All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Salma Kasimu Hamisi 0689452726 |
20/12/2025 | 2 | TZS 26,782 | TZS 0 | Pending | |
|
Rashidi Mohamedi Selemani 0699289016 |
20/12/2025 | 2 | TZS 58,564 | TZS 0 | Pending | |
|
Abdallah Hamisi Nalinga 0688546584 |
20/12/2025 | 2 | TZS 29,282 | TZS 0 | Pending | |
|
Kasimu Saidi Malasi 0682410996 |
20/12/2025 | 2 | TZS 24,402 | TZS 0 | Pending | |
|
Ashirafu Ally Mpalile 0684438812 |
20/12/2025 | 2 | TZS 68,324 | TZS 0 | Pending | |
|
Husna Sudi Rashidi 0655471559 |
20/12/2025 | 1 | TZS 36,084 | TZS 300 | Pending | |
|
Nelson Betram Felix 0683640051 |
20/12/2025 | 3 | TZS 43,923 | TZS 0 | Pending | |
|
Sara Simon Mmary 0683054404 |
20/12/2025 | 2 | TZS 146,409 | TZS 0 | Pending | |
|
Bakari Bakari Lihindi 0710575129 |
20/12/2025 | 2 | TZS 19,521 | TZS 0 | Pending | |
|
Ahmadi Shabani Ngalipa 0657544565 |
20/12/2025 | 2 | TZS 29,282 | TZS 0 | Pending | |
|
Abasi Abasi Athumani 0786940606 |
20/12/2025 | 1 | TZS 29,282 | TZS 29,282 | Completed | |
|
Wilson Benjamin Makunganya 0676556032 |
20/12/2025 | 2 | TZS 117,080 | TZS 117,080 | Completed | |
|
Salma Charles Mbinga 0719119862 |
20/12/2025 | 1 | TZS 29,282 | TZS 29,282 | Completed | |
|
Juma Shomari Mtawa 0777218156 |
20/12/2025 | 4 | TZS 81,734 | TZS 81,734 | Completed | |
|
Ngohe Limbu 0748742884 |
20/12/2025 | 2 | TZS 40,192 | TZS 40,192 | Completed |