All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Swalehe Kazubert Liyanga 0686737364 |
03/11/2025 | 1 | TZS 35,709 | TZS 300 | Pending | |
|
Hamisi Mamkame Abilah 0652149018 |
03/11/2025 | 9 | TZS 223,635 | TZS 223,635 | Completed | |
|
Andwer Ferdinand Stanslaus 0620835558 |
03/11/2025 | 23 | TZS 9,189 | TZS 9,189 | Completed | |
|
Eliki Huruma Frank 0612543557 |
03/11/2025 | 2 | TZS 63,191 | TZS 63,191 | Completed | |
|
Asha Twaha Sheria 0775227745 |
02/11/2025 | 2 | TZS 288,319 | TZS 0 | Pending | |
|
Mzamilu Ramadhani Omari 0767785360 |
02/11/2025 | 15 | TZS 97,869 | TZS 97,869 | Completed | |
|
Lawrence Steven Munga 0719914138 |
02/11/2025 | 2 | TZS 146,409 | TZS 146,409 | Completed | |
|
Daniel Bulayi 0748641573 |
02/11/2025 | 1 | TZS 2,975 | TZS 2,975 | Completed | |
|
Juma Mshamu Mutwe 0783258527 |
01/11/2025 | 2 | TZS 146,409 | TZS 0 | Pending | |
|
Hamisi Majowe Jamadini 0687661053 |
01/11/2025 | 1 | TZS 2,414,814 | TZS 2,414,814 | Completed | |
|
Chrisantusi Paul Mpunga 0789980438 |
01/11/2025 | 6 | TZS 130,241 | TZS 130,241 | Completed | |
|
Frida Philipo Chitawala 0718204897 |
01/11/2025 | 12 | TZS 61,832 | TZS 61,832 | Completed | |
|
Bashiru Salumu Amani 0710567988 |
31/10/2025 | 1 | TZS 72,444 | TZS 72,444 | Completed | |
|
Selemani Issa Mkonga 0621193497 |
30/10/2025 | 1 | TZS 390,268 | TZS 300 | Pending | |
|
Devotha Agusti Shayo 0777082833 |
30/10/2025 | 4 | TZS 43,301 | TZS 0 | Pending |