All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Fatia Kindamba Manyai 0613392980 |
16/12/2025 | 2 | TZS 11,713 | TZS 0 | Pending | |
|
Aubrey Mateso Mkumbela 0716181463 |
16/12/2025 | 2 | TZS 78,054 | TZS 0 | Pending | |
|
Ally Ahamadi Maluwa 0785862716 |
16/12/2025 | 1 | TZS 78,085 | TZS 78,085 | Completed | |
|
Mohamedi Hassani Chingwalu 0715224288 |
16/12/2025 | 2 | TZS 334,135 | TZS 334,135 | Completed | |
|
Ally Mkamba Hassani 0677636063 |
16/12/2025 | 28 | TZS 4,701 | TZS 4,701 | Completed | |
|
Asha Ramadhani Said 0689882467 |
16/12/2025 | 2 | TZS 78,085 | TZS 78,085 | Completed | |
|
Yasin Matiku Moka 0000000 |
15/12/2025 | 1 | TZS 292,819 | TZS 0 | Pending | |
|
Yasin Matiku Moka 0000000001 |
15/12/2025 | 1 | TZS 292,819 | TZS 300 | Pending | |
|
Hamisi Hashimu Zubery 0000000014 |
15/12/2025 | 28 | TZS 5,394 | TZS 0 | Pending | |
|
Mohamed Said Kandula 0000000017 |
15/12/2025 | 1 | TZS 62,491 | TZS 300 | Pending | |
|
Yasin Matiku Moka 0000000022 |
15/12/2025 | 1 | TZS 292,819 | TZS 300 | Pending | |
|
Hamisi Hashimu Zubery 0000000035 |
15/12/2025 | 28 | TZS 5,394 | TZS 0 | Pending | |
|
Swalihina Rajabu Salmu 0782926446 |
15/12/2025 | 2 | TZS 48,803 | TZS 0 | Pending | |
|
Deodata Christopher Ndengela 0652738268 |
15/12/2025 | 2 | TZS 29,282 | TZS 0 | Pending | |
|
Hamisi Musa Jolowa 0628703173 |
15/12/2025 | 1 | TZS 195,212 | TZS 300 | Pending |