All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Neema Essau Mwaisamila 0693423870 |
23/03/2022 | 3 | TZS 1,486,256 | TZS 0 | Pending | |
|
Bisako Patrick Mrope 0714082471 |
21/03/2022 | 1 | TZS 780,535 | TZS 200,000 | Pending | |
|
Masuke Mango Ngwile 0756006750 |
17/03/2022 | 1 | TZS 2,017,402 | TZS 2,017,402 | Completed | |
|
Bakari Fakih Bakari 0742246456 |
07/03/2022 | 2 | TZS 505,327 | TZS 505,327 | Completed | |
|
Faustin John Fimbo 0620494158 |
07/03/2022 | 2 | TZS 891,753 | TZS 891,753 | Completed | |
|
Neema Essau Mwaisamila 0693423870 |
21/02/2022 | 2 | TZS 1,486,256 | TZS 0 | Pending | |
|
Bakari Fakih Bakari 0742246456 |
05/02/2022 | 1 | TZS 505,327 | TZS 505,327 | Completed | |
|
Faustin John Fimbo 0620494158 |
05/02/2022 | 1 | TZS 891,753 | TZS 891,753 | Completed | |
|
Neema Essau Mwaisamila 0693423870 |
22/01/2022 | 1 | TZS 1,486,256 | TZS 900,000 | Pending | |
|
Enock Ngusa Nkonoki 0745060210 |
08/10/2021 | 6 | TZS 1,313,678 | TZS 0 | Pending | |
|
Enock Ngusa Nkonoki 0745060210 |
08/09/2021 | 5 | TZS 1,313,678 | TZS 645,290 | Pending | |
|
Enock Ngusa Nkonoki 0745060210 |
09/08/2021 | 4 | TZS 1,313,678 | TZS 1,313,678 | Completed | |
|
Emmanuel Benjamini Komba 0717132651 |
30/07/2021 | 1 | TZS 2,070,000 | TZS 300 | Pending | |
|
Enock Ngusa Nkonoki 0745060210 |
10/07/2021 | 3 | TZS 1,313,678 | TZS 1,313,678 | Completed | |
|
Shekuwavu Sozi Salumu 0713666111 |
08/07/2021 | 1 | TZS 7,945,000 | TZS 300 | Pending |