All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Zuhura Selemani Mtanga 0657704566 |
01/07/2021 | 6 | TZS 1,501,346 | TZS 0 | Pending | |
|
Alex John Lupeja 0692706125 |
30/06/2021 | 1 | TZS 5,175,000 | TZS 300 | Pending | |
|
Enock Ngusa Nkonoki 0745060210 |
10/06/2021 | 2 | TZS 1,313,678 | TZS 1,313,678 | Completed | |
|
Haji Magnus Millanzi 0744135231 |
08/06/2021 | 3 | TZS 535,401 | TZS 0 | Pending | |
|
Zuhura Selemani Mtanga 0657704566 |
01/06/2021 | 5 | TZS 1,501,346 | TZS 0 | Pending | |
|
Enock Ngusa Nkonoki 0745060210 |
11/05/2021 | 1 | TZS 1,313,678 | TZS 1,313,678 | Completed | |
|
Ajali Mkapali Mwaya 0627681269 |
09/05/2021 | 2 | TZS 600,000 | TZS 0 | Pending | |
|
Haji Magnus Millanzi 0744135231 |
09/05/2021 | 2 | TZS 535,401 | TZS 449,599 | Pending | |
|
Zuhura Selemani Mtanga 0657704566 |
02/05/2021 | 4 | TZS 1,501,346 | TZS 0 | Pending | |
|
Kilaza Mussa Chitemango 0718753908 |
22/04/2021 | 3 | TZS 428,321 | TZS 0 | Pending | |
|
John Batromayo Kasambula 0789123534 |
19/04/2021 | 3 | TZS 892,335 | TZS 0 | Pending | |
|
Ajali Mkapali Mwaya 0627681269 |
09/04/2021 | 1 | TZS 600,000 | TZS 580,000 | Pending | |
|
Haji Magnus Millanzi 0744135231 |
09/04/2021 | 1 | TZS 535,401 | TZS 535,401 | Completed | |
|
Zuhura Selemani Mtanga 0657704566 |
02/04/2021 | 3 | TZS 1,501,346 | TZS 0 | Pending | |
|
Kilaza Mussa Chitemango 0718753908 |
23/03/2021 | 2 | TZS 428,321 | TZS 0 | Pending |