Name/type	Descriptions	Current Value	Purchase Date	Serial Number	Action
name); ?>	descriptions); ?>	currentValue); ?>	purchaseDate); ?>	serialNumber); ?>

Amount	Year	Date created/Edited
amount); ?>	year); ?>	date); ?>

S/N	Name	Product	Amount	Status
	firstName.' '.$user->middleName.' '.$user->lastName?>		amount?>	approve_status?>

S/N	Actions	Name	Status	Product	Start Date	End Date	Principal	Interest%	Penalty	Total	Paid	Balance
	principalAmount; $total_i = $total_i + $loan->loanInterest; $access = DB::table('user_task')->where('page','loan')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Review'){ ?> task == 'Edit'){ ## Cheking if this loan approved and reviews $approved = count(DB::table('repaymentschedule')->where('loan_id',$loan->id)->get()); if($loan->reviewed=='No' && $approved == 0){ ?>	borrower_id,$loan->borrowerType)); ?>	status)); ?>	repaymentsNumber < 12){ // $repayNumber = $loan->repaymentsNumber ." months"; }else{ $repayNumber = $loan->loanDuration." years"; } foreach(DB::table('loanproducts')->where('id',$loan->loanProduct)->get() as $product){ echo $product->loan_product_name." ".$repayNumber; } ?>	loanReleaseDate))); ?>	matuarityDate); ?>	principalAmount,2)); ?>	loanInterest,2)."%"); ?>	id,$loan->borrower_id); $total_penalt = $total_penalt + $penalty; echo number_format($penalty,2); ?>	select(DB::raw("SUM(principal) as principal"),DB::raw("SUM(interest) as interest"),DB::raw("SUM(fee) as fee"),DB::raw("SUM(penalty) as penalty")) ->where('loan_id', $loan->id)->get(); foreach($data as $da){ $principal = $da->principal; $interest = $da->interest; $fee = $da->fee; $penalty = $da->penalty; } $due = $principal + $interest; echo number_format($due,2); $total_due = $total_due + $due; ?>	id,$loan->borrower_id); $total_paid = $total_paid + $paid; echo number_format($paid,2); ?>
Total								N/A

Action	Collection Date	Approve	Name	Loan#	Amount	Method	Collected By	Status	Receipt
where('page','loan')->where('task','Review')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Review'){ ?>	collectionDate); ?>	approve_status=='approved'){ echo 'Approved on '.$pay->approved_date.""; }else{ if(Session::get('user')['role'] == 'admin'){ if($pay->payout == 1){ ?>Approve Approve where('page','repayment')->where('task','Approve')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Approve'){ if($pay->payout == 1){ ?>Approve Approve	loan_id); echo App\Http\Controllers\Load::get_borrower_id($pay->borrower_id,$t); ?>	borrower_id); ?>	amount,2)); ?>	method); ?>	collectedBy); ?>	approve_status)); ?>	None

S/N	Shares	Purchase/Sell	Amount	Price per Share	Date
	shares)?>	purchase_sell)?>	amount,2)?>	shareprice,2)?>	date))?>

Date	Type/Name	Description	Amount
transactionDate; ?>	name;?>	description ?>	amount ?>

Economic Activity	Action
name); ?>	Delete

view	Product	Granted	Matuarity	Principal	Interest%	Due	Paid	Balance	LastPayment
	where('id',$row->loanProduct)->get() as $product){ echo $product->loan_product_name; } ?>	loanReleaseDate); ?>	matuarityDate); ?>	principalAmount,2)); ?>	loanInterest,2)); ?>	dueAmount,2)); ?>	status != 'paid'){ ## Finding $principal_paid = DB::table('repaymentschedule')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->sum('principal_paid'); $interest_paid = DB::table('repaymentschedule')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->sum('interest_paid'); $fee_paid = DB::table('repaymentschedule')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->sum('fee_paid'); $sum = $principal_paid + $interest_paid + $fee_paid; } echo number_format($sum,2); ?>	dueAmount - $sum; echo number_format($balance,2); ?>	where('approve_status','approved')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->where('loanproduct_id',$loan->loanProduct)->orderBy('id','DESC')->limit(1)->get(); foreach($last as $tx){ echo number_format($tx->amount,2).", ".$tx->collectionDate; } ?>

Initials	Nature	Name	Sub groups
account_number; ?>	name; ?>	where('group_id',$method->id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($groups as $row){ ?> account_number.' '.$row->name; ?>	nature; ?>

S/N	NAME	EMAIL	PHONE	DATE	LOGO	BRANCHES
	name ?>	email ?>	phone ?>	date ?>		where('account_id',$row->id)->get()->count() ?> View

GL Account	A/C Group	A/C Sub groups	Nature	Action
name;?>		where('id',$row_acc->sub_group_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($groups1 as $row){ ?> account_number.' '.$row->name; ?>	nature; ?>

Account	Product	Ledger Balance	Last Transactions	View
savingAccount); ?>	savingProduct_id); ?>			View

PK!Iu¦>‚J‚J2views/61a4011e8693dbb59bd9ca86deb68c294b51f866.phpnu„[µü¤where('status','granted')->get() as $los){ $schedule1 = count(DB::table('repaymentschedule')->where('loan_id',$los->id)->where('status','wait')->get()); $schedule2 = count(DB::table('repaymentschedule')->where('loan_id',$los->id)->where('status','open')->get()); if(($schedule1+$schedule2) == 0){ # Paid DB::table('loans')->where('id',$los->id)->update(array('status'=>'paid')); } } ?> make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

View All Loans

Select Filters and seach the loan

Print Loans

addLoop($__currentLoopData); foreach($__currentLoopData as $loan): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

S/N	Actions	Name	Status	Product	Start Date	End Date	Principal	Interest%	Penalty	Total	Paid	Balance
	select(DB::raw("SUM(principal) as principal"),DB::raw("SUM(interest) as interest"),DB::raw("SUM(fee) as fee"),DB::raw("SUM(penalty) as penalty")) // ->where('loan_id', $loan->id)->get(); // foreach($data as $da){ // $principal = $da->principal; // $interest = $da->interest; // $fee = $da->fee; // $penalty = $da->penalty; // DB::table('loans')->where('id', $loan->id)->update(array('principalAmount'=>$principal)); // } $total_p = $total_p + $loan->principalAmount; $total_i = $total_i + $loan->loanInterest; $approved = count(DB::table('repaymentschedule')->where('loan_id',$loan->id)->get()); if(Session::get('user')['role'] == 'admin'){ ?> reviewed=='No' && $approved == 0){ ?>where('page','loan')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Review'){ ?> task == 'Edit'){ ## Cheking if this loan approved and reviews if($loan->reviewed=='No' && $approved == 0){ ?>	borrower_id,$loan->borrowerType)); ?>	status)); ?>	loanDuration." months"; foreach(DB::table('loanproducts')->where('id',$loan->loanProduct)->get() as $product){ echo $product->loan_product_name." ".$repayNumber; } ?>	loanReleaseDate))); ?>	matuarityDate); ?>	principalAmount,2)); ?>	loanInterest,2)."%"); ?>	id,$loan->borrower_id); $total_penalt = $total_penalt + $penalty; echo number_format($penalty,2); ?>	select(DB::raw("SUM(principal) as principal"),DB::raw("SUM(interest) as interest"),DB::raw("SUM(fee) as fee"),DB::raw("SUM(penalty) as penalty")) ->where('loan_id', $loan->id)->get(); foreach($data as $da){ $principal = $da->principal; $interest = $da->interest; $fee = $da->fee; $penalty = $da->penalty; } $due = $principal + $interest; echo number_format($due,2); $total_due = $total_due + $due; ?>	id,$loan->borrower_id); $total_paid = $total_paid + $paid; echo number_format($paid,2); ?>
Total								N/A

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!75! 2views/a867c804bc2266a3020a25ba5d3a314ed629857a.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

DIVIDENDS FOR A YEAR

where('customerType','Member')->where('status',1)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($methods as $row){ $i++; ?> where('borrower_id',$row->id)->where('date','like',$year)->where('branch_id',Session::get('user')['branch_id'])->sum('interest_paid'); //finding sum minimum balance for each month $months=DB::table('shareholders')->where('member_id',$row->id)->where('date','like',$year)->where('branch_id',Session::get('user')['branch_id'])->distinct('date')->count(); $share_sold = DB::table('shareholders')->where('member_id',$row->id)->where('date','like',$year)->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $share_purchased = DB::table('shareholders')->where('member_id',$row->id)->where('date','like',$year)->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $total_share= $share_purchased-$share_sold; //find sum minimum balance for each month $savings = DB::table('repaymentschedule')->where('borrower_id',$row->id)->where('date','like',$year)->where('branch_id',Session::get('user')['branch_id'])->sum('interest_paid'); //find value of entered honoraria for a member $honorarium = DB::table('repaymentschedule')->where('borrower_id',$row->id)->where('date','like',$year)->where('branch_id',Session::get('user')['branch_id'])->sum('interest_paid'); ?>

S/No	Name	Interest		Share		Savings		Honorarium		Total

	firstName))." ".ucfirst(strtoupper($row->middleName))." ".ucfirst(strtoupper($row->lastName))?>		interest 2	share 1	share 2	savings 1	savings 2	hono 1	honor 2	Jumla

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Share Accounts Report

Print Details

where('branch_id',Session::get('user')['branch_id'])->get(); foreach($shares as $share){ $bc = DB::table('borrowers')->where('id',$share->borrower_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($bc as $b){ $name=$b->firstName.' '.$b->middleName.' '.$b->lastName; } $tc = DB::table('shareSettings')->where('id',$share->shareType)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($tc as $t){ $type=$t->shareName; $price=$t->nominalprice; } $c_p = DB::table('shareholders')->where('member_id',$b->id)->where('share_type',$share->shareType)->where('purchase_sell','purchase')->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $c_s = DB::table('shareholders')->where('member_id',$b->id)->where('share_type',$share->shareType)->where('purchase_sell','sell')->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $c_sh=$c_p-$c_s; $s=$c_sh/$price; $tshare=$tshare+$s; $tamount=$tamount+$c_sh; ?>

Name	Account	Type	Shares	Price per Share	Amount
	account;?>
Total		Total Shares		Total Amount

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View savings Transactions Print Details

firstName." ".$user->middleName." ".$user->lastName ; } $account_name=''; $account= App\Http\Controllers\Load::get_savingaccount_by_id($account_id); foreach($account as $row_name){ $account_name= $row_name->savingAccount; $close= $row_name->status; $closed_on= $row_name->closed_date; } $product_name= App\Http\Controllers\Load::get_savingproduct_byid($product_id); $cr=DB::table('savingtransactions')->where('account_id',$account_id)->where('debitCredit','credit')->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $dr=DB::table('savingtransactions')->where('account_id',$account_id)->where('debitCredit','debit')->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $trans=DB::table('savingtransactions')->where('account_id',$account_id)->where('branch_id',Session::get('user')['branch_id'])->get(); $ledger=number_format($cr-$dr); ?>

Customer Name :

Account Number :

Product Name :

Balance :

Undo Close Account

make('layouts.printing_header_personal', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Account Number : Product Name : Balance :

addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> borrower_id,'person'); $creditledger = App\Http\Controllers\Load::get_savingtransactions_credit($account_id,$method->branch_id); $debitledger = App\Http\Controllers\Load::get_savingtransactions_debit($account_id,$method->branch_id); foreach($creditledger as $ledger){ $ledgercr= $ledger->amount; } foreach($debitledger as $ledger){ $ledgerdr= $ledger->amount; } $ledger=$ledgercr-$ledgerdr; ?> debitCredit=='debit'){ $debit=$method->amount; }else{ $credit=$method->amount; } ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Date	Type	Descriptions	Debit	Credit
datetime); ?>	type); ?>	description); ?>

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Collateral Types

addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Name	Date Added	Action
name); ?>	date); ?>

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Repayments: Upload Excel file

Info!

The list approved successifully

Info!

The list cleared

Reject Approve ALL

where('batch_id',$_REQUEST['batch'])->get(); foreach($data as $loan){ foreach(DB::table('loanproducts')->where('id',$loan->loanproduct_id)->get() as $lp){ $lname = $lp->loan_product_name; } $i++; $borrower = DB::table('borrowers')->where('id',$loan->borrower_id)->get(); foreach($borrower as $user){ ?>

S/N	Name	Product	Amount	Status	Delete
	firstName.' '.$user->middleName.' '.$user->lastName?>		amount?>	approve_status?>

Recently uploaded

where('branch_id',Session::get('user')['branch_id'])->select('batch_id')->distinct()->limit(10)->orderBy('collectionDate','desc')->get(); ?> addLoop($__currentLoopData); foreach($__currentLoopData as $pay): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Action	Collection Date	Transactions Count	Total Amount	Delete
where('batch_id',$pay->batch_id)->select(DB::RAW('SUM(amount) as amount'))->where('branch_id',Session::get('user')['branch_id'])->get(); $collect = DB::table('loanrepayments')->limit(1)->where('batch_id',$pay->batch_id)->where('branch_id',Session::get('user')['branch_id'])->get(); $access = DB::table('user_task')->where('page','loan')->where('task','Review')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Review'){ ?>	collectionDate; ?>	where('batch_id',$pay->batch_id)->where('branch_id',Session::get('user')['branch_id'])->get()->count(); echo $amount; ?>	amount,2); ?>

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!B0‘T¿ ¿ 2views/8c7479bb855aacd195b57fd091ca5fb3d114edd1.phpnu„[µü¤ <? $brand="";$branch=[]; foreach(DB::table('branches')->where('id',Session::get('user')['branch_id'])->get() as $branch){ $brand = $branch->name; $branch = $branch; echo $brand; } ?>

box." ".$branch->location); ?>
phone); ?>
email); ?>

PK!†õ?hüü2views/7f85fa794da1e448abe4a75e5131e840cc584d12.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Share Accounts Report

Print Details

Name	Account	Type	Shares	Price per Share	Amount
	account;?>
Total		Total Shares		Total Amount

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Add Saving Accounts

Data Saved Successfully

Required Fields:

Select Customer *

Saving Products *

Savings Account*

Description

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Savings: Upload Excel file

Info! saving transactions made.

