All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Hamisi Hashimu Zubery 0000000035 |
26/11/2023 | 3 | TZS 5,394 | TZS 0 | Pending | |
|
Beaty Siraji Lisanga 0683018693 |
26/11/2023 | 1 | TZS 4,101 | TZS 4,101 | Completed | |
|
Seifu Selemani Chikawe 0713667631 |
26/11/2023 | 2 | TZS 281,502 | TZS 281,502 | Completed | |
|
Hawazi Ahmadi Mtanda 0677704531 |
23/11/2023 | 4 | TZS 258,710 | TZS 38,870 | Pending | |
|
Selemani Bakari Namkulya 0674711492 |
22/11/2023 | 1 | TZS 1,361,256 | TZS 1,361,256 | Completed | |
|
Saidi Adamu Saidi 0627640630 |
21/11/2023 | 2 | TZS 15,669 | TZS 15,669 | Completed | |
|
Danford Paulo Kasikiwe 0788055094 |
20/11/2023 | 1 | TZS 1,476,543 | TZS 1,476,543 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
20/11/2023 | 16 | TZS 16,452 | TZS 16,452 | Completed | |
|
Abduraufu Yasini Yusuph 0629785097 |
17/11/2023 | 3 | TZS 217,056 | TZS 217,056 | Completed | |
|
Faraja Tsere Safari 0755233150 |
16/11/2023 | 1 | TZS 916,350 | TZS 916,350 | Completed | |
|
Boas Moses Bazeyebesa 0715834971 |
11/11/2023 | 11 | TZS 498,182 | TZS 498,182 | Completed | |
|
Ngemba Mashindano Ngemba 0673145320 |
08/11/2023 | 6 | TZS 310,452 | TZS 310,452 | Completed | |
|
Issack Mohamedi Ramadhani 0000000007 |
06/11/2023 | 1 | TZS 1,170,803 | TZS 300 | Pending | |
|
Issack Mohamedi Ramadhani 0000000028 |
06/11/2023 | 1 | TZS 1,170,803 | TZS 300 | Pending | |
|
Somoe Hassani Nchitika 0682765383 |
06/11/2023 | 2 | TZS 142,774 | TZS 142,774 | Completed |