25.04.2026
Agent Code Daily Collection Monthly Collection Recovery Lakhpati Collection Lakhpati Recovery Total
Cash in Hand 1,115,009.00
1 41,580.00 11,500.00 2,300.00 0.00 0.00 55,380.00
2 13,060.00 0.00 0.00 0.00 0.00 13,060.00
4 11,030.00 3,500.00 900.00 0.00 0.00 15,430.00
6 20,990.00 0.00 670.00 0.00 0.00 21,660.00
7 14,210.00 0.00 11,183.00 0.00 0.00 25,393.00
8 33,420.00 0.00 2,060.00 0.00 0.00 35,480.00
11 20,700.00 0.00 3,450.00 0.00 0.00 24,150.00
19 14,930.00 0.00 230.00 0.00 0.00 15,160.00
21 0.00 0.00 2,700.00 0.00 0.00 2,700.00
Rs. 169,920.00 15,000.00 23,493.00 0.00 0.00 1,323,422.00

Loan Fees 280.00 1,323,702.00
Loan 114,000.00 1,209,702.00
Maturity (I + R) 113,250.00 1,322,952.00
Add Fee Share 80.00 1,323,032.00
Maturity 263,175.00 1,059,857.00
Bank Deposit 7,500.00 1,052,357.00
Interest 38,419.00 1,090,776.00
Recovery 98,801.00 1,189,577.00
RB 20,583.00 1,168,994.00
Maturity (I + R) 113,250.00 1,055,744.00
Balance 170.00 1,055,574.00
CB 170.00 1,055,744.00
Balance Paid - NRIPEN BEZBARUAH (Remark- LOAN) 60,000.00 1,115,744.00
BALANCE 1,115,744.00

Balance List
SL No Name Amount Remarks
1 BHABEN RAJBONGSHI 170.00 CB
TOTAL 170.00

Cheque Withdrawal List
SL No Cheque No Amount
No Cheque Entries