All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Joseph Vicent Ndimbo 0620244611 |
26/08/2024 | 10 | TZS 15,512 | TZS 15,512 | Completed | |
|
Saidi Salumu Selemani 0625386740 |
25/08/2024 | 9 | TZS 5,876 | TZS 5,876 | Completed | |
|
Kashimu Abdallah Ismail 0659461255 |
25/08/2024 | 10 | TZS 27,808 | TZS 27,808 | Completed | |
|
Overpayment Liability 0100000000 |
24/08/2024 | 3 | TZS 142,284 | TZS 0 | Pending | |
|
Ally Mkamba Hassani 0677636063 |
23/08/2024 | 12 | TZS 4,701 | TZS 4,701 | Completed | |
|
Hamisi Hashimu Zubery 0000000014 |
22/08/2024 | 12 | TZS 5,394 | TZS 0 | Pending | |
|
Hamisi Hashimu Zubery 0000000035 |
22/08/2024 | 12 | TZS 5,394 | TZS 0 | Pending | |
|
Beaty Siraji Lisanga 0683018693 |
22/08/2024 | 10 | TZS 4,101 | TZS 4,101 | Completed | |
|
Juma Maulid Mchome 0718892789 |
19/08/2024 | 9 | TZS 52,657 | TZS 0 | Pending | |
|
Hannah Moore Moore 0755032058 |
19/08/2024 | 5 | TZS 996,593 | TZS 0 | Pending | |
|
Hamisi Majaliwa Saidi 0714788038 |
18/08/2024 | 5 | TZS 6,267 | TZS 6,267 | Completed | |
|
Saidi Adamu Saidi 0627640630 |
17/08/2024 | 11 | TZS 15,669 | TZS 15,669 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
16/08/2024 | 25 | TZS 16,452 | TZS 16,452 | Completed | |
|
Hery Meshack Mwandolela 0756626263 |
15/08/2024 | 5 | TZS 1,328,790 | TZS 0 | Pending | |
|
Rashidi Mohamedi Mtala 0692810099 |
14/08/2024 | 2 | TZS 390,268 | TZS 390,268 | Completed |