All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Fredy Antoy Sanga 0657957052 |
23/12/2025 | 4 | TZS 1,086,666 | TZS 1,086,666 | Completed | |
|
Ester Daniel Keroiga 0788724299 |
23/12/2025 | 3 | TZS 1,207,407 | TZS 1,207,407 | Completed | |
|
Masha Rashidi Mbwana 0713289098 |
23/12/2025 | 5 | TZS 120,183 | TZS 120,183 | Completed | |
|
Deogratius Bonaventure Shoka 0784969266 |
23/12/2025 | 21 | TZS 617,558 | TZS 617,558 | Completed | |
|
Juma Yusuph Mndundu 0654217900 |
23/12/2025 | 5 | TZS 111,817 | TZS 111,817 | Completed | |
|
Neema Cornel Mbiling'i 0756484468 |
22/12/2025 | 4 | TZS 371,261 | TZS 0 | Pending | |
|
Abdalah Hamisi Abdallah 0673087968 |
22/12/2025 | 1 | TZS 19,521 | TZS 19,521 | Completed | |
|
Rashidi Ajibu Same 0652208440 |
22/12/2025 | 1 | TZS 29,282 | TZS 29,282 | Completed | |
|
Mohamedi Ismail Mohamedi 0784511042 |
22/12/2025 | 1 | TZS 39,042 | TZS 39,042 | Completed | |
|
Haridi Karasoni Mgalla 0712377310 |
22/12/2025 | 1 | TZS 24,402 | TZS 24,402 | Completed | |
|
Jamila Shaibu Angalia 0676884119 |
22/12/2025 | 1 | TZS 9,761 | TZS 9,761 | Completed | |
|
Frank Beda Salumu 0788313330 |
22/12/2025 | 1 | TZS 39,042 | TZS 39,042 | Completed | |
|
Idrisa Issa Juma 0710043874 |
22/12/2025 | 1 | TZS 29,282 | TZS 29,282 | Completed | |
|
Asia Hassan Kamote 0630244047 |
22/12/2025 | 1 | TZS 39,042 | TZS 39,042 | Completed | |
|
Msafiri Bakari Milawi 0612224645 |
22/12/2025 | 3 | TZS 975,669 | TZS 748,662 | Pending |