All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Shakira Abdulehman Ahmad 0676116792 |
05/01/2026 | 1 | TZS 48,803 | TZS 48,803 | Completed | |
|
Fikiri Abdallah Nguruwe 0629349783 |
05/01/2026 | 1 | TZS 29,282 | TZS 29,282 | Completed | |
|
Mary Andrew Mshamu 0685840435 |
05/01/2026 | 1 | TZS 24,402 | TZS 24,402 | Completed | |
|
Charles Cholla Mohamedi 0625743904 |
05/01/2026 | 1 | TZS 48,803 | TZS 48,803 | Completed | |
|
Abduraufu Yasini Yusuph 0629785097 |
05/01/2026 | 29 | TZS 217,056 | TZS 217,056 | Completed | |
|
Ahmed Mkugwa 0626694902 |
05/01/2026 | 1 | TZS 34,770 | TZS 34,770 | Completed | |
|
Vitus Atanas Vitus 0655609389 |
05/01/2026 | 1 | TZS 74,313 | TZS 74,313 | Completed | |
|
Alhaji Kasimu Ndege 0000000010 |
04/01/2026 | 2 | TZS 48,803 | TZS 0 | Pending | |
|
Alhaji Kasimu Ndege 0000000031 |
04/01/2026 | 2 | TZS 48,803 | TZS 0 | Pending | |
|
Mohamedi Saidi Mtanga 0714108502 |
04/01/2026 | 4 | TZS 1,486,256 | TZS 0 | Pending | |
|
Rajabu Saidi Luagala 0787169992 |
04/01/2026 | 6 | TZS 367,824 | TZS 0 | Pending | |
|
Hussein Iddi Umba 0792400770 |
04/01/2026 | 1 | TZS 43,301 | TZS 300 | Pending | |
|
Limamu Ajaliwae Chindachinda 0684185965 |
04/01/2026 | 2 | TZS 19,521 | TZS 0 | Pending | |
|
Rehema Mussa Ismaili 0787721280 |
04/01/2026 | 2 | TZS 29,282 | TZS 0 | Pending | |
|
Saidi Issa Manyakula 0622875641 |
04/01/2026 | 2 | TZS 19,521 | TZS 0 | Pending |