All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Sarah Williams 0767890123 |
21/02/2025 | 1 | TZS 50,000 | TZS 0 | Pending | |
|
David Brown 0733456789 |
21/02/2025 | 1 | TZS 55,556 | TZS 0 | Pending | |
|
Feruzi Ndimila Mrope 0782308654 |
21/02/2025 | 1 | TZS 156,544 | TZS 156,544 | Completed | |
|
Saidi Salumu Selemani 0625386740 |
21/02/2025 | 15 | TZS 5,876 | TZS 5,876 | Completed | |
|
Nunuu Shabaani Kayugwa 0713294523 |
21/02/2025 | 4 | TZS 1,464,703 | TZS 1,464,703 | Completed | |
|
Kashimu Abdallah Ismail 0659461255 |
21/02/2025 | 16 | TZS 27,808 | TZS 27,808 | Completed | |
|
Thabit Mbaraka Mikidadi 0789460915 |
20/02/2025 | 1 | TZS 1,561,070 | TZS 1,561,070 | Completed | |
|
Malipo Issa Mnonjela 0000000013 |
19/02/2025 | 2 | TZS 1,040,379 | TZS 0 | Pending | |
|
Malipo Issa Mnonjela 0000000034 |
19/02/2025 | 2 | TZS 1,040,379 | TZS 0 | Pending | |
|
Bernadetha Edward Kiula 0789805566 |
19/02/2025 | 2 | TZS 111,817 | TZS 0 | Pending | |
|
Ally Mkamba Hassani 0677636063 |
19/02/2025 | 18 | TZS 4,701 | TZS 4,701 | Completed | |
|
Hamisi Hashimu Zubery 0000000014 |
18/02/2025 | 18 | TZS 5,394 | TZS 0 | Pending | |
|
Hamisi Hashimu Zubery 0000000035 |
18/02/2025 | 18 | TZS 5,394 | TZS 0 | Pending | |
|
Beaty Siraji Lisanga 0683018693 |
18/02/2025 | 16 | TZS 4,101 | TZS 4,101 | Completed | |
|
Jovin Cosmas Chilenga 0741987715 |
17/02/2025 | 1 | TZS 585,401 | TZS 585,401 | Completed |