All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Malimi Daud 0749549084 |
18/01/2033 | 84 | TZS 6,836 | TZS 0 | Pending | |
|
Phelix Ludela 0698332705 |
17/01/2033 | 84 | TZS 45,628 | TZS 0 | Pending | |
|
Evance Ndisi 0623579057 |
13/01/2033 | 84 | TZS 4,484 | TZS 0 | Pending | |
|
Ronald Kihiri 0714290257 |
13/01/2033 | 84 | TZS 42,887 | TZS 0 | Pending | |
|
Abdul Rubanza 0717218220 |
10/01/2033 | 83 | TZS 95,645 | TZS 0 | Pending | |
|
Enock Daud 0787262587 |
10/01/2033 | 83 | TZS 6,376 | TZS 0 | Pending | |
|
Festo Mapunda 0683749210 |
06/01/2033 | 84 | TZS 17,110 | TZS 0 | Pending | |
|
Charles Nyanguru 0616543299 |
05/01/2033 | 84 | TZS 10,988 | TZS 0 | Pending | |
|
Juma Samwel 0754669714 |
05/01/2033 | 84 | TZS 5,286 | TZS 0 | Pending | |
|
Lydia Kataraiya 0769488938 |
05/01/2033 | 83 | TZS 10,627 | TZS 0 | Pending | |
|
Shaban Mandaly 0659543009 |
05/01/2033 | 83 | TZS 24,931 | TZS 0 | Pending | |
|
Omary Mbinga 0692351060 |
01/01/2033 | 83 | TZS 5,899 | TZS 0 | Pending | |
|
Juma Yusufu 0717303255 |
30/12/2032 | 84 | TZS 7,080 | TZS 0 | Pending | |
|
Frank Mashi 0689181114 |
29/12/2032 | 84 | TZS 5,310 | TZS 0 | Pending | |
|
Alexander Haule 0766723019 |
29/12/2032 | 83 | TZS 37,758 | TZS 0 | Pending |