Repayment Schedule

Kapungu Chande Kajoka

Back to Client Details

Loan Summary

Principal Amount

TZS 527,073.26

Total Expected

TZS 527,073.26

Total Repaid

TZS 253,500.00

Remaining Balance

TZS 273,573.26

Repayment Schedule

# Due Date Installment Amount Paid Amount Remaining Amount Status
1 Mar 08, 2026 TZS 43,922.77 TZS 43,922.77 TZS 0.00 Paid
2 Apr 07, 2026 TZS 43,922.77 TZS 43,922.77 TZS 0.00 Paid
3 May 07, 2026 TZS 43,922.77 TZS 43,922.77 TZS 0.00 Paid
4 Jun 06, 2026 TZS 43,922.77 TZS 43,922.77 TZS 0.00 Paid
5 Jul 06, 2026 TZS 43,922.77 TZS 43,922.77 TZS 0.00 Paid
6 Aug 05, 2026 TZS 43,922.77 TZS 33,886.14 TZS 10,036.63 Pending
7 Sep 04, 2026 TZS 43,922.77 TZS 0.00 TZS 43,922.77 Pending
8 Oct 04, 2026 TZS 43,922.77 TZS 0.00 TZS 43,922.77 Pending
9 Nov 03, 2026 TZS 43,922.77 TZS 0.00 TZS 43,922.77 Pending
10 Dec 03, 2026 TZS 43,922.77 TZS 0.00 TZS 43,922.77 Pending
11 Jan 02, 2027 TZS 43,922.77 TZS 0.00 TZS 43,922.77 Pending
12 Feb 01, 2027 TZS 43,922.77 TZS 0.00 TZS 43,922.77 Pending