All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Erasto Eliasi Mbinga 0688823957 |
06/01/2026 | 2 | TZS 22,318 | TZS 0 | Pending | |
|
Bashiru Hatibu Mamu 0622604273 |
06/01/2026 | 2 | TZS 48,803 | TZS 0 | Pending | |
|
Hizza Frank Kalemwa 0686166755 |
06/01/2026 | 2 | TZS 68,324 | TZS 0 | Pending | |
|
Saidi Chipila Dadi 0658541361 |
06/01/2026 | 2 | TZS 78,085 | TZS 0 | Pending | |
|
Rose John Mlaponi 0629707392 |
06/01/2026 | 2 | TZS 29,282 | TZS 0 | Pending | |
|
Abdallah Ibrahim Nangunde 0626015988 |
06/01/2026 | 2 | TZS 34,162 | TZS 0 | Pending | |
|
Likane Omary Saidi 0656300515 |
06/01/2026 | 26 | TZS 43,220 | TZS 43,220 | Completed | |
|
Hasani Sefu Mchumile 0000000018 |
05/01/2026 | 2 | TZS 97,606 | TZS 0 | Pending | |
|
Pascal Mohamedi Kambona 0623928890 |
05/01/2026 | 2 | TZS 29,282 | TZS 0 | Pending | |
|
Hasani Sefu Mchumile 0000000039 |
05/01/2026 | 2 | TZS 97,606 | TZS 0 | Pending | |
|
Mateso Said Libaba 0686245503 |
05/01/2026 | 2 | TZS 195,212 | TZS 0 | Pending | |
|
Salehe Juma Kafungwa 0718401828 |
05/01/2026 | 3 | TZS 273,187 | TZS 0 | Pending | |
|
Tausi Hamad Banzi 0712667271 |
05/01/2026 | 3 | TZS 273,187 | TZS 0 | Pending | |
|
Rashidi Ali Mmadi 0784859461 |
05/01/2026 | 2 | TZS 156,107 | TZS 156,107 | Completed | |
|
Nassoro Maulid Komboka 0680080694 |
05/01/2026 | 2 | TZS 19,521 | TZS 19,521 | Completed |