Repayment Schedule

Shakuru Saidi Mwanja

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Loan Summary

Principal Amount

TZS 2,928,185.50

Total Expected

TZS 2,928,185.50

Total Repaid

TZS 2,266,000.00

Remaining Balance

TZS 662,185.50

Repayment Schedule

# Due Date Installment Amount Paid Amount Remaining Amount Status
1 Jan 08, 2026 TZS 244,015.46 TZS 244,015.46 TZS 0.00 Paid
2 Feb 07, 2026 TZS 244,015.46 TZS 244,015.46 TZS 0.00 Paid
3 Mar 09, 2026 TZS 244,015.46 TZS 244,015.46 TZS 0.00 Paid
4 Apr 08, 2026 TZS 244,015.46 TZS 244,015.46 TZS 0.00 Paid
5 May 08, 2026 TZS 244,015.46 TZS 244,015.46 TZS 0.00 Paid
6 Jun 07, 2026 TZS 244,015.46 TZS 244,015.46 TZS 0.00 Paid
7 Jul 07, 2026 TZS 244,015.46 TZS 244,015.46 TZS 0.00 Paid
8 Aug 06, 2026 TZS 244,015.46 TZS 244,015.46 TZS 0.00 Paid
9 Sep 05, 2026 TZS 244,015.46 TZS 244,015.46 TZS 0.00 Paid
10 Oct 05, 2026 TZS 244,015.46 TZS 69,860.88 TZS 174,154.58 Pending
11 Nov 04, 2026 TZS 244,015.46 TZS 0.00 TZS 244,015.46 Pending
12 Dec 04, 2026 TZS 244,015.46 TZS 0.00 TZS 244,015.46 Pending