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Loan Details - BL205

REGULAR Loan #BL205 Regular Loan

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Agreed Amount

120,000.60

Total Paid

52,000.00

Outstanding

68,000.60

Arrears

68,000.60

Total Penalties

0.00

Member Information
Full Name:
kukule kankanamge udeni udeshika
NIC Number:
198171602240
Contact:
0711032333
Address:
samanala iuyana, moragala, meegahathenna
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 30, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
2 Aug 31, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 02, 2025
3 Sep 01, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
4 Sep 02, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
5 Sep 03, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
6 Sep 04, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
7 Sep 05, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
8 Sep 06, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 09, 2025
9 Sep 07, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 10, 2025
10 Sep 08, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 11, 2025
11 Sep 09, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
12 Sep 10, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
13 Sep 11, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
14 Sep 12, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 15, 2025
15 Sep 13, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 16, 2025
16 Sep 14, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 18, 2025
17 Sep 15, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
18 Sep 16, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
19 Sep 17, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
20 Sep 18, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
21 Sep 19, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 24, 2025
22 Sep 20, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 27, 2025
23 Sep 21, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 26, 2025
24 Sep 22, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 27, 2025
25 Sep 23, 2025 0.00 0.00 0.00 2,000.01 Paid Sep 28, 2025
26 Sep 24, 2025 Overdue 0.26 0.00 0.26 1,999.75 Overdue --
27 Sep 25, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
28 Sep 26, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
29 Sep 27, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
30 Sep 28, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
31 Sep 29, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
32 Sep 30, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
33 Oct 01, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
34 Oct 02, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
35 Oct 03, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
36 Oct 04, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
37 Oct 05, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
38 Oct 06, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
39 Oct 07, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
40 Oct 08, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
41 Oct 09, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
42 Oct 10, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
43 Oct 11, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
44 Oct 12, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
45 Oct 13, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
46 Oct 14, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
47 Oct 15, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
48 Oct 16, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
49 Oct 17, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
50 Oct 18, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
51 Oct 19, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
52 Oct 20, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
53 Oct 21, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
54 Oct 22, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
55 Oct 23, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
56 Oct 24, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
57 Oct 25, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
58 Oct 26, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
59 Oct 27, 2025 Overdue 1,666.67 333.34 2,000.01 0.00 Overdue --
60 Oct 28, 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 1501 2,000.00 1,666.66 333.34 #5785
Sep 27, 2025 1442 6,000.00 4,999.98 1,000.02 #5782
Sep 24, 2025 1331 10,000.00 8,333.30 1,666.70 #5777
Sep 18, 2025 1227 2,000.00 1,666.66 333.34 #5776
Sep 16, 2025 1172 2,000.00 1,666.66 333.34 #5775
Sep 15, 2025 1133 8,000.00 6,666.64 1,333.36 #5771
Sep 11, 2025 1049 2,000.00 1,666.66 333.34 #5770
Sep 10, 2025 1015 2,000.00 1,666.66 333.34 #5769
Sep 09, 2025 972 18,000.00 14,999.94 3,000.06 #5761
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
raveesha manahari ekanayaka
NIC:
197765901530
Mobile:
0788860212
Address:
mahawattha pelawattha
Guarantor 2
Name:
Kossinhala Withanage Senani Dilrukshi
NIC:
953522331V
Mobile:
0763893563
Address:
Henyaya,gorakaduwa,pelawaththa