All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Liberatus Bartazar Mwaya 0654179284 |
25/04/2025 | 11 | TZS 41,671 | TZS 41,671 | Completed | |
|
Yasinta Tasilo Malibiche 0783976659 |
25/04/2025 | 9 | TZS 137,888 | TZS 137,888 | Completed | |
|
Mohamed Libuhi Salehe 0656681121 |
25/04/2025 | 1 | TZS 306,502 | TZS 306,502 | Completed | |
|
Joseph Vicent Ndimbo 0620244611 |
23/04/2025 | 18 | TZS 15,512 | TZS 15,512 | Completed | |
|
John Doe 0712345678 |
22/04/2025 | 3 | TZS 41,667 | TZS 0 | Pending | |
|
Jane Smith 0755123456 |
22/04/2025 | 3 | TZS 41,667 | TZS 0 | Pending | |
|
Michael Johnson 0744567890 |
22/04/2025 | 3 | TZS 41,667 | TZS 0 | Pending | |
|
Sarah Williams 0767890123 |
22/04/2025 | 3 | TZS 50,000 | TZS 0 | Pending | |
|
David Brown 0733456789 |
22/04/2025 | 3 | TZS 55,556 | TZS 0 | Pending | |
|
Feruzi Ndimila Mrope 0782308654 |
22/04/2025 | 3 | TZS 156,544 | TZS 156,544 | Completed | |
|
Saidi Salumu Selemani 0625386740 |
22/04/2025 | 17 | TZS 5,876 | TZS 5,876 | Completed | |
|
Nunuu Shabaani Kayugwa 0713294523 |
22/04/2025 | 6 | TZS 1,464,703 | TZS 1,464,703 | Completed | |
|
Kashimu Abdallah Ismail 0659461255 |
22/04/2025 | 18 | TZS 27,808 | TZS 27,808 | Completed | |
|
Thabit Mbaraka Mikidadi 0789460915 |
21/04/2025 | 3 | TZS 1,561,070 | TZS 0 | Pending | |
|
Malipo Issa Mnonjela 0000000013 |
20/04/2025 | 4 | TZS 1,040,379 | TZS 0 | Pending |