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BIRD Periodic Collection Report 2025

The document is a report from the Bangladesh Institute of Research and Development (BIRD) detailing periodic collection components from various branches, specifically focusing on Gajra Bazar. It includes information on branch addresses, reporting dates, and various financial metrics such as savings collection, loan disbursement, and member fees. The report spans from April 1 to April 24, 2025, with a print date of April 30, 2025.

Uploaded by

fatinhasnat.27sep2000
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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15 views166 pages

BIRD Periodic Collection Report 2025

The document is a report from the Bangladesh Institute of Research and Development (BIRD) detailing periodic collection components from various branches, specifically focusing on Gajra Bazar. It includes information on branch addresses, reporting dates, and various financial metrics such as savings collection, loan disbursement, and member fees. The report spans from April 1 to April 24, 2025, with a print date of April 30, 2025.

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

<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:
info@[Link]; Web: [Link]</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>Gajra
Bazar(07)</div></td>
</tr>
<tr>
<th><div align="left">Branch Address</div></th>
<td><div align="left"><strong>: </strong>House: Pradhan Bari,
Village: Kashim Nagar, Union: Gajra, Upazila: Matlab North, District:
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">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">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">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="40"><div align="center">358</div></td>
<td rowspan="40"><div align="center">Md. Alauddin Khan</div></td>
<td>
<div align="center">
07-001 </div>
</td>
<td><div align="center">Golap</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,160.00 </div>
</td>

<td>
<div align="center">
500.00 </div>
</td>
<td>
<div align="center">
33,400.00<br>**6,000.00 </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">
6,329.91 </div>
</td>
<td>
<div align="center">
3,264.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
30,994.96 </div>
</td>

<td>
<div align="center">
34,258.96 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,518.96 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-001 </div>
</td>
<td><div align="center">Golap</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,100.00 </div>
</td>
<td>
<div align="center">
9,300.00<br>**6,000.00 </div>
</td>

<td>
<div align="center">
400.00 </div>
</td>
<td>
<div align="center">
8,207.00 </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">
27,872.60 </div>
</td>
<td>
<div align="center">
24,576.54 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,137.13 </div>
</td>

<td>
<div align="center">
28,713.66 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
30,506.66 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-001 </div>
</td>
<td><div align="center">Golap</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="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">
60,000 </div>
</td>
<td>
<div align="center">
52,696.97 </div>
</td>
<td>
<div align="center">
44,843.55 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
44,843.55 </div>
</td>

<td>
<div align="center">
600.00 </div>
</td>
<td>
<div align="center">
-14,551.45 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-004 </div>
</td>
<td><div align="center">Monihar</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,000.00 </div>
</td>
<td>
<div align="center">
9,375.00 </div>
</td>

<td>
<div align="center">
1,200.00 </div>
</td>
<td>
<div align="center">
6,620.00 </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">
21,320.22 </div>
</td>
<td>
<div align="center">
17,766.18 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
21,844.05 </div>
</td>
<td>
<div align="center">
39,610.23 </div>
</td>

<td>
<div align="center">
1,000.00 </div>
</td>
<td>
<div align="center">
-56,829.77 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-004 </div>
</td>
<td><div align="center">Monihar</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="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">
19,009.43 </div>
</td>
<td>
<div align="center">
13,462.36 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
13,849.48 </div>
</td>

<td>
<div align="center">
27,311.85 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
27,311.85 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-006 </div>
</td>
<td><div align="center">Padma</div></td>
<td><div align="center">RMC</div></td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,140.00 </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">
4,856.31 </div>
</td>
<td>
<div align="center">
4,856.31 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
4,856.31 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,666.31 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-006 </div>
</td>
<td><div align="center">Padma</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
1,500.00 </div>
</td>
<td>
<div align="center">
360.00 </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">
2,827.30 </div>
</td>

<td>
<div align="center">
2,827.30 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,687.30 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-006 </div>
</td>
<td><div align="center">Padma</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="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">
28,948.30 </div>
</td>
<td>
<div align="center">
28,948.30 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,240.97 </div>
</td>

<td>
<div align="center">
31,189.27 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
31,189.27 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-009 </div>
</td>
<td><div align="center">Kanok Chapa</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
400.00 </div>
</td>
<td>
<div align="center">
3,320.00 </div>
</td>

<td>
<div align="center">
400.00 </div>
</td>
<td>
<div align="center">
7,701.00 </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">
59,559.40 </div>
</td>
<td>
<div align="center">
42,943.90 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
6,940.24 </div>
</td>

<td>
<div align="center">
49,884.14 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
45,503.14 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-009 </div>
</td>
<td><div align="center">Kanok Chapa</div></td>
<td><div align="center">HL2</div></td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,000.00 </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">
7,455.43 </div>
</td>
<td>
<div align="center">
5,334.95 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,308.48 </div>
</td>

