All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Chrisantusi Paul Mpunga 0789980438 |
01/12/2025 | 7 | TZS 130,241 | TZS 130,241 | Completed | |
|
Frida Philipo Chitawala 0718204897 |
01/12/2025 | 13 | TZS 61,832 | TZS 61,832 | Completed | |
|
Bashiru Salumu Amani 0710567988 |
30/11/2025 | 2 | TZS 72,444 | TZS 72,444 | Completed | |
|
Selemani Issa Mkonga 0621193497 |
29/11/2025 | 2 | TZS 390,268 | TZS 0 | Pending | |
|
Devotha Agusti Shayo 0777082833 |
29/11/2025 | 5 | TZS 43,301 | TZS 0 | Pending | |
|
Habibu Mohamed Butu 0627735981 |
29/11/2025 | 2 | TZS 292,819 | TZS 0 | Pending | |
|
Alexender Sabure Mtatiro 0713189264 |
29/11/2025 | 2 | TZS 117,080 | TZS 0 | Pending | |
|
Shaibu Hassani Mohamedi 0689399139 |
28/11/2025 | 1 | TZS 133,909 | TZS 300 | Pending | |
|
Hamadi Dadi Msalati 0778343585 |
28/11/2025 | 1 | TZS 97,606 | TZS 300 | Pending | |
|
Boniventure Kassian Kajulu 0657956189 |
28/11/2025 | 2 | TZS 1,486,256 | TZS 0 | Pending | |
|
Joseph Galus Mmole 0673399079 |
28/11/2025 | 1 | TZS 29,282 | TZS 300 | Pending | |
|
Sikudhani Nasoro Malindi 0788044800 |
28/11/2025 | 1 | TZS 68,324 | TZS 300 | Pending | |
|
Hashimu Hassani Athumani 0695292096 |
28/11/2025 | 1 | TZS 29,282 | TZS 300 | Pending | |
|
Rozi Dismasi Michael 0757397844 |
28/11/2025 | 1 | TZS 1,170,803 | TZS 300 | Pending | |
|
Frank Henerico Gwae 0767330320 |
28/11/2025 | 2 | TZS 78,054 | TZS 78,054 | Completed |