| Loan Fees |
590.00 |
2,179,564.00 |
| SF Collection |
10,800.00 |
2,190,364.00 |
| Loan |
135,500.00 |
2,054,864.00 |
| Maturity (I + R) |
131,400.00 |
2,186,264.00 |
| Bank Withdraw |
100,000.00 |
2,286,264.00 |
| Add Fee Share |
120.00 |
2,286,384.00 |
| Maturity |
491,560.00 |
1,794,824.00 |
| Voucher |
700.00 |
1,794,124.00 |
| Bank Deposit |
50,500.00 |
1,743,624.00 |
| Interest |
33,098.00 |
1,776,722.00 |
| Recovery |
133,712.00 |
1,910,434.00 |
| RB |
3,500.00 |
1,906,934.00 |
| Maturity (I + R) |
131,400.00 |
1,775,534.00 |
| Lakhpati Interest |
450.00 |
1,775,984.00 |
| Lakhpati Recovery |
10,000.00 |
1,785,984.00 |
| Agent Commission |
168,753.00 |
1,617,231.00 |
| Balance |
7,500.00 |
1,609,731.00 |
| CB |
100.00 |
1,609,831.00 |
| Balance Paid - MANASH JYOTI BEZBARU (Remark- CASH) |
45,590.00 |
1,655,421.00 |
| Balance Paid - BIPUL HALOI (Remark- CASH) |
580.00 |
1,656,001.00 |
| Balance Paid - CHANDAN BEZBARUAH (Remark- CASH (9)) |
1,600.00 |
1,657,601.00 |
| Balance Paid - BAKUL SWARGIARY (Remark- CASH) |
20,000.00 |
1,677,601.00 |
| Balance Paid - RATUL HALOI (Remark- CASH) |
8,000.00 |
1,685,601.00 |
| Balance Paid - KARTIK GHOSE (Remark- CASH) |
500.00 |
1,686,101.00 |
| BALANCE |
1,686,101.00 |