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Loan Details - BL172

REGULAR Loan #BL172 Regular Loan

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Agreed Amount

360,001.80

Total Paid

217,000.00

Outstanding

143,001.80

Arrears

143,001.80

Total Penalties

0.00

Member Information
Full Name:
kandambige isuru pradeep
NIC Number:
198403700518
Contact:
0775552481
Address:
vimalasara mawatha welmeegoda meegahathenna
Loan Information
Loan Product:
Daily 60 Days
Loan Amount:
300,000.00
Installments:
60 months
Interest Rate:
121.67%
Rental Value:
6,000.03
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 14, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 09, 2025
2 Aug 15, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
3 Aug 16, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
4 Aug 17, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
5 Aug 18, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
6 Aug 19, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
7 Aug 20, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
8 Aug 21, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
9 Aug 22, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
10 Aug 23, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
11 Aug 24, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
12 Aug 25, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
13 Aug 26, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
14 Aug 27, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 02, 2025
15 Aug 28, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 09, 2025
16 Aug 29, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 09, 2025
17 Aug 30, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 09, 2025
18 Aug 31, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 09, 2025
19 Sep 01, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 09, 2025
20 Sep 02, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 10, 2025
21 Sep 03, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 11, 2025
22 Sep 04, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 15, 2025
23 Sep 05, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 15, 2025
24 Sep 06, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 15, 2025
25 Sep 07, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 16, 2025
26 Sep 08, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 18, 2025
27 Sep 09, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 18, 2025
28 Sep 10, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 24, 2025
29 Sep 11, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 24, 2025
30 Sep 12, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 24, 2025
31 Sep 13, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 24, 2025
32 Sep 14, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 24, 2025
33 Sep 15, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 27, 2025
34 Sep 16, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 27, 2025
35 Sep 17, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 27, 2025
36 Sep 18, 2025 0.00 0.00 0.00 6,000.03 Paid Sep 28, 2025
37 Sep 19, 2025 Overdue 5,000.00 1.11 5,001.11 998.92 Overdue --
38 Sep 20, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
39 Sep 21, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
40 Sep 22, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
41 Sep 23, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
42 Sep 24, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
43 Sep 25, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
44 Sep 26, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
45 Sep 27, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
46 Sep 28, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
47 Sep 29, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
48 Sep 30, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
49 Oct 01, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
50 Oct 02, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
51 Oct 03, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
52 Oct 04, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
53 Oct 05, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
54 Oct 06, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
55 Oct 07, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
56 Oct 08, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
57 Oct 09, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
58 Oct 10, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
59 Oct 11, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
60 Oct 12, 2025 Overdue 5,000.00 1,000.03 6,000.03 0.00 Overdue --
Payment History
10 Payments
Date Receipt # Amount Principal Interest Installment
Sep 28, 2025 1490 6,000.00 5,000.00 1,000.00 #4758
Sep 27, 2025 1424 18,000.00 15,000.00 3,000.00 #4755
Sep 24, 2025 1299 20,000.00 16,000.84 3,999.16 #4750
Sep 24, 2025 1300 6,000.00 5,000.00 1,000.00 #4754
Sep 18, 2025 1208 12,000.00 9,999.94 2,000.06 #4748
Sep 16, 2025 1163 6,000.00 4,999.97 1,000.03 #4747
Sep 15, 2025 1114 17,000.00 13,999.91 3,000.09 #4744
Sep 11, 2025 1036 6,000.00 4,999.97 1,000.03 #4743
Sep 10, 2025 1000 6,000.00 4,999.97 1,000.03 #4742
Sep 09, 2025 945 120,000.00 99,999.40 20,000.60 #4723
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
kahatalage don dilan
NIC:
9655662233
Mobile:
0788860212
Address:
Henyaya,gorakaduwa,pelawaththa
Guarantor 2
Name:
Kossinhala Withanage Senani Dilrukshi
NIC:
953522331V
Mobile:
0788860212
Address:
janapadaya, pelawaththa