All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Mathew Joseph 0621441414 |
01/11/2031 | 69 | TZS 3,208 | TZS 0 | Pending | |
|
Edina Mwasipaja 0755706354 |
31/10/2031 | 72 | TZS 47,199 | TZS 0 | Pending | |
|
Amina Rajabu 0656966646 |
31/10/2031 | 70 | TZS 3,544 | TZS 0 | Pending | |
|
Nasma Mbinga 0659142950 |
30/10/2031 | 71 | TZS 35,399 | TZS 0 | Pending | |
|
Nasma Mbinga 0659142950 |
30/10/2031 | 71 | TZS 35,399 | TZS 0 | Pending | |
|
Sylivester Mpenda 0746756161 |
29/10/2031 | 71 | TZS 11,095 | TZS 0 | Pending | |
|
Samson Tenga 0693168313 |
29/10/2031 | 70 | TZS 10,292 | TZS 0 | Pending | |
|
William Nantala 0625436573 |
29/10/2031 | 70 | TZS 4,846 | TZS 0 | Pending | |
|
Jonathan Athumani 0714198798 |
28/10/2031 | 70 | TZS 19,809 | TZS 0 | Pending | |
|
Philipo Kapande 0759220794 |
28/10/2031 | 70 | TZS 4,956 | TZS 0 | Pending | |
|
Selemani Masepo 0620694637 |
28/10/2031 | 69 | TZS 10,619 | TZS 0 | Pending | |
|
Juma Rashidi 0685227073 |
28/10/2031 | 69 | TZS 4,012 | TZS 0 | Pending | |
|
Willy Lweja 0625530442 |
27/10/2031 | 72 | TZS 10,196 | TZS 0 | Pending | |
|
Mariam Kairanya 0752161792 |
27/10/2031 | 72 | TZS 4,814 | TZS 0 | Pending | |
|
Willy Lweja 0625530442 |
27/10/2031 | 72 | TZS 9,723 | TZS 0 | Pending |