All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Norasco Ntimigwa 0620348074 |
05/07/2031 | 65 | TZS 30,679 | TZS 0 | Pending | |
|
Abrahman Kombo 0676155358 |
04/07/2031 | 66 | TZS 71,577 | TZS 0 | Pending | |
|
Marco Bupilipili 0692687916 |
04/07/2031 | 65 | TZS 10,627 | TZS 0 | Pending | |
|
Mashaka Mahendeka 0768129847 |
04/07/2031 | 65 | TZS 4,720 | TZS 0 | Pending | |
|
Mathew Joseph 0621441414 |
04/07/2031 | 65 | TZS 3,208 | TZS 0 | Pending | |
|
Edina Mwasipaja 0755706354 |
03/07/2031 | 68 | TZS 47,199 | TZS 0 | Pending | |
|
Amina Rajabu 0656966646 |
03/07/2031 | 66 | TZS 3,544 | TZS 0 | Pending | |
|
Nasma Mbinga 0659142950 |
02/07/2031 | 67 | TZS 35,399 | TZS 0 | Pending | |
|
Nasma Mbinga 0659142950 |
02/07/2031 | 67 | TZS 35,399 | TZS 0 | Pending | |
|
Sylivester Mpenda 0746756161 |
01/07/2031 | 67 | TZS 11,095 | TZS 0 | Pending | |
|
Samson Tenga 0693168313 |
01/07/2031 | 66 | TZS 10,292 | TZS 0 | Pending | |
|
William Nantala 0625436573 |
01/07/2031 | 66 | TZS 4,846 | TZS 0 | Pending | |
|
Jonathan Athumani 0714198798 |
30/06/2031 | 66 | TZS 19,809 | TZS 0 | Pending | |
|
Philipo Kapande 0759220794 |
30/06/2031 | 66 | TZS 4,956 | TZS 0 | Pending | |
|
Selemani Masepo 0620694637 |
30/06/2031 | 65 | TZS 10,619 | TZS 0 | Pending |