All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Michael Johnson 0744567890 |
23/03/2025 | 2 | TZS 41,667 | TZS 0 | Pending | |
|
Sarah Williams 0767890123 |
23/03/2025 | 2 | TZS 50,000 | TZS 0 | Pending | |
|
David Brown 0733456789 |
23/03/2025 | 2 | TZS 55,556 | TZS 0 | Pending | |
|
Feruzi Ndimila Mrope 0782308654 |
23/03/2025 | 2 | TZS 156,544 | TZS 156,544 | Completed | |
|
Saidi Salumu Selemani 0625386740 |
23/03/2025 | 16 | TZS 5,876 | TZS 5,876 | Completed | |
|
Nunuu Shabaani Kayugwa 0713294523 |
23/03/2025 | 5 | TZS 1,464,703 | TZS 1,464,703 | Completed | |
|
Kashimu Abdallah Ismail 0659461255 |
23/03/2025 | 17 | TZS 27,808 | TZS 27,808 | Completed | |
|
Thabit Mbaraka Mikidadi 0789460915 |
22/03/2025 | 2 | TZS 1,561,070 | TZS 1,366,930 | Pending | |
|
Malipo Issa Mnonjela 0000000013 |
21/03/2025 | 3 | TZS 1,040,379 | TZS 0 | Pending | |
|
Malipo Issa Mnonjela 0000000034 |
21/03/2025 | 3 | TZS 1,040,379 | TZS 0 | Pending | |
|
Bernadetha Edward Kiula 0789805566 |
21/03/2025 | 3 | TZS 111,817 | TZS 0 | Pending | |
|
Ally Mkamba Hassani 0677636063 |
21/03/2025 | 19 | TZS 4,701 | TZS 4,701 | Completed | |
|
Hamisi Hashimu Zubery 0000000014 |
20/03/2025 | 19 | TZS 5,394 | TZS 0 | Pending | |
|
Hamisi Hashimu Zubery 0000000035 |
20/03/2025 | 19 | TZS 5,394 | TZS 0 | Pending | |
|
Beaty Siraji Lisanga 0683018693 |
20/03/2025 | 17 | TZS 4,101 | TZS 4,101 | Completed |