All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Paulo Andrea Milanzi 0689960842 |
10/10/2025 | 7 | TZS 55,909 | TZS 55,909 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
10/10/2025 | 39 | TZS 16,452 | TZS 16,452 | Completed | |
|
Leobeatus Kalinje Ndimioni 0681172675 |
09/10/2025 | 1 | TZS 55,170 | TZS 55,170 | Completed | |
|
Flora Duncan Sango 0758605054 |
09/10/2025 | 4 | TZS 78,272 | TZS 78,272 | Completed | |
|
Hery Meshack Mwandolela 0756626263 |
09/10/2025 | 19 | TZS 1,328,790 | TZS 0 | Pending | |
|
Likane Omary Saidi 0656300515 |
08/10/2025 | 23 | TZS 43,220 | TZS 43,220 | Completed | |
|
Abduraufu Yasini Yusuph 0629785097 |
07/10/2025 | 26 | TZS 217,056 | TZS 217,056 | Completed | |
|
Mohamedi Saidi Mtanga 0714108502 |
06/10/2025 | 1 | TZS 1,486,256 | TZS 300 | Pending | |
|
Rajabu Saidi Luagala 0787169992 |
06/10/2025 | 3 | TZS 367,824 | TZS 0 | Pending | |
|
John Buganda Mange 0627770753 |
06/10/2025 | 2 | TZS 240,366 | TZS 240,366 | Completed | |
|
Fortunata Michael Maganga 0627927726 |
05/10/2025 | 2 | TZS 120,741 | TZS 0 | Pending | |
|
Irene Elizabeth Mkamba 0743635664 |
05/10/2025 | 3 | TZS 163,468 | TZS 163,468 | Completed | |
|
Mosses Benjamin Soko 0716101111 |
05/10/2025 | 3 | TZS 120,741 | TZS 120,741 | Completed | |
|
Recho Ombeni Kihedu 0699498121 |
05/10/2025 | 3 | TZS 102,167 | TZS 102,167 | Completed | |
|
Siwema Hashimu Twaili 0744458102 |
05/10/2025 | 1 | TZS 65,121 | TZS 65,121 | Completed |