All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Kashimu Abdallah Ismail 0659461255 |
26/07/2024 | 9 | TZS 27,808 | TZS 27,808 | Completed | |
|
Overpayment Liability 0100000000 |
25/07/2024 | 2 | TZS 142,284 | TZS 0 | Pending | |
|
Ally Mkamba Hassani 0677636063 |
24/07/2024 | 11 | TZS 4,701 | TZS 4,701 | Completed | |
|
Mudhihiri Saidi Mwishaha 0718307705 |
24/07/2024 | 3 | TZS 117,080 | TZS 0 | Pending | |
|
Hamisi Hashimu Zubery 0000000014 |
23/07/2024 | 11 | TZS 5,394 | TZS 0 | Pending | |
|
Hamisi Hashimu Zubery 0000000035 |
23/07/2024 | 11 | TZS 5,394 | TZS 0 | Pending | |
|
Beaty Siraji Lisanga 0683018693 |
23/07/2024 | 9 | TZS 4,101 | TZS 4,101 | Completed | |
|
Hawazi Ahmadi Mtanda 0677704531 |
20/07/2024 | 12 | TZS 258,710 | TZS 0 | Pending | |
|
Juma Maulid Mchome 0718892789 |
20/07/2024 | 8 | TZS 52,657 | TZS 0 | Pending | |
|
Hannah Moore Moore 0755032058 |
20/07/2024 | 4 | TZS 996,593 | TZS 0 | Pending | |
|
Hamisi Majaliwa Saidi 0714788038 |
19/07/2024 | 4 | TZS 6,267 | TZS 6,267 | Completed | |
|
Frank John Mayonjo 0000000015 |
18/07/2024 | 6 | TZS 113,519 | TZS 0 | Pending | |
|
Frank John Mayonjo 0000000036 |
18/07/2024 | 6 | TZS 113,519 | TZS 0 | Pending | |
|
Saidi Adamu Saidi 0627640630 |
18/07/2024 | 10 | TZS 15,669 | TZS 15,669 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
17/07/2024 | 24 | TZS 16,452 | TZS 16,452 | Completed |