{{-- div for Company --}} {{$reportHeader['companyName']}}
{{$reportHeader['address']}}
{{'Reporting '.$reportHeader['reportingLevel'].' & Code: '.$reportHeader['xyzName']}}
Member Credit Information Report
{{'Reporting Date: upto '.date('d-m-Y', strtotime($dateTo))}}
Date of data: {{ date('d-m-Y', strtotime($dateTo)) }}
Exchange rate: ${{ $usdRate }}
@php $serialNumber = 1; // Initialize serial counter @endphp @foreach ($members as $member) @php $hasLoans = count($member->loans) > 0; $memberRawSpan = $hasLoans ? count($member->loans) : 1; $branchName = $branches[$member->branchId]->name ?? null; @endphp @if($hasLoans) @foreach ($member->loans as $loan) @if($loop->first) @endif @endforeach @else @endif @php $serialNumber++; // Increment serial for next member @endphp @endforeach
SL Full client name (first and last name) Related party (1= Employee, 2= Senior management, 3= Director, 4=Shareholder) Client ID # Loan Reference # Credit Methodology (1= individual, 2= solidarity group, 3=village bank) Product Name Economic activity (1= agriculture, 2=industry, 3= trade, 4=services, 5=construction, 6=transport, 7=tourism, 8 = education and health, 9=mortgage, 10 = consumer, 11 = other) Category (1=new loan, 2= renewal, 3= restructured, 4= reprogrammed, 5=other (please specify)) Date Loan Awarded Maturity Date of Loan Term (in months) Grace period (in days or months, please specify) Frequency of Interest paments (days in between) if payments are regular Frequency of Principal payments (days in between) if payments are regular Loan Currency Amount Awarded in Local Currency Amount awarded (equivalent in USD) Outstanding Balance in Local Currency Outstanding balance (in USD) Date of Last PMT Days Past Due Principal amount past due - in Local Currency Principal amount past due (equivalent in USD) Loan Risk Classification (regulatory or internal, please specify) Amount of loan provision - in Local Currency Amount of loan provision (equivalent in USD) Amount of provisioing coverage Nominal Annual Interest Rate Additional Fees or Commissions - in Local Currency Effective Interest Rate Accrued interest - in Local Currency Collateral (1=none, 2=physical collateral, 3 = cash collateral, 4= guarantee), 5 = other (please specify) Sub-type of collateral (1=land/building/house, 2=machinery, 3=vehicles, 4=account receivables, 5=deposits, 6=portfolio guarantee, 7=other (please specify)) Registration of the collateral (fully perfected, imperfect, none) Value of Collateral pledged to MFI - in Local Currency Collateral / Outstanding Balance (Collateral + Provision) / Outstanding Balance Branch Loan Officer
{{$serialNumber}} {{$member->name}} {{$member->code}}{{$loan->loanCode}} 1 {{$loan->productName}} {{$loan->loanPurposeName}} {{$loan->loanCycle > 2 ? 2: $loan->loanCycle}} {{ date('d-m-Y', strtotime($loan->disbursementDate)) }} {{ date('d-m-Y', strtotime($loan->lastInstallmentDate)) }} {{$loan->termsInMonth}} {{$loan->gracePeriod}} {{$loan->mfnRepaymentFrequencyDays}} {{$loan->mfnRepaymentFrequencyDays}} BDT {{$loan->loanAmount}} {{$loan->loanAmountInUSd}} {{number_format($loan->outstanding, 2)}} {{$loan->outstandingInUsd}} {{date('d-m-Y', strtotime($loan->lastCollectionDate))}} {{$loan->totalDueDays}} {{number_format($loan->due, 2)}} {{$loan->dueInUsd}} {{$loan->classificationTag}} {{number_format($loan->llpAmount, 2)}} {{$loan->llpAmountInUsd}} {{$loan->llpPercentage}}% {{$loan->nominalInterestRate}} {{$loan->fee}} None None None None None None {{$branchName}} {{$loan->fieldOfficerName}}
{{$serialNumber}} {{$member->name}} {{$member->code}} {{$branchName}}