All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Kundi Temu Remi 0719354148 |
09/12/2025 | 3 | TZS 1,690,370 | TZS 1,690,370 | Completed | |
|
Paulo Andrea Milanzi 0689960842 |
09/12/2025 | 9 | TZS 55,909 | TZS 55,909 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
09/12/2025 | 41 | TZS 16,452 | TZS 16,452 | Completed | |
|
Magreth Slaa Bura 0743603006 |
09/12/2025 | 2 | TZS 104,193 | TZS 104,193 | Completed | |
|
Respicius Deogratias 0672491484 |
09/12/2025 | 2 | TZS 5,048 | TZS 5,048 | Completed | |
|
Ally Omary Athumani 0000000016 |
08/12/2025 | 1 | TZS 48,803 | TZS 300 | Pending | |
|
Ally Omary Athumani 0000000037 |
08/12/2025 | 1 | TZS 48,803 | TZS 300 | Pending | |
|
Vera Sylivester Mpinga 0784941846 |
08/12/2025 | 1 | TZS 178,467 | TZS 300 | Pending | |
|
Packsens Benedict Kupangwa 0713870493 |
08/12/2025 | 1 | TZS 146,409 | TZS 300 | Pending | |
|
Nicklaus Noel Amlima 0677403742 |
08/12/2025 | 1 | TZS 29,282 | TZS 300 | Pending | |
|
Wiston Stephano Kasinje 0623903326 |
08/12/2025 | 1 | TZS 19,521 | TZS 300 | Pending | |
|
Evarist Lucas Kaduri 0713134131 |
08/12/2025 | 2 | TZS 172,920 | TZS 0 | Pending | |
|
Christerbella Amos Amrima 0689223029 |
08/12/2025 | 1 | TZS 29,282 | TZS 300 | Pending | |
|
Maulidi Rashidi Selemani 0747589390 |
08/12/2025 | 1 | TZS 97,606 | TZS 300 | Pending | |
|
Hemedi Jafari Mtegite 0777192624 |
08/12/2025 | 1 | TZS 29,282 | TZS 300 | Pending |