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Loan Details - BL118

REGULAR Loan #BL118 Regular Loan

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Agreed Amount

39,600.00

Total Paid

36,600.00

Outstanding

3,000.00

Arrears

3,000.00

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 16%
Loan Amount:
30,000.00
Installments:
60 months
Interest Rate:
194.67%
Rental Value:
660.00
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 Jul 02, 2025 0.00 0.00 0.00 660.00 Paid Jul 03, 2025
2 Jul 03, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
3 Jul 04, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
4 Jul 05, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
5 Jul 06, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
6 Jul 07, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
7 Jul 08, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
8 Jul 09, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
9 Jul 10, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
10 Jul 11, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
11 Jul 12, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
12 Jul 13, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
13 Jul 14, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
14 Jul 15, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
15 Jul 16, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
16 Jul 17, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
17 Jul 18, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
18 Jul 19, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
19 Jul 20, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
20 Jul 21, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
21 Jul 22, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
22 Jul 23, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
23 Jul 24, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
24 Jul 25, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
25 Jul 26, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
26 Jul 27, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
27 Jul 28, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
28 Jul 29, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
29 Jul 30, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
30 Jul 31, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
31 Aug 01, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
32 Aug 02, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
33 Aug 03, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
34 Aug 04, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
35 Aug 05, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
36 Aug 06, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
37 Aug 07, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
38 Aug 08, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
39 Aug 09, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
40 Aug 10, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
41 Aug 11, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
42 Aug 12, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
43 Aug 13, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
44 Aug 14, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
45 Aug 15, 2025 0.00 0.00 0.00 660.00 Paid Sep 01, 2025
46 Aug 16, 2025 0.00 0.00 0.00 660.00 Paid Sep 09, 2025
47 Aug 17, 2025 0.00 0.00 0.00 660.00 Paid Sep 15, 2025
48 Aug 18, 2025 0.00 0.00 0.00 660.00 Paid Sep 15, 2025
49 Aug 19, 2025 0.00 0.00 0.00 660.00 Paid Sep 15, 2025
50 Aug 20, 2025 0.00 0.00 0.00 660.00 Paid Sep 16, 2025
51 Aug 21, 2025 0.00 0.00 0.00 660.00 Paid Sep 16, 2025
52 Aug 22, 2025 0.00 0.00 0.00 660.00 Paid Sep 18, 2025
53 Aug 23, 2025 0.00 0.00 0.00 660.00 Paid Sep 23, 2025
54 Aug 24, 2025 0.00 0.00 0.00 660.00 Paid Sep 24, 2025
55 Aug 25, 2025 0.00 0.00 0.00 660.00 Paid Sep 24, 2025
56 Aug 26, 2025 Overdue 360.00 0.00 360.00 300.00 Overdue --
57 Aug 27, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
58 Aug 28, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
59 Aug 29, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
60 Aug 30, 2025 Overdue 500.00 160.00 660.00 0.00 Overdue --
Payment History
8 Payments
Date Receipt # Amount Principal Interest Installment
Sep 24, 2025 1281 1,400.00 1,080.00 320.00 #3382
Sep 23, 2025 1254 700.00 540.00 160.00 #3381
Sep 18, 2025 1188 700.00 520.00 180.00 #3380
Sep 16, 2025 1150 1,400.00 1,000.00 400.00 #3378
Sep 15, 2025 1078 1,400.00 1,020.00 380.00 #3375
Sep 09, 2025 909 700.00 540.00 160.00 #3374
Sep 01, 2025 821 29,600.00 22,440.00 7,160.00 #3330
Jul 03, 2025 688 700.00 500.00 200.00 #3329
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
raveesha manahari ekanayaka
NIC:
9655662233
Mobile:
0770777363
Address:
kapuwalla para, bothalawa, meegahathenna
Guarantor 2
Name:
wikcrama arachchilage malani malkanti
NIC:
953522331V
Mobile:
0763893563
Address:
namalgama.gorakaduwa,pelawaththa