All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Yasinta Tasilo Malibiche 0783976659 |
24/07/2025 | 12 | TZS 137,888 | TZS 137,888 | Completed | |
|
Mohamed Libuhi Salehe 0656681121 |
24/07/2025 | 4 | TZS 306,502 | TZS 175,093 | Pending | |
|
Joseph Vicent Ndimbo 0620244611 |
22/07/2025 | 21 | TZS 15,512 | TZS 15,512 | Completed | |
|
John Doe 0712345678 |
21/07/2025 | 6 | TZS 41,667 | TZS 0 | Pending | |
|
Jane Smith 0755123456 |
21/07/2025 | 6 | TZS 41,667 | TZS 0 | Pending | |
|
Michael Johnson 0744567890 |
21/07/2025 | 6 | TZS 41,667 | TZS 0 | Pending | |
|
Sarah Williams 0767890123 |
21/07/2025 | 6 | TZS 50,000 | TZS 0 | Pending | |
|
David Brown 0733456789 |
21/07/2025 | 6 | TZS 55,556 | TZS 0 | Pending | |
|
Fahmy Salim Khamis 0713297177 |
21/07/2025 | 2 | TZS 1,306,148 | TZS 0 | Pending | |
|
Shadrack Chiwanza Chishomi 0784219915 |
21/07/2025 | 3 | TZS 1,207,407 | TZS 0 | Pending | |
|
Feruzi Ndimila Mrope 0782308654 |
21/07/2025 | 6 | TZS 156,544 | TZS 156,544 | Completed | |
|
Hassani Hassani Hemedi 078419858572 |
21/07/2025 | 1 | TZS 78,988 | TZS 78,988 | Completed | |
|
Saidi Salumu Selemani 0625386740 |
21/07/2025 | 20 | TZS 5,876 | TZS 5,876 | Completed | |
|
Nunuu Shabaani Kayugwa 0713294523 |
21/07/2025 | 9 | TZS 1,464,703 | TZS 1,464,703 | Completed | |
|
Kashimu Abdallah Ismail 0659461255 |
21/07/2025 | 21 | TZS 27,808 | TZS 27,808 | Completed |