All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Nurdin Issa Hamisi 0745010130 |
26/10/2022 | 4 | TZS 445,877 | TZS 0 | Pending | |
|
Hamisi Saidi Jirani 0682430477 |
23/10/2022 | 2 | TZS 144,877 | TZS 144,877 | Completed | |
|
Juma Rashidi Mussa 0688829692 |
23/10/2022 | 2 | TZS 72,439 | TZS 72,439 | Completed | |
|
Hamisi Saidi Omari 0688432878 |
23/10/2022 | 2 | TZS 51,742 | TZS 51,742 | Completed | |
|
OCEAN HIGH SCHOOL 0682695612 |
21/10/2022 | 2 | TZS 5,365,643 | TZS 5,365,643 | Completed | |
|
Evarist Andrea Mosha 0766522131 |
01/10/2022 | 1 | TZS 288,200 | TZS 250,000 | Pending | |
|
Albert Cyprian Ponjee 0688797826 |
26/09/2022 | 2 | TZS 16,452 | TZS 16,452 | Completed | |
|
Nurdin Issa Hamisi 0745010130 |
26/09/2022 | 3 | TZS 445,877 | TZS 401,247 | Pending | |
|
Hamisi Saidi Jirani 0682430477 |
23/09/2022 | 1 | TZS 144,877 | TZS 144,877 | Completed | |
|
Juma Rashidi Mussa 0688829692 |
23/09/2022 | 1 | TZS 72,439 | TZS 72,439 | Completed | |
|
Hamisi Saidi Omari 0688432878 |
23/09/2022 | 1 | TZS 51,742 | TZS 51,742 | Completed | |
|
OCEAN HIGH SCHOOL 0682695612 |
21/09/2022 | 1 | TZS 5,365,643 | TZS 5,365,643 | Completed | |
|
Albert Cyprian Ponjee 0688797826 |
27/08/2022 | 1 | TZS 16,452 | TZS 16,452 | Completed | |
|
Nurdin Issa Hamisi 0745010130 |
27/08/2022 | 2 | TZS 445,877 | TZS 445,877 | Completed | |
|
Mariam Abdalah Kambona 0782134743 |
07/08/2022 | 4 | TZS 544,502 | TZS 0 | Pending |