KWARE

Paid_Loans

LoanID Customer Mobile Issue_date Total_loan Amount_paid Amount_remain
loan-185 SADA MRISHO IFULO 0783739654 2024-09-23 589390.00 589390.00 0.00
loan-55 SAIDI MAKOMEA 0694937684 2024-07-17 402455.00 402455.00 0.00
loan-211 SAIDI MAKOMEA 0694937684 2024-10-08 428188.00 428188.00 0.00
loan-56 SALMA KHALID JUMA 0693648961 2024-07-17 1506104.00 1506104.00 0.00
loan-216 SALMA KHALID JUMA 0693648961 2024-10-09 1604095.00 1604095.00 0.00
loan-245 SALMA KHALID JUMA 0693648961 2024-10-30 2649346.00 2649346.00 0.00
loan-153 SEMENI KASIMU SALUMU 0716499386 2024-09-12 440506.00 440506.00 0.00
loan-110 SEPTEMBER 2023 2 2024-08-22 36972000.00 36972000.00 0.00
loan-200 SHARIFA RAJABU MFAUME 0782691217 2024-10-01 440506.00 440506.00 0.00
loan-210 SIFA OMARY SHABANI 0694800773 2024-10-03 440506.00 440506.00 0.00
loan-6 SUDI HABIBU DADI 0712832327 2024-06-24 1016142.00 1016142.00 0.00
loan-128 YUNISI AIZAKI ANGOLOLE 0761483498 2024-08-23 428188.00 428188.00 0.00
loan-268 ZAITUNI HAJI KHAMISI 0789458336 2024-11-12 440506.00 440506.00 0.00
loan-77 ZENA SEIF MWAMBO 0787546631 2024-08-06 591566.00 591566.00 0.00
loan-105 ZUHURA JONASI KOSMAS 0624373904 2024-08-21 440506.00 440506.00 0.00
loan-255 ZUWENA SEIF OMARY 0698476397 2024-11-05 440506.00 440506.00 0.00