PaymentApproval

Released Requests

Audit trail of all disbursed fund requests

3 funds released — total TZS 12,300,000
Read-only audit trail
Request IDRequestorClient NameProjectExpense TypeAmount (TZS)Bank ReferenceFilesRelease DateActions
FR-20260905-334512Jabari OkonkwoKilimanjaro BreweriesCold Storage ExpansionAccommodationTZS 1,800,000CRDB-2026-45001105-Sep-2026
FR-20260903-891234Imani DlaminiMoshi Municipal CouncilWater Treatment PlantMaterialTZS 8,400,000BOT-2026-11234204-Sep-2026
FR-20260902-512908Zawadi MwangiTANESCO Grid ServicesRural Electrification Zone 4TransportTZS 2,100,000NMB-2026-39012103-Sep-2026
Showof 3 released