All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Elimboto John 0758330761 |
25/08/2031 | 70 | TZS 3,581 | TZS 0 | Pending | |
|
Ambakisye Jackson 0762060213 |
25/08/2031 | 70 | TZS 911 | TZS 0 | Pending | |
|
Simon Ibamba 0764471874 |
25/08/2031 | 69 | TZS 5,040 | TZS 0 | Pending | |
|
Raphael Urassa 0658881740 |
25/08/2031 | 69 | TZS 4,720 | TZS 0 | Pending | |
|
Faustin Bampoliki 0711795371 |
25/08/2031 | 68 | TZS 28,319 | TZS 0 | Pending | |
|
Rashid Mundi 0682601351 |
24/08/2031 | 69 | TZS 5,042 | TZS 0 | Pending | |
|
Aman Kabuku 0710201529 |
22/08/2031 | 70 | TZS 20,268 | TZS 0 | Pending | |
|
Salum Hassan 0685768200 |
22/08/2031 | 68 | TZS 5,286 | TZS 0 | Pending | |
|
Mazoea Abdallah 0626744778 |
22/08/2031 | 68 | TZS 5,309 | TZS 0 | Pending | |
|
Evance Ndisi 0623579057 |
22/08/2031 | 67 | TZS 4,484 | TZS 0 | Pending | |
|
Ronald Kihiri 0714290257 |
22/08/2031 | 67 | TZS 42,887 | TZS 0 | Pending | |
|
Patrick Mwaipopo 0699894265 |
21/08/2031 | 70 | TZS 626 | TZS 0 | Pending | |
|
Orida Makubo 0711860922 |
20/08/2031 | 70 | TZS 30,016 | TZS 0 | Pending | |
|
Waziri Said 0783671790 |
20/08/2031 | 69 | TZS 5,596 | TZS 0 | Pending | |
|
Abdul Rubanza 0717218220 |
19/08/2031 | 66 | TZS 95,645 | TZS 0 | Pending |