Scribd
Upload
5 views166 pages

Report

The document is a report from the Bangladesh Institute of Research and Development (BIRD) detailing periodic collection data from a specific branch, Kalir Bazar, for the reporting period of April 1 to April 24, 2025. It includes various financial metrics such as savings collection, interest on savings, and loan collection for different field workers and samities. The report is structured with tables presenting detailed financial information and contact details for the institute.

Uploaded by

fatinhasnat.27sep2000
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
5 views166 pages

Report

The document is a report from the Bangladesh Institute of Research and Development (BIRD) detailing periodic collection data from a specific branch, Kalir Bazar, for the reporting period of April 1 to April 24, 2025. It includes various financial metrics such as savings collection, interest on savings, and loan collection for different field workers and samities. The report is structured with tables presenting detailed financial information and contact details for the institute.

Uploaded by

fatinhasnat.27sep2000
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
You are on page 1/ 166

<div class="scroll-report">

<div class="report-header">
<div align="center">
<div class="report_header_logo">

<div class="report_header_img">

</div>
<div class="report_header_content">
<h2><font size="3">Bangladesh Institute of Research and Development
(BIRD)</font></h2> <h4><font size="2">Vill- Kumardugi, PO- Shahatoli, PS-
Chandpur Model Thana, Dist- Chandpur</font></h4>
<h6><font size="2">Cell: +880 1845956917, +880 1818504095; E-mail:
[email protected]; Web: www.bird</font></h6> </div>
</div></div>
<br>
<table width="100%" border="0" cellspacing="0">
<tbody><tr>
<td align="center" colspan="4"><h2>Periodic Collection Component
Wise</h2></td>
</tr>
<tr>
<th width="15%"><div align="left">Branch Name &amp; Code
</div></th>
<td><div align="left"><strong>: </strong>Kalir
Bazar(08)</div></td>
</tr>
<tr>
<th><div align="left">Branch Address</div></th>
<td><div align="left"><strong>: </strong>Vill: Nobipura, Po:
Bagan Bari, PS: Matlab North, Dist: Chandpur</div></td>
</tr>
<tr>
<th><div align="left">Component</div></th>
<td><div align="left"><strong>: </strong>ALL</div></td>
</tr>
<tr>
<th><div align="left">Reporting Date</div></th>
<td><div align="left"><strong>: </strong>01-04-2025 To 24-04-
2025</div></td>
<th width="10%"><div align="left">Print Date</div></th>
<td><div align="left"><strong>: </strong>30-04-2025</div></td>
</tr>
</tbody></table>
<br>

<table width="100%" border="1" cellspacing="0">


<thead class="sticky_header_next">
<tr>
<th colspan="2" rowspan="1" width="5%"><div
align="center">Field Worker </div></th>
<th colspan="2" rowspan="1" width="5%"><div
align="center">Samity </div></th>
<th colspan="1" rowspan="3" width="5%"><div
align="center">Component </div></th>
<th colspan="2" rowspan="1"><div
align="center">Savings Collection </div></th>
<th colspan="2"
rowspan="1"><div align="center">Interest On Savings </div></th>
<th colspan="2"
rowspan="1"><div align="center">Savings Refund </div></th>
<th rowspan="3"
width="7%"><div align="center">Member Admission Fee </div></th>

<th rowspan="3" width="7%"><div


align="center">Loan From Fee </div></th>

<th rowspan="3" width="7%"><div


align="center">Member Passbook Sale</div></th>

<th rowspan="3" width="7%"><div


align="center">Disbursement Amount </div></th>

<th rowspan="3" width="8%"><div


align="center">Regular Recoverable</div></th>

<th colspan="4"><div
align="center">Loan Collection</div></th>
<th rowspan="3"
width="5%"><div align="center">Ins. Claim</div></th>
<th rowspan="3"
width="5%"><div align="center">Total Net Collection</div></th>
</tr>
<tr>
<th rowspan="2" width="4%"><div align="center">ID</div></th>
<th rowspan="2" width="4%"><div align="center">Name</div></th>
<th rowspan="2" width="4%"><div align="center">ID</div></th>
<th rowspan="2" width="4%"><div align="center">Name</div></th>

<th rowspan="2" width="5%"><div


align="center">GS</div></th>
<th rowspan="2" width="5%"><div
align="center">Education (DPS)</div></th>

<th rowspan="2" width="5%"><div


align="center">GS</div></th>
<th rowspan="2" width="5%"><div
align="center">Education (DPS)</div></th>

<th rowspan="2" width="5%"><div


align="center">GS</div></th>
<th rowspan="2" width="5%"><div
align="center">Education (DPS)</div></th>

