{% extends 'extends/layout.html' %} {% load static %} {% load humanize %} {% block content %} {% block styles %} {% endblock %} {% block scripts %} {% endblock %}
{% for loan in loans_summary %} {% endfor %}
SN CLIENT OFFICER IN CHARGE PAYMENT DATE OVERDUE EXPECTED AMOUNT (UGX)
{{ forloop.counter }} {{ loan.client }} {{ loan.officer }} {{ loan.payment_date }} {{ loan.overdue_days }} day{{ loan.overdue_days|pluralize:'s' }} {{ loan.amount_outstanding|floatformat:2|intcomma }}
{% for client in clients %} {% endfor %}
SN CLIENT AMOUNT (UGX)
{{ forloop.counter }} {{ client.client }} {{ client.amount_outstanding|floatformat:2|intcomma }}
{% for loan in aging_summary %} {% endfor %}
SN AGING (DAYS) TOTAL AMOUNT (UGX)
{{ forloop.counter }} {{ loan.aging }} {{ loan.total_amount|floatformat:2|intcomma }}
{% endblock %}