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!5ÀØ2.$.$2views/26924b9cb78e3808f8ab9d81e6cdf083bfc6c036.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

View Repayments

Date Range

Print Details

addLoop($__currentLoopData); foreach($__currentLoopData as $pay): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Action	Collection Date	Name	Loan#	Amount	Method	Collected By	Receipt
where('page','loan')->where('task','Review')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Review'){ ?>	collectionDate); ?>	where('id',$pay->loan_id)->get(); foreach($ty as $user){ $type = $user->borrowerType; } echo App\Http\Controllers\Load::get_borrower_id($pay->borrower_id,$type); ?>	borrower_id); ?>	amount)); ?>	method); ?>	collectedBy); ?>	None

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Add Branches

Account *

Name *

Email *

Phone *

P.O.Box *

Location *

make('superuser.layout.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>PK!#[.[.2views/f991044e74c6b49cb4d79eaf3119a839fff8be5e.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Add Saving Fee

Saving Fee Name *

Saving Fee Amount *

Saving Fee Type *

Select GL Account *

Saving Fee Frequecy *

When Fee Added *

Saving Fee List

addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> where('savingProduct_id',$method->id)->where('branch_id',Session::get('user')['branch_id'])->count(); if($method->feeAmount==''){ $p=$method->percent.'%'; }else{ $p=$method->feeAmount.'/='; } ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Fee Name	Fee Amount/Percent	Fee Frequency	Wnen Fee Added	Date Added	Action
feeName); ?>		feeFrequency); ?>	whenFeeAdded); ?>	date); ?>

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Transfer from One AC to Another

Data Saved Successfully

Account From *

Account To *

Enter Amount *

Transaction Date *

Description

Priview Ballance

select('nature')->distinct()->where('nature','!=','equity')->where('branch_id',Session::get('user')['branch_id'])->get(); ?> where('how',2)->orderby('id','desc')->orderby('pair','asc')->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($methods as $row){ $ledger_id = $row->ledger_account_id; $acc=DB::table('ledger_accounts')->where('id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($acc as $n){ $total_dr = DB::table('general_ledger')->where('how',2)->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_dr'); $total_cr = DB::table('general_ledger')->where('how',2)->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_cr'); $total_amount=$total_cr-$total_dr; $t_cr=$t_cr+$total_cr; $t_dr=$t_dr+$total_dr; $t_net=$t_net+$total_amount; $i++; if($total_cr==0 & $total_dr==0){ continue; } ?>

Account Name	Debit	Credit	Net

name);?>
TOTAL

GRAND TOTAL

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Add Repayment Excel Upload

NET OFF THE LOAN"; } ?>

Customer Name

where('loan_id',$loan_id) ->where('status','!=','paid') ->get(); foreach($stats as $paid){ if(!$repaymentDate){ $repaymentDate = $paid->dueDate;} $now = time(); // or your date as well $your_date = strtotime($paid->dueDate); $datediff = $your_date - $now; $days = round($datediff / (60 * 60 * 24)) - 30; # - 30 since the loan starts from the date of approval; if($days > 0){ $required_to_pay = $required_to_pay + $paid->principal - $paid->principal_paid; }else{ $interest_required = $interest_required + $paid->interest - $paid->interest_paid; $required_to_pay = $required_to_pay + $paid->principal - $paid->principal_paid; } } $total_required = $required_to_pay+$interest_required; }else{ ?>

Amount *

0){ ?>

Payment Method *

Collection Date *

Collected By *

Description (Optional)

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Member Regular Fee Settings

where('id',$id)->delete(); ?>

Info

Delete success

where('id',$id)->get() as $edit){ ?>

Fee name *

Fee Amount*

Frequency *

GL Account *

Fee name *

Fee Amount*

Frequency *

GL Account *

Member Regular Fee

get() as $fee){ ?>

Name	Amount	Frequency	Ledger Account	Actions
name); ?>	amount,2)); ?>	frequency); ?>	where('id',$fee->ledger_id)->get() as $name){ echo $name->name; } ?>

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Purchase / Sell Share Excel Upload

Data Saved Successfully

The minimum required amount is

The share percent should not exceed the maximun of %

Required Fields:

Customer/Member *

Shares*

Amount*

Purchase/Sell *

Purchase/Sell To *

Payment Method *

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!r?acc2views/81b7f907893a1bf5e418345ccd49dc492c95db70.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Add Product
View Product

Edit Loan Product Settings

Loan Product Settings

where('id',$id)->get() as $pr){ ?>

Name

Ledger Account

Disbursement Method

loan_disbursed_by_id); $i=0;$checked=""; foreach($methods as $m){ if($check[$i] == $m->id){ $checked = "checked"; } ?>

class="inputDisbursedById" type="checkbox" name="loan_disbursed_by_id[]" value="id); ?>"> name); ?>

Min. Amount

Max. Amount

Interest Method

Max. Duration:

Attach Product to:

Repayment Cycle

loan_payment_scheme_id); ?> class="classLoanPaymentSchemeId" type="checkbox" name="loan_payment_scheme_id[]" value="Daily"> Daily

class="classLoanPaymentSchemeId" type="checkbox" name="loan_payment_scheme_id[]" value="Weekly"> Weekly

class="classLoanPaymentSchemeId" type="checkbox" name="loan_payment_scheme_id[]" value="Monthly"> Monthly

class="classLoanPaymentSchemeId" type="checkbox" name="loan_payment_scheme_id[]" value="Annually"> Annually

class="classLoanPaymentSchemeId" type="checkbox" name="loan_payment_scheme_id[]" value="Maturity"> Maturity

Grace Period
grace_period> 0) ? 'checked' : '' ?> name="grace_period"/> Yes Days
grace_period == 0) ? 'checked' : '' ?> type="radio" value="no" name="grace_period"/> No

Allow rescheduling of loan
allow_rescheduling == 'yes') ? 'checked' : '' ?> type="radio"value="yes" name="allow_rescheduling"/> Yes
allow_rescheduling == 'no') ? 'checked' : '' ?> type="radio" value="no" name="allow_rescheduling"/> No

Guarantees

guarantees) ? json_decode($pr->guarantees) : array(); ?> type="checkbox" value="Guarantor" name="guarantees[]"/> Guarantor
type="checkbox" value="Collateral" name="guarantees[]"/> Collateral
type="checkbox" value="Savings" name="guarantees[]"/> Savings

Fees: Help

There are 2 types of Loan Fees:

Non Deductable Fees
The loan fee will be added to the total loan due (Principal Amount + Interest + Penalty) and the borrower will have to pay back this fee. You will see a schedule box next to Non Deductable Fees on how the fees should be shown in the loan schedule. You can select from:
- Don't include in the loan schedule
  The fee will not be included in the loan schedule. You will have to manually edit the loan schedule and add the fee.
- Distribute Fee Evenly Among All Repayments
  For example, if the fee entered is 1,000 and there are 10 due repayments in the loan schedule, each repayment will have 100 fee added to it (1,000/10).
- Charge Fee on the Released Date
  For example, if the fee entered is 1,000, a due repayment of 1,000 will be added in the loan schedule on the loan released date.
- Charge Fee on the First Repayment
  For example, if the fee entered is 1,000, the first repayment in the loan schedule will have 1,000 fee added to it.
- Charge Fee on the Last Repayment
  For example, if the fee entered is 1,000, the last repayment in the loan schedule will have 1,000 fee added to it.
- Charge Same Fee on All Repayments
  For example, if the fee entered is 1,000 and there are 10 due repayments in the loan schedule, each repayment will have 1,000 fee added to it. Hence the total fee will be 10,000 (1,000 x 10).
Deductable Fees
- The loan fee will NOT be added to the loan due. It is assumed that the borrower has already paid back this fee. Many cooperative lending companies use deducable fees.
- For example, if you give a loan for $1000 and the deductable fee is $10. Then the actual principal amount that is given to borrower would be $1000 - $10 = $990. But the borrower still has to pay back $1000. So even though you only gave $990 to the borrower, he/she has to pay back $1000.

loan_fee_min); $max = json_decode($pr->loan_fee_max); $schedule = json_decode($pr->loan_fee_schedule); foreach($fees as $fee): $sch = explode(',',(isset($schedule[$i]) ? $schedule[$i] : '')); ?>

	Type	Minimum	Maximum	How should Fees be charged in Loan Schedule?
loanName); ?>	parcent ? '% Based' : 'Fixed'); ?>	parcent){ echo 'min="0" max="100" step="0.0001" placeholder="%"';}else{ echo 'placeholder="Min Amount"';}?> class="form-control decimal-2-places" id="loan_fee_id_3399_min">	parcent){ echo 'min="0" max="100" step="0.0001" placeholder="%"';}else{ echo 'placeholder="Max Amount"';}?> class="form-control decimal-2-places" id="loan_fee_id_3399_max" placeholder="Maximum Amount" >

Name

Ledger Account

Disbursement Method

addLoop($__currentLoopData); foreach($__currentLoopData as $m): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?>

name); ?>

popLoop(); $loop = $__env->getLastLoop(); ?>

Min. Amount

Max. Amount

Interest Method

Max. Duration:

Attach Product to:

Repayment Cycle

Daily

Weekly

Monthly

Annually

Maturity

Grace Period
Yes Days
No

Allow rescheduling of loan
Yes
No

Guarantees

Guarantor
Collateral
Savings

Fees: Help

There are 2 types of Loan Fees:

Non Deductable Fees
The loan fee will be added to the total loan due (Principal Amount + Interest + Penalty) and the borrower will have to pay back this fee. You will see a schedule box next to Non Deductable Fees on how the fees should be shown in the loan schedule. You can select from:
- Don't include in the loan schedule
  The fee will not be included in the loan schedule. You will have to manually edit the loan schedule and add the fee.
- Distribute Fee Evenly Among All Repayments
  For example, if the fee entered is 1,000 and there are 10 due repayments in the loan schedule, each repayment will have 100 fee added to it (1,000/10).
- Charge Fee on the Released Date
  For example, if the fee entered is 1,000, a due repayment of 1,000 will be added in the loan schedule on the loan released date.
- Charge Fee on the First Repayment
  For example, if the fee entered is 1,000, the first repayment in the loan schedule will have 1,000 fee added to it.
- Charge Fee on the Last Repayment
  For example, if the fee entered is 1,000, the last repayment in the loan schedule will have 1,000 fee added to it.
- Charge Same Fee on All Repayments
  For example, if the fee entered is 1,000 and there are 10 due repayments in the loan schedule, each repayment will have 1,000 fee added to it. Hence the total fee will be 10,000 (1,000 x 10).
Deductable Fees
- The loan fee will NOT be added to the loan due. It is assumed that the borrower has already paid back this fee. Many cooperative lending companies use deducable fees.
- For example, if you give a loan for $1000 and the deductable fee is $10. Then the actual principal amount that is given to borrower would be $1000 - $10 = $990. But the borrower still has to pay back $1000. So even though you only gave $990 to the borrower, he/she has to pay back $1000.

addLoop($__currentLoopData); foreach($__currentLoopData as $fee): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

	Type	Minimum	Maximum	How should Fees be charged in Loan Schedule?
loanName); ?>	parcent ? '% Based' : 'Fixed'); ?>	parcent){ echo 'min="0" step="0.0001" max="100" placeholder="%"';}else{ echo 'placeholder="Min Amount"';}?> class="form-control decimal-2-places" id="loan_fee_id_3399_min">	parcent){ echo 'min="0" step="0.0001" max="100" placeholder="%"';}else{ echo 'placeholder="Max Amount"';}?> class="form-control decimal-2-places" id="loan_fee_id_3399_max" placeholder="Maximum Amount" >

View Loan Products

addLoop($__currentLoopData); foreach($__currentLoopData as $product): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Loan Name	Disbursed	Min Amount	Max Amount	Interest Methods	Max Period	Action
loan_product_name); ?>	loan_disbursed_by_id); foreach($ids as $d){ echo App\Http\Controllers\Load::get_disburse($d).", "; } ?>	min_loan_principal_amount)); ?>	max_loan_principal_amount)); ?>	loan_interest_method))); ?>	maximum_loan_period." ".$product->loan_duration_period); ?>

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!c!œÃ‰‚‰‚2views/c77a155316be2c4260581f5ddeea27936b5c5b74.phpnu„[µü¤session(); $row = DB::table('users')->where('id',Auth::id())->get(); foreach($row as $user){ Session::put('user', ['name' => $user->name,'email' => $user->email,'mobile' => $user->mobile,'role' => $user->role,'account_id'=>$user->account_id,'branch_id'=>$user->branch_id]); } if(!Session::get('user')['branch_id']){ # line ya juu itakaa hapa, nimeiweka hapo kwa muda } ########################################################### $uri = request()->segment(1); $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection =$deposits= $savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share=""; if($uri == 'home'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection =$deposits= $savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $home = 'active'; }else if($uri == 'customers'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $borrowers = 'active'; }else if($uri == 'loans'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $loans = 'active'; }else if($uri == 'repayments'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $repayments = 'active'; }else if($uri == 'collateral'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $collateral = 'active'; }else if($uri == 'calendar'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $calendar = 'active'; }else if($uri == 'collections'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $collection = 'active'; }else if($uri == 'savings'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $savings = 'active'; }else if($uri == 'deposits'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $deposits = 'active'; }else if($uri == 'deposits_transactions'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $deposittransactions = 'active'; } else if($uri == 'savings_transactions'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $transactions = 'active'; }else if($uri == 'payroll'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $payroll = 'active'; }else if($uri == 'expenses_other_income'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $expenses = 'active'; }else if($uri == 'asset_management'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $assets = 'active'; }else if($uri == 'loan_fees'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $fees = 'active'; }else if($uri == 'reports'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings = $deposits = $deposittransactions=$transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $reports = 'active'; }else if($uri == 'accounting'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings = $deposits = $deposittransactions=$transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share = ""; $accounting = 'active'; }else if($uri == 'settings'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings = $deposits = $deposittransactions=$transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share = ""; $settings = 'active'; }else if($uri == 'share'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings = $deposits = $deposittransactions=$transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share = ""; $share = 'active'; } if(isset(Session::get('user')['branch_id'])){ ## Load session set } ?> <? $brand="";$branch=[]; foreach(DB::table('branches')->where('id',Session::get('user')['branch_id'])->get() as $branch){ $brand = $branch->name; $branch = $branch; echo $brand; } ?>

My Profile
Logout

name); ?>
name); ?>
- name); ?>

PK!Ã‚×X.X.2views/524a7caeb2eef28f91512698db1cb0c23fa1ca4a.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Add Saving Fee

Saving Fee Name *

Saving Fee Amount *

Saving Fee Type *

Select GL Account *

Saving Fee Frequecy *

When Fee Added *

Saving Fee List

Fee Name	Fee Amount/Percent	Fee Frequency	Wnen Fee Added	Date Added	Action
feeName); ?>		feeFrequency); ?>	whenFeeAdded); ?>	date); ?>

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!è±9NUNU2views/588e8d7dd5e885b4de7f718a39daa3628886739c.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Add Customers Group

Data Saved Successfully

Name *

Establishement Date *

Unique Number

Meeting Schedule

Meeting Day

Regions *

District *

Town *

Street *

Business Phone *

Email Address

Members *

Leader

Collector

Officer Incaharge

Joining Date *

Bank *

Bank Account Number*

Bank Branch*

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>PK!ëž 2views/8887feac30607f20f01ede0c6f40e34ecf1e2388.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Collateral Register

Filter Collateral

id); foreach($loan as $row_loan){ $borrower = App\Http\Controllers\Load::get_borrower_id($row_loan->borrower_id,$row_loan->borrowerType); } ?>

