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Loan Details - BL142

REGULAR Loan #BL142 Regular Loan

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Agreed Amount

60,000.00

Total Paid

36,500.00

Outstanding

23,500.00

Arrears

23,500.00

Total Penalties

0.00

Member Information
Full Name:
hetti arachchige sujeewa sugandika
NIC Number:
717051564V
Contact:
0765783710
Address:
duwa waththa,pelawaththa
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:
oshadi investment
Status:
Disbursed
Repayment Schedule
60 Installments
# Due Date Principal Interest Total Due Paid Amount Status Payment Date
1 Jul 20, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
2 Jul 21, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
3 Jul 22, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
4 Jul 23, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
5 Jul 24, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
6 Jul 25, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
7 Jul 26, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
8 Jul 27, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
9 Jul 28, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
10 Jul 29, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
11 Jul 30, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
12 Jul 31, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
13 Aug 01, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
14 Aug 02, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
15 Aug 03, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
16 Aug 04, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
17 Aug 05, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
18 Aug 06, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
19 Aug 07, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 01, 2025
20 Aug 08, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
21 Aug 09, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
22 Aug 10, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
23 Aug 11, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 15, 2025
24 Aug 12, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 15, 2025
25 Aug 13, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 15, 2025
26 Aug 14, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 16, 2025
27 Aug 15, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 16, 2025
28 Aug 16, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 18, 2025
29 Aug 17, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 23, 2025
30 Aug 18, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 23, 2025
31 Aug 19, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 27, 2025
32 Aug 20, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 26, 2025
33 Aug 21, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 27, 2025
34 Aug 22, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 27, 2025
35 Aug 23, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 28, 2025
36 Aug 24, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 28, 2025
37 Aug 25, 2025 Overdue 500.00 0.00 500.00 500.00 Overdue --
38 Aug 26, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
39 Aug 27, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
40 Aug 28, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
41 Aug 29, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
42 Aug 30, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
43 Aug 31, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
44 Sep 01, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
45 Sep 02, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
46 Sep 03, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
47 Sep 04, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
48 Sep 05, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
49 Sep 06, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
50 Sep 07, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
51 Sep 08, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
52 Sep 09, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
53 Sep 10, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
54 Sep 11, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
55 Sep 12, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
56 Sep 13, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
57 Sep 14, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
58 Sep 15, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
59 Sep 16, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
60 Sep 17, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
Payment History
8 Payments
Date Receipt # Amount Principal Interest Installment
Sep 28, 2025 1482 1,500.00 1,166.66 333.34 #4045
Sep 27, 2025 1410 4,000.00 3,333.32 666.68 #4041
Sep 23, 2025 1260 2,000.00 1,666.66 333.34 #4039
Sep 18, 2025 1194 2,000.00 1,666.66 333.34 #4038
Sep 16, 2025 1153 1,000.00 833.33 166.67 #4036
Sep 15, 2025 1096 3,000.00 2,499.99 500.01 #4033
Sep 09, 2025 921 4,000.00 3,333.32 666.68 #4030
Sep 01, 2025 846 19,000.00 15,833.27 3,166.73 #4011
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
uragala gamage pradip madhusanka
NIC:
910981694v
Mobile:
0724545452
Address:
mahawattha pelawattha
Guarantor 2
Name:
raveesha manahari
NIC:
978532756v
Mobile:
0712718071
Address:
mahawattha pelawattha