All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Augusta Joseph Bisetsa 0764612404 |
30/01/2025 | 4 | TZS 603,813 | TZS 603,813 | Completed | |
|
Lutangilo Ebineza Kyando 0675049387 |
29/01/2025 | 13 | TZS 5,210 | TZS 5,210 | Completed | |
|
Azizi Hemedi Ligome 0719467855 |
28/01/2025 | 17 | TZS 10,117 | TZS 10,117 | Completed | |
|
Nelson Lawrent Mtoi 0766480000 |
27/01/2025 | 19 | TZS 1,455,970 | TZS 0 | Pending | |
|
Deogratius Bonaventure Shoka 0784969266 |
27/01/2025 | 10 | TZS 617,558 | TZS 617,558 | Completed | |
|
Liberatus Bartazar Mwaya 0654179284 |
25/01/2025 | 8 | TZS 41,671 | TZS 41,671 | Completed | |
|
Mwanahamisi Abdalah Nangonga 0656150505 |
25/01/2025 | 8 | TZS 5,260,622 | TZS 0 | Pending | |
|
Yasinta Tasilo Malibiche 0783976659 |
25/01/2025 | 6 | TZS 137,888 | TZS 137,888 | Completed | |
|
Michael Gerald Nyambi 0785932749 |
24/01/2025 | 2 | TZS 1,189,005 | TZS 1,189,005 | Completed | |
|
Joseph Vicent Ndimbo 0620244611 |
23/01/2025 | 15 | TZS 15,512 | TZS 15,512 | Completed | |
|
Saidi Salumu Selemani 0625386740 |
22/01/2025 | 14 | TZS 5,876 | TZS 5,876 | Completed | |
|
Nunuu Shabaani Kayugwa 0713294523 |
22/01/2025 | 3 | TZS 1,464,703 | TZS 1,464,703 | Completed | |
|
Kashimu Abdallah Ismail 0659461255 |
22/01/2025 | 15 | TZS 27,808 | TZS 27,808 | Completed | |
|
Malipo Issa Mnonjela 0000000013 |
20/01/2025 | 1 | TZS 1,040,379 | TZS 300 | Pending | |
|
Malipo Issa Mnonjela 0000000034 |
20/01/2025 | 1 | TZS 1,040,379 | TZS 300 | Pending |