All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Barnabas Ernest 0712337051 |
01/06/2032 | 77 | TZS 5,609 | TZS 0 | Pending | |
|
Yona Simkonda 0626909498 |
01/06/2032 | 76 | TZS 6,376 | TZS 0 | Pending | |
|
Ismail Chenge 0753930815 |
01/06/2032 | 76 | TZS 3,486 | TZS 0 | Pending | |
|
Msee Loning'O 0623385551 |
31/05/2032 | 76 | TZS 3,304 | TZS 0 | Pending | |
|
Shaban Ramadhani 0715914128 |
30/05/2032 | 79 | TZS 25,959 | TZS 0 | Pending | |
|
Albert Cyprian 0765977744 |
30/05/2032 | 78 | TZS 81,072 | TZS 0 | Pending | |
|
Norasco Ntimigwa 0620348074 |
30/05/2032 | 76 | TZS 30,679 | TZS 0 | Pending | |
|
Abrahman Kombo 0676155358 |
29/05/2032 | 77 | TZS 71,577 | TZS 0 | Pending | |
|
Marco Bupilipili 0692687916 |
29/05/2032 | 76 | TZS 10,627 | TZS 0 | Pending | |
|
Mashaka Mahendeka 0768129847 |
29/05/2032 | 76 | TZS 4,720 | TZS 0 | Pending | |
|
Mathew Joseph 0621441414 |
29/05/2032 | 76 | TZS 3,208 | TZS 0 | Pending | |
|
Edina Mwasipaja 0755706354 |
28/05/2032 | 79 | TZS 47,199 | TZS 0 | Pending | |
|
Amina Rajabu 0656966646 |
28/05/2032 | 77 | TZS 3,544 | TZS 0 | Pending | |
|
Nasma Mbinga 0659142950 |
27/05/2032 | 78 | TZS 35,399 | TZS 0 | Pending | |
|
Nasma Mbinga 0659142950 |
27/05/2032 | 78 | TZS 35,399 | TZS 0 | Pending |