All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Devotha Agusti Shayo 0777082833 |
01/08/2025 | 1 | TZS 43,301 | TZS 300 | Pending | |
|
Geofrey Edward Leula 07125827221 |
31/07/2025 | 21 | TZS 204,599 | TZS 11,221 | Pending | |
|
Misolo Kihuna Misolo 0712253977 |
31/07/2025 | 5 | TZS 613,005 | TZS 0 | Pending | |
|
Vincent Natal Kijunga 0688333107 |
30/07/2025 | 3 | TZS 335,452 | TZS 335,452 | Completed | |
|
Mariam Hassan Fahari 0624086266 |
30/07/2025 | 14 | TZS 41,578 | TZS 41,578 | Completed | |
|
Augusta Joseph Bisetsa 0764612404 |
29/07/2025 | 10 | TZS 603,813 | TZS 0 | Pending | |
|
Riziki Hussein Alfan 0652224355 |
28/07/2025 | 3 | TZS 2,146,501 | TZS 2,146,501 | Completed | |
|
Lutangilo Ebineza Kyando 0675049387 |
28/07/2025 | 19 | TZS 5,210 | TZS 5,210 | Completed | |
|
Mary Augustino Mmasi 0615723562 |
28/07/2025 | 5 | TZS 408,670 | TZS 0 | Pending | |
|
Edith Cecilia Subeti 0622298323 |
28/07/2025 | 5 | TZS 408,670 | TZS 0 | Pending | |
|
Mustakim Juma Likambale 0620591322 |
28/07/2025 | 3 | TZS 279,543 | TZS 279,543 | Completed | |
|
Faraji Buriani Nandala 0621977381 |
27/07/2025 | 1 | TZS 838,630 | TZS 838,630 | Completed | |
|
Azizi Hemedi Ligome 0719467855 |
27/07/2025 | 23 | TZS 10,117 | TZS 10,117 | Completed | |
|
Deogratius Bonaventure Shoka 0784969266 |
26/07/2025 | 16 | TZS 617,558 | TZS 617,558 | Completed | |
|
Liberatus Bartazar Mwaya 0654179284 |
24/07/2025 | 14 | TZS 41,671 | TZS 41,671 | Completed |