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Loan Details - BL072

REGULAR Loan #BL072 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:
jayamuni reshani nirasha kumari
NIC Number:
200360710224
Contact:
0765709163
Address:
wewella,neherihena,pahala hewessa
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 Jun 14, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 14, 2025
2 Jun 15, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 15, 2025
3 Jun 16, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 16, 2025
4 Jun 17, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 17, 2025
5 Jun 18, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 18, 2025
6 Jun 19, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 20, 2025
7 Jun 20, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 20, 2025
8 Jun 21, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 21, 2025
9 Jun 22, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 22, 2025
10 Jun 23, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 26, 2025
11 Jun 24, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 26, 2025
12 Jun 25, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 26, 2025
13 Jun 26, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 28, 2025
14 Jun 27, 2025 0.00 0.00 0.00 1,000.00 Paid Jun 28, 2025
15 Jun 28, 2025 0.00 0.00 0.00 1,000.00 Paid Jul 01, 2025
16 Jun 29, 2025 0.00 0.00 0.00 1,000.00 Paid Jul 01, 2025
17 Jun 30, 2025 0.00 0.00 0.00 1,000.00 Paid Jul 01, 2025
18 Jul 01, 2025 0.00 0.00 0.00 1,000.00 Paid Jul 02, 2025
19 Jul 02, 2025 0.00 0.00 0.00 1,000.00 Paid Jul 02, 2025
20 Jul 03, 2025 0.00 0.00 0.00 1,000.00 Paid Jul 03, 2025
21 Jul 04, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
22 Jul 05, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
23 Jul 06, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
24 Jul 07, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
25 Jul 08, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
26 Jul 09, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
27 Jul 10, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
28 Jul 11, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
29 Jul 12, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
30 Jul 13, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
31 Jul 14, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
32 Jul 15, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
33 Jul 16, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
34 Jul 17, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
35 Jul 18, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
36 Jul 19, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
37 Jul 20, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
38 Jul 21, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
39 Jul 22, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
40 Jul 23, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
41 Jul 24, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
42 Jul 25, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
43 Jul 26, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
44 Jul 27, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
45 Jul 28, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
46 Jul 29, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
47 Jul 30, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
48 Jul 31, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
49 Aug 01, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
50 Aug 02, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
51 Aug 03, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
52 Aug 04, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
53 Aug 05, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
54 Aug 06, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
55 Aug 07, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
56 Aug 08, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
57 Aug 09, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
58 Aug 10, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
59 Aug 11, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
60 Aug 12, 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 766 39,000.00 32,499.87 6,500.13 #1979
Sep 01, 2025 767 1,000.00 833.33 166.67 #2018
Jul 03, 2025 672 1,000.00 833.33 166.67 #1978
Jul 02, 2025 648 1,000.00 833.33 166.67 #1976
Jul 01, 2025 610 3,000.00 2,499.99 500.01 #1973
Jun 28, 2025 534 2,000.00 1,666.66 333.34 #1971
Jun 26, 2025 489 4,000.00 3,333.32 666.68 #1968
Jun 22, 2025 442 1,000.00 833.33 166.67 #1967
Jun 21, 2025 417 1,000.00 833.33 166.67 #1966
Jun 20, 2025 416 1,000.00 833.33 166.67 #1964
Jun 18, 2025 342 2,000.00 1,666.66 333.34 #1963
Jun 17, 2025 341 1,000.00 833.33 166.67 #1962
Jun 16, 2025 295 1,000.00 833.33 166.67 #1961
Jun 15, 2025 281 1,000.00 833.33 166.67 #1960
Jun 14, 2025 265 1,000.00 833.33 166.67 #1959
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
rathnayaka mudiyanselage isuru sampath
NIC:
200005903945
Mobile:
0764329163
Address:
beddawila,kosketiya,pelawaththa
Guarantor 2
Name:
madapathage nirosha surangi
NIC:
198165400257
Mobile:
0705700026
Address:
wewella,neherihena,pahala hewessa