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Loan Details - BL177

REGULAR Loan #BL177 Regular Loan

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Agreed Amount

13,200.00

Total Paid

9,720.00

Outstanding

3,480.00

Arrears

3,480.00

Total Penalties

0.00

Member Information
Full Name:
weliwaththage manjula prasad
NIC Number:
741440270V
Contact:
0704265681
Address:
9 kanuwa,yattapatha
Loan Information
Loan Product:
Daily 60 Days 16%
Loan Amount:
10,000.00
Installments:
60 months
Interest Rate:
194.67%
Rental Value:
220.00
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 16, 2025 0.00 0.00 0.00 220.00 Paid Sep 09, 2025
2 Aug 17, 2025 0.00 0.00 0.00 220.00 Paid Sep 02, 2025
3 Aug 18, 2025 0.00 0.00 0.00 220.00 Paid Sep 02, 2025
4 Aug 19, 2025 0.00 0.00 0.00 220.00 Paid Sep 02, 2025
5 Aug 20, 2025 0.00 0.00 0.00 220.00 Paid Sep 02, 2025
6 Aug 21, 2025 0.00 0.00 0.00 220.00 Paid Sep 02, 2025
7 Aug 22, 2025 0.00 0.00 0.00 220.00 Paid Sep 02, 2025
8 Aug 23, 2025 0.00 0.00 0.00 220.00 Paid Sep 02, 2025
9 Aug 24, 2025 0.00 0.00 0.00 220.00 Paid Sep 02, 2025
10 Aug 25, 2025 0.00 0.00 0.00 220.00 Paid Sep 02, 2025
11 Aug 26, 2025 0.00 0.00 0.00 220.00 Paid Sep 09, 2025
12 Aug 27, 2025 0.00 0.00 0.00 220.00 Paid Sep 09, 2025
13 Aug 28, 2025 0.00 0.00 0.00 220.00 Paid Sep 09, 2025
14 Aug 29, 2025 0.00 0.00 0.00 220.00 Paid Sep 09, 2025
15 Aug 30, 2025 0.00 0.00 0.00 220.00 Paid Sep 09, 2025
16 Aug 31, 2025 0.00 0.00 0.00 220.00 Paid Sep 09, 2025
17 Sep 01, 2025 0.00 0.00 0.00 220.00 Paid Sep 09, 2025
18 Sep 02, 2025 0.00 0.00 0.00 220.00 Paid Sep 09, 2025
19 Sep 03, 2025 0.00 0.00 0.00 220.00 Paid Sep 09, 2025
20 Sep 04, 2025 0.00 0.00 0.00 220.00 Paid Sep 09, 2025
21 Sep 05, 2025 0.00 0.00 0.00 220.00 Paid Sep 15, 2025
22 Sep 06, 2025 0.00 0.00 0.00 220.00 Paid Sep 15, 2025
23 Sep 07, 2025 0.00 0.00 0.00 220.00 Paid Sep 15, 2025
24 Sep 08, 2025 0.00 0.00 0.00 220.00 Paid Sep 15, 2025
25 Sep 09, 2025 0.00 0.00 0.00 220.00 Paid Sep 15, 2025
26 Sep 10, 2025 0.00 0.00 0.00 220.00 Paid Sep 15, 2025
27 Sep 11, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
28 Sep 12, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
29 Sep 13, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
30 Sep 14, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
31 Sep 15, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
32 Sep 16, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
33 Sep 17, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
34 Sep 18, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
35 Sep 19, 2025 0.00 0.00 0.00 220.00 Paid Sep 24, 2025
36 Sep 20, 2025 0.00 0.00 0.00 220.00 Paid Sep 28, 2025
37 Sep 21, 2025 0.00 0.00 0.00 220.00 Paid Sep 28, 2025
38 Sep 22, 2025 0.00 0.00 0.00 220.00 Paid Sep 28, 2025
39 Sep 23, 2025 0.00 0.00 0.00 220.00 Paid Sep 28, 2025
40 Sep 24, 2025 0.00 0.00 0.00 220.00 Paid Sep 28, 2025
41 Sep 25, 2025 0.00 0.00 0.00 220.00 Paid Sep 28, 2025
42 Sep 26, 2025 0.00 0.00 0.00 220.00 Paid Sep 28, 2025
43 Sep 27, 2025 0.00 0.00 0.00 220.00 Paid Sep 28, 2025
44 Sep 28, 2025 0.00 0.00 0.00 220.00 Paid Sep 28, 2025
45 Sep 29, 2025 Overdue 166.67 13.33 180.00 40.00 Overdue --
46 Sep 30, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
47 Oct 01, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
48 Oct 02, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
49 Oct 03, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
50 Oct 04, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
51 Oct 05, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
52 Oct 06, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
53 Oct 07, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
54 Oct 08, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
55 Oct 09, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
56 Oct 10, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
57 Oct 11, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
58 Oct 12, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
59 Oct 13, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
60 Oct 14, 2025 Overdue 166.67 53.33 220.00 0.00 Overdue --
Payment History
4 Payments
Date Receipt # Amount Principal Interest Installment
Sep 28, 2025 1491 2,000.00 1,500.03 499.97 #4902
Sep 24, 2025 1302 2,000.00 1,500.03 499.97 #4893
Sep 15, 2025 1116 1,320.00 1,000.02 319.98 #4887
Sep 09, 2025 948 4,400.00 3,333.40 1,066.60 #4867
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
kalingage chandana
NIC:
891741090v
Mobile:
0702064791
Address:
Jana udana gama,miriswaththa,pelawaththa
Guarantor 2
Name:
iskar hewage rohini malkanthi
NIC:
953522331V
Mobile:
0788860212
Address:
namalgama.gorakaduwa,pelawaththa