 18, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
51 Jul 19, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
52 Jul 20, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
53 Jul 21, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
54 Jul 22, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
55 Jul 23, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
56 Jul 24, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
57 Jul 25, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
58 Jul 26, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
59 Jul 27, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
60 Jul 28, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
Payment History
17 Payments
Date Receipt # Amount Principal Interest Installment
Sep 28, 2025 1523 1,100.00 833.35 266.65 #945
Sep 24, 2025 1276 1,500.00 1,156.69 343.31 #939
Jun 20, 2025 385 220.00 166.67 53.33 #938
Jun 19, 2025 354 220.00 166.67 53.33 #937
Jun 18, 2025 317 220.00 166.67 53.33 #936
Jun 17, 2025 316 220.00 166.67 53.33 #935
Jun 15, 2025 269 220.00 166.67 53.33 #934
Jun 14, 2025 248 220.00 166.67 53.33 #933
Jun 13, 2025 218 220.00 166.67 53.33 #932
Jun 12, 2025 217 220.00 166.67 53.33 #931
Jun 08, 2025 216 220.00 166.67 53.33 #930
Jun 06, 2025 140 30.00 0.00 30.00 #930
Jun 06, 2025 139 220.00 166.67 53.33 #929
Jun 05, 2025 138 220.00 166.67 53.33 #928
Jun 04, 2025 137 220.00 166.67 53.33 #927
Jun 02, 2025 136 220.00 166.67 53.33 #926
Jun 01, 2025 78 660.00 500.01 159.99 #923
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
nawagamu dewage asanka pradeep chandana
NIC:
198030605071v
Mobile:
0703183206
Address:
bothalawa,meegahathenna
Guarantor 2
Name:
j.a.ruwan kumara
NIC:
823232489v
Mobile:
0787590539
Address:
bothalawa,meegahathenna