All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Nelson Lawrent Mtoi 0766480000 |
02/05/2024 | 10 | TZS 1,455,970 | TZS 0 | Pending | |
|
Deogratius Bonaventure Shoka 0784969266 |
02/05/2024 | 1 | TZS 617,558 | TZS 617,558 | Completed | |
|
Vaileth Joseph Mgao 0656591050 |
29/04/2024 | 2 | TZS 117,080 | TZS 117,080 | Completed | |
|
Joseph Vicent Ndimbo 0620244611 |
28/04/2024 | 6 | TZS 15,512 | TZS 15,512 | Completed | |
|
Saidi Salumu Selemani 0625386740 |
27/04/2024 | 5 | TZS 5,876 | TZS 5,876 | Completed | |
|
Kashimu Abdallah Ismail 0659461255 |
27/04/2024 | 6 | TZS 27,808 | TZS 27,808 | Completed | |
|
Ally Mkamba Hassani 0677636063 |
25/04/2024 | 8 | TZS 4,701 | TZS 4,701 | Completed | |
|
Hamisi Hashimu Zubery 0000000014 |
24/04/2024 | 8 | TZS 5,394 | TZS 0 | Pending | |
|
Hamisi Hashimu Zubery 0000000035 |
24/04/2024 | 8 | TZS 5,394 | TZS 0 | Pending | |
|
Beaty Siraji Lisanga 0683018693 |
24/04/2024 | 6 | TZS 4,101 | TZS 4,101 | Completed | |
|
Hawazi Ahmadi Mtanda 0677704531 |
21/04/2024 | 9 | TZS 258,710 | TZS 0 | Pending | |
|
Juma Maulid Mchome 0718892789 |
21/04/2024 | 5 | TZS 52,657 | TZS 0 | Pending | |
|
Hannah Moore Moore 0755032058 |
21/04/2024 | 1 | TZS 996,593 | TZS 996,593 | Completed | |
|
Hamisi Majaliwa Saidi 0714788038 |
20/04/2024 | 1 | TZS 6,267 | TZS 6,267 | Completed | |
|
Frank John Mayonjo 0000000015 |
19/04/2024 | 3 | TZS 113,519 | TZS 0 | Pending |