All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Peter Enock Mwansasu 0768152468 |
14/09/2025 | 9 | TZS 335,452 | TZS 0 | Pending | |
|
Pascal Felix Mengo 0744569561 |
14/09/2025 | 6 | TZS 67,090 | TZS 67,090 | Completed | |
|
Juma Maulid Mchome 0718892789 |
13/09/2025 | 22 | TZS 52,657 | TZS 0 | Pending | |
|
Hannah Moore Moore 0755032058 |
13/09/2025 | 18 | TZS 996,593 | TZS 0 | Pending | |
|
Nurudini Selemani Issa 0786822662 |
13/09/2025 | 2 | TZS 58,564 | TZS 58,564 | Completed | |
|
Hamisi Majaliwa Saidi 0714788038 |
12/09/2025 | 18 | TZS 6,267 | TZS 6,267 | Completed | |
|
Hamisi Ally Mlaponi 0682676807 |
11/09/2025 | 6 | TZS 55,909 | TZS 55,909 | Completed | |
|
Anosa Mussa Mbamba 0674799632 |
11/09/2025 | 6 | TZS 55,909 | TZS 55,909 | Completed | |
|
Bilungo Masini Makanya 0657325490 |
11/09/2025 | 4 | TZS 260,483 | TZS 260,483 | Completed | |
|
Saidi Adamu Saidi 0627640630 |
11/09/2025 | 24 | TZS 15,669 | TZS 15,669 | Completed | |
|
Allen Daima Kandaya 0657315952 |
10/09/2025 | 4 | TZS 78,988 | TZS 0 | Pending | |
|
Paulo Andrea Milanzi 0689960842 |
10/09/2025 | 6 | TZS 55,909 | TZS 55,909 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
10/09/2025 | 38 | TZS 16,452 | TZS 16,452 | Completed | |
|
Flora Duncan Sango 0758605054 |
09/09/2025 | 3 | TZS 78,272 | TZS 78,272 | Completed | |
|
Hery Meshack Mwandolela 0756626263 |
09/09/2025 | 18 | TZS 1,328,790 | TZS 0 | Pending |