All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Juma Rashidi Mussa 0688829692 |
20/02/2023 | 6 | TZS 72,439 | TZS 0 | Pending | |
|
Hamisi Saidi Omari 0688432878 |
20/02/2023 | 6 | TZS 51,742 | TZS 29,985 | Pending | |
|
OCEAN HIGH SCHOOL 0682695612 |
18/02/2023 | 6 | TZS 5,365,643 | TZS 935,386 | Pending | |
|
Boas Moses Bazeyebesa 0715834971 |
14/02/2023 | 2 | TZS 498,182 | TZS 498,182 | Completed | |
|
Mustafa Said Mbinga 0717573007 |
05/02/2023 | 1 | TZS 1,300,000 | TZS 1,300,000 | Completed | |
|
Jane Changwe Furani 0712815312 |
29/01/2023 | 4 | TZS 326,701 | TZS 190,896 | Pending | |
|
Albert Cyprian Ponjee 0688797826 |
24/01/2023 | 6 | TZS 16,452 | TZS 16,452 | Completed | |
|
Hamisi Saidi Jirani 0682430477 |
21/01/2023 | 5 | TZS 144,877 | TZS 0 | Pending | |
|
Juma Rashidi Mussa 0688829692 |
21/01/2023 | 5 | TZS 72,439 | TZS 17,977 | Pending | |
|
Hamisi Saidi Omari 0688432878 |
21/01/2023 | 5 | TZS 51,742 | TZS 51,742 | Completed | |
|
OCEAN HIGH SCHOOL 0682695612 |
19/01/2023 | 5 | TZS 5,365,643 | TZS 5,365,643 | Completed | |
|
Boas Moses Bazeyebesa 0715834971 |
15/01/2023 | 1 | TZS 498,182 | TZS 498,182 | Completed | |
|
Stephen Simon Mwase 0693181974 |
13/01/2023 | 3 | TZS 1,784,671 | TZS 0 | Pending | |
|
Jane Changwe Furani 0712815312 |
30/12/2022 | 3 | TZS 326,701 | TZS 326,701 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
25/12/2022 | 5 | TZS 16,452 | TZS 16,452 | Completed |