<th rowspan="2" width="5%"><div


align="center">Regular</div></th>

<th rowspan="2" width="5%"><div


align="center">Due</div></th>

<th rowspan="2" width="5%"><div


align="center">Advance</div></th>

<th
width="5%" rowspan="2"><div align="center">Total</div></th>
</tr>
<tr>

</tr>
</thead>

<tbody><tr>
<td rowspan="22"><div align="center">429</div></td>
<td rowspan="22"><div align="center">Md. Al AMin</div></td>
<td>
<div align="center">
08-035 </div>
</td>
<td><div align="center">Mitaly</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
4,100.00 </div>
</td>
<td>
<div align="center">
2,400.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
622.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
40,098.13 </div>
</td>
<td>
<div align="center">
26,701.19 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,435.56 </div>
</td>

<td>
<div align="center">
32,136.76 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
38,014.76 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-035 </div>
</td>
<td><div align="center">Mitaly</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
215.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
3,633.17 </div>
</td>
<td>
<div align="center">
706.83 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
706.83 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
921.83 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-035 </div>
</td>
<td><div align="center">Mitaly</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
20,111.46 </div>
</td>
<td>
<div align="center">
13,809.04 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
13,809.04 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
13,809.04 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-037 </div>
</td>
<td><div align="center">Dalia</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,700.00 </div>
</td>
<td>
<div align="center">
600.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
21,893.40 </div>
</td>
<td>
<div align="center">
16,362.51 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,957.09 </div>
</td>

<td>
<div align="center">
22,319.60 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
24,619.60 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-037 </div>
</td>
<td><div align="center">Dalia</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
4,051.34 </div>
</td>
<td>
<div align="center">
4,051.34 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
4,051.34 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,051.34 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-038 </div>
</td>
<td><div align="center">KoKil</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
3,700.00 </div>
</td>
<td>
<div align="center">
2,100.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,800.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-038 </div>
</td>
<td><div align="center">KoKil</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
9,468.29 </div>
</td>
<td>
<div align="center">
9,468.29 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,771.38 </div>
</td>

<td>
<div align="center">
11,239.67 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
11,239.67 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-039 </div>
</td>
<td><div align="center">Fulkoli</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
3,875.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
5.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
50,000 </div>
</td>
<td>
<div align="center">
39,842.05 </div>
</td>
<td>
<div align="center">
18,704.30 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
17,499.59 </div>
</td>

<td>
<div align="center">
36,203.89 </div>
</td>

<td>
<div align="center">
500.00 </div>
</td>
<td>
<div align="center">
-9,416.11 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-039 </div>
</td>
<td><div align="center">Fulkoli</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
782.78 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
782.78 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
782.78 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-040 </div>
</td>
<td><div align="center">Shalik</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
4,567.00 </div>
</td>
<td>
<div align="center">
4,400.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,600.00 </div>
</td>

<td>
<div align="right">
20.00 </div>
</td>
<td>
<div align="right">
10.00 </div>
</td>

<td>
<div align="right">
20.00 </div>
</td>

<td>
<div align="center">
70,000 </div>
</td>
<td>
<div align="center">
9,017.66 </div>
</td>
<td>
<div align="center">
9,017.66 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
24,786.34 </div>
</td>

<td>
<div align="center">
33,804.00 </div>
</td>

<td>
<div align="center">
700.00 </div>
</td>
<td>
<div align="center">
-30,079.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-042 </div>
</td>
<td><div align="center">Kanon</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,950.00 </div>
</td>
<td>
<div align="center">
700.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
8,641.47 </div>
</td>
<td>
<div align="center">
5,180.84 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
117.79 </div>
</td>

<td>
<div align="center">
5,298.63 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
7,948.63 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-042 </div>
</td>
<td><div align="center">Kanon</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
12,154.01 </div>
</td>
<td>
<div align="center">
12,154.01 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
12,154.01 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
12,154.01 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-043 </div>
</td>
<td><div align="center">Surma</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
17,285.00 </div>
</td>
<td>
<div align="center">
1,100.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
1,539.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
15.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
150,000 </div>
</td>
<td>
<div align="center">
29,654.55 </div>
</td>
<td>
<div align="center">
27,505.21 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,841.20 </div>
</td>

<td>
<div align="center">
32,346.41 </div>
</td>

<td>
<div align="center">
1,500.00 </div>
</td>
<td>
<div align="center">
-99,492.59 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-043 </div>
</td>
<td><div align="center">Surma</div></td>
<td><div align="center">RMC-Shohoj</div></td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,082.84 </div>
</td>

<td>
<div align="center">
5,082.84 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,082.84 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-044 </div>
</td>
<td><div align="center">Sagior</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,500.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
310.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
17,947.41 </div>
</td>
<td>
<div align="center">
17,947.41 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
8,827.57 </div>
</td>

