All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Uliza Mohamedi Majujila 0000000026 |
18/12/2025 | 1 | TZS 195,212 | TZS 300 | Pending | |
|
Salumu Mohamed Natima 0714152888 |
18/12/2025 | 2 | TZS 97,606 | TZS 0 | Pending | |
|
Kazumari Saidi Mkadimba 0624679577 |
18/12/2025 | 2 | TZS 1,486,256 | TZS 1,486,256 | Completed | |
|
Mohamedi Rashidi Mohamed 0785789102 |
18/12/2025 | 1 | TZS 341,622 | TZS 341,622 | Completed | |
|
Shaibu Ahmadi Idd 0715326224 |
18/12/2025 | 1 | TZS 292,819 | TZS 292,819 | Completed | |
|
Bakari Hassani Kinde 0672128612 |
18/12/2025 | 1 | TZS 78,085 | TZS 78,085 | Completed | |
|
Feruzi Ndimila Mrope 0782308654 |
18/12/2025 | 11 | TZS 156,544 | TZS 156,544 | Completed | |
|
Hassani Hassani Hemedi 078419858572 |
18/12/2025 | 6 | TZS 78,988 | TZS 78,988 | Completed | |
|
Ally Mohamedi Mtumba 0687380344 |
18/12/2025 | 1 | TZS 26,782 | TZS 26,782 | Completed | |
|
Abia Thomas Francis 0676457795 |
18/12/2025 | 1 | TZS 29,282 | TZS 29,282 | Completed | |
|
Saidi Salumu Selemani 0625386740 |
18/12/2025 | 25 | TZS 5,876 | TZS 5,876 | Completed | |
|
Hamisi Halfani Halfani 0712903172 |
18/12/2025 | 1 | TZS 442,821 | TZS 442,821 | Completed | |
|
Nunuu Shabaani Kayugwa 0713294523 |
18/12/2025 | 14 | TZS 1,464,703 | TZS 0 | Pending | |
|
Kashimu Abdallah Ismail 0659461255 |
18/12/2025 | 26 | TZS 27,808 | TZS 27,808 | Completed | |
|
Stuart Daniel Chioko 0625948795 |
18/12/2025 | 5 | TZS 55,909 | TZS 55,909 | Completed |