All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Rehema Mussa Ismaili 0787721280 |
05/12/2025 | 1 | TZS 29,282 | TZS 300 | Pending | |
|
Saidi Issa Manyakula 0622875641 |
05/12/2025 | 1 | TZS 19,521 | TZS 300 | Pending | |
|
Omari Issa Kisangi 0715321296 |
05/12/2025 | 2 | TZS 891,753 | TZS 891,753 | Completed | |
|
Bakari Abdallah Mwiko ( mdogo) 0657201899 |
05/12/2025 | 2 | TZS 668,815 | TZS 668,815 | Completed | |
|
Ahmed Shomary Fumo 0687105798 |
05/12/2025 | 1 | TZS 117,080 | TZS 117,080 | Completed | |
|
Salumu Khalfani Barwany 0719662132 |
05/12/2025 | 1 | TZS 276,242 | TZS 276,242 | Completed | |
|
John Buganda Mange 0627770753 |
05/12/2025 | 4 | TZS 240,366 | TZS 240,366 | Completed | |
|
Zaina Ramadhani Lumara 0000000020 |
04/12/2025 | 1 | TZS 48,803 | TZS 300 | Pending | |
|
Omari Abdallah Singa 0787316655 |
04/12/2025 | 1 | TZS 78,085 | TZS 300 | Pending | |
|
Fortunata Michael Maganga 0627927726 |
04/12/2025 | 4 | TZS 120,741 | TZS 0 | Pending | |
|
Zaina Ramadhani Lumara 0000000041 |
04/12/2025 | 1 | TZS 48,803 | TZS 300 | Pending | |
|
Irene Elizabeth Mkamba 0743635664 |
04/12/2025 | 5 | TZS 163,468 | TZS 26,669 | Pending | |
|
Mosses Benjamin Soko 0716101111 |
04/12/2025 | 5 | TZS 120,741 | TZS 10,001 | Pending | |
|
Recho Ombeni Kihedu 0699498121 |
04/12/2025 | 5 | TZS 102,167 | TZS 17,700 | Pending | |
|
Siwema Hashimu Twaili 0744458102 |
04/12/2025 | 3 | TZS 65,121 | TZS 65,121 | Completed |