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
paipabe
Golden streetpabiplabi1500
Unknownpazamile882500000
Unknown paharuni66300000
unknownpashorifi551000000X
bontonPaluckybe661300000
2020Paluckybe554000000
March 2021Pasarani882000000
June 2, 21pahabibi5000

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)

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

Zkt Calculation 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
Rfkl3,000
Office1,000
Total23,000

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