Repayment Schedule
Fikiri Bakari Mandoga
Loan Summary
Principal Amount
TZS 585,637.29
Total Expected
TZS 585,637.29
Total Repaid
TZS 362,500.00
Remaining Balance
TZS 223,137.29
Repayment Schedule
| # | Due Date | Installment Amount | Paid Amount | Remaining Amount | Status |
|---|---|---|---|---|---|
| 1 | Feb 24, 2026 | TZS 48,803.11 | TZS 48,803.11 | TZS 0.00 | Paid |
| 2 | Mar 26, 2026 | TZS 48,803.11 | TZS 48,803.11 | TZS 0.00 | Paid |
| 3 | Apr 25, 2026 | TZS 48,803.11 | TZS 48,803.11 | TZS 0.00 | Paid |
| 4 | May 25, 2026 | TZS 48,803.11 | TZS 48,803.11 | TZS 0.00 | Paid |
| 5 | Jun 24, 2026 | TZS 48,803.11 | TZS 48,803.11 | TZS 0.00 | Paid |
| 6 | Jul 24, 2026 | TZS 48,803.11 | TZS 48,803.11 | TZS 0.00 | Paid |
| 7 | Aug 23, 2026 | TZS 48,803.11 | TZS 48,803.11 | TZS 0.00 | Paid |
| 8 | Sep 22, 2026 | TZS 48,803.11 | TZS 20,878.25 | TZS 27,924.86 | Pending |
| 9 | Oct 22, 2026 | TZS 48,803.11 | TZS 0.00 | TZS 48,803.11 | Pending |
| 10 | Nov 21, 2026 | TZS 48,803.11 | TZS 0.00 | TZS 48,803.11 | Pending |
| 11 | Dec 21, 2026 | TZS 48,803.11 | TZS 0.00 | TZS 48,803.11 | Pending |
| 12 | Jan 20, 2027 | TZS 48,803.11 | TZS 0.00 | TZS 48,803.11 | Pending |