05.05.2026
Agent Code Daily Collection Monthly Collection Recovery Lakhpati Collection Lakhpati Recovery Total
Cash in Hand 1,201,594.00
1 28,940.00 7,500.00 2,300.00 0.00 0.00 38,740.00
2 21,540.00 0.00 150.00 0.00 0.00 21,690.00
3 42,530.00 0.00 4,090.00 0.00 0.00 46,620.00
4 8,470.00 0.00 1,100.00 0.00 0.00 9,570.00
6 6,610.00 0.00 270.00 0.00 0.00 6,880.00
7 7,120.00 0.00 960.00 0.00 0.00 8,080.00
8 22,690.00 0.00 2,150.00 0.00 0.00 24,840.00
9 17,860.00 0.00 1,160.00 0.00 0.00 19,020.00
11 23,680.00 0.00 2,100.00 0.00 0.00 25,780.00
16 15,860.00 0.00 140.00 0.00 0.00 16,000.00
17 15,340.00 0.00 2,110.00 0.00 0.00 17,450.00
Rs. 210,640.00 7,500.00 16,530.00 0.00 0.00 1,436,264.00

Loan Fees 2,050.00 1,438,314.00
Loan 442,000.00 996,314.00
Maturity (I + R) 39,630.00 1,035,944.00
Bank Withdraw 100,000.00 1,135,944.00
Add Fee Share 120.00 1,136,064.00
Maturity 951,160.00 184,904.00
Bank Deposit 29,000.00 155,904.00
Interest 10,358.00 166,262.00
Recovery 43,372.00 209,634.00
RB 2,550.00 207,084.00
Maturity (I + R) 39,630.00 167,454.00
Lakhpati Interest 5,350.00 172,804.00
CB 11,000.00 183,804.00
Cash Money 11,520.00 195,324.00
Balance Paid - MANASH JYOTI BEZBARU (Remark- CASH) 6,000.00 201,324.00
BALANCE 201,324.00

Balance List
SL No Name Amount Remarks
No Balance Left Entries

Cheque Withdrawal List
SL No Cheque No Amount
1 323679 100,000.00
TOTAL 100,000.00