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Loan Details - BL198

REGULAR Loan #BL198 Regular Loan

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Agreed Amount

60,000.00

Total Paid

26,600.00

Outstanding

33,400.00

Arrears

33,400.00

Total Penalties

0.00

Member Information
Full Name:
hetti arachchige samira hasith
NIC Number:
900650884V
Contact:
0719644224
Address:
welagawaththa, 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 29, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
2 Aug 30, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
3 Aug 31, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 02, 2025
4 Sep 01, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
5 Sep 02, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
6 Sep 03, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
7 Sep 04, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 09, 2025
8 Sep 05, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 10, 2025
9 Sep 06, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 10, 2025
10 Sep 07, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 11, 2025
11 Sep 08, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 11, 2025
12 Sep 09, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 15, 2025
13 Sep 10, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 15, 2025
14 Sep 11, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 15, 2025
15 Sep 12, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 15, 2025
16 Sep 13, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 18, 2025
17 Sep 14, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 18, 2025
18 Sep 15, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
19 Sep 16, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
20 Sep 17, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
21 Sep 18, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
22 Sep 19, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 24, 2025
23 Sep 20, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 27, 2025
24 Sep 21, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 26, 2025
25 Sep 22, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 26, 2025
26 Sep 23, 2025 0.00 0.00 0.00 1,000.00 Paid Sep 28, 2025
27 Sep 24, 2025 Overdue 400.00 0.00 400.00 600.00 Overdue --
28 Sep 25, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
29 Sep 26, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
30 Sep 27, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
31 Sep 28, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
32 Sep 29, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
33 Sep 30, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
34 Oct 01, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
35 Oct 02, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
36 Oct 03, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
37 Oct 04, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
38 Oct 05, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
39 Oct 06, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
40 Oct 07, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
41 Oct 08, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
42 Oct 09, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
43 Oct 10, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
44 Oct 11, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
45 Oct 12, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
46 Oct 13, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
47 Oct 14, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
48 Oct 15, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
49 Oct 16, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
50 Oct 17, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
51 Oct 18, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
52 Oct 19, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
53 Oct 20, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
54 Oct 21, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
55 Oct 22, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
56 Oct 23, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
57 Oct 24, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
58 Oct 25, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
59 Oct 26, 2025 Overdue 833.33 166.67 1,000.00 0.00 Overdue --
60 Oct 27, 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 1500 1,400.00 1,233.33 166.67 #5588
Sep 27, 2025 1440 2,300.00 1,799.99 500.01 #5585
Sep 24, 2025 1326 4,900.00 4,066.65 833.35 #5580
Sep 18, 2025 1224 2,800.00 2,466.66 333.34 #5578
Sep 15, 2025 1130 4,200.00 3,366.65 833.35 #5574
Sep 11, 2025 1045 1,000.00 833.33 166.67 #5572
Sep 10, 2025 1013 2,000.00 1,666.66 333.34 #5570
Sep 09, 2025 969 8,000.00 6,666.64 1,333.36 #5563
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
aa sanka
NIC:
652242952v
Mobile:
0788860212
Address:
Henyaya,gorakaduwa,pelawaththa
Guarantor 2
Name:
wikcrama arachchilage malani malkanti
NIC:
953522331V
Mobile:
0763893563
Address:
Henyaya,gorakaduwa,pelawaththa