All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Amina Rajabu 0656966646 |
27/06/2032 | 78 | TZS 3,544 | TZS 0 | Pending | |
|
Nasma Mbinga 0659142950 |
26/06/2032 | 79 | TZS 35,399 | TZS 0 | Pending | |
|
Nasma Mbinga 0659142950 |
26/06/2032 | 79 | TZS 35,399 | TZS 0 | Pending | |
|
Sylivester Mpenda 0746756161 |
25/06/2032 | 79 | TZS 11,095 | TZS 0 | Pending | |
|
Samson Tenga 0693168313 |
25/06/2032 | 78 | TZS 10,292 | TZS 0 | Pending | |
|
William Nantala 0625436573 |
25/06/2032 | 78 | TZS 4,846 | TZS 0 | Pending | |
|
Jonathan Athumani 0714198798 |
24/06/2032 | 78 | TZS 19,809 | TZS 0 | Pending | |
|
Philipo Kapande 0759220794 |
24/06/2032 | 78 | TZS 4,956 | TZS 0 | Pending | |
|
Selemani Masepo 0620694637 |
24/06/2032 | 77 | TZS 10,619 | TZS 0 | Pending | |
|
Juma Rashidi 0685227073 |
24/06/2032 | 77 | TZS 4,012 | TZS 0 | Pending | |
|
Mariam Kairanya 0752161792 |
23/06/2032 | 80 | TZS 4,814 | TZS 0 | Pending | |
|
Willy Lweja 0625530442 |
23/06/2032 | 80 | TZS 10,196 | TZS 0 | Pending | |
|
Mariam Kairanya 0752161792 |
23/06/2032 | 80 | TZS 4,814 | TZS 0 | Pending | |
|
Willy Lweja 0625530442 |
23/06/2032 | 80 | TZS 9,723 | TZS 0 | Pending | |
|
Sharifa Hassani 0657187099 |
22/06/2032 | 80 | TZS 9,721 | TZS 0 | Pending |