All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Sharifa Hassani 0657187099 |
26/12/2025 | 1 | TZS 9,721 | TZS 9,721 | Completed | |
|
Iweni Athumani Ausi 0626179669 |
25/12/2025 | 1 | TZS 29,282 | TZS 29,282 | Completed | |
|
Rose Michael Chipembe 0712920772 |
25/12/2025 | 1 | TZS 48,803 | TZS 48,803 | Completed | |
|
Suzana Daudi Kuambiana 0767879730 |
25/12/2025 | 1 | TZS 117,127 | TZS 117,127 | Completed | |
|
Selemani Rajabu Dini 0620759439 |
25/12/2025 | 1 | TZS 175,620 | TZS 175,620 | Completed | |
|
Kondrad Deodatus Chinguile 0657404722 |
25/12/2025 | 1 | TZS 39,042 | TZS 39,042 | Completed | |
|
Zamlata Abdallah Mbuta 0686459925 |
25/12/2025 | 1 | TZS 40,173 | TZS 40,173 | Completed | |
|
Hawa Abdallah Kindimbe 0787304220 |
25/12/2025 | 1 | TZS 97,606 | TZS 97,606 | Completed | |
|
Mansury Oscar Haruni 0777182183 |
25/12/2025 | 1 | TZS 195,212 | TZS 195,212 | Completed | |
|
Hamisi Abdu Madai 0785456660 |
25/12/2025 | 1 | TZS 24,402 | TZS 24,402 | Completed | |
|
Abdurazak Yusuph Litongo 06748146754 |
25/12/2025 | 1 | TZS 29,282 | TZS 29,282 | Completed | |
|
Betifrida John Malekela 0622464711 |
25/12/2025 | 1 | TZS 214,647 | TZS 214,647 | Completed | |
|
Amida Shaibu Mussa 0782667472 |
25/12/2025 | 1 | TZS 39,042 | TZS 39,042 | Completed | |
|
Jumbe Abderehman Bakari 0625771617 |
25/12/2025 | 1 | TZS 415,812 | TZS 415,812 | Completed | |
|
Augustine Christopher Ndinda 0688623523 |
25/12/2025 | 1 | TZS 117,080 | TZS 117,080 | Completed |