26.09.2026
Agent Code Daily Collection Monthly Collection Recovery Lakhpati Collection Lakhpati Recovery Total
Cash in Hand 1,394,437.00
1 36,580.00 15,700.00 7,290.00 0.00 0.00 59,570.00
2 12,190.00 0.00 0.00 0.00 0.00 12,190.00
3 42,070.00 2,500.00 2,800.00 0.00 0.00 47,370.00
4 18,630.00 0.00 1,340.00 0.00 0.00 19,970.00
5 15,100.00 600.00 1,080.00 0.00 0.00 16,780.00
6 22,000.00 0.00 660.00 0.00 0.00 22,660.00
7 11,500.00 0.00 1,570.00 0.00 0.00 13,070.00
8 18,410.00 9,000.00 1,000.00 0.00 0.00 28,410.00
11 40,030.00 0.00 1,100.00 0.00 0.00 41,130.00
19 10,830.00 600.00 500.00 0.00 0.00 11,930.00
21 1,100.00 1,000.00 0.00 0.00 0.00 2,100.00
22 0.00 0.00 11,933.00 0.00 0.00 11,933.00
Rs. 228,440.00 29,400.00 29,273.00 0.00 0.00 1,681,550.00

Loan Fees 90.00 1,681,640.00
Loan 35,000.00 1,646,640.00
Maturity (I + R) 81,030.00 1,727,670.00
Add Fee Share 50.00 1,727,720.00
Maturity 262,910.00 1,464,810.00
Pre Maturity 1,800.00 1,463,010.00
Voucher 14,940.00 1,448,070.00
Bank Deposit 41,500.00 1,406,570.00
Interest 10,983.00 1,417,553.00
Recovery 97,302.00 1,514,855.00
RB 22,933.00 1,491,922.00
Maturity (I + R) 81,030.00 1,410,892.00
Pre Maturity Fine 360.00 1,411,252.00
Balance 370.00 1,410,882.00
CB 2,550.00 1,413,432.00
Balance Paid - HIRAN BARMAN (Remark- CASH) 3,000.00 1,416,432.00
BALANCE 1,416,432.00

Balance List
SL No Name Amount Remarks
1 HIRAN BARMAN 370.00 COLL
TOTAL 370.00

Cheque Withdrawal List
SL No Cheque No Amount
No Cheque Entries