All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Likane Omary Saidi 0656300515 |
08/09/2025 | 22 | TZS 43,220 | TZS 43,220 | Completed | |
|
Abduraufu Yasini Yusuph 0629785097 |
07/09/2025 | 25 | TZS 217,056 | TZS 217,056 | Completed | |
|
Rajabu Saidi Luagala 0787169992 |
06/09/2025 | 2 | TZS 367,824 | TZS 0 | Pending | |
|
John Buganda Mange 0627770753 |
06/09/2025 | 1 | TZS 240,366 | TZS 240,366 | Completed | |
|
Fortunata Michael Maganga 0627927726 |
05/09/2025 | 1 | TZS 120,741 | TZS 300 | Pending | |
|
Irene Elizabeth Mkamba 0743635664 |
05/09/2025 | 2 | TZS 163,468 | TZS 163,468 | Completed | |
|
Mosses Benjamin Soko 0716101111 |
05/09/2025 | 2 | TZS 120,741 | TZS 120,741 | Completed | |
|
Recho Ombeni Kihedu 0699498121 |
05/09/2025 | 2 | TZS 102,167 | TZS 102,167 | Completed | |
|
Leonard Ismail Suleiman Kitwara 0678446222 |
05/09/2025 | 2 | TZS 408,670 | TZS 266,830 | Pending | |
|
Hamisi Mamkame Abilah 0652149018 |
04/09/2025 | 7 | TZS 223,635 | TZS 223,635 | Completed | |
|
Andwer Ferdinand Stanslaus 0620835558 |
04/09/2025 | 21 | TZS 9,189 | TZS 9,189 | Completed | |
|
Mzamilu Ramadhani Omari 0767785360 |
03/09/2025 | 13 | TZS 97,869 | TZS 97,869 | Completed | |
|
Chrisantusi Paul Mpunga 0789980438 |
02/09/2025 | 4 | TZS 130,241 | TZS 130,241 | Completed | |
|
Frida Philipo Chitawala 0718204897 |
02/09/2025 | 10 | TZS 61,832 | TZS 61,832 | Completed | |
|
Devotha Agusti Shayo 0777082833 |
31/08/2025 | 2 | TZS 43,301 | TZS 0 | Pending |