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Loan Details - BL117

REGULAR Loan #BL117 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 Jul 03, 2025 0.00 0.00 0.00 5,500.01 Paid Jul 03, 2025
2 Jul 04, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
3 Jul 05, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
4 Jul 06, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
5 Jul 07, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
6 Jul 08, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
7 Jul 09, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
8 Jul 10, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
9 Jul 11, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
10 Jul 12, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
11 Jul 13, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
12 Jul 14, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
13 Jul 15, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
14 Jul 16, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
15 Jul 17, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
16 Jul 18, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
17 Jul 19, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
18 Jul 20, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
19 Jul 21, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
20 Jul 22, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
21 Jul 23, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
22 Jul 24, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
23 Jul 25, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
24 Jul 26, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
25 Jul 27, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
26 Jul 28, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
27 Jul 29, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
28 Jul 30, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
29 Jul 31, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
30 Aug 01, 2025 0.00 0.00 0.00 5,500.01 Paid Sep 01, 2025
Payment History
3 Payments
Date Receipt # Amount Principal Interest Installment
Sep 01, 2025 819 155,000.00 140,999.70 14,000.30 #3300
Sep 01, 2025 820 4,000.30 4,000.30 0.00 #3328
Jul 03, 2025 687 6,000.00 5,000.00 1,000.00 #3299
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
raveesha manahari ekanayaka
NIC:
978532756v
Mobile:
0775012769
Address:
duwaththa, pelawaththa
Guarantor 2
Name:
disanayaka mudiyanselage sandeepani sankalpani
NIC:
966911115v
Mobile:
0775012769
Address:
mahawattha pelawattha