View	Borrower	Name	Model	SerialNumber	CurrentStatus	Ltv(Principal)	Condition
Files		name;} ?>	model?>	serialNumber ?>	currentStatus ?>	ltv ?>	materialCondition ?>

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!80 ¯§§2views/681c4b5dd490c153dcfc25ea6a40843caed63386.phpnu„[µü¤where('id',$unique)->get(); foreach($borrower as $user){ ?> make('client.includes.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

where('id',$loan_id)->get(); foreach($loan_details as $loan){ $loan_product=DB::table('loanproducts')->where('id',$loan->loanProduct)->get(); foreach($loan_product as $row_product){ $loan_name=$row_product->loan_product_name; } ?>

View Loan Details

Statement

borrowerType == 'person'): ?>

photo==NULL){?>

firstName." ".$user->middleName." ".$user->lastName); ?>

#uniqueNumber); ?>

Address : address); ?>
City : city); ?>
Country: country); ?>
Phone : phone); ?>
Email : email); ?>

Print Loan Repayments

where('loan_id',$loan_id)->get(); foreach($loan_repay as $row_repay) { ?>

Collection Date	Collected By	Method	Amount (TSh)	Receipt
collectionDate ?>	where('branch_id',$user->branch_id)->where('id',$row_repay->collectedBy)->get() as $borrower){ echo ucfirst($borrower->name); } ?>	where('branch_id',$user->branch_id)->where('id',$row_repay->method)->get(); foreach($data as $d){ $dd = $d->name; } ?>	amount,2) ?>	Print

Print Loan Terms

Loan Details

Loan Application ID	loanNumber); ?>
Loan Product
Disbursed By	disbursed_by); ?>
Principal Amount	TSh.principalAmount,2)); ?>
Loan Release Date	loanReleaseDate) ? $loan->loanReleaseDate: 'N/A'); ?>
Loan Interest Method	interestMethod)))); ?>
Loan Interest	loanInterest,2)."%"); ?>
Loan Duration	loanDuration.' Year(s)'); ?>
Description	description); ?>
Loan added on	date); ?>
Added by	where('branch_id',$user->branch_id)->where('id',$loan->registered_by)->get() as $borrower){ echo ucfirst($borrower->name); } if($loan->registered_by == 0){ echo "Client (Me)"; } ?>
Reviewed	reviewed=='No') ? 'No': $loan->reviewed); ?> reviewed=='No') ? 0:1; $approved = count(DB::table('repaymentschedule')->where('loan_id',$loan->id)->get()); if(!$approved){ $access = DB::table('user_task')->where('page','loan')->where('task','Review')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Review'){ ?>
Loan Status	status == 'granted'){ ?>status)); ?>status == 'paid'){ ?>status)); ?>status == 'rejected'){ ?>status)); ?>status)); ?>

Guarantor Details

where('loan_id',$loan_id)->get() as $guarantor){ ?>

where('id',$guarantor->guarantor_id)->get() as $ga){ echo $ga->firstName." ".$ga->middleName." ".$ga->lastName ." : ".$ga->address; } ?>

amount)?>

where('page','loan')->where('task','Approve')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Approve'){ $status = explode(' ',$loan->status); $status = $status[0]; if($status == 'Pending'){ if($review){ ?> Approve Approve Reject loan insurance > 0){ ?>

Loan Insurance

Amount required: insurance,2);?>
Amount Paid: insurance_paid,2);?> insurance != $loan->insurance_paid){ ?>

Print Loan Schedule

loanReleaseDate){ $grace_period = (isset($loan->grace_period)) ? $loan->grace_period : 0; $dueDate = date('Y-m-d', strtotime($loan->loanReleaseDate. ' + '.$grace_period.' days')); } ?> status != 'paid'){ ?>

Entered Values
Loan Amount:	principalAmount,2)?>
Annual interest rate:	loanInterest,2)?>%
Loan period in years:	loanDuration?>
Number of payments per year:	repaymentsNumber?>
Start date of loan:

select(DB::raw("SUM(principal) as principal"),DB::raw("SUM(interest) as interest"),DB::raw("SUM(fee) as fee"),DB::raw("SUM(penalty) as penalty")) ->where('loan_id', $loan->id)->get(); foreach($data as $da){ $principal = $da->principal; $interest = $da->interest; $fee = $da->fee; $penalty = $da->penalty; } ?> 0){ ?> 0){ ?>

Loan summary
Loan product:	where('id',$loan->loanProduct)->get() as $pro){ echo $pro->loan_product_name; } ?>
Scheduled payment:
Scheduled number of payments:	loanDuration*$loan->repaymentsNumber?>
Total interest:
Total fee:
Total penalt:
Grace period:	grace_period ?> day(s)

where('loan_id',$loan_id)->get(); foreach($data as $row_sch) { $class=""; $overdue = $overdue + $row_sch->overdue; $i++; $lastDate =""; $bb = DB::table('repaymentschedule')->where('loan_id',$loan_id)->where('branch_id',$user->branch_id)->orderBy('id','DESC')->limit(1)->get(); foreach($bb as $d){ $lastDate = $d->dueDate; } $paid = ($row_sch->principal_paid + $row_sch->interest_paid + $row_sch->fee_paid + $row_sch->penalty_paid); $total_paid = $total_paid + $paid; if($loan->status=='paid' && $row_sch->interest_paid == 0){ $pending = ($row_sch->principal + $row_sch->penalty) - $paid; }else{ $pending = ($row_sch->amount + $row_sch->penalty) - $paid; } $today = strtotime(date('Y-m-d')); $due = strtotime($row_sch->dueDate); if($due < $today){ if($paid==0){ # jalipa kabisa na muda umefika $class='style="background:red"'; }elseif($paid > 0 && $paid < ($row_sch->amount + $row_sch->penalty) ){ # Amelipa kidogo $class='style="background:yellow"'; } }else{ ## amelipa in extra if($paid > 0){ $class='style="background:#ADD8E6"'; } } if(round($pending) < 1){ $class = 'style="background:green"'; } ?>

S/N	Date	Principal	Interest	Fees	Penalty	Total Payments	Paid	Pending Due	Outstanding Balance
>	>dueDate ?>	>principal,2); $principalAmount = $principalAmount+$row_sch->principal;?>	> status=='paid' && $row_sch->interest_paid == 0){ echo "N/A"; }else{ echo number_format($row_sch->interest,2); $interest=$interest+$row_sch->interest; } ?>	class="noprint">fee; echo number_format($row_sch->fee,2); ?>	class="noprint">penalty; echo number_format($row_sch->penalty,2); ?>	>status=='paid' && $row_sch->interest_paid == 0){ ## Do nothing echo number_format(($row_sch->principal + $row_sch->penalty),2); }else{ echo number_format(($row_sch->amount + $row_sch->penalty),2); $dueAmount = $dueAmount+($row_sch->amount + $row_sch->penalty); }?>	class="noprint">	class="noprint">	> principalAmount - $principalAmount) >=0 ? number_format(($loan->principalAmount - $principalAmount),2) : 0.0; ?>
	Total							status=='paid' && $row_sch->interest_paid == 0){ echo number_format(0,2); }else{ $total_pending = $dueAmount - $total_paid + $overdue; if($total_pending >= 0){ echo number_format($total_pending,2); }else{ echo "".number_format(abs($total_pending),2).", overdue: ".number_format($overdue,2).""; } } ?>	status=='paid' && $row_sch->interest_paid == 0){ echo number_format(0,2); }else{ echo number_format(($total_pending - $total_paid),2); } ?>

Print Loan Collateral

where('loan_id',$loan_id)->where('branch_id',$user->branch_id)->get(); foreach($collateral as $row){ $type = DB::table('collateraltype')->where('id',$row->id)->get(); ?>

Name	Model	SerialNumber	CurrentStatus	Ltv(Principal)	Condition	Photo	Files
name; ?>	model?>	serialNumber ?>	currentStatus ?>	ltv,2) ?>	materialCondition ?>	photo); $files=base64_encode('/assets/'.$photo); ?> Photo	where('collateralregister_id',$row->id)->get(); $i=0; foreach($files as $f){ $i++; $fl= str_replace('./','',$f->file); $file=base64_encode('/assets/'.$fl); ?> Doc

Print Loan Expenses

expensetype_id); ?>

Date	Type	Description	amount	Files	Recurring
expenseDate; ?>	name;}?>	description ?>	amount,2); ?>	id); $i=0; foreach($files as $f){ $i++; $fl= str_replace('./','',$f->file); $file=base64_encode('/assets/'.$fl); ?> Doc	recurring==1){ $number=$row->recurringExpense; $ends = array('th','st','nd','rd','th','th','th','th','th','th'); if (($number %100) >= 11 && ($number%100) <= 13) $abbreviation = $number. 'th'; else $abbreviation = $number. $ends[$number % 10]; echo $abbreviation.' of every month'; }else{ echo 'None'; } ?>

Print Loan Incomes

where('linkToloan',$loan_id)->where('branch_id',$user->branch_id)->get(); foreach($incomes as $row){ $type = DB::table('incometypes')->where('id',$row->id)->where('branch_id',$user->branch_id)->get(); ?>

Date	Type	Description	amount	Files	Recurring
transactionDate; ?>	name;}?>	description ?>	amount,2) ?>	where('income_id',$row->id)->where('branch_id',$user->branch_id)->get(); $i=0; foreach($files as $f){ $i++; $fl= str_replace('./','',$f->file); $file=base64_encode('/assets/'.$fl); ?> Doc	recurring==1){ $number=$row->recurringIncome; $ends = array('th','st','nd','rd','th','th','th','th','th','th'); if (($number %100) >= 11 && ($number%100) <= 13) $abbreviation = $number. 'th'; else $abbreviation = $number. $ends[$number % 10]; echo $abbreviation.' of every month'; }else{ echo 'None'; } ?>

Print Comment Print Loan Comments

where('loan_id',$loan_id)->where('branch_id',$user->branch_id)->get(); foreach($comment as $row){ ?>

where('branch_id',$user->branch_id)->where('id',$row->staff_id)->get() as $borrower){ echo ucfirst($borrower->name); }?>

comment); ?>

date); ?>

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View Savings Transactions

Advanced Search

addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> account_id); foreach($accounts as $account){ $borrower=''; if($account->borrowerType=='person'){ $borrower = App\Http\Controllers\Load::get_borrower_id($method->borrower_id,'person'); } if($account->borrowerType=='group'){ $borrower = App\Http\Controllers\Load::get_borrowergroup_by_id($method->borrower_id); } foreach($creditledge as $ledger){ $ledgercr= $ledger->amount; } foreach($debitledge as $ledger){ $ledgerdr= $ledger->amount; } $ledger=$ledgercr-$ledgerdr; ?> debitCredit=='debit'){ $debit=$method->amount; }else{ $credit=$method->amount; } ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Name	Account#	Ledger Balance	Date	Type	Descriptions	Debit	Credit	Receipt	Approve
	savingAccount); ?>		datetime); ?>	type); ?>	description); ?>				approve_status=='approved'){ echo 'Approved on '.$method->approved_date; }else{ ?> Approve

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Principal Outstanding

Outstanding principal balance for Open loans.

Print Due Loans

addLoop($__currentLoopData); foreach($__currentLoopData as $loan): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

View	Name	Loan#	Released	Maturity	Principal	Principal Paid	Principal Overdue	Principal Balance	Status
	borrower_id,$loan->borrowerType); ?>	loanNumber); ?>	loanReleaseDate); ?>	id); ?>	principalAmount; echo number_format($principal) ?>	id); echo number_format($principal_paid); ?>	id); echo number_format($principal_overdue); ?>		$principal_paid){ echo ''; }else{ echo '';} ?>
Total	N/A	N/A	N/A	N/A					N/A

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Add Admin

Select Branch *

Full Name *

Gender *

Male

Female

Email*

Mobile*

User Role *

Registered Braches

Registered Admins

where('role','admin')->get(); foreach($admins as $row){ $i++; $id = $row->account_id; $branch = $row->branch_id; ?>

S/N	NAME	EMAIL	PHONE	ACCOUNT	BRANCH	DATE
	name ?>	email ?>	mobile ?>	where('id',$id)->get(); foreach($account as $rows){ echo $rows->name; } ?>	where('id',$branch)->get(); foreach($account as $rows){ echo $rows->name; } ?>	created_at ?>

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Edit Customer

Data Saved Successfully

Nationality *

Customer Type *

First Name *

Middle Name

Last Name *

Economic Activity

Unique No

National ID *

Gender *

gender =='F' || $user->gender == 'Female' ) ? 'checked': '' ?> id="female" name="gender" value="Female" class="custom-control-input"> Female

gender =='M' || $user->gender == 'Male' ) ? 'checked': '' ?> id="male" name="gender" value="Male" class="custom-control-input"> Male

Birth *

Title *

Mobile *

Email Address *

Address

Town

Working Status

Job Title

Employee No

Employer Name

Eployer Address

Work Station

Bank

Bank Account Number

Bank Branch

Customer Photo

Select profile picture

Description

Customer Files

Drag and Drop files here

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Loan Comments

Filter Loan Comments

Print Loan Comments

get_loancomments(); foreach($methods1 as $row){ $loan=app('App\Http\Controllers\Load')->get_loan_by_id($row->loan_id); foreach($loan as $row_loan){ $borrower_id=$row_loan->borrower_id; $laonNumber=$row_loan->loanNumber; $borrower= app('App\Http\Controllers\Load')->get_borrower_id($row_loan->borrower_id,$row_loan->borrowerType); } $staff= app('App\Http\Controllers\Load')->get_staff_id($row->staff_id); ?>

View	Date	Satff	Comments	Customer	Loan#
	date; ?>		comment ?>

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Add Saving Products

Data not Saved, The product name already exist

Name *

Saving Type *

Minimum Balance *

Minimum Savings *

Saving Frequency admin *

Penalty *

Penalty Grace Period *

Interest Rate % *

Interest type *

Interest Frequency *

Interest Paid on*

Select GL Account *

Saving Products List

addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> penalty_amount; if($penalty==null){ $penalty=$method->percent.'%'; } $m = DB::table('savingaccount')->where('savingProduct_id',$method->id)->where('branch_id',Session::get('user')['branch_id'])->count(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Name	Minimum Balance	Minimum Savings	Interest %	Frequecy	Date to be added	Penalty	Action
name); ?>	minimum_amount); ?>	deposit_minimum_amount); ?>	interest); ?>	frequency); ?>	whenAdded); ?>

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Edit Loan

Borrower Name *

Loan Product *

Add/Edit Loan Products

where('id',$loan2->product)->where('branch_id',Session::get('user')['branch_id'])->get() as $loan){ ?>

Loan Terms (required fields):

Principal:

Disbursed By *

Add/Edit Disbursed By

Principal Amount *

Loan Release Date *

Interest:

Interest Method *

Add/Edit Interest Method

loan_interest_type == 'percentage'){ ?>

Interest Type *

I want Interest to be percentage % based

Loan Interest % *

Interest Type *

I want Interest to be a fixed amount Per Cycle

Loan Fixed Amount *

Duration:

Loan Duration *

Repayments:

Repayment Cycle *

Add/Edit Repayment Cycle

Loan Fees:

loan_fee_min); $max_fee = json_decode($loan->loan_fee_max); $def_fee = json_decode($loan->loan_fee_default); $fee_shcedule = json_decode($loan->loan_fee_schedule); foreach(DB::table('fee')->where('branch_id',Session::get('user')['branch_id'])->get() as $fee){ ?>

loanName?>*

How should service charge be charged in Loan Schedule?:
in loan Schedule

Add/Edit Loan Fees

Other (optional):

Collector

Add/Edit Collector

Guarantor

Add/Edit Guarantor

Loan Files

After you add the loan, you will see the View Loan Details page for this loan. There, please click on the Loan Files tab to add loan files.

