All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Abdul Rubanza 0717218220 |
09/02/2033 | 84 | TZS 95,645 | TZS 0 | Pending | |
|
Enock Daud 0787262587 |
09/02/2033 | 84 | TZS 6,376 | TZS 0 | Pending | |
|
Lydia Kataraiya 0769488938 |
04/02/2033 | 84 | TZS 10,627 | TZS 0 | Pending | |
|
Shaban Mandaly 0659543009 |
04/02/2033 | 84 | TZS 24,931 | TZS 0 | Pending | |
|
Omary Mbinga 0692351060 |
31/01/2033 | 84 | TZS 5,899 | TZS 0 | Pending | |
|
Alexander Haule 0766723019 |
28/01/2033 | 84 | TZS 37,758 | TZS 0 | Pending | |
|
Yona Simkonda 0626909498 |
27/01/2033 | 84 | TZS 6,376 | TZS 0 | Pending | |
|
Ismail Chenge 0753930815 |
27/01/2033 | 84 | TZS 3,486 | TZS 0 | Pending | |
|
Msee Loning'O 0623385551 |
26/01/2033 | 84 | TZS 3,304 | TZS 0 | Pending | |
|
Norasco Ntimigwa 0620348074 |
25/01/2033 | 84 | TZS 30,679 | TZS 0 | Pending | |
|
Marco Bupilipili 0692687916 |
24/01/2033 | 84 | TZS 10,627 | TZS 0 | Pending | |
|
Mashaka Mahendeka 0768129847 |
24/01/2033 | 84 | TZS 4,720 | TZS 0 | Pending | |
|
Mathew Joseph 0621441414 |
24/01/2033 | 84 | TZS 3,208 | TZS 0 | Pending | |
|
Selemani Masepo 0620694637 |
20/01/2033 | 84 | TZS 10,619 | TZS 0 | Pending | |
|
Juma Rashidi 0685227073 |
20/01/2033 | 84 | TZS 4,012 | TZS 0 | Pending |