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Loan Details - BL211

REGULAR Loan #BL211 Regular Loan

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Agreed Amount

156,000.60

Total Paid

86,000.00

Outstanding

70,000.60

Arrears

70,000.60

Total Penalties

0.00

Member Information
Full Name:
chun pan danushka
NIC Number:
199559862556
Contact:
0768526545
Address:
ehgferdfgdfg
Loan Information
Loan Product:
Daily 60 Days
Loan Amount:
130,000.00
Installments:
60 months
Interest Rate:
121.67%
Rental Value:
2,600.01
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 Jul 03, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 09, 2025
2 Jul 04, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
3 Jul 05, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
4 Jul 06, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
5 Jul 07, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
6 Jul 08, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
7 Jul 09, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
8 Jul 10, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
9 Jul 11, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
10 Jul 12, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
11 Jul 13, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
12 Jul 14, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
13 Jul 15, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
14 Jul 16, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
15 Jul 17, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
16 Jul 18, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
17 Jul 19, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
18 Jul 20, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
19 Jul 21, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
20 Jul 22, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
21 Jul 23, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
22 Jul 24, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
23 Jul 25, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
24 Jul 26, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
25 Jul 27, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
26 Jul 28, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
27 Jul 29, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 02, 2025
28 Jul 30, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 09, 2025
29 Jul 31, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 09, 2025
30 Aug 01, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 15, 2025
31 Aug 02, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 26, 2025
32 Aug 03, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 26, 2025
33 Aug 04, 2025 0.00 0.00 0.00 2,600.01 Paid Sep 28, 2025
34 Aug 05, 2025 Overdue 2,166.67 233.67 2,400.34 199.67 Overdue --
35 Aug 06, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
36 Aug 07, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
37 Aug 08, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
38 Aug 09, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
39 Aug 10, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
40 Aug 11, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
41 Aug 12, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
42 Aug 13, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
43 Aug 14, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
44 Aug 15, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
45 Aug 16, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
46 Aug 17, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
47 Aug 18, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
48 Aug 19, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
49 Aug 20, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
50 Aug 21, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
51 Aug 22, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
52 Aug 23, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
53 Aug 24, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
54 Aug 25, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
55 Aug 26, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
56 Aug 27, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
57 Aug 28, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
58 Aug 29, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
59 Aug 30, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
60 Aug 31, 2025 Overdue 2,166.67 433.34 2,600.01 0.00 Overdue --
Payment History
4 Payments
Date Receipt # Amount Principal Interest Installment
Sep 28, 2025 1503 2,000.00 1,800.33 199.67 #5989
Sep 26, 2025 1337 4,000.00 3,133.32 866.68 #5987
Sep 15, 2025 1138 2,000.00 1,566.66 433.34 #5986
Sep 09, 2025 976 78,000.00 64,999.80 13,000.20 #5957
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
D H wimalarathna bandara
NIC:
891741090v
Mobile:
0724545452
Address:
kapuwalla para, bothalawa, meegahathenna
Guarantor 2
Name:
Kossinhala Withanage Senani Dilrukshi
NIC:
966911115v
Mobile:
0725656325
Address:
Henyaya,gorakaduwa,pelawaththa