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Loan Details - BL178

REGULAR Loan #BL178 Regular Loan

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Agreed Amount

120,000.60

Total Paid

58,600.00

Outstanding

61,400.60

Arrears

61,400.60

Total Penalties

0.00

Member Information
Full Name:
palliya guruge ajith kumara
NIC Number:
773012288V
Contact:
0719774820
Address:
namalgama, gorakadhuwa, pelawaththa
Loan Information
Loan Product:
Daily 60 Days
Loan Amount:
100,000.00
Installments:
60 months
Interest Rate:
121.67%
Rental Value:
2,000.01
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 19, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
2 Aug 20, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
3 Aug 21, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
4 Aug 22, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
5 Aug 23, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
6 Aug 24, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
7 Aug 25, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
8 Aug 26, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
9 Aug 27, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
10 Aug 28, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
11 Aug 29, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 11, 2025
12 Aug 30, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 11, 2025
13 Aug 31, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 11, 2025
14 Sep 01, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 11, 2025
15 Sep 02, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 11, 2025
16 Sep 03, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
17 Sep 04, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
18 Sep 05, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
19 Sep 06, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
20 Sep 07, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
21 Sep 08, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
22 Sep 09, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
23 Sep 10, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 27, 2025
24 Sep 11, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 27, 2025
25 Sep 12, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 27, 2025
26 Sep 13, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 27, 2025
27 Sep 14, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 27, 2025
28 Sep 15, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 27, 2025
29 Sep 16, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 28, 2025
30 Sep 17, 2025 Overdue 1,400.30 0.00 1,400.30 599.71 Overdue --
31 Sep 18, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
32 Sep 19, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
33 Sep 20, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
34 Sep 21, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
35 Sep 22, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
36 Sep 23, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
37 Sep 24, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
38 Sep 25, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
39 Sep 26, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
40 Sep 27, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
41 Sep 28, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
42 Sep 29, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
43 Sep 30, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
44 Oct 01, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
45 Oct 02, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
46 Oct 03, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
47 Oct 04, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
48 Oct 05, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
49 Oct 06, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
50 Oct 07, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
51 Oct 08, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
52 Oct 09, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
53 Oct 10, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
54 Oct 11, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
55 Oct 12, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
56 Oct 13, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
57 Oct 14, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
58 Oct 15, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
59 Oct 16, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
60 Oct 17, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
Payment History
6 Payments
Date Receipt # Amount Principal Interest Installment
Sep 28, 2025 1493 2,000.00 1,666.66 333.34 #4955
Sep 27, 2025 1427 12,000.00 9,999.96 2,000.04 #4949
Sep 24, 2025 1305 9,600.00 7,933.30 1,666.70 #4942
Sep 24, 2025 1306 4,000.00 3,333.32 666.68 #4947
Sep 11, 2025 1038 10,000.00 8,333.30 1,666.70 #4937
Sep 09, 2025 951 21,000.00 17,333.26 3,666.74 #4927
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
mediliye daulkayale niroshani lasantika sadamali
NIC:
652242952v
Mobile:
0713194324
Address:
namalgama gorakaduwa pelawaththa
Guarantor 2
Name:
Kossinhala Withanage Senani Dilrukshi
NIC:
953522331V
Mobile:
0763893563
Address:
Henyaya,gorakaduwa,pelawaththa