All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Nurdin Issa Hamisi 0745010130 |
28/07/2022 | 1 | TZS 445,877 | TZS 445,877 | Completed | |
|
Mariam Abdalah Kambona 0782134743 |
08/07/2022 | 3 | TZS 544,502 | TZS 471,995 | Pending | |
|
Mariam Abdalah Kambona 0782134743 |
08/06/2022 | 2 | TZS 544,502 | TZS 544,502 | Completed | |
|
Karimu Hakika Katani 0718504070 |
24/05/2022 | 3 | TZS 858,589 | TZS 0 | Pending | |
|
Bisako Patrick Mrope 0714082471 |
20/05/2022 | 3 | TZS 780,535 | TZS 0 | Pending | |
|
Mariam Abdalah Kambona 0782134743 |
09/05/2022 | 1 | TZS 544,502 | TZS 544,502 | Completed | |
|
Bakari Fakih Bakari 0742246456 |
06/05/2022 | 4 | TZS 505,327 | TZS 199,019 | Pending | |
|
Faustin John Fimbo 0620494158 |
06/05/2022 | 4 | TZS 891,753 | TZS 0 | Pending | |
|
Karimu Hakika Katani 0718504070 |
24/04/2022 | 2 | TZS 858,589 | TZS 653,410 | Pending | |
|
Neema Essau Mwaisamila 0693423870 |
22/04/2022 | 4 | TZS 1,486,256 | TZS 0 | Pending | |
|
Bisako Patrick Mrope 0714082471 |
20/04/2022 | 2 | TZS 780,535 | TZS 0 | Pending | |
|
Masuke Mango Ngwile 0756006750 |
16/04/2022 | 2 | TZS 2,017,402 | TZS 1,787,598 | Pending | |
|
Bakari Fakih Bakari 0742246456 |
06/04/2022 | 3 | TZS 505,327 | TZS 505,327 | Completed | |
|
Faustin John Fimbo 0620494158 |
06/04/2022 | 3 | TZS 891,753 | TZS 728,493 | Pending | |
|
Karimu Hakika Katani 0718504070 |
25/03/2022 | 1 | TZS 858,589 | TZS 858,589 | Completed |