All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Zeno Guntram Mbele 0767762219 |
27/03/2023 | 2 | TZS 4,939,728 | TZS 4,939,728 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
25/03/2023 | 8 | TZS 16,452 | TZS 16,452 | Completed | |
|
Hamisi Saidi Jirani 0682430477 |
22/03/2023 | 7 | TZS 144,877 | TZS 0 | Pending | |
|
Juma Rashidi Mussa 0688829692 |
22/03/2023 | 7 | TZS 72,439 | TZS 0 | Pending | |
|
Hamisi Saidi Omari 0688432878 |
22/03/2023 | 7 | TZS 51,742 | TZS 0 | Pending | |
|
OCEAN HIGH SCHOOL 0682695612 |
20/03/2023 | 7 | TZS 5,365,643 | TZS 0 | Pending | |
|
Boas Moses Bazeyebesa 0715834971 |
16/03/2023 | 3 | TZS 498,182 | TZS 498,182 | Completed | |
|
Esther Joseph Mgina 0713016984 |
13/03/2023 | 1 | TZS 780,535 | TZS 780,535 | Completed | |
|
Mustafa Said Mbinga 0717573007 |
07/03/2023 | 2 | TZS 1,300,000 | TZS 1,300,000 | Completed | |
|
Mwajuma Twalibu Hashimu 0694698874 |
05/03/2023 | 1 | TZS 780,535 | TZS 669,000 | Pending | |
|
Martha Andrew Rocky 0755149667 |
03/03/2023 | 1 | TZS 780,535 | TZS 780,535 | Completed | |
|
Imelda Adam Lyanzile 0757055982 |
26/02/2023 | 1 | TZS 390,268 | TZS 390,268 | Completed | |
|
Zeno Guntram Mbele 0767762219 |
25/02/2023 | 1 | TZS 4,939,728 | TZS 4,939,728 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
23/02/2023 | 7 | TZS 16,452 | TZS 16,452 | Completed | |
|
Hamisi Saidi Jirani 0682430477 |
20/02/2023 | 6 | TZS 144,877 | TZS 0 | Pending |