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Loan Details - BL032

REGULAR Loan #BL032 Regular Loan

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Agreed Amount

60,000.00

Total Paid

60,000.00

Outstanding

0.00

Arrears

0.00

Total Penalties

0.00

Member Information
Full Name:
atulugamage indika prema kumara
NIC Number:
762982943V
Contact:
0713683734
Address:
janapadaya,pelawaththa
Loan Information
Loan Product:
Daily 60 Days
Loan Amount:
50,000.00
Installments:
60 months
Interest Rate:
121.67%
Rental Value:
1,000.00
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 1,000.00 Paid Jun 01, 2025
2 Jun 01, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 01, 2025
3 Jun 02, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 01, 2025
4 Jun 03, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 03, 2025
5 Jun 04, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 06, 2025
6 Jun 05, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 07, 2025
7 Jun 06, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 07, 2025
8 Jun 07, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 09, 2025
9 Jun 08, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 09, 2025
10 Jun 09, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 14, 2025
11 Jun 10, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 14, 2025
12 Jun 11, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 18, 2025
13 Jun 12, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 18, 2025
14 Jun 13, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 18, 2025
15 Jun 14, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 18, 2025
16 Jun 15, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 18, 2025
17 Jun 16, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 20, 2025
18 Jun 17, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 20, 2025
19 Jun 18, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 26, 2025
20 Jun 19, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 26, 2025
21 Jun 20, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 26, 2025
22 Jun 21, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 26, 2025
23 Jun 22, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 27, 2025
24 Jun 23, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 27, 2025
25 Jun 24, 2025 0.00 0.00 0.00 1,000.00 Paid Jul 29, 2025
26 Jun 25, 2025 0.00 0.00 0.00 1,000.00 Paid Jul 02, 2025
27 Jun 26, 2025 0.00 0.00 0.00 1,000.00 Paid Jul 02, 2025
28 Jun 27, 2025 0.00 0.00 0.00 1,000.00 Paid Jul 02, 2025
29 Jun 28, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
30 Jun 29, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
31 Jun 30, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
32 Jul 01, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
33 Jul 02, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
34 Jul 03, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
35 Jul 04, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
36 Jul 05, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
37 Jul 06, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
38 Jul 07, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
39 Jul 08, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
40 Jul 09, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
41 Jul 10, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
42 Jul 11, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
43 Jul 12, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
44 Jul 13, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
45 Jul 14, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
46 Jul 15, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
47 Jul 16, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
48 Jul 17, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
49 Jul 18, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
50 Jul 19, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
51 Jul 20, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
52 Jul 21, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
53 Jul 22, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
54 Jul 23, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
55 Jul 24, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
56 Jul 25, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
57 Jul 26, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
58 Jul 27, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
59 Jul 28, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
60 Jul 29, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
Payment History
15 Payments
Date Receipt # Amount Principal Interest Installment
Sep 01, 2025 721 30,000.00 24,999.90 5,000.10 #823
Sep 01, 2025 722 1,000.00 833.33 166.67 #854
Jul 29, 2025 567 2,000.00 1,666.66 333.34 #819
Jul 02, 2025 639 3,000.00 2,499.99 500.01 #820
Jun 27, 2025 509 1,000.00 833.33 166.67 #817
Jun 26, 2025 472 4,000.00 3,333.32 666.68 #813
Jun 20, 2025 389 2,000.00 1,666.66 333.34 #811
Jun 18, 2025 321 5,000.00 4,166.65 833.35 #806
Jun 14, 2025 250 2,000.00 1,666.66 333.34 #804
Jun 09, 2025 224 3,000.00 2,499.99 500.01 #802
Jun 07, 2025 149 1,000.00 833.33 166.67 #800
Jun 06, 2025 148 2,000.00 1,666.66 333.34 #799
Jun 03, 2025 147 1,000.00 833.33 166.67 #798
Jun 01, 2025 82 2,000.00 1,666.66 333.34 #795
Jun 01, 2025 146 1,000.00 833.33 166.67 #796
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
elabada arachchige samanthi elabadaarachchi
NIC:
848130133v
Mobile:
0713683734
Address:
janapadaya, pelawaththa
Guarantor 2
Name:
sunanda namal edirisinha
NIC:
1974402210038
Mobile:
0785656400
Address:
kosketiya,pelawaththa