All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Peter Enock Mwansasu 0768152468 |
15/08/2025 | 8 | TZS 335,452 | TZS 0 | Pending | |
|
Pascal Felix Mengo 0744569561 |
15/08/2025 | 5 | TZS 67,090 | TZS 67,090 | Completed | |
|
Jackline Pendael Ndosi 0682845923 |
15/08/2025 | 12 | TZS 111,817 | TZS 0 | Pending | |
|
Juma Maulid Mchome 0718892789 |
14/08/2025 | 21 | TZS 52,657 | TZS 0 | Pending | |
|
Hannah Moore Moore 0755032058 |
14/08/2025 | 17 | TZS 996,593 | TZS 0 | Pending | |
|
Nurudini Selemani Issa 0786822662 |
14/08/2025 | 1 | TZS 58,564 | TZS 58,564 | Completed | |
|
Hamisi Majaliwa Saidi 0714788038 |
13/08/2025 | 17 | TZS 6,267 | TZS 6,267 | Completed | |
|
Hamisi Ally Mlaponi 0682676807 |
12/08/2025 | 5 | TZS 55,909 | TZS 55,909 | Completed | |
|
Anosa Mussa Mbamba 0674799632 |
12/08/2025 | 5 | TZS 55,909 | TZS 55,909 | Completed | |
|
Bilungo Masini Makanya 0657325490 |
12/08/2025 | 3 | TZS 260,483 | TZS 260,483 | Completed | |
|
Saidi Adamu Saidi 0627640630 |
12/08/2025 | 23 | TZS 15,669 | TZS 15,669 | Completed | |
|
Allen Daima Kandaya 0657315952 |
11/08/2025 | 3 | TZS 78,988 | TZS 0 | Pending | |
|
Paulo Andrea Milanzi 0689960842 |
11/08/2025 | 5 | TZS 55,909 | TZS 55,909 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
11/08/2025 | 37 | TZS 16,452 | TZS 16,452 | Completed | |
|
Flora Duncan Sango 0758605054 |
10/08/2025 | 2 | TZS 78,272 | TZS 78,272 | Completed |