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Loan Details - BL182

REGULAR Loan #BL182 Regular Loan

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Agreed Amount

60,000.00

Total Paid

37,000.00

Outstanding

23,000.00

Arrears

23,000.00

Total Penalties

0.00

Member Information
Full Name:
sunanada namal edirisinha
NIC Number:
197402210058
Contact:
0706464506
Address:
kosketiya,pelawaththa
Loan Information
Loan Product:
Daily 60 Days
Loan Amount:
50,000.00
Installments:
60 months
Interest Rate:
121.67%
Rental Value:
1,000.00
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 20, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
2 Aug 21, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
3 Aug 22, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
4 Aug 23, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
5 Aug 24, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
6 Aug 25, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
7 Aug 26, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
8 Aug 27, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
9 Aug 28, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
10 Aug 29, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
11 Aug 30, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
12 Aug 31, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
13 Sep 01, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
14 Sep 02, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
15 Sep 03, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
16 Sep 04, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
17 Sep 05, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
18 Sep 06, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
19 Sep 07, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 10, 2025
20 Sep 08, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 10, 2025
21 Sep 09, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 11, 2025
22 Sep 10, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 18, 2025
23 Sep 11, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 15, 2025
24 Sep 12, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
25 Sep 13, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
26 Sep 14, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
27 Sep 15, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
28 Sep 16, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
29 Sep 17, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
30 Sep 18, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
31 Sep 19, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
32 Sep 20, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
33 Sep 21, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 27, 2025
34 Sep 22, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 26, 2025
35 Sep 23, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 27, 2025
36 Sep 24, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 28, 2025
37 Sep 25, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 28, 2025
38 Sep 26, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
39 Sep 27, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
40 Sep 28, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
41 Sep 29, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
42 Sep 30, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
43 Oct 01, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
44 Oct 02, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
45 Oct 03, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
46 Oct 04, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
47 Oct 05, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
48 Oct 06, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
49 Oct 07, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
50 Oct 08, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
51 Oct 09, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
52 Oct 10, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
53 Oct 11, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
54 Oct 12, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
55 Oct 13, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
56 Oct 14, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
57 Oct 15, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
58 Oct 16, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
59 Oct 17, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
60 Oct 18, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
Payment History
8 Payments
Date Receipt # Amount Principal Interest Installment
Sep 28, 2025 1495 1,000.00 833.33 166.67 #5098
Sep 27, 2025 1431 3,000.00 2,499.99 500.01 #5095
Sep 24, 2025 1309 9,000.00 7,499.97 1,500.03 #5086
Sep 18, 2025 1213 2,000.00 2,000.00 0.00 #5084
Sep 16, 2025 1167 1,000.00 499.99 500.01 #5084
Sep 11, 2025 1040 1,000.00 833.33 166.67 #5083
Sep 10, 2025 1005 1,000.00 833.33 166.67 #5081
Sep 09, 2025 955 19,000.00 15,833.27 3,166.73 #5063
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
rupika dulani walpola
NIC:
797761257v
Mobile:
0713497427
Address:
koskatiya,pelawaththa
Guarantor 2
Name:
Kossinhala Withanage Senani Dilrukshi
NIC:
953522331V
Mobile:
0725656325
Address:
janapadaya, pelawaththa