<td>
<div align="center">
26,774.97 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
28,164.97 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-044 </div>
</td>
<td><div align="center">Sagior</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
7,456.49 </div>
</td>
<td>
<div align="center">
7,456.49 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
7,456.49 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
7,456.49 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-045 </div>
</td>
<td><div align="center">Sahaty</div></td>
<td><div align="center">RMC</div></td>
<td>
<div align="center">
1,700.00 </div>
</td>
<td>
<div align="center">
700.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
5.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
20,000 </div>
</td>
<td>
<div align="center">
2,675.77 </div>
</td>
<td>
<div align="center">
2,675.77 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
6,563.56 </div>
</td>

<td>
<div align="center">
9,239.33 </div>
</td>

<td>
<div align="center">
200.00 </div>
</td>
<td>
<div align="center">
-8,155.67 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-046 </div>
</td>
<td><div align="center">Boishkhi</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
8,257.00 </div>
</td>
<td>
<div align="center">
4,200.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
280.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
10.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
140,000 </div>
</td>
<td>
<div align="center">
36,860.08 </div>
</td>
<td>
<div align="center">
33,785.70 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
20,772.17 </div>
</td>

<td>
<div align="center">
54,557.87 </div>
</td>
<td>
<div align="center">
1,400.00 </div>
</td>
<td>
<div align="center">
-71,855.13 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-046 </div>
</td>
<td><div align="center">Boishkhi</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
2,430.80 </div>
</td>
<td>
<div align="center">
2,430.80 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
2,430.80 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,430.80 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-047 </div>
</td>
<td><div align="center">Suktara</div></td>
<td><div align="center">RMC</div></td>
<td>
<div align="center">
3,830.00 </div>
</td>
<td>
<div align="center">
600.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
167.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
10.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
10.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
15,953.66 </div>
</td>
<td>
<div align="center">
11,725.61 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,046.48 </div>
</td>

<td>
<div align="center">
16,772.09 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
21,055.09 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-048 </div>
</td>
<td><div align="center">Madhomati</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
300.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
3,344.71 </div>
</td>
<td>
<div align="center">
3,344.71 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
3,344.71 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,844.71 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-050 </div>
</td>
<td><div align="center">Bulbuli</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
4,345.00 </div>
</td>
<td>
<div align="center">
500.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
390.00 </div>
</td>
<td>
<div align="center">
400.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
5.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
40,000 </div>
</td>
<td>
<div align="center">
8,724.86 </div>
</td>
<td>
<div align="center">
4,813.51 </div>
</td>
<td>
<div align="center">
31,514.76 </div>
</td>
<td>
<div align="center">
891.91 </div>
</td>

<td>
<div align="center">
37,220.19 </div>
</td>

<td>
<div align="center">
400.00 </div>
</td>
<td>
<div align="center">
1,680.19 </div>
</td>

</tr>

<tr>

<th colspan="5">Sub Total</th>

<th>
<div align="center">
57,324.00 </div>
</th>
<th>
<div align="center">
17,700.00 </div>
</th>

<th>
<div align="center">
0.00 </div>
</th>
<th>
<div align="center">
0.00 </div>
</th>

<th>
<div align="center">
3,308.00 </div>
</th>
<th>
<div align="center">
4,200.00 </div>
</th>

<th>
<div align="right">
30.00 </div>
</th>

<th>
<div align="right">
50.00 </div>
</th>

<th>
<div align="right">
30.00 </div>
</th>

<th>
<div align="center">
470,000.00 </div>
</th>
<th>
<div align="center">
293,959.31 </div>
</th>
<th>
<div align="center">
227,841.22 </div>
</th>
<th>
<div align="center">
32,297.54 </div>
</th>
<th>
<div align="center">
107,593.48 </div>
</th>

<th>
<div align="center">
367,732.24 </div>
</th>

<th>
<div align="center">
4,700.00 </div>
</th>
<th>
<div align="center">
-29,941.76 </div>
</th>
</tr>

<tr>
<td rowspan="43"><div align="center">443</div></td>
<td rowspan="43"><div align="center">Ibrahim Mizi</div></td>
<td>
<div align="center">
08-005 </div>
</td>
<td><div align="center">Dhanagodha</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,400.00 </div>
</td>
<td>
<div align="center">
400.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
834.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
26,180.08 </div>
</td>
<td>
<div align="center">
22,680.47 </div>
</td>
<td>
<div align="center">
15,752.85 </div>
</td>
<td>
<div align="center">
1,150.24 </div>
</td>

<td>
<div align="center">
39,583.55 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
40,549.55 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-005 </div>
</td>
<td><div align="center">Dhanagodha</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
1,000.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,701.24 </div>
</td>

<td>
<div align="center">
2,701.24 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,701.24 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-005 </div>
</td>
<td><div align="center">Dhanagodha</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
13,492.41 </div>
</td>
<td>
<div align="center">
6,200.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
6,200.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
6,200.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-006 </div>
</td>
<td><div align="center">Krishnacura</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
750.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
2,204.00 </div>
</td>
<td>
<div align="center">
3,800.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
16,809.56 </div>
</td>
<td>
<div align="center">
11,921.54 </div>
</td>
<td>
<div align="center">
328.78 </div>
</td>
<td>
<div align="center">
1,646.35 </div>
</td>

