Repayment Schedule

Karimu Mohamedi Namwanja

Back to Client Details

Loan Summary

Principal Amount

TZS 292,818.70

Total Expected

TZS 292,818.70

Total Repaid

TZS 145,000.00

Remaining Balance

TZS 147,818.70

Repayment Schedule

# Due Date Installment Amount Paid Amount Remaining Amount Status
1 Mar 13, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
2 Apr 12, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
3 May 12, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
4 Jun 11, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
5 Jul 11, 2026 TZS 24,401.56 TZS 24,401.56 TZS 0.00 Paid
6 Aug 10, 2026 TZS 24,401.56 TZS 22,992.21 TZS 1,409.35 Pending
7 Sep 09, 2026 TZS 24,401.56 TZS 0.00 TZS 24,401.56 Pending
8 Oct 09, 2026 TZS 24,401.56 TZS 0.00 TZS 24,401.56 Pending
9 Nov 08, 2026 TZS 24,401.56 TZS 0.00 TZS 24,401.56 Pending
10 Dec 08, 2026 TZS 24,401.56 TZS 0.00 TZS 24,401.56 Pending
11 Jan 07, 2027 TZS 24,401.56 TZS 0.00 TZS 24,401.56 Pending
12 Feb 06, 2027 TZS 24,401.56 TZS 0.00 TZS 24,401.56 Pending