All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Ambele Albert Mwakangale 0754977416 |
08/12/2025 | 1 | TZS 234,160 | TZS 234,160 | Completed | |
|
Leobeatus Kalinje Ndimioni 0681172675 |
08/12/2025 | 3 | TZS 55,170 | TZS 55,170 | Completed | |
|
Flora Duncan Sango 0758605054 |
08/12/2025 | 6 | TZS 78,272 | TZS 78,272 | Completed | |
|
Hery Meshack Mwandolela 0756626263 |
08/12/2025 | 21 | TZS 1,328,790 | TZS 0 | Pending | |
|
Elia Claoudio Masumbuko 0626373146 |
08/12/2025 | 2 | TZS 178,908 | TZS 178,908 | Completed | |
|
Onasis Mwakipesile 0757209177 |
08/12/2025 | 2 | TZS 46,026 | TZS 46,026 | Completed | |
|
Ismail Abdallah Saidi 0000000011 |
07/12/2025 | 1 | TZS 14,641 | TZS 300 | Pending | |
|
Damasi Damasi Lilungulu 0785076795 |
07/12/2025 | 1 | TZS 48,803 | TZS 300 | Pending | |
|
Ismail Abdallah Saidi 0000000032 |
07/12/2025 | 1 | TZS 14,641 | TZS 300 | Pending | |
|
Erasto Eliasi Mbinga 0688823957 |
07/12/2025 | 1 | TZS 22,318 | TZS 300 | Pending | |
|
Bashiru Hatibu Mamu 0622604273 |
07/12/2025 | 1 | TZS 48,803 | TZS 300 | Pending | |
|
Hizza Frank Kalemwa 0686166755 |
07/12/2025 | 1 | TZS 68,324 | TZS 300 | Pending | |
|
Saidi Chipila Dadi 0658541361 |
07/12/2025 | 1 | TZS 78,085 | TZS 300 | Pending | |
|
Rose John Mlaponi 0629707392 |
07/12/2025 | 1 | TZS 29,282 | TZS 300 | Pending | |
|
Abdallah Ibrahim Nangunde 0626015988 |
07/12/2025 | 1 | TZS 34,162 | TZS 300 | Pending |