All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Pascal Felix Mengo 0744569561 |
13/11/2025 | 8 | TZS 67,090 | TZS 67,090 | Completed | |
|
Furaha Francis Bututu 0713633010 |
13/11/2025 | 1 | TZS 43,301 | TZS 43,301 | Completed | |
|
Sophia Kaduta 0688662131 |
13/11/2025 | 1 | TZS 11,900 | TZS 11,900 | Completed | |
|
Ashiraf Imtiaz 0622354017 |
13/11/2025 | 1 | TZS 7,542 | TZS 7,542 | Completed | |
|
Juma Maulid Mchome 0718892789 |
12/11/2025 | 24 | TZS 52,657 | TZS 0 | Pending | |
|
Hannah Moore Moore 0755032058 |
12/11/2025 | 20 | TZS 996,593 | TZS 0 | Pending | |
|
Nurudini Selemani Issa 0786822662 |
12/11/2025 | 4 | TZS 58,564 | TZS 58,564 | Completed | |
|
David Timotheo Mmole 0627580981 |
12/11/2025 | 1 | TZS 20,842 | TZS 20,842 | Completed | |
|
Ntuli Kyomo 0625954484 |
12/11/2025 | 1 | TZS 75,594 | TZS 75,594 | Completed | |
|
Daniel Mwapagatwa 0758506151 |
12/11/2025 | 1 | TZS 44,004 | TZS 44,004 | Completed | |
|
Hamisi Majaliwa Saidi 0714788038 |
11/11/2025 | 20 | TZS 6,267 | TZS 6,267 | Completed | |
|
Taji Mohamedi Kimbetule 0784991826 |
10/11/2025 | 1 | TZS 252,457 | TZS 300 | Pending | |
|
Shakira Mohamedi Chinengo 0678264981 |
10/11/2025 | 1 | TZS 29,282 | TZS 300 | Pending | |
|
Erick Kamalamo Munaku 0658123697 |
10/11/2025 | 1 | TZS 488,031 | TZS 300 | Pending | |
|
Hamisi Ally Mlaponi 0682676807 |
10/11/2025 | 8 | TZS 55,909 | TZS 55,909 | Completed |