All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Habibu Mohamed Butu 0627735981 |
30/10/2025 | 1 | TZS 292,819 | TZS 300 | Pending | |
|
Alexender Sabure Mtatiro 0713189264 |
30/10/2025 | 1 | TZS 117,080 | TZS 300 | Pending | |
|
Boniventure Kassian Kajulu 0657956189 |
29/10/2025 | 1 | TZS 1,486,256 | TZS 300 | Pending | |
|
Frank Henerico Gwae 0767330320 |
29/10/2025 | 1 | TZS 78,054 | TZS 78,054 | Completed | |
|
Yusuph Ahmad Makotha 0653040397 |
29/10/2025 | 1 | TZS 1,486,256 | TZS 1,486,256 | Completed | |
|
Geofrey Edward Leula 07125827221 |
29/10/2025 | 24 | TZS 204,599 | TZS 0 | Pending | |
|
Aziza Abdallah Mbai 0653236669 |
29/10/2025 | 3 | TZS 55,909 | TZS 55,909 | Completed | |
|
Hassani Albano Chindolo 0615522591 |
29/10/2025 | 3 | TZS 44,727 | TZS 44,727 | Completed | |
|
Sauda Abdallah Kiundawali 0653055918 |
29/10/2025 | 3 | TZS 214,647 | TZS 118,706 | Pending | |
|
Lucy Chedrick Komba 0768453667 |
28/10/2025 | 3 | TZS 594,502 | TZS 594,502 | Completed | |
|
Vincent Natal Kijunga 0688333107 |
28/10/2025 | 6 | TZS 335,452 | TZS 335,452 | Completed | |
|
Mariam Hassan Fahari 0624086266 |
28/10/2025 | 17 | TZS 41,578 | TZS 41,578 | Completed | |
|
Hadija Hamisi Ismail 0688997029 |
28/10/2025 | 2 | TZS 44,437 | TZS 44,437 | Completed | |
|
Millcent Christbel Wanyonje 0748335229 |
26/10/2025 | 3 | TZS 111,092 | TZS 111,092 | Completed | |
|
Lutangilo Ebineza Kyando 0675049387 |
26/10/2025 | 22 | TZS 5,210 | TZS 5,210 | Completed |