Microfinance Dashboard
Loan Details - BL092

REGULAR Loan #BL092 Regular Loan

Back
Agreed Amount

96,000.60

Total Paid

83,800.00

Outstanding

12,200.60

Arrears

12,200.60

Total Penalties

0.00

Member Information
Full Name:
kodippili arachchige lasith kumara
NIC Number:
932050072V
Contact:
0714807565
Address:
13 kanuwa,uhanovita,pitigala
Loan Information
Loan Product:
Daily 60 Days
Loan Amount:
80,000.00
Installments:
60 months
Interest Rate:
121.67%
Rental Value:
1,600.01
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 22, 2025 0.00 0.00 0.00 1,600.01 Paid Jun 28, 2025
2 Jun 23, 2025 0.00 0.00 0.00 1,600.01 Paid Jun 28, 2025
3 Jun 24, 2025 0.00 0.00 0.00 1,600.01 Paid Jun 28, 2025
4 Jun 25, 2025 0.00 0.00 0.00 1,600.01 Paid Jun 28, 2025
5 Jun 26, 2025 0.00 0.00 0.00 1,600.01 Paid Jun 28, 2025
6 Jun 27, 2025 0.00 0.00 0.00 1,600.01 Paid Jun 28, 2025
7 Jun 28, 2025 0.00 0.00 0.00 1,600.01 Paid Jun 29, 2025
8 Jun 29, 2025 0.00 0.00 0.00 1,600.01 Paid Jul 01, 2025
9 Jun 30, 2025 0.00 0.00 0.00 1,600.01 Paid Jul 03, 2025
10 Jul 01, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
11 Jul 02, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
12 Jul 03, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
13 Jul 04, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
14 Jul 05, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
15 Jul 06, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
16 Jul 07, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
17 Jul 08, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
18 Jul 09, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
19 Jul 10, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
20 Jul 11, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
21 Jul 12, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
22 Jul 13, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
23 Jul 14, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
24 Jul 15, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
25 Jul 16, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
26 Jul 17, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
27 Jul 18, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
28 Jul 19, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
29 Jul 20, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
30 Jul 21, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
31 Jul 22, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
32 Jul 23, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
33 Jul 24, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
34 Jul 25, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
35 Jul 26, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
36 Jul 27, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
37 Jul 28, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 01, 2025
38 Jul 29, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 09, 2025
39 Jul 30, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 09, 2025
40 Jul 31, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 10, 2025
41 Aug 01, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 15, 2025
42 Aug 02, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 15, 2025
43 Aug 03, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 15, 2025
44 Aug 04, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 18, 2025
45 Aug 05, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 23, 2025
46 Aug 06, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 23, 2025
47 Aug 07, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 23, 2025
48 Aug 08, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 23, 2025
49 Aug 09, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 23, 2025
50 Aug 10, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 23, 2025
51 Aug 11, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 23, 2025
52 Aug 12, 2025 0.00 0.00 0.00 1,600.01 Paid Sep 24, 2025
53 Aug 13, 2025 Overdue 1,733.32 266.68 2,000.00 -399.99 Overdue --
54 Aug 14, 2025 Overdue 600.54 0.00 600.54 999.47 Overdue --
55 Aug 15, 2025 Overdue 1,333.33 266.68 1,600.01 0.00 Overdue --
56 Aug 16, 2025 Overdue 1,333.33 266.68 1,600.01 0.00 Overdue --
57 Aug 17, 2025 Overdue 1,333.33 266.68 1,600.01 0.00 Overdue --
58 Aug 18, 2025 Overdue 1,333.33 266.68 1,600.01 0.00 Overdue --
59 Aug 19, 2025 Overdue 1,333.33 266.68 1,600.01 0.00 Overdue --
60 Aug 20, 2025 Overdue 1,333.33 266.68 1,600.01 0.00 Overdue --
Payment History
13 Payments
Date Receipt # Amount Principal Interest Installment
Sep 24, 2025 1279 2,000.00 1,666.13 333.87 #2474
Sep 23, 2025 1249 10,600.00 8,800.43 1,799.57 #2467
Sep 18, 2025 1184 1,600.00 1,333.32 266.68 #2466
Sep 15, 2025 1060 3,200.00 2,666.64 533.36 #2463
Sep 15, 2025 1061 1,600.00 1,333.32 266.68 #2465
Sep 10, 2025 1022 1,600.00 1,333.32 266.68 #2462
Sep 09, 2025 905 3,200.00 2,666.64 533.36 #2460
Sep 01, 2025 790 39,200.00 32,533.00 6,667.00 #2432
Sep 01, 2025 791 4,800.00 3,999.96 800.04 #2457
Jul 03, 2025 678 1,600.00 1,333.32 266.68 #2431
Jul 01, 2025 619 1,600.00 1,333.32 266.68 #2430
Jun 29, 2025 583 1,600.00 1,333.32 266.68 #2429
Jun 28, 2025 552 11,200.00 9,333.24 1,866.76 #2423
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
basnayakage achala subashini
NIC:
947992325v
Mobile:
0701717748
Address:
13 kanuwa,uhanovita,pitigala
Guarantor 2
Name:
suranga nadeeshan athukorala
NIC:
903313722v
Mobile:
0782540887
Address:
manampita haththaka pitigala