Repayment Schedule
Flora Sotter Makota
Loan Summary
Principal Amount
TZS 819,891.90
Total Expected
TZS 819,891.90
Total Repaid
TZS 570,000.00
Remaining Balance
TZS 249,891.90
Repayment Schedule
| # | Due Date | Installment Amount | Paid Amount | Remaining Amount | Status |
|---|---|---|---|---|---|
| 1 | Feb 14, 2026 | TZS 68,324.33 | TZS 68,324.33 | TZS 0.00 | Paid |
| 2 | Mar 16, 2026 | TZS 68,324.33 | TZS 68,324.33 | TZS 0.00 | Paid |
| 3 | Apr 15, 2026 | TZS 68,324.33 | TZS 68,324.33 | TZS 0.00 | Paid |
| 4 | May 15, 2026 | TZS 68,324.33 | TZS 68,324.33 | TZS 0.00 | Paid |
| 5 | Jun 14, 2026 | TZS 68,324.33 | TZS 68,324.33 | TZS 0.00 | Paid |
| 6 | Jul 14, 2026 | TZS 68,324.33 | TZS 68,324.33 | TZS 0.00 | Paid |
| 7 | Aug 13, 2026 | TZS 68,324.33 | TZS 68,324.33 | TZS 0.00 | Paid |
| 8 | Sep 12, 2026 | TZS 68,324.33 | TZS 68,324.33 | TZS 0.00 | Paid |
| 9 | Oct 12, 2026 | TZS 68,324.33 | TZS 23,405.40 | TZS 44,918.93 | Pending |
| 10 | Nov 11, 2026 | TZS 68,324.33 | TZS 0.00 | TZS 68,324.33 | Pending |
| 11 | Dec 11, 2026 | TZS 68,324.33 | TZS 0.00 | TZS 68,324.33 | Pending |
| 12 | Jan 10, 2027 | TZS 68,324.33 | TZS 0.00 | TZS 68,324.33 | Pending |