<td>
<div align="center">
13,896.67 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
8,842.67 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-006 </div>
</td>
<td><div align="center">Krishnacura</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
430.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
1,890.87 </div>
</td>
<td>
<div align="center">
1,890.87 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,043.94 </div>
</td>

<td>
<div align="center">
3,934.81 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,364.81 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-006 </div>
</td>
<td><div align="center">Krishnacura</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
9,985.49 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-008 </div>
</td>
<td><div align="center">joba</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
6,858.71 </div>
</td>
<td>
<div align="center">
1,813.47 </div>
</td>
<td>
<div align="center">
480.21 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
2,293.68 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,293.68 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-008 </div>
</td>
<td><div align="center">joba</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
2,741.76 </div>
</td>
<td>
<div align="center">
1,926.89 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,134.52 </div>
</td>

<td>
<div align="center">
3,061.41 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,061.41 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-009 </div>
</td>
<td><div align="center">juei</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
2,010.00 </div>
</td>
<td>
<div align="center">
2,800.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
5.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
90,000 </div>
</td>
<td>
<div align="center">
17,504.01 </div>
</td>
<td>
<div align="center">
7,805.01 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,728.77 </div>
</td>

<td>
<div align="center">
12,533.78 </div>
</td>

<td>
<div align="center">
900.00 </div>
</td>
<td>
<div align="center">
-71,751.22 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-009 </div>
</td>
<td><div align="center">juei</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
3,556.64 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
</tr>

<tr>
<td>
<div align="center">
08-009 </div>
</td>
<td><div align="center">juei</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
8,822.26 </div>
</td>
<td>
<div align="center">
3,388.56 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
3,388.56 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,388.56 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-012 </div>
</td>
<td><div align="center">Meghana</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
700.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
757.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
14,249.79 </div>
</td>
<td>
<div align="center">
6,970.57 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
6,970.57 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
6,713.57 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-012 </div>
</td>
<td><div align="center">Meghana</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,521.16 </div>
</td>

<td>
<div align="center">
2,521.16 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,521.16 </div>
</td>
</tr>

<tr>
<td>
<div align="center">
08-012 </div>
</td>
<td><div align="center">Meghana</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
19,092.34 </div>
</td>

<td>
<div align="center">
19,092.34 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
19,092.34 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-013 </div>
</td>
<td><div align="center">Gomti</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
2,784.00 </div>
</td>
<td>
<div align="center">
400.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
150.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
5.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
40,000 </div>
</td>
<td>
<div align="center">
10,251.75 </div>
</td>
<td>
<div align="center">
8,987.49 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
44,542.52 </div>
</td>

<td>
<div align="center">
53,530.01 </div>
</td>

<td>
<div align="center">
400.00 </div>
</td>
<td>
<div align="center">
16,969.01 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-013 </div>
</td>
<td><div align="center">Gomti</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,433.71 </div>
</td>

<td>
<div align="center">
5,433.71 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,433.71 </div>
</td>

</tr>
<tr>
<td>
<div align="center">
08-014 </div>
</td>
<td><div align="center">Sagorika</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
8,920.00<br>**8,000.00 </div>
</td>
<td>
<div align="center">
4,800.00<br>**2,400.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
3,408.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="right">
10.00 </div>
</td>

<td>
<div align="right">
10.00 </div>
</td>

<td>
<div align="right">
10.00 </div>
</td>
<td>
<div align="center">
160,000 </div>
</td>
<td>
<div align="center">
19,041.96 </div>
</td>
<td>
<div align="center">
19,041.96 </div>
</td>
<td>
<div align="center">
6,198.12 </div>
</td>
<td>
<div align="center">
33,879.44 </div>
</td>

<td>
<div align="center">
59,119.51 </div>
</td>

<td>
<div align="center">
1,600.00 </div>
</td>
<td>
<div align="center">
-89,138.49 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-014 </div>
</td>
<td><div align="center">Sagorika</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
706.00 </div>
</td>
<td>
<div align="center">
2,200.00 </div>
</td>
<td>
<div align="center">
2,100.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
89,515.00<br>**8,000.00 </div>
</td>
<td>
<div align="center">
2,600.00<br>**2,400.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
6,775.62 </div>
</td>
<td>
<div align="center">
5,046.82 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
98,222.58 </div>
</td>

<td>
<div align="center">
103,269.40 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
11,960.40 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-014 </div>
</td>
<td><div align="center">Sagorika</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
10,394.40 </div>
</td>
<td>
<div align="center">
10,394.40 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
10,394.40 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
10,394.40 </div>
</td>

