All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Likane Omary Saidi 0656300515 |
07/12/2025 | 25 | TZS 43,220 | TZS 43,220 | Completed | |
|
Hasani Sefu Mchumile 0000000018 |
06/12/2025 | 1 | TZS 97,606 | TZS 300 | Pending | |
|
Pascal Mohamedi Kambona 0623928890 |
06/12/2025 | 1 | TZS 29,282 | TZS 300 | Pending | |
|
Hasani Sefu Mchumile 0000000039 |
06/12/2025 | 1 | TZS 97,606 | TZS 300 | Pending | |
|
Mateso Said Libaba 0686245503 |
06/12/2025 | 1 | TZS 195,212 | TZS 300 | Pending | |
|
Salehe Juma Kafungwa 0718401828 |
06/12/2025 | 2 | TZS 273,187 | TZS 0 | Pending | |
|
Tausi Hamad Banzi 0712667271 |
06/12/2025 | 2 | TZS 273,187 | TZS 0 | Pending | |
|
Rashidi Ali Mmadi 0784859461 |
06/12/2025 | 1 | TZS 156,107 | TZS 156,107 | Completed | |
|
Nassoro Maulid Komboka 0680080694 |
06/12/2025 | 1 | TZS 19,521 | TZS 19,521 | Completed | |
|
Abduraufu Yasini Yusuph 0629785097 |
06/12/2025 | 28 | TZS 217,056 | TZS 217,056 | Completed | |
|
Alhaji Kasimu Ndege 0000000010 |
05/12/2025 | 1 | TZS 48,803 | TZS 300 | Pending | |
|
Alhaji Kasimu Ndege 0000000031 |
05/12/2025 | 1 | TZS 48,803 | TZS 300 | Pending | |
|
Mohamedi Saidi Mtanga 0714108502 |
05/12/2025 | 3 | TZS 1,486,256 | TZS 0 | Pending | |
|
Rajabu Saidi Luagala 0787169992 |
05/12/2025 | 5 | TZS 367,824 | TZS 0 | Pending | |
|
Limamu Ajaliwae Chindachinda 0684185965 |
05/12/2025 | 1 | TZS 19,521 | TZS 300 | Pending |