Description

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TRIAL BALANCE

select('nature')->distinct()->where('nature','!=','equitya')->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($ln as $rowln){ ?> select('ledger_account_id')->distinct()->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($methods as $row){ $ledger_id = $row->ledger_account_id; $acc=DB::table('ledger_accounts')->where('nature',$rowln->nature)->where('id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($acc as $n){ if(isset($_REQUEST['f']) || isset($_REQUEST['t'])){ $total_cr = DB::table('general_ledger')->where('date','>=',$_REQUEST['f'])->where('date','<=',$_REQUEST['t'])->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_cr'); $total_dr = DB::table('general_ledger')->where('date','>=',$_REQUEST['f'])->where('date','<=',$_REQUEST['t'])->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_dr'); }else{ $total_cr = DB::table('general_ledger')->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_cr'); $total_dr = DB::table('general_ledger')->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_dr'); } $total_amount=$total_cr-$total_dr; $t_cr=$t_cr+$total_cr; $t_dr=$t_dr+$total_dr; $t_net=$t_net+$total_amount; $i++; ?>

	Debit	Credit	Net

nature);?>
name);?>
TOTAL

GRAND TOTAL

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Missed Payments

Loans that are overdue and have not received any payment for the last collection date. If you enter a part-payment for the last collection date for a loan, it wil be marked as Arrears status instead.

Print Missed Repayments

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View Customers

One row disabled Successfully

One row restored Successfully

One row deleted Successfully

Filter Customers by registered date range

Companies
Inactive Companies

List of Companies Print List

addLoop($__currentLoopData); foreach($__currentLoopData as $borrower): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Name	Acronym	Economic Activity	Unique#	Phone	Email	Action
firstName))); ?>	middleName); ?>	businessName==''){ echo 'None'; }else{ echo $borrower->businessName; } ?>	uniqueNumber); ?>	phone); ?>	email); ?>	where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $loan = DB::table('loans')->where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $share = DB::table('shareholders')->where('member_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $check=$acc+$loan+$share; if($check>0){ }else{?>

List of Inactive Customers Print List

addLoop($__currentLoopData); foreach($__currentLoopData as $borrower): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Full Name	Economic Activity	Unique#	Phone	Email	Action
firstName))." ".ucfirst(strtoupper($borrower->middleName))." ".ucfirst(strtoupper($borrower->lastName))); ?>	businessName==''){ echo 'None'; }else{ echo $borrower->businessName; } ?>	uniqueNumber); ?>	phone); ?>	email); ?>	where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $loan = DB::table('loans')->where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $share = DB::table('shareholders')->where('member_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $check=$acc+$loan+$share; if($check>0){ }else{?>

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Shares: Upload Excel file

Info! Share transactions made.

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Interest Methods

View Interest Methods

addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Interest Method Name	Action
name); ?>

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$home = 'active'; }else if($uri == 'customers'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $borrowers = 'active'; }else if($uri == 'loans'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $loans = 'active'; }else if($uri == 'repayments'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $repayments = 'active'; }else if($uri == 'collateral'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $collateral = 'active'; }else if($uri == 'calendar'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $calendar = 'active'; }else if($uri == 'collections'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $collection = 'active'; }else if($uri == 'savings'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $savings = 'active'; }else if($uri == 'deposits'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $deposits = 'active'; }else if($uri == 'deposits_transactions'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $deposittransactions = 'active'; } else if($uri == 'savings_transactions'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $transactions = 'active'; }else if($uri == 'payroll'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $payroll = 'active'; }else if($uri == 'expenses_other_income'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $expenses = 'active'; }else if($uri == 'asset_management'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $assets = 'active'; }else if($uri == 'loan_fees'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $fees = 'active'; }else if($uri == 'reports'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings = $deposits = $deposittransactions=$transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $reports = 'active'; }else if($uri == 'accounting'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings = $deposits = $deposittransactions=$transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share = ""; $accounting = 'active'; }else if($uri == 'settings'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings = $deposits = $deposittransactions=$transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share = ""; $settings = 'active'; }else if($uri == 'share'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings = $deposits = $deposittransactions=$transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share = ""; $share = 'active'; } if(isset(Session::get('user')['branch_id'])){ ## Load session set } ?> <? $brand="";$branch=[]; foreach(DB::table('branches')->where('id',Session::get('user')['branch_id'])->get() as $branch){ $brand = $branch->name; $branch = $branch; echo $brand; } ?>

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name); ?>
name); ?>
- name); ?>

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where('id',$id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($acc_pr as $method){ echo $pname= $method->name.' Report'; } ?>

Deleted Successfully

Print Details

where('savingProduct_id',$id)->where('branch_id',Session::get('user')['branch_id'])->get(); ?> addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> id,$method->branch_id); $debitledge= App\Http\Controllers\Load::get_savingtransactions_debit($method->id,$method->branch_id); $lasttr= App\Http\Controllers\Load::get_last_savingtransactions($method->id); $tr=$dtr='-'; foreach($lasttr as $last){ $tr= number_format($last->amount); $dtr= $last->datetime; } foreach($creditledge as $ledger){ $ledgercr= $ledger->amount; } foreach($debitledge as $ledger){ $ledgerdr= $ledger->amount; } $ledger=number_format($ledgercr-$ledgerdr); $ledgerb=$ledgercr-$ledgerdr; $name = App\Http\Controllers\Load::get_borrower_id($method->borrower_id,'person'); $balance=$balance+$ledgerb; ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Name	Account	Product	Ledger Balance
	savingAccount); ?>	savingProduct_id); ?>
Total

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Edit Saving Fee

Saving Fee Name *

Saving Fee Amount *

Saving Fee Type *

Saving Fee Frequecy *

When Fee Added *

Saving Fee

addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Fee Name	Fee Amount	Fee Frequency	Wnen Fee Added	Date Added	Action
feeName); ?>	feeAmount); ?>	feeFrequency); ?>	whenFeeAdded); ?>	date); ?>

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Assets Types

Asset Types

addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Name	Date Added	Action
name); ?>	date); ?>

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Close Daily Transactions

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($customers); ?>

Total Customers

where('customerType','Member')->where('status',1)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($members); ?>

Members

where('customerType','Client')->where('status',1)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($clients); ?>

Clients

where('customerType','Company')->where('status',1)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($company); ?>

Comapanies

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($groups); ?>

Groups

where('status',0)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($disabled); ?>

Disabled Customers

Savings Accounts

where('status',0)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($activesavingaccounts); ?>

Share Accounts

where('status',0)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($activesavingaccounts); ?>

Dormant Account

where('status',1)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($dormantsavingaccounts); ?>

Active Loans

where('loanReleaseDate','!=',NULL)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($activeloans); ?>

Pending Loans

where('status','Pending processing')->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($pendingloans); ?>

where('branch_id',Session::get('user')['branch_id'])->get(); foreach($acc_pr as $method){ $creditledge=App\Http\Controllers\Load::get_savingtransactions_credit($method->id,$method->branch_id); $debitledge= App\Http\Controllers\Load::get_savingtransactions_debit($method->id,$method->branch_id); $lasttr= App\Http\Controllers\Load::get_last_savingtransactions($method->id); $tr=$dtr='-'; foreach($lasttr as $last){ $tr= number_format($last->amount); $dtr= $last->datetime; } foreach($creditledge as $ledger){ $ledgercr= $ledger->amount; } foreach($debitledge as $ledger){ $ledgerdr= $ledger->amount; } $ledger=number_format($ledgercr-$ledgerdr); $ledgerb=$ledgercr-$ledgerdr; $name = App\Http\Controllers\Load::get_borrower_id($method->borrower_id,'person'); $balance=$balance+$ledgerb; } echo number_format($balance,2); ?>

Savings

TSH

where('purchase_sell','purchase')->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $c_s = DB::table('shareholders')->where('purchase_sell','sell')->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $shares=$c_p-$c_s; echo number_format($shares,2); ?>

TSH

Total contributions

TSH

Users

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($users); ?>

Assets

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($aasets); ?>

Collaterals

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($collateralregister); ?>

SMS

0

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Recent Member Regular Fee posted View Report

Info

Data saved successifully

Select Member*

Fee name*

Payment Method*

Member Regular Fee View All

where('branch_id',Session::get('user')['branch_id'])->get() as $fee){ $i++; ?>

S/N	Name	Fee Name	Amount	Date
	where('id',$fee->member_id)->get() as $name){ echo $name->firstName." ".$name->middleName." ".$name->lastName; } ?>	where('id',$fee->fee_id)->get() as $name){ echo $name->name; } ?>	amount,2)); ?>	date); ?>

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Preview SMS

These messages are waiting to be sent click the button to send where('branch_id',Session::get('user')['branch_id'])->get() as $balance){ $balance = $balance->amount; } ?> Current balance:TSH

CANCEL SEND NOW

Success: Your messages sent.

Info: There was an error while sending the sms, try again later or contact your system admin.

Alert: You have no enough fund.

where('batch',$batch)->where('branch_id',Session::get('user')['branch_id'])->get() as $sms){ $k++; ?>

S/N	Category	Name	Phone	SMS	Status
	type?>	type == 'staff'){ $customers = DB::table('users')->where('id',$sms->sent_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($customers as $customer){ echo $customer->name; } }else{ $customers = DB::table('borrowers')->where('id',$sms->sent_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($customers as $customer){ echo $customer->firstName." ".$customer->middleName." ".$customer->lastName; } } ?>	mobile?>	sms?>	Pending

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Due Loans

Open loans that have due schedule dates between the dates selected below. You can use this page to see loans due today.

Date Range

Print Due Loans

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View Customers

One row disabled Successfully

One row restored Successfully

One row deleted Successfully

Filter Customers by registered date range

List of Members Print List

addLoop($__currentLoopData); foreach($__currentLoopData as $borrower): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Full Name	Economic Activity	Customer No	Unique#	Phone	Email	Action
firstName))." ".ucfirst(strtoupper($borrower->middleName))." ".ucfirst(strtoupper($borrower->lastName))); ?>	businessName==''){ echo 'None'; }else{ echo $borrower->businessName; } ?>	id); echo $number;?>	uniqueNumber); ?>	phone); ?>	email); ?>	where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $loan = DB::table('loans')->where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $share = DB::table('shareholders')->where('member_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $check=$acc+$loan+$share; if($check>0){ }else{?>

List of Clients Print List

addLoop($__currentLoopData); foreach($__currentLoopData as $borrower): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Full Name	Economic Activity	Customer No.	Unique#	Phone	Email	Action
firstName))." ".ucfirst(strtoupper($borrower->middleName))." ".ucfirst(strtoupper($borrower->lastName))); ?>	businessName==''){ echo 'None'; }else{ echo $borrower->businessName; } ?>	id); echo $number;?>	uniqueNumber); ?>	phone); ?>	email); ?>	where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $loan = DB::table('loans')->where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $share = DB::table('shareholders')->where('member_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $check=$acc+$loan+$share; if($check>0){ }else{?>

List of Inactive Customers Print List

addLoop($__currentLoopData); foreach($__currentLoopData as $borrower): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Full Name	Economic Activity	Customer No	Unique#	Phone	Email	Action
firstName))." ".ucfirst(strtoupper($borrower->middleName))." ".ucfirst(strtoupper($borrower->lastName))); ?>	businessName==''){ echo 'None'; }else{ echo $borrower->businessName; } ?>	id); echo $number;?>	uniqueNumber); ?>	phone); ?>	email); ?>	where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $loan = DB::table('loans')->where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $share = DB::table('shareholders')->where('member_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $check=$acc+$loan+$share; if($check>0){ }else{?>

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Share Products Settings [To edit share, click the name and changes values in the form provided]

Data Saved Successfully

Data Deleted Successfully

shareName; $nominalprice = $share->nominalprice; $default_share = $share->default_share; $min = $share->min; $max = $share->max; $allowInactive = $share->allowInactive; $allowWithdrawal = $share->allowWithdrawal; $inerest = $share->interest; } ?>

Edit Share Product

Name*

Nominal Value*

Min Share*

Share Limit %*

Allow dividends for inactive Members*

Allow withdrawal*

Inerest*

"" name="interest" class="form-control" style="width:100%" required/>

Name*

Nominal Value*

Min Share*

Share Limit %*

Allow dividends for inactive Members*

Allow withdrawal*

Inerest*

Select GL Account *

List of Shares

shareNumber; $nominalprice = $share->nominalprice; $default_share = $share->default_share; $min = $share->min; $max = $share->max; $allowInactive = $share->allowInactive; $allowWithdrawal = $share->allowWithdrawal; $share_type=$share->id; ?>

Name	Nominal Value	Min Share	Share Limit %	Interest %	Allow dividends for inactive Members	Allow withdrawal*	Edit/Delete
shareName; ?>	nominalprice ?>	min; ?>	max; ?>	interest; ?>			where('share_type',$share_type)->where('branch_id',Session::get('user')['branch_id'])->count(); if($members>0){?> --- Edit Delete

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Add Customers Group

Data Saved Successfully

Name *

Establishement Date *

Unique Number

Meeting Schedule

Meeting Day

Regions *

District *

Town *

Street *

Business Phone *

Email Address

Members *

Leader

Collector

Officer Incaharge

Joining Date *

Bank *

Bank Account Number*

Bank Branch*

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Member Regular Fee Settings

where('id',$id)->delete(); ?>

Info

Delete success

where('id',$id)->get() as $edit){ ?>

Fee name *

Fee Amount*

Frequency *

GL Account *

Fee name *

Fee Amount*

Frequency *

GL Account *

Member Regular Fee

get() as $fee){ ?>

Name	Amount	Frequency	Ledger Account	Actions
name); ?>	amount,2)); ?>	frequency); ?>	where('id',$fee->ledger_id)->get() as $name){ echo $name->name; } ?>

