All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Anosa Mussa Mbamba 0674799632 |
10/11/2025 | 8 | TZS 55,909 | TZS 55,909 | Completed | |
|
Bilungo Masini Makanya 0657325490 |
10/11/2025 | 6 | TZS 260,483 | TZS 260,483 | Completed | |
|
Saidi Adamu Saidi 0627640630 |
10/11/2025 | 26 | TZS 15,669 | TZS 15,669 | Completed | |
|
Allen Daima Kandaya 0657315952 |
09/11/2025 | 6 | TZS 78,988 | TZS 0 | Pending | |
|
Kundi Temu Remi 0719354148 |
09/11/2025 | 2 | TZS 1,690,370 | TZS 1,690,370 | Completed | |
|
Paulo Andrea Milanzi 0689960842 |
09/11/2025 | 8 | TZS 55,909 | TZS 55,909 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
09/11/2025 | 40 | TZS 16,452 | TZS 16,452 | Completed | |
|
Magreth Slaa Bura 0743603006 |
09/11/2025 | 1 | TZS 104,193 | TZS 104,193 | Completed | |
|
Respicius Deogratias 0672491484 |
09/11/2025 | 1 | TZS 5,048 | TZS 5,048 | Completed | |
|
Evarist Lucas Kaduri 0713134131 |
08/11/2025 | 1 | TZS 172,920 | TZS 300 | Pending | |
|
Leobeatus Kalinje Ndimioni 0681172675 |
08/11/2025 | 2 | TZS 55,170 | TZS 55,170 | Completed | |
|
Flora Duncan Sango 0758605054 |
08/11/2025 | 5 | TZS 78,272 | TZS 78,272 | Completed | |
|
Hery Meshack Mwandolela 0756626263 |
08/11/2025 | 20 | TZS 1,328,790 | TZS 0 | Pending | |
|
Elia Claoudio Masumbuko 0626373146 |
08/11/2025 | 1 | TZS 178,908 | TZS 178,908 | Completed | |
|
Onasis Mwakipesile 0757209177 |
08/11/2025 | 1 | TZS 46,026 | TZS 46,026 | Completed |