310 Loan Records Debit and Credits

310 Loan Records

DateNameGft
N/AMd. Zama Rashid Mondol1400 D
N/A Md. Zama Rashid Mondol 3500 D
N/A Md. Mijanur Razzak Mia9000 D
N/ASri Robindor Polic Sen70000 D
N/AChndro Susanta Rafikl Barma40000 D
N/AHabir Rahman Lak i 13000 C
N/A Habir Rahman Lak i 10000 C
N/AMd Sanwar Zaml Fakir25000 C
N/ASiri Mahon Anarul Chondro5000 D
sl
ag2146833x
sp2146833x
oc2046833x
nv2046833x
jn214683353125
fb214683370000
mch214683319375
ap214683319375
mbo212362510125
ma214683319357
ju214683319375
Jul2146833 +5000(Incentive)19375
Aug214683319375
Sep215033328125
Oct215033320625
Nov215033320625
Dec215033320625
Jan225033356875
Feb225033320625
Mar225260824687 = 77295
Apr2252608+2651321437+11362
May2253025+13152=661777869 = 74046
Jun223903935006 = 74045
Jul225260820306= 72914
Aug2252608
Sep2252608
paipabe
nGolden streetpabiplabi1500
nUnknownpazamile25000
nUnknown paharuni3000
nunknownpashorifi551000000X
nbonton,2020 landPaluckybe13000+40000
17/09/21DolilPasumone5000

Prizebond

SL Number
Kha  Ja980082
Kha  Ja980083
Kha  Ja980084
Kha  Ja980085
Kha  Ja980086
Kha  Ja980087
Kha  Ja980088
Kha  Ja980089
Kha  Ja980090
Kha  Ja 102th980091

Hdsqrn

30/06/20Domain1000
02/01/21Internet 6 month3500
02/03/21Rajn2000
02/03/21Rajn3000
02/04/21Rajn2000
02/05/21Rajn3000
02/06/21Domain7500
25/06/21Raif1500
Total = 20500

Raf: মুয়াত্তা মালিক=1832 + আদাবুল মুফরাদ=644 + শামায়েলে তিরমিযি=320 + বুলূগুল মারাম=1568 +উপদেশ হাদিস=234 = 4598 (1500tk) + Miskat=2758 + Miskat Jaif=106. Total = 4598+2758+ 106 =7462/2 =3731.00 Tk (Paid = 1500+700=2200tk), Due = 3731-2200 =1531.00 Tk)

Raf: মুয়াত্তা মালিক=1832 + আদাবুল মুফরাদ=644 + শামায়েলে তিরমিযি=320 + বুলূগুল মারাম=1568 +উপদেশ হাদিস=234 = 4598 (1500tk) + Miskat=2758 + Miskat Jaif=106. Total = 4598+2758+ 106 =7462/2 =3731.00 Tk (Paid = 1500+700=2200tk), Due = 3731-2200 =1531.00 Tk)

Raf: মুয়াত্তা মালিক=1832 + আদাবুল মুফরাদ=644 + শামায়েলে তিরমিযি=320 + বুলূগুল মারাম=1568 +উপদেশ হাদিস=234 = 4598 (1500tk) + Miskat=2758 + Miskat Jaif=106 + আল লুলু ওয়াল মারজান=1906 + সুনান তিরমিযী= 1000. Total = 4598+2758+ 106 + 1906 + 100=10368/2 =5184.00 Tk (Paid = 1500+700 +1500 + 1000=4700tk), Due = 4700-5184 = 484.00 Tk

RJON

BookSubjectQuantityCost
NasaiColor904

Raj Color: Nasai=904 + Ibne Majah=4341 Total: 4341+ 904 = 5254/2 = 2627.00Tk, Over Paid (3300-2627 =673 Tk )

Raj Color: Nasai=904 + Ibne Majah=4341 + Tirmizi=3956 Total: 4341+ 904 + 3956= 9210/2 = 4605 Tk, Over Paid (3300 + 500 Tk + 1000 Tk +1000 Tk= 5800 Tk ) 4605-5800 = -1195 Tk

Rafik: সহিহ বুখারী = ৩৫৮৫ + সুনান আবু দাউদ = ১৮৮৪ + সুনান তিরমিযী = ২১৫৫ = ৭৬২৪

Zkt Calculation April 2021

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

10,80,000 %100 = 27,000

Khl10,000
Lky10,000
Sugr3,000
Office1,000
Total23,000

Zkt Calculation April 2022

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

Khl10,000
Office1200
Cons Labor600
Sm Distribution2000
Sugr3900
Sm Distribution1000
Total17500

Pft Calculation upto April 2022

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

Luky50,000
Security500
Usuf4000
Metre5000
Mojibor500
Kolm5000
Aktr2000
Total67000

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