CC Report
1	Member Name	{{ $cc_loan->member->m_name }}
2	Account No	{{ $cc_loan->member->account }}
3	Area	{{ $cc_loan->member->area->name }}
4	Loan Type	{{ $cc_loan->type == '1'? 'Fixed':'Monthly Profit' }}
5	CC Date	{{ $cc_loan->date }}
6	Total Amount	{{ $cc_loan->opening_balance }}
7	Profit Rate (%)	{{ $cc_loan->profit_rate }}
8	Generated Profit	{{ $cc_loan->total_profit_generated }}
9	Paid Profit	{{ $cc_loan->cc_loan_paid_profit }}
10	Due Profit	{{ $cc_loan->due_cc_loan_profit_amount }}
11	Status	@if ($cc_loan->status == '2') UnPaid @else Closed @endif
12	Close Date	N/A
15	Note	{{ $cc_loan->note }}
16	Process by	{{ $cc_loan->processed_by }}

@foreach ($cc_loan->installments as $installment) @endforeach

SL	Date	Previous Profit	Profit Collection	Penalty	Profit Balance	Note	Received By
1	{{ $installment->date }}	{{ $installment->previous_profit }}	{{ $installment->amount }}	{{ $installment->penalty?? 0 }}	{{ $installment->profit_balance }}	{{ $installment->note }}	{{ $installment->processed_by }}