KWARE

Paid_Loans

LoanID Customer Mobile Issue_date Total_loan Amount_paid Amount_remain
loan-55 SAIDI MAKOMEA 0694937684 2024-07-17 402455.00 402455.00 0.00
loan-56 SALMA KHALID JUMA 0693648961 2024-07-17 1506104.00 1506104.00 0.00
loan-110 SEPTEMBER 2023 2 2024-08-22 36972000.00 36972000.00 0.00
loan-6 SUDI HABIBU DADI 0712832327 2024-06-24 1016142.00 1016142.00 0.00