All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Likane Omary Saidi 0656300515 |
07/11/2025 | 24 | TZS 43,220 | TZS 43,220 | Completed | |
|
Salehe Juma Kafungwa 0718401828 |
06/11/2025 | 1 | TZS 273,187 | TZS 300 | Pending | |
|
Tausi Hamad Banzi 0712667271 |
06/11/2025 | 1 | TZS 273,187 | TZS 300 | Pending | |
|
Abduraufu Yasini Yusuph 0629785097 |
06/11/2025 | 27 | TZS 217,056 | TZS 217,056 | Completed | |
|
Mohamedi Saidi Mtanga 0714108502 |
05/11/2025 | 2 | TZS 1,486,256 | TZS 0 | Pending | |
|
Rajabu Saidi Luagala 0787169992 |
05/11/2025 | 4 | TZS 367,824 | TZS 0 | Pending | |
|
Omari Issa Kisangi 0715321296 |
05/11/2025 | 1 | TZS 891,753 | TZS 891,753 | Completed | |
|
Bakari Abdallah Mwiko ( mdogo) 0657201899 |
05/11/2025 | 1 | TZS 668,815 | TZS 668,815 | Completed | |
|
John Buganda Mange 0627770753 |
05/11/2025 | 3 | TZS 240,366 | TZS 240,366 | Completed | |
|
Fortunata Michael Maganga 0627927726 |
04/11/2025 | 3 | TZS 120,741 | TZS 0 | Pending | |
|
Irene Elizabeth Mkamba 0743635664 |
04/11/2025 | 4 | TZS 163,468 | TZS 163,468 | Completed | |
|
Mosses Benjamin Soko 0716101111 |
04/11/2025 | 4 | TZS 120,741 | TZS 120,741 | Completed | |
|
Recho Ombeni Kihedu 0699498121 |
04/11/2025 | 4 | TZS 102,167 | TZS 102,167 | Completed | |
|
Siwema Hashimu Twaili 0744458102 |
04/11/2025 | 2 | TZS 65,121 | TZS 65,121 | Completed | |
|
Leonard Ismail Suleiman Kitwara 0678446222 |
04/11/2025 | 4 | TZS 408,670 | TZS 0 | Pending |