</tr>
<tr>
<td>
<div align="center">
08-015 </div>
</td>
<td><div align="center">Krisno Koli</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
600.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
9,379.44 </div>
</td>
<td>
<div align="center">
7,933.69 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
7,933.69 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
8,533.69 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-015 </div>
</td>
<td><div align="center">Krisno Koli</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
1,958.40 </div>
</td>
<td>
<div align="center">
900.41 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
900.41 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
900.41 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-015 </div>
</td>
<td><div align="center">Krisno Koli</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,235.70 </div>
</td>

<td>
<div align="center">
4,235.70 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,235.70 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-019 </div>
</td>
<td><div align="center">Beli</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,502.07 </div>
</td>

<td>
<div align="center">
4,502.07 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,502.07 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-020 </div>
</td>
<td><div align="center">Kadam</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,550.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
16,916.85 </div>
</td>
<td>
<div align="center">
10,396.69 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,374.10 </div>
</td>
<td>
<div align="center">
13,770.78 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
15,320.78 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-021 </div>
</td>
<td><div align="center">Dalim</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
50.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
16,900.00 </div>
</td>
<td>
<div align="center">
7,200.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
19,204.49 </div>
</td>
<td>
<div align="center">
11,281.72 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
14,785.76 </div>
</td>

<td>
<div align="center">
26,067.48 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,017.48 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-021 </div>
</td>
<td><div align="center">Dalim</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
25,454.02 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-023 </div>
</td>
<td><div align="center">Tagor</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
100.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
100.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-023 </div>
</td>
<td><div align="center">Tagor</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
13,596.25 </div>
</td>
<td>
<div align="center">
5,671.87 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
5,671.87 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,671.87 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-024 </div>
</td>
<td><div align="center">Shapla</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,150.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
10.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
10.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
25,860.33 </div>
</td>
<td>
<div align="center">
20,140.70 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
6,926.31 </div>
</td>

<td>
<div align="center">
27,067.01 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
28,237.01 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-024 </div>
</td>
<td><div align="center">Shapla</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
20,423.91 </div>
</td>
<td>
<div align="center">
13,291.97 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
13,291.97 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
13,291.97 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-028 </div>
</td>
<td><div align="center">Bakul</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,420.00 </div>
</td>
<td>
<div align="center">
2,000.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
7,200.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="right">
5.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
90,000 </div>
</td>
<td>
<div align="center">
18,796.29 </div>
</td>
<td>
<div align="center">
18,796.29 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
12,921.26 </div>
</td>

<td>
<div align="center">
31,717.55 </div>
</td>

<td>
<div align="center">
900.00 </div>
</td>
<td>
<div align="center">
-61,157.45 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-028 </div>
</td>
<td><div align="center">Bakul</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
1,290.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
4,925.27 </div>
</td>
<td>
<div align="center">
4,925.27 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,476.68 </div>
</td>

<td>
<div align="center">
6,401.94 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
7,691.94 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-028 </div>
</td>
<td><div align="center">Bakul</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
5,808.80 </div>
</td>
<td>
<div align="center">
5,808.80 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,689.16 </div>
</td>

<td>
<div align="center">
8,497.96 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
8,497.96 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-030 </div>
</td>
<td><div align="center">Poppy</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
2,100.00 </div>
</td>
<td>
<div align="center">
3,100.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
600.00 </div>
</td>

<td>
<div align="center">
211.00 </div>
</td>
<td>
<div align="center">
13,200.00 </div>
</td>

<td>
<div align="right">
10.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
10.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
8,362.03 </div>
</td>
<td>
<div align="center">
5,672.30 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,858.36 </div>
</td>

<td>
<div align="center">
8,530.66 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
-260.34 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-030 </div>
</td>
<td><div align="center">Poppy</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
25,282.22 </div>
</td>
<td>
<div align="center">
18,196.70 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
15,241.37 </div>
</td>

<td>
<div align="center">
33,438.07 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
33,438.07 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-032 </div>
</td>
<td><div align="center">Lily</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
10,750.00 </div>
</td>
<td>
<div align="center">
400.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
8,600.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
25,280.55 </div>
</td>
<td>
<div align="center">
23,756.92 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
23,756.92 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
26,306.92 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-032 </div>
</td>
<td><div align="center">Lily</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
645.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
150.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
3,259.50 </div>
</td>
<td>
<div align="center">
3,259.50 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
661.80 </div>
</td>

<td>
<div align="center">
3,921.30 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,416.30 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-032 </div>
</td>
<td><div align="center">Lily</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
6,339.50 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-033 </div>
</td>
<td><div align="center">Duel</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
300.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
4,422.08 </div>
</td>
<td>
<div align="center">
4,422.08 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
4,422.08 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,722.08 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-033 </div>
</td>
<td><div align="center">Duel</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
2,400.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
2,120.48 </div>
</td>
<td>
<div align="center">
2,120.48 </div>
</td>
<td>
<div align="center">
40.52 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
2,160.99 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
-239.01 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-034 </div>
</td>
<td><div align="center">Mour</div></td>
<td><div align="center">RMC</div></td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
674.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
7,758.21 </div>
</td>
<td>
<div align="center">
1,128.24 </div>
</td>
<td>
<div align="center">
453.34 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
1,581.58 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
707.58 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-051 </div>
</td>
<td><div align="center">Sonali</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
450.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
15,937.49 </div>
</td>
<td>
<div align="center">
6,629.88 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
605.96 </div>
</td>

