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Loan Details - BL066

REGULAR Loan #BL066 Regular Loan

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Agreed Amount

165,000.30

Total Paid

165,000.30

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
30 Installments
# Due Date Principal Interest Total Due Paid Amount Status Payment Date
1 Jun 13, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 14, 2025
2 Jun 14, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 15, 2025
3 Jun 15, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 16, 2025
4 Jun 16, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 17, 2025
5 Jun 17, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 18, 2025
6 Jun 18, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 20, 2025
7 Jun 19, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 21, 2025
8 Jun 20, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 22, 2025
9 Jun 21, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 26, 2025
10 Jun 22, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 26, 2025
11 Jun 23, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 26, 2025
12 Jun 24, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 27, 2025
13 Jun 25, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 27, 2025
14 Jun 26, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 28, 2025
15 Jun 27, 2025 0.00 0.00 0.00 5,500.01 Paid Jun 29, 2025
16 Jun 28, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
17 Jun 29, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
18 Jun 30, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
19 Jul 01, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
20 Jul 02, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
21 Jul 03, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
22 Jul 04, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
23 Jul 05, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
24 Jul 06, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
25 Jul 07, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
26 Jul 08, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
27 Jul 09, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
28 Jul 10, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
29 Jul 11, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
30 Jul 12, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
Payment History
14 Payments
Date Receipt # Amount Principal Interest Installment
Sep 01, 2025 759 81,000.00 73,999.86 7,000.14 #1800
Sep 01, 2025 760 0.30 0.30 0.00 #1814
Jun 29, 2025 576 6,000.00 5,499.99 500.01 #1799
Jun 28, 2025 531 6,000.00 5,499.85 500.15 #1798
Jun 27, 2025 530 6,000.00 5,000.12 999.88 #1796
Jun 26, 2025 485 18,000.00 16,499.97 1,500.03 #1793
Jun 22, 2025 440 6,000.00 5,499.99 500.01 #1792
Jun 21, 2025 412 6,000.00 5,499.99 500.01 #1791
Jun 20, 2025 411 6,000.00 5,499.99 500.01 #1790
Jun 18, 2025 338 6,000.00 5,499.99 500.01 #1789
Jun 17, 2025 337 6,000.00 5,499.99 500.01 #1788
Jun 16, 2025 293 6,000.00 5,499.99 500.01 #1787
Jun 15, 2025 279 6,000.00 5,499.97 500.03 #1786
Jun 14, 2025 263 6,000.00 5,000.00 1,000.00 #1785
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
raveesha manahari ekanayaka
NIC:
978532765v
Mobile:
0775012769
Address:
mahawattha pelawattha
Guarantor 2
Name:
disanayaka mudiyanselage sandeepani sankalpani
NIC:
966911115v
Mobile:
0775012769
Address:
mahawattha pelawattha