09.05.2026
Agent Code Daily Collection Monthly Collection Recovery Lakhpati Collection Lakhpati Recovery Total
Cash in Hand 1,028,137.00
1 43,850.00 8,500.00 2,950.00 0.00 0.00 55,300.00
2 26,620.00 0.00 530.00 0.00 0.00 27,150.00
3 52,380.00 0.00 5,940.00 0.00 0.00 58,320.00
4 15,710.00 0.00 2,150.00 0.00 0.00 17,860.00
5 4,730.00 0.00 230.00 0.00 0.00 4,960.00
7 3,460.00 0.00 6,520.00 0.00 0.00 9,980.00
8 20,730.00 0.00 2,350.00 0.00 0.00 23,080.00
9 17,650.00 0.00 900.00 0.00 0.00 18,550.00
11 38,520.00 0.00 3,000.00 0.00 0.00 41,520.00
16 13,700.00 0.00 1,420.00 0.00 0.00 15,120.00
17 15,760.00 0.00 1,750.00 0.00 0.00 17,510.00
19 17,520.00 1,000.00 880.00 0.00 0.00 19,400.00
Rs. 270,630.00 9,500.00 28,620.00 0.00 0.00 1,336,887.00

Loan Fees 70.00 1,336,957.00
Loan 22,000.00 1,314,957.00
Maturity (I + R) 6,200.00 1,321,157.00
Add Fee Share 150.00 1,321,307.00
Maturity 115,640.00 1,205,667.00
Bank Deposit 79,000.00 1,126,667.00
Interest 13,600.00 1,140,267.00
Recovery 76,000.00 1,216,267.00
Maturity (I + R) 6,200.00 1,210,067.00
Balance 10,475.00 1,199,592.00
Balance Paid - BHABEN RAJBONGSHI (Remark- CB) 1,920.00 1,201,512.00
BALANCE 1,201,512.00

Balance List
SL No Name Amount Remarks
1 NRIPEN BEZBARUAH 10,475.00 MATURITY
TOTAL 10,475.00

Cheque Withdrawal List
SL No Cheque No Amount
No Cheque Entries