<td>
<div align="center">
7,235.84 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
7,885.84 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-051 </div>
</td>
<td><div align="center">Sonali</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
207.10 </div>
</td>
<td>
<div align="center">
207.10 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,294.98 </div>
</td>

<td>
<div align="center">
4,502.07 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,502.07 </div>
</td>

</tr>

<tr>

<th colspan="5">Sub Total</th>

<th>
<div align="center">
39,105.00<br>**8,000.00 </div>
</th>
<th>
<div align="center">
16,500.00<br>**2,400.00 </div>
</th>

<th>
<div align="center">
2,100.00 </div>
</th>
<th>
<div align="center">
600.00 </div>
</th>

<th>
<div align="center">
133,003.00<br>**8,000.00 </div>
</th>
<th>
<div align="center">
27,400.00<br>**2,400.00 </div>
</th>

<th>
<div align="right">
30.00 </div>
</th>

<th>
<div align="right">
25.00 </div>
</th>

<th>
<div align="right">
30.00 </div>
</th>

<th>
<div align="center">
380,000.00 </div>
</th>
<th>
<div align="center">
429,848.50 </div>
</th>
<th>
<div align="center">
272,608.63 </div>
</th>
<th>
<div align="center">
23,253.81 </div>
</th>
<th>
<div align="center">
291,670.34 </div>
</th>

<th>
<div align="center">
587,532.78 </div>
</th>

<th>
<div align="center">
3,800.00 </div>
</th>
<th>
<div align="center">
103,919.78 </div>
</th>
</tr>

<tr>
<td rowspan="29"><div align="center">445</div></td>
<td rowspan="29"><div align="center">Tanvir Ahmed
Siddique</div></td>
<td>
<div align="center">
08-001 </div>
</td>
<td><div align="center">Suchona</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,000.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
400.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,600.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-001 </div>
</td>
<td><div align="center">Suchona</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
300.00 </div>
</td>
<td>
<div align="center">
1,200.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
6,514.60 </div>
</td>
<td>
<div align="center">
6,514.60 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
6,514.60 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
8,014.60 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-002 </div>
</td>
<td><div align="center">Jomuna</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,950.00 </div>
</td>
<td>
<div align="center">
1,000.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
7,998.00 </div>
</td>
<td>
<div align="center">
3,000.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
22,540.62 </div>
</td>
<td>
<div align="center">
16,876.30 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
16,597.58 </div>
</td>

<td>
<div align="center">
33,473.88 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
25,425.88 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-002 </div>
</td>
<td><div align="center">Jomuna</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,701.24 </div>
</td>

<td>
<div align="center">
2,701.24 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,701.24 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-002 </div>
</td>
<td><div align="center">Jomuna</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
3,703.98 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-003 </div>
</td>
<td><div align="center">Mohona</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
8,265.00 </div>
</td>
<td>
<div align="center">
1,600.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
1,927.00 </div>
</td>
<td>
<div align="center">
4,400.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
15.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
130,000 </div>
</td>
<td>
<div align="center">
60,957.12 </div>
</td>
<td>
<div align="center">
41,481.26 </div>
</td>
<td>
<div align="center">
9,051.04 </div>
</td>
<td>
<div align="center">
63,934.74 </div>
</td>

<td>
<div align="center">
114,467.04 </div>
</td>

<td>
<div align="center">
1,300.00 </div>
</td>
<td>
<div align="center">
-10,679.96 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-010 </div>
</td>
<td><div align="center">Samili</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
600.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
11,684.00 </div>
</td>
<td>
<div align="center">
2,200.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
7,424.32 </div>
</td>
<td>
<div align="center">
4,794.90 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
17,932.43 </div>
</td>

<td>
<div align="center">
22,727.34 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
9,643.34 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-010 </div>
</td>
<td><div align="center">Samili</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
22,600.34 </div>
</td>
<td>
<div align="center">
22,600.34 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
8,471.40 </div>
</td>

<td>
<div align="center">
31,071.74 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
31,071.74 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-011 </div>
</td>
<td><div align="center">Doleshori</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
11,921.00 </div>
</td>
<td>
<div align="center">
5,200.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
1,321.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
10.00 </div>
</td>

<td>
<div align="right">
5.00 </div>
</td>

<td>
<div align="right">
10.00 </div>
</td>

<td>
<div align="center">
80,000 </div>
</td>
<td>
<div align="center">
46,870.48 </div>
</td>
<td>
<div align="center">
44,417.94 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
27,861.42 </div>
</td>

