All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Juma Mustafa Nandonde 0000000027 |
03/09/2023 | 1 | TZS 356,934 | TZS 300 | Pending | |
|
Elizabeth Maiko Mwamsanga 0675674736 |
01/09/2023 | 4 | TZS 11,890,046 | TZS 0 | Pending | |
|
Hawazi Ahmadi Mtanda 0677704531 |
25/08/2023 | 1 | TZS 258,710 | TZS 258,710 | Completed | |
|
Zeno Guntram Mbele 0767762219 |
24/08/2023 | 7 | TZS 4,939,728 | TZS 0 | Pending | |
|
Albert Cyprian Ponjee 0688797826 |
22/08/2023 | 13 | TZS 16,452 | TZS 16,452 | Completed | |
|
Hamisi Saidi Jirani 0682430477 |
19/08/2023 | 12 | TZS 144,877 | TZS 0 | Pending | |
|
Juma Rashidi Mussa 0688829692 |
19/08/2023 | 12 | TZS 72,439 | TZS 0 | Pending | |
|
Hamisi Saidi Omari 0688432878 |
19/08/2023 | 12 | TZS 51,742 | TZS 0 | Pending | |
|
OCEAN HIGH SCHOOL 0682695612 |
17/08/2023 | 12 | TZS 5,365,643 | TZS 0 | Pending | |
|
Boas Moses Bazeyebesa 0715834971 |
13/08/2023 | 8 | TZS 498,182 | TZS 498,182 | Completed | |
|
Ngemba Mashindano Ngemba 0673145320 |
10/08/2023 | 3 | TZS 310,452 | TZS 310,452 | Completed | |
|
Nelson Lawrent Mtoi 0766480000 |
06/08/2023 | 1 | TZS 1,455,970 | TZS 1,455,970 | Completed | |
|
Elizabeth Maiko Mwamsanga 0675674736 |
02/08/2023 | 3 | TZS 11,890,046 | TZS 0 | Pending | |
|
Zeno Guntram Mbele 0767762219 |
25/07/2023 | 6 | TZS 4,939,728 | TZS 3,833,139 | Pending | |
|
Albert Cyprian Ponjee 0688797826 |
23/07/2023 | 12 | TZS 16,452 | TZS 16,452 | Completed |