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Loan Details - BL030

REGULAR Loan #BL030 Regular Loan

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Agreed Amount

39,600.00

Total Paid

23,100.00

Outstanding

16,500.00

Arrears

16,500.00

Total Penalties

0.00

Member Information
Full Name:
hetti arachchige rushan sanjeewa
NIC Number:
890561918V
Contact:
0726076725
Address:
janapadaya,pelawaththa
Loan Information
Loan Product:
Daily 60 Days 16%
Loan Amount:
30,000.00
Installments:
60 months
Interest Rate:
194.67%
Rental Value:
660.00
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 31, 2025 0.00 0.00 0.00 660.00 Paid May 31, 2025
2 Jun 01, 2025 0.00 0.00 0.00 660.00 Paid May 31, 2025
3 Jun 02, 2025 0.00 0.00 0.00 660.00 Paid Jun 02, 2025
4 Jun 03, 2025 0.00 0.00 0.00 660.00 Paid Jun 02, 2025
5 Jun 04, 2025 0.00 0.00 0.00 660.00 Paid Jun 04, 2025
6 Jun 05, 2025 0.00 0.00 0.00 660.00 Paid Jun 04, 2025
7 Jun 06, 2025 0.00 0.00 0.00 660.00 Paid Jun 05, 2025
8 Jun 07, 2025 0.00 0.00 0.00 660.00 Paid Jun 06, 2025
9 Jun 08, 2025 0.00 0.00 0.00 660.00 Paid Jun 13, 2025
10 Jun 09, 2025 0.00 0.00 0.00 660.00 Paid Jun 13, 2025
11 Jun 10, 2025 0.00 0.00 0.00 660.00 Paid Jun 13, 2025
12 Jun 11, 2025 0.00 0.00 0.00 660.00 Paid Jun 13, 2025
13 Jun 12, 2025 0.00 0.00 0.00 660.00 Paid Jun 15, 2025
14 Jun 13, 2025 0.00 0.00 0.00 660.00 Paid Jun 16, 2025
15 Jun 14, 2025 Overdue 540.00 160.00 700.00 -40.00 Overdue --
16 Jun 15, 2025 0.00 0.00 0.00 660.00 Paid Jun 19, 2025
17 Jun 16, 2025 0.00 0.00 0.00 660.00 Paid Jun 21, 2025
18 Jun 17, 2025 0.00 0.00 0.00 660.00 Paid Jun 21, 2025
19 Jun 18, 2025 0.00 0.00 0.00 660.00 Paid Jun 26, 2025
20 Jun 19, 2025 0.00 0.00 0.00 660.00 Paid Jun 26, 2025
21 Jun 20, 2025 0.00 0.00 0.00 660.00 Paid Jul 01, 2025
22 Jun 21, 2025 0.00 0.00 0.00 660.00 Paid Jul 02, 2025
23 Jun 22, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
24 Jun 23, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
25 Jun 24, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
26 Jun 25, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
27 Jun 26, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
28 Jun 27, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
29 Jun 28, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
30 Jun 29, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
31 Jun 30, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
32 Jul 01, 2025 0.00 0.00 0.00 660.00 Paid Sep 08, 2025
33 Jul 02, 2025 0.00 0.00 0.00 660.00 Paid Sep 15, 2025
34 Jul 03, 2025 0.00 0.00 0.00 660.00 Paid Sep 23, 2025
35 Jul 04, 2025 0.00 0.00 0.00 660.00 Paid Sep 23, 2025
36 Jul 05, 2025 0.00 0.00 0.00 660.00 Paid Sep 24, 2025
37 Jul 06, 2025 Overdue 500.00 120.00 620.00 40.00 Overdue --
38 Jul 07, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
39 Jul 08, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
40 Jul 09, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
41 Jul 10, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
42 Jul 11, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
43 Jul 12, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
44 Jul 13, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
45 Jul 14, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
46 Jul 15, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
47 Jul 16, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
48 Jul 17, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
49 Jul 18, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
50 Jul 19, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
51 Jul 20, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
52 Jul 21, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
53 Jul 22, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
54 Jul 23, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
55 Jul 24, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
56 Jul 25, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
57 Jul 26, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
58 Jul 27, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
59 Jul 28, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
60 Jul 29, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
Payment History
18 Payments
Date Receipt # Amount Principal Interest Installment
Sep 24, 2025 1277 700.00 500.00 200.00 #898
Sep 23, 2025 1246 700.00 540.00 160.00 #896
Sep 15, 2025 1053 700.00 540.00 160.00 #895
Sep 08, 2025 902 700.00 540.00 160.00 #894
Sep 01, 2025 716 6,300.00 4,860.00 1,440.00 #885
Jul 02, 2025 638 700.00 520.00 180.00 #884
Jul 01, 2025 598 700.00 500.00 200.00 #883
Jun 26, 2025 469 1,400.00 1,000.00 400.00 #881
Jun 21, 2025 387 700.00 520.00 180.00 #879
Jun 19, 2025 356 700.00 540.00 160.00 #878
Jun 16, 2025 289 700.00 540.00 160.00 #876
Jun 15, 2025 271 700.00 540.00 160.00 #875
Jun 13, 2025 220 2,800.00 2,160.00 640.00 #871
Jun 06, 2025 144 700.00 540.00 160.00 #870
Jun 05, 2025 143 700.00 540.00 160.00 #869
Jun 04, 2025 142 1,400.00 1,080.00 320.00 #867
Jun 02, 2025 141 1,400.00 1,000.00 400.00 #865
May 31, 2025 80 1,400.00 1,000.00 400.00 #863
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
don pradeep susantha jayasinha
NIC:
690582635v
Mobile:
0770049990
Address:
gorakaduwa,pelawaththa
Guarantor 2
Name:
pubudu dilshan jayasinha
NIC:
970533257v
Mobile:
0741718025
Address:
neluwa road,pahala hewessa