<td>
<div align="center">
72,279.36 </div>
</td>

<td>
<div align="center">
800.00 </div>
</td>
<td>
<div align="center">
8,904.36 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-011 </div>
</td>
<td><div align="center">Doleshori</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
5.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
80,000 </div>
</td>
<td>
<div align="center">
5,929.98 </div>
</td>
<td>
<div align="center">
5,929.98 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
5,929.98 </div>
</td>

<td>
<div align="center">
800.00 </div>
</td>
<td>
<div align="center">
-73,265.02 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-018 </div>
</td>
<td><div align="center">Kornofully</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
100.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
-100.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-018 </div>
</td>
<td><div align="center">Kornofully</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
1,057.99 </div>
</td>
<td>
<div align="center">
1,057.99 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
382.68 </div>
</td>

<td>
<div align="center">
1,440.66 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,440.66 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-018 </div>
</td>
<td><div align="center">Kornofully</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
5,555.96 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-025 </div>
</td>
<td><div align="center">Nodi</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
3,398.00 </div>
</td>
<td>
<div align="center">
2,800.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
3,289.00 </div>
</td>
<td>
<div align="center">
2,600.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
27,007.57 </div>
</td>
<td>
<div align="center">
17,958.09 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
64,225.94 </div>
</td>

<td>
<div align="center">
82,184.03<br>cd 48,452.22 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
82,493.03 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-025 </div>
</td>
<td><div align="center">Nodi</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
5.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
100,000 </div>
</td>
<td>
<div align="center">
5,929.98 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
1,000.00 </div>
</td>
<td>
<div align="center">
-98,995.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-026 </div>
</td>
<td><div align="center">mango</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
5,850.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
9,136.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
6,539.21 </div>
</td>
<td>
<div align="center">
2,793.21 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
2,793.21 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
-292.79 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-026 </div>
</td>
<td><div align="center">mango</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
184.58 </div>
</td>
<td>
<div align="center">
184.58 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,436.16 </div>
</td>

<td>
<div align="center">
1,620.75 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,620.75 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-027 </div>
</td>
<td><div align="center">kobutor</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
7,652.00 </div>
</td>
<td>
<div align="center">
4,600.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
5.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
100,000 </div>
</td>
<td>
<div align="center">
7,615.66 </div>
</td>
<td>
<div align="center">
7,615.66 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
19,401.61 </div>
</td>

<td>
<div align="center">
27,017.26 </div>
</td>

<td>
<div align="center">
1,000.00 </div>
</td>
<td>
<div align="center">
-84,229.74 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-027 </div>
</td>
<td><div align="center">kobutor</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
4,200.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
33,558.14 </div>
</td>

<td>
<div align="center">
33,558.14 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
37,758.14 </div>
</td>
</tr>

<tr>
<td>
<div align="center">
08-027 </div>
</td>
<td><div align="center">kobutor</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
711.33 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-029 </div>
</td>
<td><div align="center">Palas</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,501.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
100.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
33,284.29 </div>
</td>
<td>
<div align="center">
23,684.28 </div>
</td>
<td>
<div align="center">
914.57 </div>
</td>
<td>
<div align="center">
5,146.72 </div>
</td>

<td>
<div align="center">
29,745.56 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
31,346.56 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-029 </div>
</td>
<td><div align="center">Palas</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
2,079.96 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
</tr>

<tr>
<td>
<div align="center">
08-031 </div>
</td>
<td><div align="center">Mayna</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
6,880.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
1,510.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="right">
20.00 </div>
</td>

<td>
<div align="right">
5.00 </div>
</td>

<td>
<div align="right">
20.00 </div>
</td>
<td>
<div align="center">
60,000 </div>
</td>
<td>
<div align="center">
10,387.51 </div>
</td>
<td>
<div align="center">
9,028.59 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
11,704.39 </div>
</td>

<td>
<div align="center">
20,732.98 </div>
</td>

<td>
<div align="center">
600.00 </div>
</td>
<td>
<div align="center">
-33,252.02 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-031 </div>
</td>
<td><div align="center">Mayna</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,600.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
59,708.00 </div>
</td>
<td>
<div align="center">
2,000.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
891.41 </div>
</td>
<td>
<div align="center">
891.41 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
54,369.71 </div>
</td>

<td>
<div align="center">
55,261.12 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
-9,046.88 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-036 </div>
</td>
<td><div align="center">Bonofull</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
300.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
300.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
17,792.35 </div>
</td>
<td>
<div align="center">
12,437.79 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,126.56 </div>
</td>

<td>
<div align="center">
13,564.34 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
13,564.34 </div>
</td>

</tr>
<tr>
<td>
<div align="center">
08-036 </div>
</td>
<td><div align="center">Bonofull</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
1,602.74 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-049 </div>
</td>
<td><div align="center">Falguny</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
600.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
-600.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
08-049 </div>
</td>
<td><div align="center">Falguny</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="center">
0 </div>
</td>
<td>
<div align="center">
2,093.46 </div>
</td>
<td>
<div align="center">
900.41 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
900.41 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
900.41 </div>
</td>

