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Loan Details - BL190

REGULAR Loan #BL190 Regular Loan

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Agreed Amount

120,000.60

Total Paid

64,000.00

Outstanding

56,000.60

Arrears

56,000.60

Total Penalties

0.00

Member Information
Full Name:
banagala liyanage nayana niluka
NIC Number:
847241110V
Contact:
0718844031
Address:
uthurupitigala para, 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 25, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
2 Aug 26, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
3 Aug 27, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
4 Aug 28, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
5 Aug 29, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
6 Aug 30, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
7 Aug 31, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
8 Sep 01, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
9 Sep 02, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
10 Sep 03, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
11 Sep 04, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
12 Sep 05, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 10, 2025
13 Sep 06, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 11, 2025
14 Sep 07, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
15 Sep 08, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
16 Sep 09, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
17 Sep 10, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
18 Sep 11, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
19 Sep 12, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 16, 2025
20 Sep 13, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 16, 2025
21 Sep 14, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 18, 2025
22 Sep 15, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 18, 2025
23 Sep 16, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
24 Sep 17, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
25 Sep 18, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
26 Sep 19, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
27 Sep 20, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
28 Sep 21, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 27, 2025
29 Sep 22, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 26, 2025
30 Sep 23, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 27, 2025
31 Sep 24, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 28, 2025
32 Sep 25, 2025 Overdue 0.32 0.00 0.32 1,999.69 Overdue --
33 Sep 26, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
34 Sep 27, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
35 Sep 28, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
36 Sep 29, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
37 Sep 30, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
38 Oct 01, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
39 Oct 02, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
40 Oct 03, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
41 Oct 04, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
42 Oct 05, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
43 Oct 06, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
44 Oct 07, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
45 Oct 08, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
46 Oct 09, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
47 Oct 10, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
48 Oct 11, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
49 Oct 12, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
50 Oct 13, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
51 Oct 14, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
52 Oct 15, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
53 Oct 16, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
54 Oct 17, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
55 Oct 18, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
56 Oct 19, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
57 Oct 20, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
58 Oct 21, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
59 Oct 22, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
60 Oct 23, 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 1498 2,000.00 1,666.66 333.34 #5343
Sep 27, 2025 1436 6,000.00 4,999.98 1,000.02 #5340
Sep 24, 2025 1318 10,000.00 8,333.30 1,666.70 #5335
Sep 18, 2025 1218 4,000.00 3,333.32 666.68 #5333
Sep 16, 2025 1169 4,000.00 3,333.32 666.68 #5331
Sep 15, 2025 1125 10,000.00 8,333.30 1,666.70 #5326
Sep 11, 2025 1042 2,000.00 1,666.66 333.34 #5325
Sep 10, 2025 1009 2,000.00 1,666.66 333.34 #5324
Sep 09, 2025 963 24,000.00 19,999.92 4,000.08 #5313
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
D H wimalarathna bandara
NIC:
891741090v
Mobile:
0724545452
Address:
namalgama gorakaduwa pelawaththa
Guarantor 2
Name:
Kossinhala Withanage Senani Dilrukshi
NIC:
966911115v
Mobile:
0764857820
Address:
Jana udana gama,miriswaththa,pelawaththa