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