</tr>
<tr>
<td>
<div align="center">
08-052 </div>
</td>
<td><div align="center">Love Bird</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
5,100.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>

<td>
<div align="right">
5.00 </div>
</td>

<td>
<div align="right">
0.00 </div>
</td>
<td>
<div align="center">
50,000 </div>
</td>
<td>
<div align="center">
16,884.34 </div>
</td>
<td>
<div align="center">
13,057.01 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,000.24 </div>
</td>

<td>
<div align="center">
15,057.25 </div>
</td>

<td>
<div align="center">
500.00 </div>
</td>
<td>
<div align="center">
-29,137.75 </div>
</td>

</tr>

<tr>

<th colspan="5">Sub Total</th>

<th>
<div align="center">
50,265.00 </div>
</th>
<th>
<div align="center">
17,800.00 </div>
</th>

<th>
<div align="center">
2,600.00 </div>
</th>
<th>
<div align="center">
0.00 </div>
</th>

<th>
<div align="center">
105,725.00 </div>
</th>
<th>
<div align="center">
19,000.00 </div>
</th>

<th>
<div align="right">
30.00 </div>
</th>

<th>
<div align="right">
45.00 </div>
</th>

<th>
<div align="right">
30.00 </div>
</th>

<th>
<div align="center">
600,000.00 </div>
</th>
<th>
<div align="center">
316,159.78 </div>
</th>
<th>
<div align="center">
232,224.33 </div>
</th>
<th>
<div align="center">
9,965.60 </div>
</th>
<th>
<div align="center">
330,850.96 </div>
</th>

<th>
<div align="center">
573,040.89<br>cd 48,452.22 </div>
</th>

<th>
<div align="center">
6,000.00 </div>
</th>
<th>
<div align="center">
-80,114.11 </div>
</th>
</tr>

<tr>
<th colspan="5">Total</th>
<th>
<div align="center">
146,694.00<br>**8,000.00 </div>
</th>
<th>
<div align="center">
52,000.00<br>**2,400.00 </div>
</th>

<th>
<div align="center">
4,700.00 </div>
</th>
<th>
<div align="center">
600.00 </div>
</th>

<th>
<div align="center">
242,036.00<br>**8,000.00 </div>
</th>
<th>
<div align="center">
50,600.00<br>**2,400.00 </div>
</th>

<th>
<div align="right">
90.00 </div>
</th>

<th>
<div align="right">
120.00 </div>
</th>
<th><div align="right">
90.00 </div>
</th>

<th>
<div align="center">
1,450,000.00 </div>
</th>
<th>
<div align="center">
1,039,967.58 </div>
</th>
<th>
<div align="center">
732,674.18 </div>
</th>
<th>
<div align="center">
65,516.96 </div>
</th>
<th>
<div align="center">
730,114.77 </div>
</th>

<th>
<div align="center">
1,528,305.91<br>cd 48,452.22 </div>
</th>

<th>
<div align="center">
14,500.00 </div>
</th>
<th>
<div align="center">
-6,136.09<br> </div>
</th>
</tr>

</tbody></table><br>
(SC) For Samity Change,* Samity Transfer(savings),** Product Transfer,**** For
non-cash transaction,(IA) For Savings Interest Adjustment,(NC) For Savings Interest
Non Cash

,cd For Collection due to death members<br>Total collection = (Total Saving


Deposit + Admission Fee + Audit Fee + Member Passbook Sale + Loan Form Fee + Extra
Service Charge Income + Insurance Claim + Total Loan Collection)<br>Total Payment =
(Savings Refund + Savings Interest + Loan Disbursement + Member Insurance
Claim)<br>Total Net Collection = (Total collection - Total Payment) <div
class="report-footer" align="center" border="0">
<table id="report_footer_table" width="100%" border="0"
cellspacing="0">
<tbody><tr>
<td nowrap="nowrap"><strong>Prepared By&nbsp;:
</strong></td>
<td nowrap="nowrap"><strong>Verified By&nbsp;:
</strong></td>
<td nowrap="nowrap"><strong>Approved
By&nbsp;:</strong></td>
</tr>

<tr>
<td><strong>Signature&nbsp;:</strong></td>
<td><strong>Signature&nbsp;:</strong></td>
<td><strong>Signature&nbsp;:</strong></td>
</tr>

<tr>

<td><strong>Designation&nbsp;:</strong></td>
<td><strong>Designation&nbsp;:</strong></td>
<td><strong>Designation&nbsp;:</strong></td>
</tr>
</tbody></table>
<div class="show_printed_by_on_print">
Printed by: Mohammad Maksud Hassan</div>
</div>
</div></div>

You might also like