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View Share Transactions

Filter Share Transactions by valuation date range

Print List

Full Name	Unique#	Share Type	Number of Shares	Share Price	Amount	Action
where('id',$shareholder->member_id)->get() as $borrower){ echo ucfirst(strtolower($borrower->firstName))." ".ucfirst(strtolower($borrower->middleName))." ".ucfirst(strtolower($borrower->lastName)); $unique = $borrower->uniqueNumber; if($borrower->businessName == ""){ $business="None"; }else{ $business = $borrower->businessName; } } ?>		where('id',$shareholder->share_type)->get() as $row_share){ echo $row_share->shareName; } ?>	shares,2); ?>	shareprice,2); ?>	amount,2); ?>	purchase_sell; ?>

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Assign Roles

Data Saved Successfully

The minimum required amount is

The share percent should not exceed the maximun of %

Add Roles to users

Name - type*

Back

Add Task to users

Name - type*

Check the user task to assign

Loan Tasks

where('user_id',base64_decode($_GET['user']))->where('page','loan')->where('task','Edit')->get()); if($count){ $checked='checked="checked"'; } ?> class="checkbox" type="checkbox"> Edit

where('user_id',base64_decode($_GET['user']))->where('page','loan')->where('task','Disable')->get()); if($count){ $checked='checked="checked"'; } ?> class="checkbox" type="checkbox"> Disable

where('user_id',base64_decode($_GET['user']))->where('page','loan')->where('task','Review')->get()); if($count){ $checked='checked="checked"'; } ?> class="checkbox" type="checkbox"> Review

where('user_id',base64_decode($_GET['user']))->where('page','loan')->where('task','Approve')->get()); if($count){ $checked='checked="checked"'; } ?> class="checkbox" type="checkbox"> Approve

Repayment Tasks

where('user_id',base64_decode($_GET['user']))->where('page','repayment')->where('task','Edit')->get()); if($count){ $checked='checked="checked"'; } ?> class="checkbox" type="checkbox"> Edit

where('user_id',base64_decode($_GET['user']))->where('page','repayment')->where('task','Disable')->get()); if($count){ $checked='checked="checked"'; } ?> class="checkbox" type="checkbox"> Disable

where('user_id',base64_decode($_GET['user']))->where('page','repayment')->where('task','Review')->get()); if($count){ $checked='checked="checked"'; } ?> class="checkbox" type="checkbox"> Review

where('user_id',base64_decode($_GET['user']))->where('page','repayment')->where('task','Approve')->get()); if($count){ $checked='checked="checked"'; } ?> class="checkbox" type="checkbox"> Approve

Saving Tasks

where('user_id',base64_decode($_GET['user']))->where('page','saving')->where('task','Edit')->get()); if($count){ $checked='checked="checked"'; } ?> class="checkbox" type="checkbox"> Edit

where('user_id',base64_decode($_GET['user']))->where('page','saving')->where('task','Disable')->get()); if($count){ $checked='checked="checked"'; } ?> class="checkbox" type="checkbox"> Disable

where('user_id',base64_decode($_GET['user']))->where('page','saving')->where('task','Review')->get()); if($count){ $checked='checked="checked"'; } ?> class="checkbox" type="checkbox"> Review

where('user_id',base64_decode($_GET['user']))->where('page','saving')->where('task','Approve')->get()); if($count){ $checked='checked="checked"'; } ?> class="checkbox" type="checkbox"> Approve

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View Customers

One row disabled Successfully

One row restored Successfully

One row deleted Successfully

Filter Customers by registered date range

List of Members Print List

addLoop($__currentLoopData); foreach($__currentLoopData as $borrower): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Full Name	Economic Activity	Customer No	Unique#	Phone	Email	Action
firstName))." ".ucfirst(strtoupper($borrower->middleName))." ".ucfirst(strtoupper($borrower->lastName))); ?>	businessName==''){ echo 'None'; }else{ echo $borrower->businessName; } ?>	id); echo $number;?>	uniqueNumber); ?>	phone); ?>	email); ?>	where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $loan = DB::table('loans')->where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $share = DB::table('shareholders')->where('member_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $check=$acc+$loan+$share; if($check>0){ }else{?>

List of Clients Print List

addLoop($__currentLoopData); foreach($__currentLoopData as $borrower): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Full Name	Economic Activity	Customer No.	Unique#	Phone	Email	Action
firstName))." ".ucfirst(strtoupper($borrower->middleName))." ".ucfirst(strtoupper($borrower->lastName))); ?>	businessName==''){ echo 'None'; }else{ echo $borrower->businessName; } ?>	id); echo $number;?>	uniqueNumber); ?>	phone); ?>	email); ?>	where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $loan = DB::table('loans')->where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $share = DB::table('shareholders')->where('member_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $check=$acc+$loan+$share; if($check>0){ }else{?>

List of Inactive Customers Print List

addLoop($__currentLoopData); foreach($__currentLoopData as $borrower): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Full Name	Economic Activity	Customer No	Unique#	Phone	Email	Action
firstName))." ".ucfirst(strtoupper($borrower->middleName))." ".ucfirst(strtoupper($borrower->lastName))); ?>	businessName==''){ echo 'None'; }else{ echo $borrower->businessName; } ?>	id); echo $number;?>	uniqueNumber); ?>	phone); ?>	email); ?>	where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $loan = DB::table('loans')->where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $share = DB::table('shareholders')->where('member_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $check=$acc+$loan+$share; if($check>0){ }else{?>

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Pricing

Packages

Orion - Web based

Falcon - Web based

Apollo - On premises

Less than 500 clients
Deployment: Web-based

More than 500 clients
Deployment: Web-based

Any Number
Deployment: Customer servers

Implementation (System Setups, Data Migration and Training).

1,500,000/=
One time

1,900,000/=
One time

8,990,000/=
One time

Annual Subscription
Base price is TZS 500,000/=

Price Per client per Year
TZS 6,000/-

Price Per client per Year
TZS 5,000/-

TZS 3,800,000/-
(unlimited number of clients)

Includes

End-users Training
Support (24/7/365)
Free bug fix, upgrade & regular Update
Hosting services included

End-user training
Support (9/5/365)
Upgrade on request
Benefit realization on Request.

Suitability

Suitable for private small saccos, vikoba etc

Suitable medium and large financial institutions.

Suitable medium and large financial institutions with their own IT infrastructure and technical team.

Upgrades are free as per service provide schedule.
On-site support per visit TZS 100,000/-

Upgrades (if available)1,000,000/-
On-site support per visit TZS 100,000/-

Transport, meals, accommodation are charged at actual cost and can be arranged by client.

make('website.includes.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!á˜©Ë(C(C2views/e102e0ad71dbe17a60d6fc545e0fac47a07ed04a.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

id){ ?>

Update Fee

Name *

Ledger Account *

Calculation *

Fixed amount
Percentage (%)

Percentage (%) *

Calculate Based ON *

Fee Amount *

When fee paid? *

Name *

Ledger Account *

Calculation *

Fixed amount
Percentage (%)

Percentage (%) *

Calculate Based ON *

Fee Amount *

When fee paid? *

List of registered Fees

addLoop($__currentLoopData); foreach($__currentLoopData as $fee): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Fee Name	Amount	Legder Account	Percent	Percent Option	When Paid	Action
loanName); ?>	amount) ? number_format($fee->amount) : 'NA'); ?>	where('id',$fee->ledger_id)->where('branch_id',Session::get('user')['branch_id'])->get() as $acc){ echo $acc->name; } ?>	parcent ? $fee->parcent : 'NA'); ?>	percent_option))); ?>	when_paid == 'after') ? "After Approve":$fee->when_paid); ?>

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Upload loans Download template

Info:

entries saved

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DIVIDENDS FOR A YEAR

S/No	Name	Interest		Share		Savings		Honorarium		Total

	firstName))." ".ucfirst(strtoupper($row->middleName))." ".ucfirst(strtoupper($row->lastName))?>		interest 2	share 1	share 2	savings 1	savings 2	hono 1	honor 2	Jumla

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Close Daily Transactions

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($customers); ?>

Total Customers

where('customerType','Member')->where('status',1)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($members); ?>

Members

where('customerType','Client')->where('status',1)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($clients); ?>

Clients

where('customerType','Company')->where('status',1)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($company); ?>

Comapanies

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($groups); ?>

Groups

where('status',0)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($disabled); ?>

Disabled Customers

Savings Accounts

where('status',0)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($activesavingaccounts); ?>

Dormant Account

where('status',1)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($dormantsavingaccounts); ?>

Active Loans

where('loanReleaseDate','!=',NULL)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($activeloans); ?>

Pending Loans

where('status','Pending processing')->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($pendingloans); ?>

where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $sumdr = DB::table('savingtransactions')->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $sum=$sumcr-$sumdr; echo number_format($sumcr); ?>

Savings Account Balance

TSH

188

Principal Outstandin

TSH

Users

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($users); ?>

Assets

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($aasets); ?>

Collaterals

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($collateralregister); ?>

SMS

576

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Create Bank Accounts

Data Saved Successfully

GL Account Name *

GL Account Number *

Account Type*

Create GL Accounts

Data Saved Successfully

GL Account Name *

Account Nature*

GL Account Number *

GL Bank Account *

GL Account Groups

where('branch_id',Session::get('user')['branch_id'])->get(); foreach($acc as $row_acc){ $group_name=''; $groups = DB::table('ledger_account_groups')->where('id',$row_acc->group_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($groups as $method){ $group_name= $method->account_number.' '.$method->name; } ?>

GL Account	Nature	Action
name;?>	nature; ?>

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Purchase / Sell Share

Data Saved Successfully

The minimum required amount is

The share percent should not exceed the maximun of %

Required Fields:

Customer *

Shares*

Amount*

Purchase/Sell *

Purchase/Sell To *

Payment Method *

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yieldContent('code'); ?>

yieldContent('message'); ?>

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Savings: Upload Excel file

Info! saving transactions made. You can undo the upload in the upload batch table below

Excel Uploads Batches.

If there is a problem in the uploaded transactions you can use here to undo all transactions.

select('batch','datetime')->distinct()->orderBy('id','desc')->limit(5)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($p as $pr){ $p_count = DB::table('savingtransactions')->where('batch',$pr->batch)->where('branch_id',Session::get('user')['branch_id'])->count(); $p_sum = DB::table('savingtransactions')->where('batch',$pr->batch)->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $i++; if(!$pr->batch){ continue; } ?>

S/N	Date	No. Tx	Total Amount	Action
	datetime; ?>

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Add Collateral

Required Fields:

Saving Products *

Saving fee *

addLoop($__currentLoopData); foreach($__currentLoopData as $product): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> feeName); ?>
popLoop(); $loop = $__env->getLastLoop(); ?>

View Product Fees

addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Saving Product	Saving Product Fees	Action
savingproduct_id); ?>	savingproduct_id); foreach($fee as $row){ echo $row->feeName; ?>

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Calendar

Below you can see disbursals, due amounts, maturity, and payments schedule for your loans.

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Transfer from One AC to Another

Data Saved Successfully

Account From *

Account To *

Enter Amount *

Transaction Date *

Description

Priview Ballance

Account Name	Debit	Credit	Net

name);?>
TOTAL

GRAND TOTAL

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Principal Outstanding

Outstanding principal balance for Open loans.

Print Due Loans

addLoop($__currentLoopData); foreach($__currentLoopData as $loan): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

View	Name	Loan#	Released	Maturity	Principal	Principal Paid	Principal Overdue	Principal Balance	Status
	borrower_id,$loan->borrowerType); ?>	loanNumber); ?>	loanReleaseDate); ?>	id); ?>	principalAmount; echo number_format($principal) ?>	id); echo number_format($principal_paid); ?>	id); echo number_format($principal_overdue); ?>		$principal_paid){ echo ''; }else{ echo '';} ?>
Total	N/A	N/A	N/A	N/A					N/A

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View Share Transactions

Filter Share Transactions by valuation date range

Print List

Full Name	Unique#	Share Type	Number of Shares	Share Price	Amount	Purchase/Sale	Action
where('id',$shareholder->member_id)->get() as $borrower){ echo ucfirst(strtolower($borrower->firstName))." ".ucfirst(strtolower($borrower->middleName))." ".ucfirst(strtolower($borrower->lastName)); $unique = $borrower->uniqueNumber; if($borrower->businessName == ""){ $business="None"; }else{ $business = $borrower->businessName; } } ?>		where('id',$shareholder->share_type)->get() as $row_share){ echo $row_share->shareName; } ?>	shares,2); ?>	shareprice,2); ?>	amount,2); ?>	purchase_sell; ?>

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Success Your password has been updated

Error Your password does not match.

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Repayment Transactions: where('id',$userId)->get() as $user){ $name = $user->firstName." ".$user->middleName." ".$user->lastName; } $loanNumber = ""; foreach(DB::table('loans')->where('id',$loanId)->get() as $ln){ $loanNumber = $ln->loanNumber; } echo $name; ?>

Filter Transactions

Print Details

Loan#:

Repayment transactions from

where('loan_id',$loanId)->where('borrower_id',$userId)->where('date','>=',$from)->where('date','<=',$to)->get(); $i=0; foreach($txs as $tx){ $i++; ?>

S/N	Amount	Time
	amount,2)?>	date))?>

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Share Types

1. Ordinary shares

These carry no special rights or restrictions. They rank after preference shares as regards dividends and return of capital but carry voting rights (usually one vote per share) not normally given to holders of preference shares (unless their preferential dividend is in arrears).

2. Deferred ordinary shares

A company can issue shares which will not pay a dividend until all other classes of shares have received a minimum dividend. Thereafter they will usually be fully participating. On a winding up they will only receive something once every other entitlement has been met.

3. Non-voting ordinary shares

Voting rights on ordinary shares may be restricted in some way â€“ e.g. they only carry voting rights if certain conditions are met. Alternatively, they may carry no voting rights at all. They may also preclude the shareholder even attending a General Meeting. In all other respects they will have the same rights as ordinary shares.

4. Redeemable shares

The terms of redeemable shares give the company the option to buy them back in the future; occasionally, the shareholder may (also) have the option to sell them back to the company, although thatâ€™s much less common.

The option may arise at or after a specific date, between two dates or be effective at any time the shares are in issue. The redemption price is usually the same as the issue price, but can be set differently. A company can only redeem shares out of profits or the proceeds of a new share issue, which may restrict its ability to redeem shares even if the directors would like to exercise the option.

5. Preference shares

These shares are called preference or preferred since they have a right to receive a fixed amount of dividend every year. This is received ahead of ordinary shareholders. The amount of the dividend is usually expressed as a percentage of the nominal value. So, a Â£1, 5% preference share will pay an annual dividend of 5p. The full entitlement will be paid every year unless the distributable reserves are insufficient to pay all or even some of it. On a winding up, the holders of preference shares are usually entitled to any arrears of dividends and their capital ahead of ordinary shareholders. Preference shares are usually non-voting (or only have a vote only when their dividend is in arrears).

6. Cumulative preference shares

If the dividend is missed or not paid in full then the shortfall will be made good when the company next has sufficient distributable reserves. It follows that ordinary shareholders will not receive any dividends until all the arrears on cumulative preference shares have been paid.

