All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Mohamed Said Kandula 0000000038 |
15/12/2025 | 1 | TZS 62,491 | TZS 300 | Pending | |
|
Test Client Testing 07654389247 |
15/12/2025 | 1 | TZS 20,842 | TZS 300 | Pending | |
|
Twaha Ali Ali 0674747028 |
15/12/2025 | 2 | TZS 39,042 | TZS 0 | Pending | |
|
Katiti Saidi Likapa 0783748347 |
15/12/2025 | 2 | TZS 29,282 | TZS 0 | Pending | |
|
Fadhili Mohamedi Dadi 0752413132 |
15/12/2025 | 2 | TZS 19,521 | TZS 0 | Pending | |
|
Mustafa Abdallah Mandende 0654462136 |
15/12/2025 | 2 | TZS 19,521 | TZS 0 | Pending | |
|
Bakari Haji Kapundi 0650701899 |
15/12/2025 | 2 | TZS 19,521 | TZS 0 | Pending | |
|
Shazili Abdelehemani Mawazo 0652220455 |
15/12/2025 | 2 | TZS 24,402 | TZS 0 | Pending | |
|
Maimuna Rashidi Khalifa 0773113371 |
15/12/2025 | 1 | TZS 48,803 | TZS 48,803 | Completed | |
|
Chiku Cairo Mohamedi 0657177806 |
15/12/2025 | 1 | TZS 78,085 | TZS 78,085 | Completed | |
|
Maria Marko Chigogolo 0715261805 |
15/12/2025 | 1 | TZS 78,085 | TZS 78,085 | Completed | |
|
Bertilia Simoni Magani 0787030626 |
15/12/2025 | 1 | TZS 117,080 | TZS 117,080 | Completed | |
|
Chikwala Jafari Stola 0787782911 |
15/12/2025 | 1 | TZS 390,268 | TZS 390,268 | Completed | |
|
Mohamedi Mohamedi Achamila 0674396627 |
15/12/2025 | 1 | TZS 39,042 | TZS 39,042 | Completed | |
|
Asha Issa Chipotola 0655520435 |
15/12/2025 | 1 | TZS 14,641 | TZS 14,641 | Completed |