All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Ntuli Kyomo 0625954484 |
12/12/2025 | 2 | TZS 75,594 | TZS 75,594 | Completed | |
|
Daniel Mwapagatwa 0758506151 |
12/12/2025 | 2 | TZS 44,004 | TZS 44,004 | Completed | |
|
Abubakari Halfani Lucas 0768612280 |
11/12/2025 | 1 | TZS 19,521 | TZS 19,521 | Completed | |
|
Hamisi Majaliwa Saidi 0714788038 |
11/12/2025 | 21 | TZS 6,267 | TZS 6,267 | Completed | |
|
Kibwana Kizulege 0714949170 |
11/12/2025 | 1 | TZS 44,699 | TZS 44,699 | Completed | |
|
Saidi Mbotoni 0699717188 |
11/12/2025 | 1 | TZS 57,317 | TZS 57,317 | Completed | |
|
Taji Mohamedi Kimbetule 0784991826 |
10/12/2025 | 2 | TZS 252,457 | TZS 0 | Pending | |
|
Shakira Mohamedi Chinengo 0678264981 |
10/12/2025 | 2 | TZS 29,282 | TZS 0 | Pending | |
|
Erick Kamalamo Munaku 0658123697 |
10/12/2025 | 2 | TZS 488,031 | TZS 0 | Pending | |
|
Hamisi Ally Mlaponi 0682676807 |
10/12/2025 | 9 | TZS 55,909 | TZS 55,909 | Completed | |
|
Anosa Mussa Mbamba 0674799632 |
10/12/2025 | 9 | TZS 55,909 | TZS 55,909 | Completed | |
|
Bilungo Masini Makanya 0657325490 |
10/12/2025 | 7 | TZS 260,483 | TZS 260,483 | Completed | |
|
Saidi Adamu Saidi 0627640630 |
10/12/2025 | 27 | TZS 15,669 | TZS 15,669 | Completed | |
|
Furaha Vumbi 0782626695 |
10/12/2025 | 1 | TZS 6,160 | TZS 6,160 | Completed | |
|
Allen Daima Kandaya 0657315952 |
09/12/2025 | 7 | TZS 78,988 | TZS 0 | Pending |