7. Redeemable preference shares

Redeemable preference shares combine the features of preference shares and redeemable shares. The shareholder therefore benefits from the preferential right to dividends (which may be cumulative or non-cumulative) while the company retains the ability to redeem the shares on pre-agreed terms in the future.

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Add Savings Transactions Excel Upload

Account Number

Amount *

Type *

Payment Method *

where('type','withdrawal')->where('branch_id',Session::get('user')['branch_id'])->limit(1)->get(); foreach($m as $f){ $pf = DB::table('savingproductfees')->where('savingfee_id',$f->id)->where('branch_id',Session::get('user')['branch_id'])->limit(1)->get(); foreach($pf as $sf){ $am=$f->feeAmount; if($am==''){ $fee_amount=$f->percent.'%'; }else{ $fee_amount=$f->feeAmount; } ?>

Date *

Time *

Description (Optional)

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Add Companies

Data Saved Successfully

Nationality *

Name *

Acronym

Registration No. *

Reg. Authority *

Reg-Date *

Economic Activity

Member No

Regions *

District *

Town *

Street *

Business Phone *

Email Address

Name *

Position

Tel.No*

Email Address

Bank *

Bank Account Number*

Bank Branch*

Company Logo

Upload a Image

Description

Attachments

Drag and Drop files here

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Past Maturity Date

Loans that are past the maturiy date and have not been fully paid.

Print Due Loans

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View All Pending Loans

Print Loans

addLoop($__currentLoopData); foreach($__currentLoopData as $loan): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Actions	Name	Date applied	Unique#	Loan#	Principal	Interest%	Reviewed	Approve
where('page','loan')->where('task','Review')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Review'){ ?>	borrower_id,$loan->borrowerType); ?>	date); ?>	borrower_id); ?>	loanNumber); ?>	principalAmount,2)); ?>	loanInterest,2)."%"); ?>	reviewed=='No') ? 'No':''.$loan->reviewed.'' ?>	where('page','loan')->where('task','Approve')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Approve'){ if($loan->reviewed=='No'){ ?> Approve where('loan_id',$loan->id)->get()); if(!$approved){ ?> Reject Approve

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Upload clients Download template

Info:

entries saved

Registered Clients

get(); foreach($accounts as $row){ $i++; ?> where('id',$row->branch_id)->get() as $bra){ foreach(DB::table('accounts')->where('id',$bra->account_id)->get() as $acc){ ?>

S/N	NAME	EMAIL	PHONE	DATE	ADDRESS	LOCATION	MAIN ACCOUNT	BRANCH
	firstName." ".$row->middleName." ".$row->lastName ?>	email ?>	phone ?>	date ?>	address ?>	city ?>	name?>	name?>

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Add Repayment Excel Upload

NET OFF THE LOAN"; } ?>

Customer Name

Amount *

0){ ?>

Payment Method *

Collection Date *

Collected By *

Description (Optional)

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View All Pending Loans

Print Loans

addLoop($__currentLoopData); foreach($__currentLoopData as $loan): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Actions	Name	Date applied	Unique#	Loan#	Principal	Interest%	Reviewed	Approve
where('page','loan')->where('task','Review')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Review'){ ?>	borrower_id,$loan->borrowerType); ?>	date); ?>	borrower_id); ?>	loanNumber); ?>	principalAmount,2)); ?>	loanInterest,2)."%"); ?>	reviewed=='No') ? 'No':''.$loan->reviewed.'' ?>	where('page','loan')->where('task','Approve')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Approve'){ if($loan->reviewed=='No'){ ?> Approve where('loan_id',$loan->id)->get()); if(!$approved){ ?> Reject Approve

where('branch_id',Session::get('user')['branch_id'])->get() as $product){ $sum = DB::table('loans')->where('loanProduct',$product->id)->sum('principalAmount'); echo "Product: ".$product->loan_product_name.", Sum: ".number_format($sum,2)."
"; } ?>

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Assign Roles

Data Saved Successfully

The minimum required amount is

The share percent should not exceed the maximun of %

Add Roles to users

Name - type*

Back

Add Roles to users

Name - type*

Check the roles and submit

id); if(count($sub)==0){ ?>

name)); ?>

where('user_id',base64_decode($_GET['user']))->where('general_link',$link->id)->where('sub_link',0)->get()); ?> class="checkbox" type="checkbox"> name); ?>

name)); ?>

where('user_id',base64_decode($_GET['user']))->where('general_link',$link->id)->where('sub_link',$rows->id)->get()); ?> class="checkbox" type="checkbox"> name); ?>

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View Savings Accounts

Deleted Successfully

Print Details where('branch_id',Session::get('user')['branch_id'])->get(); foreach($pr as $row_pr){ $id=$row_pr->id; ?> name; ?>

addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> id,$method->branch_id); $debitledge= App\Http\Controllers\Load::get_savingtransactions_debit($method->id,$method->branch_id); $lasttr= App\Http\Controllers\Load::get_last_savingtransactions($method->id); $tr=$dtr='-'; foreach($lasttr as $last){ $tr= number_format($last->amount); $dtr= $last->datetime; } foreach($creditledge as $ledger){ $ledgercr= $ledger->amount; } foreach($debitledge as $ledger){ $ledgerdr= $ledger->amount; } $ledger=number_format($ledgercr-$ledgerdr); $name = App\Http\Controllers\Load::get_borrower_id($method->borrower_id,'person'); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Name	Account	Product	Ledger Balance	Last Transactions	View
where('page','saving')->where('task','Review')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Review'){ ?>	savingAccount); ?>	savingProduct_id); ?>			0){ ?> where('account_id',$method->id)->where('branch_id',Session::get('user')['branch_id'])->count(); if($acc>0){ }else{?>

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View Repayments

Date Range

Print Details

addLoop($__currentLoopData); foreach($__currentLoopData as $pay): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Action	Collection Date	Name	Loan#	Amount	Method	Collected By	Delete
where('page','loan')->where('task','Review')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Review'){ ?>	collectionDate); ?>	where('id',$pay->loan_id)->get(); foreach($ty as $user){ $type = $user->borrowerType; } echo App\Http\Controllers\Load::get_borrower_id($pay->borrower_id,$type); ?>	borrower_id); ?>	amount)); ?>	method); ?>	collectedBy); ?>

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No Repayments

Loans that have not received any payments since the start of the loan. You can also search for no payments made in the dates selected below.

Date Range

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Add Repayment Excel Upload

NET OFF THE LOAN"; } ?>

Customer Name

Amount *

0){ ?>

Payment Method *

Collection Date *

Collected By *

Description (Optional)

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where('date','<=',date('Y-m-d'))->where('close',0)->where('branch_id',Session::get('user')['branch_id'])->count(); if($c==0){ ?>

All daily transactions are closed or None added today

Undo Daily Transactions

Close Daily Transactions

Preview Daily Transactions

where('date','<=',date('Y-m-d'))->where('close',0)->orderby('id','desc')->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($methods as $row){ $row_date=$row->date; $ledger_id = $row->ledger_account_id; $ln = DB::table('ledger_accounts')->where('id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($ln as $row_ln){ $ledger_amount = $row->amount; $ledger_type = $row->cr_dr; if($ledger_type=='credit'){ $cr=$row->amount; $dr=0; }else{ $dr=$row->amount; $cr=0; } $i++; ?> where('cr_dr','credit')->where('date',$row_date)->where('close',0)->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); // $sumdr = DB::table('daily_ledger')->where('cr_dr','debit')->where('date',$row_date)->where('close',0)->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $sum=$sumcr-$sumdr; ?>

Account Name	Debit	Credit	Date : time	Action

name);?>			date.' : '.$row->time;?>
Total

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!«À>KK2views/165a832018f5d37e729081e596a90b12ab04e742.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Filter Time to view Balance sheet

BALANCE SHEET AS AT

select('nature')->distinct()->where('nature','asset')->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($ln as $rowln){ ?> select('ledger_account_id')->distinct()->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($methods as $row){ $ledger_id = $row->ledger_account_id; $acc=DB::table('ledger_accounts')->where('nature',$rowln->nature)->where('id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($acc as $n){ if(isset($_REQUEST['f']) || isset($_REQUEST['t'])){ $total_cr = DB::table('general_ledger')->where('date','>=',$_REQUEST['f'])->where('date','<=',$_REQUEST['t'])->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_cr'); $total_dr = DB::table('general_ledger')->where('date','>=',$_REQUEST['f'])->where('date','<=',$_REQUEST['t'])->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_dr'); }else{ $total_cr = DB::table('general_ledger')->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_cr'); $total_dr = DB::table('general_ledger')->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_dr'); } $total_amount=$total_cr-$total_dr; $t_cr=$t_cr+$total_cr; $t_dr=$t_dr+$total_dr; $t_net=$t_net+$total_amount; $i++; ?>

ASSETS
Curent Assets
name);?>
TOTAL

select('nature')->distinct()->where('nature','liability')->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($ln as $rowln){ ?> select('ledger_account_id')->distinct()->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($methods as $row){ $ledger_id = $row->ledger_account_id; $acc=DB::table('ledger_accounts')->where('nature',$rowln->nature)->where('id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($acc as $n){ if(isset($_REQUEST['f']) || isset($_REQUEST['t'])){ $total_cr = DB::table('general_ledger')->where('date','>=',$_REQUEST['f'])->where('date','<=',$_REQUEST['t'])->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_cr'); $total_dr = DB::table('general_ledger')->where('date','>=',$_REQUEST['f'])->where('date','<=',$_REQUEST['t'])->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_dr'); }else{ $total_cr = DB::table('general_ledger')->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_cr'); $total_dr = DB::table('general_ledger')->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_dr'); } $total_amount=$total_cr-$total_dr; $t_cr=$t_cr+$total_cr; $t_dr=$t_dr+$total_dr; $t_net=$t_net+$total_amount; $i++; ?> select('nature')->distinct()->where('nature','equity')->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($ln as $rowln){ ?> select('ledger_account_id')->distinct()->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($methods as $row){ $ledger_id = $row->ledger_account_id; $acc=DB::table('ledger_accounts')->where('nature',$rowln->nature)->where('id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($acc as $n){ if(isset($_REQUEST['f']) || isset($_REQUEST['t'])){ $total_cr = DB::table('general_ledger')->where('date','>=',$_REQUEST['f'])->where('date','<=',$_REQUEST['t'])->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_cr'); $total_dr = DB::table('general_ledger')->where('date','>=',$_REQUEST['f'])->where('date','<=',$_REQUEST['t'])->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_dr'); }else{ $total_cr = DB::table('general_ledger')->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_cr'); $total_dr = DB::table('general_ledger')->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_dr'); } $total_amount=$total_cr-$total_dr; $t_cr=$t_cr+$total_cr; $t_dr=$t_dr+$total_dr; $t_net=$t_net+$total_amount; $i++; ?>

LIABILITY AND EQUITY
LIABILITIES:
name);?>
TOTAL
Total Liabilities
EQUITY:
name);?>
TOTAL
Total Equity

TOTAL ASSETS

TOTAL LIABILITIES AND EQUITY

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!¡7°Á––2views/403b4bf0d65954c1bd4c967aab9c9282b2116972.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Past Maturity Date

Loans that are past the maturiy date and have not been fully paid.

Print Due Loans

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!E—ú\\2views/0b8efb1d8931a3e56ea15de57a2a694a2aeb7c14.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Filter Time to view Balance sheet

BALANCE SHEET AS AT

ASSETS
Curent Assets
name);?>
TOTAL

LIABILITY AND EQUITY
LIABILITIES:
name);?>
TOTAL
Total Liabilities
EQUITY:
name);?>
TOTAL
Total Equity

TOTAL ASSETS

TOTAL LIABILITIES AND EQUITY

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!9Ñt°°2views/680fec8fc536b51146c1794cd7749b1ae7251e25.phpnu„[µü¤startSection('title', __('Not Found')); ?> startSection('code', '404'); ?> startSection('message', __('Not Found')); ?> make('errors::minimal', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>PK!î¹ß//2views/25600c1e7ff97ddc77e84d83c0d54f796d231c58.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Buy SMS

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>PK!ú,"Â¶:¶:2views/0d0887b3fe67f2708afd9afd393d8e22324f2e6e.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

View Customer Groups

Data Saved Successfully

One row disabled Successfully

One row restored Successfully

One row deleted Successfully

Filter Customer groups by registered date range

Active Groups
Inactive Groups

List of Groups

Print Details

addLoop($__currentLoopData); foreach($__currentLoopData as $group): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Group Name	Phone	Email	Group Leader	Members	Action
groupName); ?>	phone); ?>	email); ?>	leader); foreach($data as $d){ echo $d->title." ".$d->firstName." ".$d->middleName." ".$d->lastName; } ?>	id)); ?>	where('borrowerType','group')->where('borrower_id',$group->id)->where('branch_id',Session::get('user')['branch_id'])->count(); if($loan>0){ }else{?>

List of Disabled customer groups

Print Details

addLoop($__currentLoopData); foreach($__currentLoopData as $group): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Group Name	Phone	Email	Group Leader	Members	Status/Action
groupName); ?>	phone); ?>	email); ?>	leader); foreach($data as $d){ echo $d->title." ".$d->firstName." ".$d->middleName." ".$d->lastName; } ?>	id)); ?>	status==1): ?>

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Add Companies

Data Saved Successfully

Nationality *

Name *

Acronym

Registration No. *

Reg. Authority *

Reg-Date *

Economic Activity

Member No

Regions *

District *

Town *

Street *

Business Phone *

Email Address

Name *

Position

Tel.No*

Email Address

Bank *

Bank Account Number*

Bank Branch*

Company Logo

Upload a Image

Description

Attachments

Drag and Drop files here

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>PK!w“æ}~H~H2views/d0022fb3eb3299a1d8d84a844eacd3b4ce695c8f.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

View Customers

One row disabled Successfully

One row restored Successfully

One row deleted Successfully

Filter Customers by registered date range

List of Members Print List

addLoop($__currentLoopData); foreach($__currentLoopData as $borrower): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Full Name	Economic Activity	Customer No	Unique#	Phone	Email	Action
firstName))." ".ucfirst(strtoupper($borrower->middleName))." ".ucfirst(strtoupper($borrower->lastName))); ?>	businessName==''){ echo 'None'; }else{ echo $borrower->businessName; } ?>	id); echo $number;?>	uniqueNumber); ?>	phone); ?>	email); ?>	where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $loan = DB::table('loans')->where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $share = DB::table('shareholders')->where('member_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $check=$acc+$loan+$share; if($check>0){ }else{?>

List of Clients Print List

addLoop($__currentLoopData); foreach($__currentLoopData as $borrower): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Full Name	Economic Activity	Customer No.	Unique#	Phone	Email	Action
firstName))." ".ucfirst(strtoupper($borrower->middleName))." ".ucfirst(strtoupper($borrower->lastName))); ?>	businessName==''){ echo 'None'; }else{ echo $borrower->businessName; } ?>	id); echo $number;?>	uniqueNumber); ?>	phone); ?>	email); ?>	where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $loan = DB::table('loans')->where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $share = DB::table('shareholders')->where('member_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $check=$acc+$loan+$share; if($check>0){ }else{?>

