All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Misolo Kihuna Misolo 0712253977 |
02/04/2025 | 1 | TZS 613,005 | TZS 613,005 | Completed | |
|
Mariam Hassan Fahari 0624086266 |
01/04/2025 | 10 | TZS 41,578 | TZS 41,578 | Completed | |
|
Augusta Joseph Bisetsa 0764612404 |
31/03/2025 | 6 | TZS 603,813 | TZS 469,633 | Pending | |
|
Lutangilo Ebineza Kyando 0675049387 |
30/03/2025 | 15 | TZS 5,210 | TZS 5,210 | Completed | |
|
Mary Augustino Mmasi 0615723562 |
30/03/2025 | 1 | TZS 408,670 | TZS 408,670 | Completed | |
|
Edith Cecilia Subeti 0622298323 |
30/03/2025 | 1 | TZS 408,670 | TZS 400,000 | Pending | |
|
Azizi Hemedi Ligome 0719467855 |
29/03/2025 | 19 | TZS 10,117 | TZS 10,117 | Completed | |
|
Nelson Lawrent Mtoi 0766480000 |
28/03/2025 | 21 | TZS 1,455,970 | TZS 0 | Pending | |
|
Deogratius Bonaventure Shoka 0784969266 |
28/03/2025 | 12 | TZS 617,558 | TZS 617,558 | Completed | |
|
Liberatus Bartazar Mwaya 0654179284 |
26/03/2025 | 10 | TZS 41,671 | TZS 41,671 | Completed | |
|
Yasinta Tasilo Malibiche 0783976659 |
26/03/2025 | 8 | TZS 137,888 | TZS 137,888 | Completed | |
|
Michael Gerald Nyambi 0785932749 |
25/03/2025 | 4 | TZS 1,189,005 | TZS 192,986 | Pending | |
|
Joseph Vicent Ndimbo 0620244611 |
24/03/2025 | 17 | TZS 15,512 | TZS 15,512 | Completed | |
|
John Doe 0712345678 |
23/03/2025 | 2 | TZS 41,667 | TZS 0 | Pending | |
|
Jane Smith 0755123456 |
23/03/2025 | 2 | TZS 41,667 | TZS 0 | Pending |