All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Faraji Buriani Nandala 0621977381 |
26/08/2025 | 2 | TZS 838,630 | TZS 838,630 | Completed | |
|
Azizi Hemedi Ligome 0719467855 |
26/08/2025 | 24 | TZS 10,117 | TZS 10,117 | Completed | |
|
Masha Rashidi Mbwana 0713289098 |
25/08/2025 | 1 | TZS 120,183 | TZS 120,183 | Completed | |
|
Deogratius Bonaventure Shoka 0784969266 |
25/08/2025 | 17 | TZS 617,558 | TZS 617,558 | Completed | |
|
Juma Yusuph Mndundu 0654217900 |
25/08/2025 | 1 | TZS 111,817 | TZS 111,817 | Completed | |
|
Innocent Christian Kuleiye 0713627387 |
23/08/2025 | 1 | TZS 613,005 | TZS 300 | Pending | |
|
Liberatus Bartazar Mwaya 0654179284 |
23/08/2025 | 15 | TZS 41,671 | TZS 41,671 | Completed | |
|
Yasinta Tasilo Malibiche 0783976659 |
23/08/2025 | 13 | TZS 137,888 | TZS 137,888 | Completed | |
|
Mohamed Libuhi Salehe 0656681121 |
23/08/2025 | 5 | TZS 306,502 | TZS 0 | Pending | |
|
Robert Emmanuel Miharugwa 0622471407 |
23/08/2025 | 1 | TZS 222,184 | TZS 222,184 | Completed | |
|
Joseph Vicent Ndimbo 0620244611 |
21/08/2025 | 22 | TZS 15,512 | TZS 15,512 | Completed | |
|
John Doe 0712345678 |
20/08/2025 | 7 | TZS 41,667 | TZS 0 | Pending | |
|
Jane Smith 0755123456 |
20/08/2025 | 7 | TZS 41,667 | TZS 0 | Pending | |
|
Michael Johnson 0744567890 |
20/08/2025 | 7 | TZS 41,667 | TZS 0 | Pending | |
|
David Brown 0733456789 |
20/08/2025 | 7 | TZS 55,556 | TZS 0 | Pending |