All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Hamisi Hashimu Zubery 0000000035 |
18/06/2025 | 22 | TZS 5,394 | TZS 0 | Pending | |
|
Beaty Siraji Lisanga 0683018693 |
18/06/2025 | 20 | TZS 4,101 | TZS 4,101 | Completed | |
|
Peter Enock Mwansasu 0768152468 |
16/06/2025 | 6 | TZS 335,452 | TZS 0 | Pending | |
|
Pascal Felix Mengo 0744569561 |
16/06/2025 | 3 | TZS 67,090 | TZS 67,090 | Completed | |
|
Jackline Pendael Ndosi 0682845923 |
16/06/2025 | 10 | TZS 111,817 | TZS 111,817 | Completed | |
|
Amir Athuman Matimbwa 0655828412 |
16/06/2025 | 3 | TZS 175,620 | TZS 65,259 | Pending | |
|
Juma Maulid Mchome 0718892789 |
15/06/2025 | 19 | TZS 52,657 | TZS 0 | Pending | |
|
Hannah Moore Moore 0755032058 |
15/06/2025 | 15 | TZS 996,593 | TZS 0 | Pending | |
|
Hamisi Majaliwa Saidi 0714788038 |
14/06/2025 | 15 | TZS 6,267 | TZS 6,267 | Completed | |
|
Hamisi Ally Mlaponi 0682676807 |
13/06/2025 | 3 | TZS 55,909 | TZS 55,909 | Completed | |
|
Anosa Mussa Mbamba 0674799632 |
13/06/2025 | 3 | TZS 55,909 | TZS 55,909 | Completed | |
|
Bilungo Masini Makanya 0657325490 |
13/06/2025 | 1 | TZS 260,483 | TZS 260,483 | Completed | |
|
Saidi Adamu Saidi 0627640630 |
13/06/2025 | 21 | TZS 15,669 | TZS 15,669 | Completed | |
|
Allen Daima Kandaya 0657315952 |
12/06/2025 | 1 | TZS 78,988 | TZS 300 | Pending | |
|
Paulo Andrea Milanzi 0689960842 |
12/06/2025 | 3 | TZS 55,909 | TZS 55,909 | Completed |