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Loan Details - BL104

REGULAR Loan #BL104 Regular Loan

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Agreed Amount

120,000.60

Total Paid

74,000.00

Outstanding

46,000.60

Arrears

46,000.60

Total Penalties

0.00

Member Information
Full Name:
pallek kankanamge kamalkirthi kumara ranasinha
NIC Number:
700553566V
Contact:
0766177155
Address:
250/2 welegawaththa, pelawaththa
Loan Information
Loan Product:
Daily 60 Days
Loan Amount:
100,000.00
Installments:
60 months
Interest Rate:
121.67%
Rental Value:
2,000.01
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 28, 2025 0.00 0.00 0.00 2,000.01 Paid Jun 29, 2025
2 Jun 29, 2025 0.00 0.00 0.00 2,000.01 Paid Jul 01, 2025
3 Jun 30, 2025 0.00 0.00 0.00 2,000.01 Paid Jul 01, 2025
4 Jul 01, 2025 0.00 0.00 0.00 2,000.01 Paid Jul 02, 2025
5 Jul 02, 2025 0.00 0.00 0.00 2,000.01 Paid Jul 03, 2025
6 Jul 03, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
7 Jul 04, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
8 Jul 05, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
9 Jul 06, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
10 Jul 07, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
11 Jul 08, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
12 Jul 09, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
13 Jul 10, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
14 Jul 11, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
15 Jul 12, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
16 Jul 13, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
17 Jul 14, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
18 Jul 15, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
19 Jul 16, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
20 Jul 17, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
21 Jul 18, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
22 Jul 19, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
23 Jul 20, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
24 Jul 21, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
25 Jul 22, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
26 Jul 23, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
27 Jul 24, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
28 Jul 25, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
29 Jul 26, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
30 Jul 27, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
31 Jul 28, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
32 Jul 29, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
33 Jul 30, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
34 Jul 31, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 01, 2025
35 Aug 01, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
36 Aug 02, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 23, 2025
37 Aug 03, 2025 Overdue 0.37 0.00 0.37 1,999.64 Overdue --
38 Aug 04, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
39 Aug 05, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
40 Aug 06, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
41 Aug 07, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
42 Aug 08, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
43 Aug 09, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
44 Aug 10, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
45 Aug 11, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
46 Aug 12, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
47 Aug 13, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
48 Aug 14, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
49 Aug 15, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
50 Aug 16, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
51 Aug 17, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
52 Aug 18, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
53 Aug 19, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
54 Aug 20, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
55 Aug 21, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
56 Aug 22, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
57 Aug 23, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
58 Aug 24, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
59 Aug 25, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
60 Aug 26, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
Payment History
9 Payments
Date Receipt # Amount Principal Interest Installment
Sep 23, 2025 1250 2,000.00 1,666.66 333.34 #2890
Sep 15, 2025 1073 2,000.00 1,666.66 333.34 #2889
Sep 01, 2025 799 56,000.00 46,666.48 9,333.52 #2860
Sep 01, 2025 800 2,000.00 1,666.66 333.34 #2888
Jul 03, 2025 681 2,000.00 1,666.66 333.34 #2859
Jul 02, 2025 658 2,000.00 1,666.66 333.34 #2858
Jul 01, 2025 623 4,000.00 3,333.32 666.68 #2856
Jun 29, 2025 586 2,000.00 1,666.66 333.34 #2855
Jun 28, 2025 557 2,000.00 1,666.66 333.34 #2855
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
chinthaka walakulu arachchi
NIC:
862271637v
Mobile:
0718865296
Address:
baddavila waththa pelawaththa
Guarantor 2
Name:
walakulu arachchi nimasa madhushan
NIC:
200502900099
Mobile:
0712891066
Address:
alivila, pahala hewessa, mathugama