All Repayments

Clear
Client Due Date Installment Amount Due Paid Status Actions
Martha Andrew Rocky
0755149667
02/05/2023 3 TZS 780,535 TZS 0 Pending
Imelda Adam Lyanzile
0757055982
27/04/2023 3 TZS 390,268 TZS 317,465 Pending
Zeno Guntram Mbele
0767762219
26/04/2023 3 TZS 4,939,728 TZS 4,939,728 Completed
Albert Cyprian Ponjee
0688797826
24/04/2023 9 TZS 16,452 TZS 16,452 Completed
Hamisi Saidi Jirani
0682430477
21/04/2023 8 TZS 144,877 TZS 0 Pending
Juma Rashidi Mussa
0688829692
21/04/2023 8 TZS 72,439 TZS 0 Pending
Hamisi Saidi Omari
0688432878
21/04/2023 8 TZS 51,742 TZS 0 Pending
Flora Charles Mbinga
0713885530
20/04/2023 1 TZS 780,535 TZS 300 Pending
OCEAN HIGH SCHOOL
0682695612
19/04/2023 8 TZS 5,365,643 TZS 0 Pending
Boas Moses Bazeyebesa
0715834971
15/04/2023 4 TZS 498,182 TZS 498,182 Completed
Esther Joseph Mgina
0713016984
12/04/2023 2 TZS 780,535 TZS 780,535 Completed
Mustafa Said Mbinga
0717573007
06/04/2023 3 TZS 1,300,000 TZS 245,000 Pending
Mwajuma Twalibu Hashimu
0694698874
04/04/2023 2 TZS 780,535 TZS 0 Pending
Martha Andrew Rocky
0755149667
02/04/2023 2 TZS 780,535 TZS 409,665 Pending
Imelda Adam Lyanzile
0757055982
28/03/2023 2 TZS 390,268 TZS 390,268 Completed