Repayment Schedule

Haridi Karasoni Mgalla

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Loan Summary

Principal Amount

TZS 292,818.70

Total Expected

TZS 292,818.70

Total Repaid

TZS 248,500.00

Remaining Balance

TZS 44,318.70

Repayment Schedule

# Due Date Installment Amount Paid Amount Remaining Amount Status
1 Dec 22, 2025 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
2 Jan 21, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
3 Feb 20, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
4 Mar 22, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
5 Apr 21, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
6 May 21, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
7 Jun 20, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
8 Jul 20, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
9 Aug 19, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
10 Sep 18, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
11 Oct 18, 2026 TZS 24,401.56 TZS 4,484.42 TZS 19,917.14 Pending
12 Nov 17, 2026 TZS 24,401.56 TZS 0.00 TZS 24,401.56 Pending