Repayment Schedule
Neema Don Mlelwa
Loan Summary
Principal Amount
TZS 1,756,911.33
Total Expected
TZS 1,756,911.33
Total Repaid
TZS 1,635,000.00
Remaining Balance
TZS 121,911.33
Repayment Schedule
| # | Due Date | Installment Amount | Paid Amount | Remaining Amount | Status |
|---|---|---|---|---|---|
| 1 | Dec 13, 2025 | TZS 146,409.28 | TZS 146,409.28 | TZS 0.00 | Paid |
| 2 | Jan 12, 2026 | TZS 146,409.28 | TZS 146,409.28 | TZS 0.00 | Paid |
| 3 | Feb 11, 2026 | TZS 146,409.28 | TZS 146,409.28 | TZS 0.00 | Paid |
| 4 | Mar 13, 2026 | TZS 146,409.28 | TZS 146,409.28 | TZS 0.00 | Paid |
| 5 | Apr 12, 2026 | TZS 146,409.28 | TZS 146,409.28 | TZS 0.00 | Paid |
| 6 | May 12, 2026 | TZS 146,409.28 | TZS 146,409.28 | TZS 0.00 | Paid |
| 7 | Jun 11, 2026 | TZS 146,409.28 | TZS 146,409.28 | TZS 0.00 | Paid |
| 8 | Jul 11, 2026 | TZS 146,409.28 | TZS 146,409.28 | TZS 0.00 | Paid |
| 9 | Aug 10, 2026 | TZS 146,409.28 | TZS 146,409.28 | TZS 0.00 | Paid |
| 10 | Sep 09, 2026 | TZS 146,409.28 | TZS 146,409.28 | TZS 0.00 | Paid |
| 11 | Oct 09, 2026 | TZS 146,409.28 | TZS 146,409.28 | TZS 0.00 | Paid |
| 12 | Nov 08, 2026 | TZS 146,409.28 | TZS 24,497.95 | TZS 121,911.33 | Pending |