All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Vailet Athuman Mchopa 0657219036 |
29/12/2025 | 1 | TZS 29,282 | TZS 29,282 | Completed | |
|
Abdallah Mohamed Said 0748198333 |
29/12/2025 | 1 | TZS 445,877 | TZS 445,877 | Completed | |
|
Leonard Shija Kaswahili 0629933324 |
29/12/2025 | 1 | TZS 1,486,256 | TZS 1,486,256 | Completed | |
|
Shaibu Hassani Mohamedi 0689399139 |
28/12/2025 | 2 | TZS 133,909 | TZS 0 | Pending | |
|
Hamadi Dadi Msalati 0778343585 |
28/12/2025 | 2 | TZS 97,606 | TZS 0 | Pending | |
|
Boniventure Kassian Kajulu 0657956189 |
28/12/2025 | 3 | TZS 1,486,256 | TZS 0 | Pending | |
|
Joseph Galus Mmole 0673399079 |
28/12/2025 | 2 | TZS 29,282 | TZS 0 | Pending | |
|
Sikudhani Nasoro Malindi 0788044800 |
28/12/2025 | 2 | TZS 68,324 | TZS 0 | Pending | |
|
Agnes Nemes Mwanakatwe 0612059338 |
28/12/2025 | 1 | TZS 29,282 | TZS 300 | Pending | |
|
Hashimu Hassani Athumani 0695292096 |
28/12/2025 | 2 | TZS 29,282 | TZS 0 | Pending | |
|
Rozi Dismasi Michael 0757397844 |
28/12/2025 | 2 | TZS 1,170,803 | TZS 0 | Pending | |
|
Mohamedi Fakihi Mmoja 0783235949 |
28/12/2025 | 1 | TZS 48,803 | TZS 48,803 | Completed | |
|
Frank Henerico Gwae 0767330320 |
28/12/2025 | 3 | TZS 78,054 | TZS 64,393 | Pending | |
|
Yusuph Ahmad Makotha 0653040397 |
28/12/2025 | 3 | TZS 1,486,256 | TZS 1,486,256 | Completed | |
|
Fadhili Meinrad Mtega 0769165921 |
28/12/2025 | 1 | TZS 39,042 | TZS 39,042 | Completed |