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Loan Details - BL189

REGULAR Loan #BL189 Regular Loan

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Agreed Amount

120,000.60

Total Paid

68,000.00

Outstanding

52,000.60

Arrears

52,000.60

Total Penalties

0.00

Member Information
Full Name:
assala arachchige janaka wasantha kumara alvis
NIC Number:
197823803272
Contact:
0767762592
Address:
gallanamulla, 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 23, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
2 Aug 24, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
3 Aug 25, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
4 Aug 26, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
5 Aug 27, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
6 Aug 28, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
7 Aug 29, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
8 Aug 30, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
9 Aug 31, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
10 Sep 01, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
11 Sep 02, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
12 Sep 03, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
13 Sep 04, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
14 Sep 05, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
15 Sep 06, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 10, 2025
16 Sep 07, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 11, 2025
17 Sep 08, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 11, 2025
18 Sep 09, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
19 Sep 10, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
20 Sep 11, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
21 Sep 12, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
22 Sep 13, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 16, 2025
23 Sep 14, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 18, 2025
24 Sep 15, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 18, 2025
25 Sep 16, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
26 Sep 17, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
27 Sep 18, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
28 Sep 19, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
29 Sep 20, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
30 Sep 21, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
31 Sep 22, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 27, 2025
32 Sep 23, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 27, 2025
33 Sep 24, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 28, 2025
34 Sep 25, 2025 Overdue 0.34 0.00 0.34 1,999.67 Overdue --
35 Sep 26, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
36 Sep 27, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
37 Sep 28, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
38 Sep 29, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
39 Sep 30, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
40 Oct 01, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
41 Oct 02, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
42 Oct 03, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
43 Oct 04, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
44 Oct 05, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
45 Oct 06, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
46 Oct 07, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
47 Oct 08, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
48 Oct 09, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
49 Oct 10, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
50 Oct 11, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
51 Oct 12, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
52 Oct 13, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
53 Oct 14, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
54 Oct 15, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
55 Oct 16, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
56 Oct 17, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
57 Oct 18, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
58 Oct 19, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
59 Oct 20, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
60 Oct 21, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
Payment History
9 Payments
Date Receipt # Amount Principal Interest Installment
Sep 28, 2025 1497 2,000.00 1,666.66 333.34 #5285
Sep 27, 2025 1435 4,000.00 3,333.32 666.68 #5283
Sep 24, 2025 1317 12,000.00 9,999.96 2,000.04 #5277
Sep 18, 2025 1217 4,000.00 3,333.32 666.68 #5275
Sep 16, 2025 1168 2,000.00 1,666.66 333.34 #5274
Sep 15, 2025 1124 8,000.00 6,666.64 1,333.36 #5270
Sep 11, 2025 1041 4,000.00 3,333.32 666.68 #5268
Sep 10, 2025 1008 2,000.00 1,666.66 333.34 #5267
Sep 09, 2025 962 30,000.00 24,999.90 5,000.10 #5253
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
kulappu thanthirige mahesh nandana
NIC:
197765901530
Mobile:
0770777363
Address:
kapuwalla para, bothalawa, meegahathenna
Guarantor 2
Name:
Kossinhala Withanage Senani Dilrukshi
NIC:
966911115v
Mobile:
0763893563
Address:
namalgama.gorakaduwa,pelawaththa