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Loan Details - BL169

REGULAR Loan #BL169 Regular Loan

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Agreed Amount

180,000.60

Total Paid

93,000.00

Outstanding

87,000.60

Arrears

87,000.60

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 60 Days
Loan Amount:
150,000.00
Installments:
60 months
Interest Rate:
121.67%
Rental Value:
3,000.01
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 08, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 09, 2025
2 Aug 09, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
3 Aug 10, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
4 Aug 11, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
5 Aug 12, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
6 Aug 13, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
7 Aug 14, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
8 Aug 15, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
9 Aug 16, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
10 Aug 17, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
11 Aug 18, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
12 Aug 19, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
13 Aug 20, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
14 Aug 21, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 02, 2025
15 Aug 22, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 09, 2025
16 Aug 23, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 09, 2025
17 Aug 24, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 09, 2025
18 Aug 25, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 15, 2025
19 Aug 26, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 15, 2025
20 Aug 27, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 15, 2025
21 Aug 28, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 16, 2025
22 Aug 29, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 18, 2025
23 Aug 30, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 18, 2025
24 Aug 31, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 24, 2025
25 Sep 01, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 24, 2025
26 Sep 02, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 24, 2025
27 Sep 03, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 24, 2025
28 Sep 04, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 27, 2025
29 Sep 05, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 27, 2025
30 Sep 06, 2025 0.00 0.00 0.00 3,000.01 Paid Sep 28, 2025
31 Sep 07, 2025 Overdue 0.31 0.00 0.31 2,999.70 Overdue --
32 Sep 08, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
33 Sep 09, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
34 Sep 10, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
35 Sep 11, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
36 Sep 12, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
37 Sep 13, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
38 Sep 14, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
39 Sep 15, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
40 Sep 16, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
41 Sep 17, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
42 Sep 18, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
43 Sep 19, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
44 Sep 20, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
45 Sep 21, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
46 Sep 22, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
47 Sep 23, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
48 Sep 24, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
49 Sep 25, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
50 Sep 26, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
51 Sep 27, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
52 Sep 28, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
53 Sep 29, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
54 Sep 30, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
55 Oct 01, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
56 Oct 02, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
57 Oct 03, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
58 Oct 04, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
59 Oct 05, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
60 Oct 06, 2025 Overdue 2,500.00 500.01 3,000.01 0.00 Overdue --
Payment History
7 Payments
Date Receipt # Amount Principal Interest Installment
Sep 28, 2025 1489 3,000.00 2,499.99 500.01 #4676
Sep 27, 2025 1422 6,000.00 4,999.98 1,000.02 #4674
Sep 24, 2025 1298 12,000.00 9,999.96 2,000.04 #4670
Sep 18, 2025 1206 6,000.00 4,999.98 1,000.02 #4668
Sep 16, 2025 1162 3,000.00 2,499.99 500.01 #4667
Sep 15, 2025 1113 9,000.00 7,499.97 1,500.03 #4664
Sep 09, 2025 942 54,000.00 44,999.82 9,000.18 #4647
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
raveesha manahari ekanayaka
NIC:
970090240v
Mobile:
0724545452
Address:
mahawattha pelawattha
Guarantor 2
Name:
sandeepani sankalpana disanayaka
NIC:
953522331V
Mobile:
0725656325
Address:
mahawattha pelawattha