All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Ally Abdallah Kagule 0659712184 |
16/10/2025 | 1 | TZS 205,370 | TZS 205,370 | Completed | |
|
Paul Emmanuel Bulugu 0716998228 |
16/10/2025 | 4 | TZS 130,241 | TZS 130,241 | Completed | |
|
Adamu Ngonyani Silaji 0657705357 |
15/10/2025 | 1 | TZS 1,189,005 | TZS 300 | Pending | |
|
Peter Enock Mwansasu 0768152468 |
14/10/2025 | 10 | TZS 335,452 | TZS 0 | Pending | |
|
Pascal Felix Mengo 0744569561 |
14/10/2025 | 7 | TZS 67,090 | TZS 67,090 | Completed | |
|
Juma Maulid Mchome 0718892789 |
13/10/2025 | 23 | TZS 52,657 | TZS 0 | Pending | |
|
Hannah Moore Moore 0755032058 |
13/10/2025 | 19 | TZS 996,593 | TZS 0 | Pending | |
|
Nurudini Selemani Issa 0786822662 |
13/10/2025 | 3 | TZS 58,564 | TZS 58,564 | Completed | |
|
Hamisi Majaliwa Saidi 0714788038 |
12/10/2025 | 19 | TZS 6,267 | TZS 6,267 | Completed | |
|
Hamisi Ally Mlaponi 0682676807 |
11/10/2025 | 7 | TZS 55,909 | TZS 55,909 | Completed | |
|
Anosa Mussa Mbamba 0674799632 |
11/10/2025 | 7 | TZS 55,909 | TZS 55,909 | Completed | |
|
Bilungo Masini Makanya 0657325490 |
11/10/2025 | 5 | TZS 260,483 | TZS 260,483 | Completed | |
|
Saidi Adamu Saidi 0627640630 |
11/10/2025 | 25 | TZS 15,669 | TZS 15,669 | Completed | |
|
Allen Daima Kandaya 0657315952 |
10/10/2025 | 5 | TZS 78,988 | TZS 0 | Pending | |
|
Kundi Temu Remi 0719354148 |
10/10/2025 | 1 | TZS 1,690,370 | TZS 1,690,370 | Completed |