All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Geofrey Edward Leula 07125827221 |
01/07/2025 | 20 | TZS 204,599 | TZS 204,599 | Completed | |
|
Misolo Kihuna Misolo 0712253977 |
01/07/2025 | 4 | TZS 613,005 | TZS 0 | Pending | |
|
Vincent Natal Kijunga 0688333107 |
30/06/2025 | 2 | TZS 335,452 | TZS 335,452 | Completed | |
|
Mariam Hassan Fahari 0624086266 |
30/06/2025 | 13 | TZS 41,578 | TZS 41,578 | Completed | |
|
Augusta Joseph Bisetsa 0764612404 |
29/06/2025 | 9 | TZS 603,813 | TZS 0 | Pending | |
|
Riziki Hussein Alfan 0652224355 |
28/06/2025 | 2 | TZS 2,146,501 | TZS 2,146,501 | Completed | |
|
Lutangilo Ebineza Kyando 0675049387 |
28/06/2025 | 18 | TZS 5,210 | TZS 5,210 | Completed | |
|
Mary Augustino Mmasi 0615723562 |
28/06/2025 | 4 | TZS 408,670 | TZS 223,991 | Pending | |
|
Edith Cecilia Subeti 0622298323 |
28/06/2025 | 4 | TZS 408,670 | TZS 0 | Pending | |
|
Mustakim Juma Likambale 0620591322 |
28/06/2025 | 2 | TZS 279,543 | TZS 279,543 | Completed | |
|
Azizi Hemedi Ligome 0719467855 |
27/06/2025 | 22 | TZS 10,117 | TZS 10,117 | Completed | |
|
Deogratius Bonaventure Shoka 0784969266 |
26/06/2025 | 15 | TZS 617,558 | TZS 617,558 | Completed | |
|
Liberatus Bartazar Mwaya 0654179284 |
24/06/2025 | 13 | TZS 41,671 | TZS 41,671 | Completed | |
|
Yasinta Tasilo Malibiche 0783976659 |
24/06/2025 | 11 | TZS 137,888 | TZS 137,888 | Completed | |
|
Mohamed Libuhi Salehe 0656681121 |
24/06/2025 | 3 | TZS 306,502 | TZS 306,502 | Completed |