All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Joseph Vicent Ndimbo 0620244611 |
22/06/2025 | 20 | TZS 15,512 | TZS 15,512 | Completed | |
|
John Doe 0712345678 |
21/06/2025 | 5 | TZS 41,667 | TZS 0 | Pending | |
|
Jane Smith 0755123456 |
21/06/2025 | 5 | TZS 41,667 | TZS 0 | Pending | |
|
Michael Johnson 0744567890 |
21/06/2025 | 5 | TZS 41,667 | TZS 0 | Pending | |
|
Sarah Williams 0767890123 |
21/06/2025 | 5 | TZS 50,000 | TZS 0 | Pending | |
|
David Brown 0733456789 |
21/06/2025 | 5 | TZS 55,556 | TZS 0 | Pending | |
|
Fahmy Salim Khamis 0713297177 |
21/06/2025 | 1 | TZS 1,306,148 | TZS 300 | Pending | |
|
Shadrack Chiwanza Chishomi 0784219915 |
21/06/2025 | 2 | TZS 1,207,407 | TZS 0 | Pending | |
|
Feruzi Ndimila Mrope 0782308654 |
21/06/2025 | 5 | TZS 156,544 | TZS 156,544 | Completed | |
|
Saidi Salumu Selemani 0625386740 |
21/06/2025 | 19 | TZS 5,876 | TZS 5,876 | Completed | |
|
Nunuu Shabaani Kayugwa 0713294523 |
21/06/2025 | 8 | TZS 1,464,703 | TZS 1,464,703 | Completed | |
|
Kashimu Abdallah Ismail 0659461255 |
21/06/2025 | 20 | TZS 27,808 | TZS 27,808 | Completed | |
|
Bernadetha Edward Kiula 0789805566 |
19/06/2025 | 6 | TZS 111,817 | TZS 0 | Pending | |
|
Ally Mkamba Hassani 0677636063 |
19/06/2025 | 22 | TZS 4,701 | TZS 4,701 | Completed | |
|
Hamisi Hashimu Zubery 0000000014 |
18/06/2025 | 22 | TZS 5,394 | TZS 0 | Pending |