All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Nurudini Hassani Matepa 0676983037 |
26/11/2025 | 1 | TZS 292,819 | TZS 300 | Pending | |
|
Abdallah Mussa Njalale 0712538571 |
26/11/2025 | 1 | TZS 195,212 | TZS 300 | Pending | |
|
Ismaily Jemsi Hirima 0682692556 |
26/11/2025 | 1 | TZS 371,261 | TZS 371,261 | Completed | |
|
Subilaga Selemani Luganga 0714992372 |
26/11/2025 | 1 | TZS 312,214 | TZS 312,214 | Completed | |
|
Millcent Christbel Wanyonje 0748335229 |
25/11/2025 | 4 | TZS 111,092 | TZS 111,092 | Completed | |
|
Lutangilo Ebineza Kyando 0675049387 |
25/11/2025 | 23 | TZS 5,210 | TZS 5,210 | Completed | |
|
Mustakim Juma Likambale 0620591322 |
25/11/2025 | 7 | TZS 279,543 | TZS 279,543 | Completed | |
|
Omari Dadi Nangwale 0696284271 |
24/11/2025 | 1 | TZS 48,803 | TZS 300 | Pending | |
|
Shafii Hasani Seif 0686819311 |
24/11/2025 | 1 | TZS 29,282 | TZS 300 | Pending | |
|
Aliasa Asili Zayumba 0621138166 |
24/11/2025 | 1 | TZS 195,212 | TZS 300 | Pending | |
|
Flora Maiko Chussu 0629997891 |
24/11/2025 | 1 | TZS 36,084 | TZS 300 | Pending | |
|
Tamimu Ahmadi Mbega 0628908819 |
24/11/2025 | 1 | TZS 546,595 | TZS 300 | Pending | |
|
Tatu Ally Namagono 0772593991 |
24/11/2025 | 1 | TZS 29,282 | TZS 300 | Pending | |
|
Faraji Buriani Nandala 0621977381 |
24/11/2025 | 5 | TZS 838,630 | TZS 838,630 | Completed | |
|
Azizi Hemedi Ligome 0719467855 |
24/11/2025 | 27 | TZS 10,117 | TZS 10,117 | Completed |