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Loan Details - BL154

REGULAR Loan #BL154 Regular Loan

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Agreed Amount

300,001.20

Total Paid

251,500.00

Outstanding

48,501.20

Arrears

48,501.20

Total Penalties

0.00

Member Information
Full Name:
pallek kankanamge tharidu lakshitha
NIC Number:
199800102247
Contact:
0763317979
Address:
pahala hewessa, pelawaththa
Loan Information
Loan Product:
Daily 60 Days
Loan Amount:
250,000.00
Installments:
60 months
Interest Rate:
121.67%
Rental Value:
5,000.02
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 30, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
2 Jul 31, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
3 Aug 01, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
4 Aug 02, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
5 Aug 03, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
6 Aug 04, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
7 Aug 05, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
8 Aug 06, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
9 Aug 07, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
10 Aug 08, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
11 Aug 09, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
12 Aug 10, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
13 Aug 11, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
14 Aug 12, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
15 Aug 13, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
16 Aug 14, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
17 Aug 15, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
18 Aug 16, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
19 Aug 17, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
20 Aug 18, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
21 Aug 19, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
22 Aug 20, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
23 Aug 21, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
24 Aug 22, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
25 Aug 23, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
26 Aug 24, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
27 Aug 25, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
28 Aug 26, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 01, 2025
29 Aug 27, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 10, 2025
30 Aug 28, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 10, 2025
31 Aug 29, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 11, 2025
32 Aug 30, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 15, 2025
33 Aug 31, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 15, 2025
34 Sep 01, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 15, 2025
35 Sep 02, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 16, 2025
36 Sep 03, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 23, 2025
37 Sep 04, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 23, 2025
38 Sep 05, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 23, 2025
39 Sep 06, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 24, 2025
40 Sep 07, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 24, 2025
41 Sep 08, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 24, 2025
42 Sep 09, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 24, 2025
43 Sep 10, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 24, 2025
44 Sep 11, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 27, 2025
45 Sep 12, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 27, 2025
46 Sep 13, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 28, 2025
47 Sep 14, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 28, 2025
48 Sep 15, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 28, 2025
49 Sep 16, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 28, 2025
50 Sep 17, 2025 0.00 0.00 0.00 5,000.02 Paid Sep 28, 2025
51 Sep 18, 2025 Overdue 3,501.02 0.00 3,501.02 1,499.00 Overdue --
52 Sep 19, 2025 Overdue 4,166.67 833.35 5,000.02 0.00 Overdue --
53 Sep 20, 2025 Overdue 4,166.67 833.35 5,000.02 0.00 Overdue --
54 Sep 21, 2025 Overdue 4,166.67 833.35 5,000.02 0.00 Overdue --
55 Sep 22, 2025 Overdue 4,166.67 833.35 5,000.02 0.00 Overdue --
56 Sep 23, 2025 Overdue 4,166.67 833.35 5,000.02 0.00 Overdue --
57 Sep 24, 2025 Overdue 4,166.67 833.35 5,000.02 0.00 Overdue --
58 Sep 25, 2025 Overdue 4,166.67 833.35 5,000.02 0.00 Overdue --
59 Sep 26, 2025 Overdue 4,166.67 833.35 5,000.02 0.00 Overdue --
60 Sep 27, 2025 Overdue 4,166.67 833.35 5,000.02 0.00 Overdue --
Payment History
11 Payments
Date Receipt # Amount Principal Interest Installment
Sep 28, 2025 1484 15,000.00 12,499.95 2,500.05 #4360
Sep 28, 2025 1485 7,500.00 5,833.30 1,666.70 #4363
Sep 27, 2025 1412 13,000.00 11,333.30 1,666.70 #4358
Sep 24, 2025 1287 21,000.00 17,666.60 3,333.40 #4353
Sep 24, 2025 1288 4,000.00 3,166.65 833.35 #4357
Sep 23, 2025 1268 11,000.00 8,499.95 2,500.05 #4350
Sep 16, 2025 1158 5,000.00 4,166.65 833.35 #4349
Sep 15, 2025 1102 15,000.00 12,499.95 2,500.05 #4346
Sep 11, 2025 1028 5,000.00 4,166.65 833.35 #4345
Sep 10, 2025 993 10,000.00 8,333.30 1,666.70 #4343
Sep 01, 2025 858 145,000.00 120,832.85 24,167.15 #4315
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
kahatalage don dilan
NIC:
970090240v
Mobile:
0702064791
Address:
Henyaya,gorakaduwa,pelawaththa
Guarantor 2
Name:
Kossinhala Withanage Senani Dilrukshi
NIC:
953522331V
Mobile:
0788860212
Address:
kapuwalla para, bothalawa, meegahathenna