All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Omari Issa Kisangi 0715321296 |
04/01/2026 | 3 | TZS 891,753 | TZS 891,753 | Completed | |
|
Bakari Abdallah Mwiko ( mdogo) 0657201899 |
04/01/2026 | 3 | TZS 668,815 | TZS 668,815 | Completed | |
|
Ahmed Shomary Fumo 0687105798 |
04/01/2026 | 2 | TZS 117,080 | TZS 117,080 | Completed | |
|
Zainabu Mnalyamba Selemani 0684247483 |
04/01/2026 | 1 | TZS 29,282 | TZS 29,282 | Completed | |
|
Elias Charles Mbalamwezi 0655801325 |
04/01/2026 | 1 | TZS 156,107 | TZS 156,107 | Completed | |
|
James Gidion Mgeni 0686326609 |
04/01/2026 | 1 | TZS 1,486,256 | TZS 1,486,256 | Completed | |
|
Salumu Khalfani Barwany 0719662132 |
04/01/2026 | 2 | TZS 276,242 | TZS 276,242 | Completed | |
|
John Buganda Mange 0627770753 |
04/01/2026 | 5 | TZS 240,366 | TZS 240,366 | Completed | |
|
Lizberth Mlay 0755330506 |
04/01/2026 | 1 | TZS 6,412 | TZS 6,412 | Completed | |
|
Zaina Ramadhani Lumara 0000000020 |
03/01/2026 | 2 | TZS 48,803 | TZS 0 | Pending | |
|
Omari Abdallah Singa 0787316655 |
03/01/2026 | 2 | TZS 78,085 | TZS 0 | Pending | |
|
Fortunata Michael Maganga 0627927726 |
03/01/2026 | 5 | TZS 120,741 | TZS 0 | Pending | |
|
Zaina Ramadhani Lumara 0000000041 |
03/01/2026 | 2 | TZS 48,803 | TZS 0 | Pending | |
|
Irene Elizabeth Mkamba 0743635664 |
03/01/2026 | 6 | TZS 163,468 | TZS 0 | Pending | |
|
Recho Ombeni Kihedu 0699498121 |
03/01/2026 | 6 | TZS 102,167 | TZS 0 | Pending |