List of Inactive Customers Print List

addLoop($__currentLoopData); foreach($__currentLoopData as $borrower): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Full Name	Economic Activity	Customer No	Unique#	Phone	Email	Action
firstName))." ".ucfirst(strtoupper($borrower->middleName))." ".ucfirst(strtoupper($borrower->lastName))); ?>	businessName==''){ echo 'None'; }else{ echo $borrower->businessName; } ?>	id); echo $number;?>	uniqueNumber); ?>	phone); ?>	email); ?>	where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $loan = DB::table('loans')->where('borrower_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $share = DB::table('shareholders')->where('member_id',$borrower->id)->where('branch_id',Session::get('user')['branch_id'])->count(); $check=$acc+$loan+$share; if($check>0){ }else{?>

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where('id',base64_decode($_REQUEST['id']))->get() as $name){ ?>name;?>

Select date range and continue

where('id',$_REQUEST['id'])->get() as $name){ ?>name; echo $name_fee ?>

" href="javascript:;" rel="nofollow" class="pull-right btn btn-primary btn-sm print-div"> Print List

where('date','>=',$from) ->where('date','<=',$to) ->orderBy('id','desc') ->limit(200) ->get(); foreach($ff as $fee){ $i++; ?>

S/N	Name	Amount	Month/Year	Date
	where('id',$fee->member_id)->get() as $name){ echo $name->firstName." ".$name->middleName." ".$name->lastName; } ?>	amount,2)); ?>	month.", ".$fee->year); ?>	date); ?>

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>PK!ÑÎá662views/ab5613691d64c4a1ef6b69c9c453cf1f526abc64.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

addLoop($__currentLoopData); foreach($__currentLoopData as $user): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?>

Group Profile groupName); ?>

Print Details

Group Info

Group Name :groupName); ?>

Group Leader : leader,'person') ?>

Meeting Schedule : meetingSchedule); ?>

Collector : collector) ?>

Created Date : date); ?>

Registered by : registered_by) ?>

leader) ; foreach($address as $row){ ?> Address : address); ?>
City : city); ?>
Country: country); ?> Phone : phone); ?>
Email : email); ?>

Descriptions: description); ?>

Loans Records Print Loans

id); $paid=0; $balance=0; foreach($loan as $row){ ?>

Action/Status	Loan#	Released	Matuarity	Principal	Interest%	DueFees	Penalty	Due	Paid	Balance	LastPayment
current	loanNumber); ?>	loanReleaseDate); ?>	matuarityDate); ?>	principalAmount); ?>	interestType=='percent'){ echo $row->loanInterest.'%/'.$row->loanCycle; }else{ echo $row->loanItnerest.'/'.$row->loanCycle; } ?>	dueFees); ?>	penalty); ?>	dueAmount); ?>

Add Members

Print Members

id); ?> addLoop($__currentLoopData); foreach($__currentLoopData as $borrowers): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> borrower_id); $__env->addLoop($__currentLoopData); foreach($__currentLoopData as $borrower): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Full Name	Business	Unique#	Phone	Email	Status/Action
firstName))." ".ucfirst(strtolower($borrower->middleName))." ".ucfirst(strtolower($borrower->lastName))); ?>	businessName==''){ echo 'None'; }else{ echo $borrower->businessName; } ?>	uniqueNumber); ?>	phone); ?>	email); ?>	status==1): ?>

popLoop(); $loop = $__env->getLastLoop(); ?>

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Opening Balance Take-on

Data Saved Successfully

Account Name *

Enter Amount *

Transaction Type*

Transaction Date *

Priview Ballance

select('nature')->distinct()->where('nature','!=','equity')->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($ln as $rowln){ ?> select('ledger_account_id')->distinct()->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($methods as $row){ $ledger_id = $row->ledger_account_id; $acc=DB::table('ledger_accounts')->where('nature',$rowln->nature)->where('id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($acc as $n){ $total_cr = DB::table('general_ledger')->where('how',1)->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_cr'); $total_dr = DB::table('general_ledger')->where('how',1)->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_dr'); $total_amount=$total_cr-$total_dr; $t_cr=$t_cr+$total_cr; $t_dr=$t_dr+$total_dr; $t_net=$t_net+$total_amount; $i++; if($total_cr==0 & $total_dr==0){ continue; } ?>

	Debit	Credit	Net

nature);?>
name);?>
TOTAL

GRAND TOTAL

Priview Transfered Transactions

select('nature')->distinct()->where('nature','!=','equity')->where('branch_id',Session::get('user')['branch_id'])->get(); ?> where('how',1)->orderby('id','desc')->orderby('pair','asc')->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($methods as $row){ $ledger_id = $row->ledger_account_id; $acc=DB::table('ledger_accounts')->where('id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($acc as $n){ $total_cr = DB::table('general_ledger')->where('how',1)->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_cr'); $total_dr = DB::table('general_ledger')->where('how',1)->where('ledger_account_id',$ledger_id)->where('branch_id',Session::get('user')['branch_id'])->sum('total_dr'); $total_amount=$total_cr-$total_dr; $t_cr=$t_cr+$total_cr; $t_dr=$t_dr+$total_dr; $t_net=$t_net+$total_amount; $i++; if($total_cr==0 & $total_dr==0){ continue; } ?>

Account Name	Debit	Credit	Net

name);?>
TOTAL

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Missed Payments

Loans that are overdue and have not received any payment for the last collection date. If you enter a part-payment for the last collection date for a loan, it wil be marked as Arrears status instead.

Print Missed Repayments

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Expense Types

View Expense Types

addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Expense Type Name	Action
name); ?>

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Add Savings Transactions Excel Upload

Account Number

Amount *

Type *

Payment Method *

Date *

Time *

Description (Optional)

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Assign Roles

Data Saved Successfully

The minimum required amount is

The share percent should not exceed the maximun of %

Add Roles to users

Name - type*

Back

Add Roles to users

Name - type*

Check the roles and submit

id); if(count($sub)==0){ ?>

name)); ?>

where('user_id',base64_decode($_GET['user']))->where('general_link',$link->id)->where('sub_link',0)->get()); ?> class="checkbox" type="checkbox"> name); ?>

name)); ?>

where('user_id',base64_decode($_GET['user']))->where('general_link',$link->id)->where('sub_link',$rows->id)->get()); ?> class="checkbox" type="checkbox"> name); ?>

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!Æ–·ïT&T&2views/57fbdd44b670159fa775ac26dc61d4ecfb02162f.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

View Repayments

Date Range

Print Details

addLoop($__currentLoopData); foreach($__currentLoopData as $pay): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Action	Collection Date	Name	Loan#	Amount	Method	Collected By	Delete
where('page','loan')->where('task','Review')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Review'){ ?>	collectionDate); ?>	where('id',$pay->loan_id)->get(); foreach($ty as $user){ $type = $user->borrowerType; } echo App\Http\Controllers\Load::get_borrower_id($pay->borrower_id,$type); ?>	borrower_id); ?>	amount)); ?>	method); ?>	collectedBy); ?>

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addLoop($__currentLoopData); foreach($__currentLoopData as $user): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?>

PROFILE firstName." ".$user->middleName." ".$user->lastName); ?>

md5('default'),'password_recover'=>'default'); DB::table('borrowers')->where('id',$user->id)->update($array); ?>

Success:

User password reset successfully!

Reset Password Print Details

customerType=='Company'){ ?>

photo==NULL){?>

firstName); ?>

Unique# : uniqueNumber." ".ucfirst($user->customerType)); ?> Customer Number:id); echo $number;?>

Address : address); ?>
Location : city); ?> street); ?>
Country: country); ?>
Phone : phone); ?>
Email : email); ?>

Reg No : nationalID); ?>, gender); ?>

Reg Authority : lastName); ?>, gender); ?>

Reg Date : birthday); ?>, gender); ?>

Economic Activity : businessName); ?>

Created Date : date); ?>

Contact Person :employmentDetails); ?>, employerName); ?>, employmentNumber); ?>

Bank Account: bankAccountNumber); ?> bank); ?>

Descriptions; description); ?>

Account Available Balance(s) :
where('borrower_id',$user->id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($acc as $row_acc){ $sumcr = DB::table('savingtransactions')->where('debitCredit','credit')->where('account_id',$row_acc->id)->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $sumdr = DB::table('savingtransactions')->where('debitCredit','debit')->where('account_id',$row_acc->id)->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $sum=$sumcr-$sumdr; echo $row_acc->savingAccount.': '.number_format($sum).'
'; } ?>

Loan Balance(s):
where('status','!=','paid')->where('borrower_id',$user->id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($loans as $loan){ if($loan->status != 'paid'){ ## Finding $principal_paid = DB::table('repaymentschedule')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->sum('principal_paid'); $interest_paid = DB::table('repaymentschedule')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->sum('interest_paid'); $fee_paid = DB::table('repaymentschedule')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->sum('fee_paid'); $sum = $principal_paid + $interest_paid + $fee_paid; echo "Loan# ".$loan->loanNumber.", Due Amount: ".number_format($loan->dueAmount,2); echo ", Paid: ".number_format($sum,2); echo ($loan->status == 'granted') ? ", Active
" : ", ".ucfirst($loan->status)."
"; } } ?>

CUSTOMER PROFILE

photo==NULL){?>

firstName." ".$user->middleName." ".$user->lastName); ?>

Unique# : uniqueNumber." ".ucfirst($user->customerType)); ?>
Customer Number:id); echo $number;?>

Created Date : date); ?>

NationalID	nationalID); ?>, country); ?>
Date of Birth	birthday); ?>, gender); ?>
Working Status	workStatus); ?>, Enployment#employmentNumber); ?>
Bank Account	where('id',$user->bank)->get(); foreach($methods as $method){ echo $user->bankAccountNumber.', '. $method->name.', '.$user->bankBranch; } ?>

Address	address); ?>
City	city); ?>
Country	country); ?>
Phone	phone); ?>
Email	email); ?>
Employer Name	employerName==NULL){ echo 'None'; }else{ echo $user->employerName; } ?>
Employer Address	employerAddress==NULL){ echo 'None'; }else{ echo $user->employerAddress; } ?>
Description	description==NULL){ echo 'None'; }else{ echo $user->description; } ?>

Share Accounts:

where('borrower_id',$user->id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($shares as $share){ $tc = DB::table('shareSettings')->where('id',$share->shareType)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($tc as $t){ $type=$t->shareName; $price=$t->nominalprice; } $c_p = DB::table('shareholders')->where('member_id',$user->id)->where('share_type',$share->shareType)->where('purchase_sell','purchase')->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $c_s = DB::table('shareholders')->where('member_id',$user->id)->where('share_type',$share->shareType)->where('purchase_sell','sell')->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $c_sh=$c_p-$c_s; $s=$c_sh/$price; ?>

Account Number	Account Name	Number of Shares	Price per Share	Amount
account;?>

Savings Accounts:

id); ?> addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> id,$method->branch_id); $debitledge= App\Http\Controllers\Load::get_savingtransactions_debit($method->id,$method->branch_id); $lasttr= App\Http\Controllers\Load::get_last_savingtransactions($method->id); foreach($lasttr as $last){ $tr= number_format($last->amount); $dtr= $last->datetime; } foreach($creditledge as $ledger){ $ledgercr= $ledger->amount; } foreach($debitledge as $ledger){ $ledgerdr= $ledger->amount; } $ledger=number_format($ledgercr-$ledgerdr); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Account Number	Account Name	Ledger Balance	Last Transactions
savingAccount); ?>	savingProduct_id); ?>
Total Contributions:

Loans Balances:

where('status','!=','paid')->where('borrower_id',$user->id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($loans as $loan){ if($loan->status != 'paid'){ ## Finding $principal_paid = DB::table('repaymentschedule')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->sum('principal_paid'); $interest_paid = DB::table('repaymentschedule')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->sum('interest_paid'); $fee_paid = DB::table('repaymentschedule')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->sum('fee_paid'); $sum = $principal_paid + $interest_paid + $fee_paid; // echo "Loan# ".$loan->loanNumber.", Due Amount: ".number_format($loan->dueAmount,2); // echo ", Paid: ".number_format($sum,2); // echo ($loan->status == 'granted') ? ", Active
" : ", ".ucfirst($loan->status)."
"; } } ?> where('status','!=','paid')->where('borrower_id',$user->id)->where('branch_id',Session::get('user')['branch_id'])->get(); $paid=0; $balance=0; foreach($loans as $row){ ?>

Loan Name	Granted	Matuarity	Principal	Interest%	DueFees	Penalty	Due	Paid	Balance
where('id',$row->loanProduct)->get() as $product){ echo $product->loan_product_name; } ?>	loanReleaseDate); ?>	matuarityDate); ?>	principalAmount,2)); ?>	loanInterest,2)); ?>	dueFees,2)); ?>	penalty,2)); ?>	dueAmount,2)); ?>		dueAmount - $sum; echo number_format($balance,2); ?>

Loans Records Print Details

make('layouts.printing_header_personal', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> where('status','!=','paid')->where('borrower_id',$user->id)->where('branch_id',Session::get('user')['branch_id'])->get(); $paid=0; $balance=0; foreach($loans as $row){ ?> status != 'paid'){ ## Finding $principal_paid = DB::table('repaymentschedule')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->sum('principal_paid'); $interest_paid = DB::table('repaymentschedule')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->sum('interest_paid'); $fee_paid = DB::table('repaymentschedule')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->sum('fee_paid'); $sum = $principal_paid + $interest_paid + $fee_paid; echo "Loan# ".$loan->loanNumber.", Due Amount: ".number_format($loan->dueAmount,2); echo ", Paid: ".number_format($sum,2); echo ($loan->status == 'granted') ? ", Active
" : ", ".ucfirst($loan->status)."
"; } ?>

Action/Status	Loan product/Number	Granted	Matuarity	Principal	Interest%	DueFees	Penalty	Due	Paid	Balance	LastPayment
	where('id',$row->loanProduct)->get() as $product){ echo '#'.$row->loanNumber." : ".$product->loan_product_name; } ?>	loanReleaseDate); ?>	matuarityDate); ?>	principalAmount,2)); ?>	loanInterest,2)); ?>	dueFees,2)); ?>	penalty,2)); ?>	dueAmount,2)); ?>		dueAmount - $sum; echo number_format($balance,2); ?>	where('approve_status','approved')->where('loan_id',$loan->id)->where('borrower_id',$user->id)->where('loanproduct_id',$loan->loanProduct)->orderBy('id','DESC')->limit(1)->get(); foreach($last as $tx){ echo number_format($tx->amount,2)." ".$tx->collectionDate; } ?>

