11.09.2026
Agent Code Daily Collection Monthly Collection Recovery Lakhpati Collection Lakhpati Recovery Total
Cash in Hand 1,503,354.00
1 36,270.00 11,000.00 1,990.00 0.00 0.00 49,260.00
2 55,450.00 0.00 1,300.00 0.00 0.00 56,750.00
3 44,450.00 0.00 2,310.00 0.00 0.00 46,760.00
4 16,340.00 2,000.00 1,420.00 0.00 0.00 19,760.00
5 6,200.00 0.00 350.00 0.00 0.00 6,550.00
6 16,290.00 0.00 770.00 0.00 0.00 17,060.00
8 20,890.00 1,000.00 900.00 0.00 0.00 22,790.00
10 6,150.00 0.00 0.00 0.00 0.00 6,150.00
11 26,330.00 2,000.00 1,150.00 0.00 0.00 29,480.00
14 3,720.00 600.00 0.00 0.00 0.00 4,320.00
19 11,910.00 2,000.00 470.00 0.00 0.00 14,380.00
20 0.00 0.00 0.00 1,000.00 0.00 1,000.00
Rs. 244,000.00 18,600.00 10,660.00 1,000.00 0.00 1,777,614.00

Loan Fees 190.00 1,777,804.00
SF Collection 1,700.00 1,779,504.00
Loan 61,000.00 1,718,504.00
Maturity (I + R) 20,290.00 1,738,794.00
Add Fee Share 170.00 1,738,964.00
Maturity 69,200.00 1,669,764.00
Voucher 400.00 1,669,364.00
Bank Deposit 28,000.00 1,641,364.00
Interest 6,543.00 1,647,907.00
Recovery 32,316.00 1,680,223.00
RB 200.00 1,680,023.00
Maturity (I + R) 20,290.00 1,659,733.00
Staff Salary/Commision 38,870.00 1,620,863.00
Balance 100.00 1,620,763.00
CB 7,420.00 1,628,183.00
Balance Paid - CHINMOY SARMA (Remark- CASH) 630.00 1,628,813.00
BALANCE 1,628,813.00

Balance List
SL No Name Amount Remarks
1 BHABEN RAJBONGSHI 100.00 CB
TOTAL 100.00

Cheque Withdrawal List
SL No Cheque No Amount
No Cheque Entries