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Loan Details - BL119

REGULAR Loan #BL119 Regular Loan

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Agreed Amount

60,000.00

Total Paid

47,500.00

Outstanding

12,500.00

Arrears

12,500.00

Total Penalties

0.00

Member Information
Full Name:
kagallage chathuranga vindika priyalal
NIC Number:
913354117V
Contact:
0772630478
Address:
kumbaduwa, meegahathenna
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 Aug 04, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
2 Aug 05, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
3 Aug 06, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
4 Aug 07, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
5 Aug 08, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
6 Aug 09, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
7 Aug 10, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
8 Aug 11, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
9 Aug 12, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
10 Aug 13, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
11 Aug 14, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
12 Aug 15, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
13 Aug 16, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
14 Aug 17, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
15 Aug 18, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
16 Aug 19, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
17 Aug 20, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
18 Aug 21, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
19 Aug 22, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
20 Aug 23, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
21 Aug 24, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
22 Aug 25, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
23 Aug 26, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
24 Aug 27, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
25 Aug 28, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
26 Aug 29, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
27 Aug 30, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
28 Aug 31, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
29 Sep 01, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
30 Sep 02, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
31 Sep 03, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
32 Sep 04, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
33 Sep 05, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
34 Sep 06, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
35 Sep 07, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
36 Sep 08, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
37 Sep 09, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
38 Sep 10, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
39 Sep 11, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 10, 2025
40 Sep 12, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 15, 2025
41 Sep 13, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 15, 2025
42 Sep 14, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 18, 2025
43 Sep 15, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 23, 2025
44 Sep 16, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
45 Sep 17, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 27, 2025
46 Sep 18, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 27, 2025
47 Sep 19, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 28, 2025
48 Sep 20, 2025 Overdue 500.00 0.00 500.00 500.00 Overdue --
49 Sep 21, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
50 Sep 22, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
51 Sep 23, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
52 Sep 24, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
53 Sep 25, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
54 Sep 26, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
55 Sep 27, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
56 Sep 28, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
57 Sep 29, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
58 Sep 30, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
59 Oct 01, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
60 Oct 02, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
Payment History
9 Payments
Date Receipt # Amount Principal Interest Installment
Sep 28, 2025 1479 1,000.00 833.33 166.67 #3443
Sep 27, 2025 1408 2,000.00 1,666.66 333.34 #3441
Sep 24, 2025 1282 1,000.00 833.33 166.67 #3440
Sep 23, 2025 1256 1,000.00 833.33 166.67 #3439
Sep 18, 2025 1190 1,000.00 833.33 166.67 #3438
Sep 15, 2025 1079 2,000.00 1,666.66 333.34 #3436
Sep 10, 2025 980 1,000.00 833.33 166.67 #3435
Sep 09, 2025 910 3,000.00 2,499.99 500.01 #3432
Sep 01, 2025 824 35,500.00 29,499.88 6,000.12 #3397
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
mudalige daulkarayala niroshani sadamali
NIC:
895770590v
Mobile:
0772630478
Address:
galgoda, petigammanapelimathalawa
Guarantor 2
Name:
watagalage don kasun chaturanga
NIC:
850901082v
Mobile:
0711091092
Address:
kumbaduwa, meegahathenna