All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Frida Philipo Chitawala 0718204897 |
06/03/2025 | 4 | TZS 61,832 | TZS 61,832 | Completed | |
|
Geofrey Edward Leula 07125827221 |
03/03/2025 | 16 | TZS 204,599 | TZS 204,599 | Completed | |
|
Mariam Hassan Fahari 0624086266 |
02/03/2025 | 9 | TZS 41,578 | TZS 41,578 | Completed | |
|
Augusta Joseph Bisetsa 0764612404 |
01/03/2025 | 5 | TZS 603,813 | TZS 603,813 | Completed | |
|
Lutangilo Ebineza Kyando 0675049387 |
28/02/2025 | 14 | TZS 5,210 | TZS 5,210 | Completed | |
|
Azizi Hemedi Ligome 0719467855 |
27/02/2025 | 18 | TZS 10,117 | TZS 10,117 | Completed | |
|
Nelson Lawrent Mtoi 0766480000 |
26/02/2025 | 20 | TZS 1,455,970 | TZS 0 | Pending | |
|
Deogratius Bonaventure Shoka 0784969266 |
26/02/2025 | 11 | TZS 617,558 | TZS 617,558 | Completed | |
|
Liberatus Bartazar Mwaya 0654179284 |
24/02/2025 | 9 | TZS 41,671 | TZS 41,671 | Completed | |
|
Yasinta Tasilo Malibiche 0783976659 |
24/02/2025 | 7 | TZS 137,888 | TZS 137,888 | Completed | |
|
Michael Gerald Nyambi 0785932749 |
23/02/2025 | 3 | TZS 1,189,005 | TZS 1,189,005 | Completed | |
|
Joseph Vicent Ndimbo 0620244611 |
22/02/2025 | 16 | TZS 15,512 | TZS 15,512 | Completed | |
|
John Doe 0712345678 |
21/02/2025 | 1 | TZS 41,667 | TZS 0 | Pending | |
|
Jane Smith 0755123456 |
21/02/2025 | 1 | TZS 41,667 | TZS 0 | Pending | |
|
Michael Johnson 0744567890 |
21/02/2025 | 1 | TZS 41,667 | TZS 0 | Pending |