KWARE

Paid_Loans

LoanID Customer Mobile Issue_date Total_loan Amount_paid Amount_remain
loan-3 CHRISTINA GERAD KALUNGA 0769434367 2024-06-24 631571.00 631571.00 0.00
loan-81 DAIMA JAFARI BRAMU 0717002157 2024-08-07 362950.00 362950.00 0.00
loan-178 DICKSON NORASKUS NDEGE 0688619199 2024-09-19 278865.00 278865.00 0.00
loan-155 ELIZABETH VICENT KISOMA 0781640466 2024-09-12 558845.00 558845.00 0.00
loan-182 EMA MARISA MSANGI 0692600454 2024-09-20 589390.00 589390.00 0.00
loan-176 ESTER ABISAI MAZIKU 0716501024 2024-09-19 440506.00 440506.00 0.00
loan-124 FAITH MICHAEL NDIWU 0672101096 2024-08-23 428188.00 428188.00 0.00
loan-11 FAIZA SHAIBU MTUMBIKA 0719 079116 2024-06-26 751360.00 751360.00 0.00
loan-12 FRANK MICHAEL MASSAWE 0713540991 2024-06-26 1261123.00 1261123.00 0.00
loan-21 GODLISTEN GROFREY MACHANGE 0716626359 2024-06-26 3968831.00 3968831.00 0.00
loan-7 HAPPY EGINALD MIHANJO 0754232262 2024-06-24 1873574.00 1873574.00 0.00
loan-94 HAWA MOHAMEDI MPENDU 0775993583 2024-08-13 558845.00 558845.00 0.00
loan-13 HEBERT JOHN MALONGO 0699301793 2024-06-26 648671.00 648671.00 0.00
loan-78 HIDAYA MOSHI HESHIMA 0775505660 2024-08-06 440506.00 440506.00 0.00
loan-218 INNOCENT ALPHONCE MASHENENE 0719435898 2024-10-09 574067.00 574067.00 0.00
loan-101 JANETH MARTIN 0782487987 2024-08-16 1262362.00 1262362.00 0.00
loan-269 JAPHET MBUZIN 0682037207 2024-11-14 672213.00 672213.00 0.00
loan-45 JAPHET MBUZIN 0682037207 2024-07-17 1873574.00 1873574.00 0.00
loan-217 JENIPHA MUSSA KUNDYA 0612627212 2024-10-09 773090.00 773090.00 0.00
loan-108 JULY 2023 0719962906 2024-08-22 34716719.60 34716719.60 0.00