All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Hamisi Saidi Jirani 0682430477 |
22/12/2022 | 4 | TZS 144,877 | TZS 0 | Pending | |
|
Juma Rashidi Mussa 0688829692 |
22/12/2022 | 4 | TZS 72,439 | TZS 72,439 | Completed | |
|
Hamisi Saidi Omari 0688432878 |
22/12/2022 | 4 | TZS 51,742 | TZS 51,742 | Completed | |
|
OCEAN HIGH SCHOOL 0682695612 |
20/12/2022 | 4 | TZS 5,365,643 | TZS 5,365,643 | Completed | |
|
Stephen Simon Mwase 0693181974 |
14/12/2022 | 2 | TZS 1,784,671 | TZS 0 | Pending | |
|
Jane Changwe Furani 0712815312 |
30/11/2022 | 2 | TZS 326,701 | TZS 326,701 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
25/11/2022 | 4 | TZS 16,452 | TZS 16,452 | Completed | |
|
Hamisi Saidi Jirani 0682430477 |
22/11/2022 | 3 | TZS 144,877 | TZS 45 | Pending | |
|
Juma Rashidi Mussa 0688829692 |
22/11/2022 | 3 | TZS 72,439 | TZS 72,439 | Completed | |
|
Hamisi Saidi Omari 0688432878 |
22/11/2022 | 3 | TZS 51,742 | TZS 51,742 | Completed | |
|
OCEAN HIGH SCHOOL 0682695612 |
20/11/2022 | 3 | TZS 5,365,643 | TZS 5,365,643 | Completed | |
|
Stephen Simon Mwase 0693181974 |
14/11/2022 | 1 | TZS 1,784,671 | TZS 0 | Pending | |
|
Evarist Andrea Mosha 0766522131 |
31/10/2022 | 2 | TZS 288,200 | TZS 0 | Pending | |
|
Jane Changwe Furani 0712815312 |
31/10/2022 | 1 | TZS 326,701 | TZS 326,701 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
26/10/2022 | 3 | TZS 16,452 | TZS 16,452 | Completed |