Saving Records Print Details

make('layouts.printing_header_personal', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> id); ?> addLoop($__currentLoopData); foreach($__currentLoopData as $method): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> id,$method->branch_id); $debitledge= App\Http\Controllers\Load::get_savingtransactions_debit($method->id,$method->branch_id); $lasttr= App\Http\Controllers\Load::get_last_savingtransactions($method->id); foreach($lasttr as $last){ $tr= number_format($last->amount); $dtr= $last->datetime; } foreach($creditledge as $ledger){ $ledgercr= $ledger->amount; } foreach($debitledge as $ledger){ $ledgerdr= $ledger->amount; } $ledger=number_format($ledgercr-$ledgerdr); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Account	Product	Ledger Balance	Last Transactions	Actions
savingAccount); ?>	savingProduct_id); ?>			View Transactions

Account	Type	Shares	Price per Share	Amount	Actions
account;?>					View Transactions

id); foreach($files as $row){ ?>

Vie File	Action
Click to view file	Delete

popLoop(); $loop = $__env->getLastLoop(); ?>

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>PK!M÷ L••2views/c298f99ddf3df0a1491b0e0bb656b3490e6f3ce1.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Add Staffs

Full Name *

Gender *

Male

Female

Email*

Mobile*

User Role *

View List of Staffs

addLoop($__currentLoopData); foreach($__currentLoopData as $staff): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Full Name	Gender	Email	Phone	Role	Date Registered	Action
name); ?>	gender); ?>	email); ?>	mobile); ?>	role); ?>	created_at); ?>

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>PK!†%¦à$à$2views/f45cb4d1344bef99f25973823b084f42b45e2af4.phpnu„[µü¤ Aloan - Superuser

PK!noJ“ÝÝ2views/5ab24b14d13c9a03937ed213666293763b662502.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Recent Member Regular Fee posted View Report

Info

Data saved successifully

Select Member*

Fee name*

Payment Method*

Member Regular Fee View All

get() as $fee){ $i++; ?>

S/N	Name	Fee Name	Amount	Date
	where('id',$fee->member_id)->get() as $name){ echo $name->firstName." ".$name->middleName." ".$name->lastName; } ?>	where('id',$fee->fee_id)->get() as $name){ echo $name->name; } ?>	amount,2)); ?>	date); ?>

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Add Collateral

Data Saved Successfully

Required Fields:

Type *

addLoop($__currentLoopData); foreach($__currentLoopData as $loan_id): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Product Name *

Value *

Current Status:

Current Status *

Date of Status *

Optional Fields:

Serial Number

Model Name

Model Number

Manufacture date

Condition *

Address

If collateral is with borrower, you should enter the address where it is located

Description

Collateral Photo *

Upload a Image

Collateral Files

Drag and Drop files here

For Vehicles Only (Optional):

Registration Number

Mileage

Engine Number

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!9¬úûÕÕ2views/683772ce3b9e8c98e201f863574e15fcb3872f1f.phpnu„[µü¤where('uniqueNumber',$unique)->get(); foreach($borrower as $user){ ?> make('client.includes.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Apply Loan

Success

Loan application success, for more details click Here

Customer Name *

firstName." ".$user->middleName." ".$user->lastName."-".$user->uniqueNumber); ?>

Loan Product *

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> branch_id; } ?> PK!ÌQ |ÂŒÂŒ2views/a109bc9fd4ddf2d2001c258ef7b111db76ba1da0.phpnu„[µü¤session(); $row = DB::table('users')->where('id',Auth::id())->get(); foreach($row as $user){ Session::put('user', ['name' => $user->name,'email' => $user->email,'mobile' => $user->mobile,'role' => $user->role,'account_id'=>$user->account_id,'branch_id'=>$user->branch_id]); } if(!Session::get('user')['branch_id']){ # line ya juu itakaa hapa, nimeiweka hapo kwa muda } ########################################################### $uri = request()->segment(1); $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection =$deposits= $savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share=""; if($uri == 'home'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection =$deposits= $savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $home = 'active'; }else if($uri == 'customers'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $borrowers = 'active'; }else if($uri == 'loans'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $loans = 'active'; }else if($uri == 'repayments'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $repayments = 'active'; }else if($uri == 'collateral'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $collateral = 'active'; }else if($uri == 'calendar'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $calendar = 'active'; }else if($uri == 'collections'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $collection = 'active'; }else if($uri == 'savings'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $savings = 'active'; }else if($uri == 'deposits'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $deposits = 'active'; }else if($uri == 'deposits_transactions'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $deposits=$savings = $deposittransactions = $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $deposittransactions = 'active'; } else if($uri == 'savings_transactions'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $transactions = 'active'; }else if($uri == 'payroll'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $payroll = 'active'; }else if($uri == 'expenses_other_income'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $expenses = 'active'; }else if($uri == 'asset_management'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $assets = 'active'; }else if($uri == 'loan_fees'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings =$deposits = $deposittransactions= $transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $fees = 'active'; }else if($uri == 'reports'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings = $deposits = $deposittransactions=$transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share =""; $reports = 'active'; }else if($uri == 'accounting'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings = $deposits = $deposittransactions=$transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share = ""; $accounting = 'active'; }else if($uri == 'settings'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings = $deposits = $deposittransactions=$transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share = ""; $settings = 'active'; }else if($uri == 'share'){ $home = $borrowers = $loans = $repayments = $collateral = $calendar = $collection = $savings = $deposits = $deposittransactions=$transactions = $payroll = $expenses = $assets = $fees = $accounting = $reports = $settings = $share = ""; $share = 'active'; } if(isset(Session::get('user')['branch_id'])){ ## Load session set } ?> <? $brand="";$branch=[]; foreach(DB::table('branches')->where('id',Session::get('user')['branch_id'])->get() as $branch){ $brand = $branch->name; $branch = $branch; echo $brand; } ?>

Success Your password has been updated

My Profile
Logout

name); ?>
name); ?>
- name); ?>

PK!i/Ó""2views/ee436b3fac3456b9115d96b85d741c8147007273.phpnu„[µü¤ Login PK!QŠ×##2views/8935294645c6dfeaf542edfddd1475922fada4e3.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Create Share Account

Data Saved Successfully

The minimum required amount is

The share percent should not exceed the maximun of %

Required Fields:

Customer *

Product*

Account*

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!Ñ‘¼6T6T2views/7e008ac6fd28b40179e76a680b05c67b99930010.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Share Products Settings [To edit share, click the name and changes values in the form provided]

Data Saved Successfully

Data Deleted Successfully

Edit Share Product

Name*

Nominal Value*

Min Share*

Share Limit %*

Allow dividends for inactive Members*

Allow withdrawal*

Inerest*

"" name="interest" class="form-control" style="width:100%" required/>

Name*

Nominal Value*

Min Share*

Share Limit %*

Allow dividends for inactive Members*

Allow withdrawal*

Inerest*

Select GL Account *

List of Shares

Name	Nominal Value	Min Share	Share Limit %	Interest %	Allow dividends for inactive Members	Allow withdrawal*	Edit/Delete
shareName; ?>	nominalprice ?>	min; ?>	max; ?>	interest; ?>			where('share_type',$share_type)->where('branch_id',Session::get('user')['branch_id'])->count(); if($members>0){?> --- Edit Delete

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!ZTfú::2views/1c8abcce744d0e9dce54353d879dfce58cf471bc.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

where('id',$id)->get() as $penalt){ ?>

Edit Loan Penalty

Loan Product *

where('id',$penalt->loanProduct)->get() as $pro){ echo $pro->loan_product_name; } ?>

Ledger Account *

Select one method, if fixed fill the fixed amount, otherwise select percent and fill the percent value. The penalty will be due after repayment due date

Select one option"; } ?>

Loan Fixed Amount (Optional)*

Loan % (Optional)*

Description*

Loan Penalty Settings

Loan Product *

Add/Edit Loan Products

Ledger Account *

Select one method, if fixed fill the fixed amount, otherwise select percent and fill the percent value. The penalty will be due after repayment due date

Select one option"; } ?>

Loan Fixed Amount (Optional)*

Loan % (Optional)*

Description*

List of Loan Penalty

addLoop($__currentLoopData); foreach($__currentLoopData as $penalty): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

Description	Type	Amount	Percent	Legder Account	Loan Product	Edit
description); ?>	type)); ?>	amount)); ?>	percent); ?>	where('id',$penalty->ledger_id)->get() as $acc){ echo $acc->name; } ?>	where('id',$penalty->loanProduct)->get(); foreach($nn as $name){ echo $name->loan_product_name; } ?>

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Repayments: Upload Excel file

Info!

The list approved successifully

Info!

The list cleared

S/N	Name	Product	Amount	Status	Delete
	firstName.' '.$user->middleName.' '.$user->lastName?>		amount?>	approve_status?>

Recently uploaded

Action	Collection Date	Transactions Count	Total Amount	Delete
where('batch_id',$pay->batch_id)->select(DB::RAW('SUM(amount) as amount'))->where('branch_id',Session::get('user')['branch_id'])->get(); $collect = DB::table('loanrepayments')->limit(1)->where('batch_id',$pay->batch_id)->where('branch_id',Session::get('user')['branch_id'])->get(); $access = DB::table('user_task')->where('page','loan')->where('task','Review')->where('user_id',Auth::id())->get(); foreach($access as $user){ if($user->task == 'Review'){ ?>	collectionDate; ?>	where('batch_id',$pay->batch_id)->where('branch_id',Session::get('user')['branch_id'])->get()->count(); echo $amount; ?>	amount,2); ?>

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Assign GL Accounts to Product

Data Saved Successfully

Product *

Ledger Account *

GL Account Groups

where('branch_id',Session::get('user')['branch_id'])->get(); foreach($groups as $method){ ?>

Initials	Nature	Name	Sub groups
account_number; ?>	name; ?>	where('branch_id',Session::get('user')['branch_id'])->get(); foreach($groups as $row){ ?> account_number.' '.$row->name; ?>	nature; ?>

make('layouts.footer', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> PK!8t™£GG2views/9e179f16bea9ca88f1f690366f210cd0cf5de046.phpnu„[µü¤make('layouts.header', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>

Close Daily Transactions

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($customers); ?>

Total Customers

where('customerType','Member')->where('status',1)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($members); ?>

Members

where('customerType','Client')->where('status',1)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($clients); ?>

Clients

where('customerType','Company')->where('status',1)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($company); ?>

Comapanies

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($groups); ?>

Groups

where('status',0)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($disabled); ?>

Disabled Customers

Savings Accounts

where('status',0)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($activesavingaccounts); ?>

Share Accounts

where('status',0)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($activesavingaccounts); ?>

Dormant Account

where('status',1)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($dormantsavingaccounts); ?>

Active Loans

where('loanReleaseDate','!=',NULL)->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($activeloans); ?>

Pending Loans

where('status','Pending processing')->where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($pendingloans); ?>

where('branch_id',Session::get('user')['branch_id'])->get(); foreach($acc_pr as $method){ $creditledge=App\Http\Controllers\Load::get_savingtransactions_credit($method->id,$method->branch_id); $debitledge= App\Http\Controllers\Load::get_savingtransactions_debit($method->id,$method->branch_id); $lasttr= App\Http\Controllers\Load::get_last_savingtransactions($method->id); $tr=$dtr='-'; foreach($lasttr as $last){ $tr= number_format($last->amount); $dtr= $last->datetime; } foreach($creditledge as $ledger){ $ledgercr= $ledger->amount; } foreach($debitledge as $ledger){ $ledgerdr= $ledger->amount; } $ledger=number_format($ledgercr-$ledgerdr); $ledgerb=$ledgercr-$ledgerdr; $name = App\Http\Controllers\Load::get_borrower_id($method->borrower_id,'person'); $balance=$balance+$ledgerb; } echo number_format($balance,2); ?>

Savings

TSH

where('purchase_sell','purchase')->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $c_s = DB::table('shareholders')->where('purchase_sell','sell')->where('branch_id',Session::get('user')['branch_id'])->sum('amount'); $shares=$c_p-$c_s; echo number_format($shares,2); ?>

TSH

Total contributions

TSH

Users

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($users); ?>

Assets

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($aasets); ?>

Collaterals

where('branch_id',Session::get('user')['branch_id'])->count(); echo number_format($collateralregister); ?>

SMS

0

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View Other Income

Data Saved Successfully

Filter Other Income

Print Details

id); $type = App\Http\Controllers\Load::get_incometypes_id($row->id); ?>

Date	Type/Name	Description	Amount	Action
transactionDate; ?>	name;?>	description ?>	amount ?>

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Assign GL Accounts to Product

Data Saved Successfully

Product *

Ledger Account *

GL Account Groups

where('branch_id',Session::get('user')['branch_id'])->get(); foreach($groups as $method){ ?>

Initials	Nature	Name	Sub groups
account_number; ?>	name; ?>	where('branch_id',Session::get('user')['branch_id'])->get(); foreach($groups as $row){ ?> account_number.' '.$row->name; ?>	nature; ?>

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SENT SMS REPORT

where('status',1)->where('branch_id',Session::get('user')['branch_id'])->get() as $sms){ $k++; ?>

S/N	Category	Name	Phone	SMS	Date sent	Status
	type?>	type == 'staff'){ $customers = DB::table('users')->where('id',$sms->sent_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($customers as $customer){ echo $customer->name; } }else{ $customers = DB::table('borrowers')->where('id',$sms->sent_id)->where('branch_id',Session::get('user')['branch_id'])->get(); foreach($customers as $customer){ echo $customer->firstName." ".$customer->middleName." ".$customer->lastName; } } ?>	mobile?>	sms?>	batch);?>	Sent

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		Net
Income
name);?>
TOTAL
Expense
name);?>
TOTAL

Net Income

Required Fields:

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Required Fields:

View Asset Management

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View Registration fee

Repayments: Upload Excel file

NOTE!

View All Loans

Select Filters and seach the loan

View List of Staffs

View Customers

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Enter Values

Loan summary

Repayment Schedule

Enter Values

Loan summary

Repayment Schedule

View Repayments

Date Range

Priview Ballance

Priview Transfered Transactions

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View Savings Transactions

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Shares Transactions: where('id',$userId)->get() as $user){ $name = $user->firstName." ".$user->middleName." ".$user->lastName; } echo $name; ?>

View Other Income

Filter Other Income

Due Loans

Date Range

View Disbursement Methods

first()); ?>

Drag and Drop files here

View Registration fee

Loans Records Print Details

Drag and Drop files here

View Income Types

Required Fields:

GL Account Groups

TRIAL BALANCE

TRIAL BALANCE

Loan Comments

Required Fields:

Income Statement

Income Statement

Loan Terms (required fields):

Loan Fees:

Other (optional):

View Share Accounts

Required Fields:

Edit Loan Product Settings

Loan Product Settings

View Loan Products

View Income Types

Send to single customer/member

Send to all customers/members

Send sms to single staff

Send sms to all staffs

View Customer Groups

GL Account Groups

aloan the future cloud platform for your business!

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TZS 6,000/= Per client per Year

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