310 Loan Records Debit and Credits

310 Loan Records

Paipabe Loan

27/09/23	Hasana	Paianoar	3000	Due
15/09/23	Hasana	Paimobasar	12000-6000 =6000	Due
09/07/23	Loan	Paianoar	6000	Paid
25/06/23	Loan	Paisujon	10000	Due
5/5/23	Loan	Paihira	2000	Due
4/4/23	Loan	Paianar	10000	Due
n	Golden street	paibiplab	1500	Status
n	Unknown	paizamil	25000	Due
n	Unknown	paiharun	3000	Due
n	unknown	paishorif	551000000X
n	bonton,2020 land	Paeluckyb	0	Paid
17/09/21	Dolil	Paesumon	5000	Paid
19/09/21	Dolil	Paehira	4000	Paid

Paipabe Donate

n	Marry	pajanati	25000
n	Marry	pkhadijai	50000

Statement

Date	Pm	Em	Rm1-A	Rm2
Oct	62548
Sep25	62548
Aug25	62548	24988
April	58908+3640 = 62548	4784 + 9360 =14144	2000
March	58908	23687
Oct24	58908	23687	2000
Sep24	58908	23187	2000
Aug24	58908	23687	2000
May24	58908	23687	2000	X
Apr24	58966	32981	2000	X
Mar24	b28263	b1212	2000	X
Feb24	56108	22687	X	X
Jan24	56108	63062	X	X
Sep23	56108	22687	2000	X
Aug23	56108	22687	2000	2000
Jul23	56108	22687	2000	2000
Jun23	56108	22687	2000	2000
May23	56108	22687	2000	2000
Apr23	56108 28263	22687 12112	2000	2000
Mar23	56108	27687	2000	2000
Fab23	52608	21437	.	2000
Jan23	52608	59312	.	.
ag21	46833	x	.	.
sp21	46833	x	.	.
oc20	46833	x	.	.
nv20	46833	x	.	.
jn21	46833	53125	.	.
fb21	46833	70000	.	.
mch21	46833	19375	.	.
ap21	46833	19375	.	.
mbo21	23625	10125	.	.
ma21	46833	19357	.	.
ju21	46833	19375	.	.
Jul21	46833 + 5000(Incentive)	19375	.	.
Aug21	46833	19375	.	.
Sep21	50333	28125	.	.
Oct21	50333	20625	.	.
Nov21	50333	20625	.	.
Dec21	50333	20625	.	.
Jan22	50333	56875	.	.
Feb22	50333	20625	.	.
Mar22	52608	24687 = 77295	.	.
Apr22	52608+26513	21437+11362	.	.
May22	53025+13152=66177	7869 = 74046	.	.
Jun22	39039	35006 = 74045	.	.
Jul22	52608	20306= 72914	.	.
Aug22	52608	.	.	.
Sep22	52608	.	.	.
Nov	52608	21437	.	.
Dec22	52608	21437	.	.

Date	Name	Gft
N/A	Md. Zama Rashid Mondol	1400 D
N/A	Md. Zama Rashid Mondol	3500 D
N/A	Md. Mijanur Razzak Mia	9000 D
N/A	Sri Robindor Polic Sen	70000 D
N/A	Chndro Susanta Rafikl Barma	40000 D
N/A	Habir Rahman Lak i	13000 C
N/A	Habir Rahman Lak i	10000 C
N/A	Md Sanwar Zaml Fakir	25000 C
N/A	Siri Mahon Anarul Chondro	5000 D

Prize Bond

SL	Number
Kha  Ja	980082
Kha  Ja	980083
Kha  Ja	980084
Kha  Ja	980085
Kha  Ja	980086
Kha  Ja	980087
Kha  Ja	980088
Kha  Ja	980089
Kha  Ja	980090
Kha  Ja 102th	980091

Hdsqrn

30/06/20	Domain	1000
02/01/21	Internet 6 month	3500
02/03/21	Rajn	2000
02/03/21	Rajn	3000
02/04/21	Rajn	2000
02/05/21	Rajn	3000
02/06/21	Domain	7500
25/06/21	Raif	1500

Zkt Calculation April 2021

24*20000 = 4,80,000 = 6,00,000 + 48,0,000 = 10,80,000

10,80,000 %100 = 27,000

Khl	10,000
Lky	10,000
Sugr	3,000
Office	1,000
Total	23,000

Zkt Calculation April 2022

Total: 7,80,000*2.5%1000 = 19500

Khl	10,000
Office	1200
Cons Labor	600
Sm Distribution	2000
Sugr	3900
Sm Distribution	1000
Total	17500

Pft Calculation upto April 2022

Total: 67500 Sh +3000 Sh + 653Ms = 71,153

Luky	50,000
Security	500
Usuf	4000
Metre	5000
Mojibor	500
Kolm	5000
Aktr	2000
Total	67000

Hra

BOOK	SUBJECT	QUANTITY	COST	PAID	DATE
Abu Daud	547-660	114	0	50	29/03/21
	685-911	226		50	30/03/21
	947-1160	213
	3571-3854	284
	3904-4350	445
	4494-4626	133
	4773-5091	319
	5110-5170	61	1681	210