All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Zenowali Jamsoni Kaspari 0657578418 |
24/12/2025 | 1 | TZS 97,606 | TZS 300 | Pending | |
|
Ahmadi Chipyangu Mtalisi 0712920055 |
24/12/2025 | 1 | TZS 341,622 | TZS 341,622 | Completed | |
|
Selemani Hamisi Malanda 0627945216 |
24/12/2025 | 1 | TZS 22,318 | TZS 22,318 | Completed | |
|
Mwajuma Ahamadi Kaumwa 0687090297 |
24/12/2025 | 1 | TZS 97,606 | TZS 97,606 | Completed | |
|
Christina Mohamedi Buheti 0788821062 |
24/12/2025 | 1 | TZS 24,402 | TZS 24,402 | Completed | |
|
Awami Mradi Nyema 0654474232 |
24/12/2025 | 1 | TZS 546,595 | TZS 546,595 | Completed | |
|
Mudhihiri Hasani Dadi 0786266974 |
24/12/2025 | 1 | TZS 68,324 | TZS 68,324 | Completed | |
|
Asha Abdremani Mussa (Mapozi) 0687462765 |
24/12/2025 | 1 | TZS 97,606 | TZS 97,606 | Completed | |
|
Rogasian Paulo Mwachihela 0620722589 |
24/12/2025 | 1 | TZS 29,282 | TZS 29,282 | Completed | |
|
Justin John Raia 0687733353 |
24/12/2025 | 1 | TZS 97,606 | TZS 97,606 | Completed | |
|
William Lezile Kazumari 0716140490 |
24/12/2025 | 1 | TZS 48,803 | TZS 48,803 | Completed | |
|
Eugeni Kalambo Rashidi 0693260038 |
24/12/2025 | 1 | TZS 29,282 | TZS 29,282 | Completed | |
|
Saidi Kasiani Namala 0687955076 |
24/12/2025 | 1 | TZS 78,085 | TZS 78,085 | Completed | |
|
Balduin Chrispin Chikawe 0784924424 |
24/12/2025 | 1 | TZS 58,564 | TZS 58,564 | Completed | |
|
Fatuma Selemani Bushiri 0688437035 |
24/12/2025 | 1 | TZS 53,564 | TZS 53,564 | Completed |