All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Erick Micki Kiliba 0656380603 |
24/11/2025 | 1 | TZS 845,185 | TZS 845,185 | Completed | |
|
Lutengamaso Sixbert Mdendemi 0789572024 |
24/11/2025 | 2 | TZS 780,535 | TZS 0 | Pending | |
|
Paschal Lyanga 0754986350 |
24/11/2025 | 1 | TZS 15,201 | TZS 15,201 | Completed | |
|
Omari Shaibu Mnyitu 0684738802 |
23/11/2025 | 2 | TZS 222,756 | TZS 0 | Pending | |
|
Shadrack Alex Kipeto 0652752276 |
23/11/2025 | 1 | TZS 29,282 | TZS 300 | Pending | |
|
Mwazana Jabiri Maaga 0682707869 |
23/11/2025 | 1 | TZS 19,521 | TZS 300 | Pending | |
|
Innocent Ludovick Kimario 0679772473 |
23/11/2025 | 1 | TZS 195,212 | TZS 300 | Pending | |
|
Mwanaidi Yasini Kipakapaka 0624448996 |
23/11/2025 | 1 | TZS 146,409 | TZS 300 | Pending | |
|
Ausi Twaribu Njema 0784899829 |
23/11/2025 | 1 | TZS 17,855 | TZS 300 | Pending | |
|
Fredy Antoy Sanga 0657957052 |
23/11/2025 | 3 | TZS 1,086,666 | TZS 1,086,666 | Completed | |
|
Ester Daniel Keroiga 0788724299 |
23/11/2025 | 2 | TZS 1,207,407 | TZS 1,207,407 | Completed | |
|
Masha Rashidi Mbwana 0713289098 |
23/11/2025 | 4 | TZS 120,183 | TZS 120,183 | Completed | |
|
Deogratius Bonaventure Shoka 0784969266 |
23/11/2025 | 20 | TZS 617,558 | TZS 617,558 | Completed | |
|
Juma Yusuph Mndundu 0654217900 |
23/11/2025 | 4 | TZS 111,817 | TZS 111,817 | Completed | |
|
Neema Cornel Mbiling'i 0756484468 |
22/11/2025 | 3 | TZS 371,261 | TZS 0 | Pending |