<td>
<div align="center">
9,643.44 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
6,933.44 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-009 </div>
</td>
<td><div align="center">Kanok Chapa</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="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">
32,151.76 </div>
</td>
<td>
<div align="center">
23,593.18 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
23,593.18 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
23,593.18 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-010 </div>
</td>
<td><div align="center">Chamily</div></td>
<td><div align="center">HL2</div></td>

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

<td>
<div align="center">
2,400.00<br>**2,400.00 </div>
</td>
<td>
<div align="center">
36,928.00<br>**6,012.00 </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">
2,885.83 </div>
</td>
<td>
<div align="center">
2,885.83 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
51,605.44 </div>
</td>

<td>
<div align="center">
54,491.27 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
16,593.27 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-010 </div>
</td>
<td><div align="center">Chamily</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
2,600.00<br>**2,400.00 </div>
</td>
<td>
<div align="center">
6,978.00<br>**6,012.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,350.00 </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">
60,000 </div>
</td>
<td>
<div align="center">
8,320.17 </div>
</td>
<td>
<div align="center">
5,851.72 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,186.96 </div>
</td>

<td>
<div align="center">
7,038.67 </div>
</td>

<td>
<div align="center">
600.00 </div>
</td>
<td>
<div align="center">
-48,128.33 </div>
</td>
</tr>

<tr>
<td>
<div align="center">
07-010 </div>
</td>
<td><div align="center">Chamily</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="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">
16,947.27 </div>
</td>
<td>
<div align="center">
12,400.31 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
9,452.62 </div>
</td>

<td>
<div align="center">
21,852.93 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
21,852.93 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-013 </div>
</td>
<td><div align="center">SIULI</div></td>
<td><div align="center">HL2</div></td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,026.00 </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">
7,761.57 </div>
</td>
<td>
<div align="center">
3,214.48 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
706.83 </div>
</td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,540.30 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-013 </div>
</td>
<td><div align="center">SIULI</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,250.00 </div>
</td>

<td>
<div align="center">
1,600.00 </div>
</td>
<td>
<div align="center">
7,699.00 </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">
32,000 </div>
</td>
<td>
<div align="center">
18,098.83 </div>
</td>
<td>
<div align="center">
10,726.52 </div>
</td>
<td>
<div align="center">
11,811.81 </div>
</td>
<td>
<div align="center">
13,273.78 </div>
</td>

<td>
<div align="center">
35,812.11 </div>
</td>

<td>
<div align="center">
320.00 </div>
</td>
<td>
<div align="center">
-1,911.89 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-013 </div>
</td>
<td><div align="center">SIULI</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="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">
10,448.80 </div>
</td>
<td>
<div align="center">
5,680.97 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
5,680.97 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,680.97 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-018 </div>
</td>
<td><div align="center">Kodom</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,400.00 </div>
</td>
<td>
<div align="center">
1,000.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,641.00 </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">
11,218.49 </div>
</td>
<td>
<div align="center">
10,086.06 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
19,499.22 </div>
</td>

<td>
<div align="center">
29,585.28 </div>
</td>

<td>
<div align="center">
1,000.00 </div>
</td>
<td>
<div align="center">
-68,650.72 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-018 </div>
</td>
<td><div align="center">Kodom</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,720.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,800.00 </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">
4,538.09 </div>
</td>
<td>
<div align="center">
4,538.09 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,016.93 </div>
</td>

<td>
<div align="center">
6,555.02 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,475.02 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-018 </div>
</td>
<td><div align="center">Kodom</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="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">
31,261.47 </div>
</td>
<td>
<div align="center">
31,261.47 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
31,261.47 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
31,261.47 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-020 </div>
</td>
<td><div align="center">Moyana</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">
800.00 </div>
</td>
<td>
<div align="center">
1,128.00 </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">
3,780.48 </div>
</td>
<td>
<div align="center">
3,780.48 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
422.49 </div>
</td>

<td>
<div align="center">
4,202.97 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,274.97 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-020 </div>
</td>
<td><div align="center">Moyana</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="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">
10,722.64 </div>
</td>
<td>
<div align="center">
8,856.90 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
8,856.90 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
8,856.90 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-021 </div>
</td>
<td><div align="center">Chand</div></td>
<td><div align="center">RMC</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="center">
2,825.00 </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">
46,149.70 </div>
</td>
<td>
<div align="center">
38,850.86 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,775.56 </div>
</td>
<td>
<div align="center">
42,626.42 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
41,111.42 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-021 </div>
</td>
<td><div align="center">Chand</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,775.00 </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">
3,016.39 </div>
</td>
<td>
<div align="center">
1,413.65 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,921.30 </div>
</td>

<td>
<div align="center">
5,334.95 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
10,109.95 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-021 </div>
</td>
<td><div align="center">Chand</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="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">
18,621.74 </div>
</td>
<td>
<div align="center">
5,799.49 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
5,799.49 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,799.49 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-023 </div>
</td>
<td><div align="center">Chandni</div></td>
<td><div align="center">RMC-Shohoj</div></td>

<td>
<div align="center">
0.00 </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="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">
5,197.20 </div>
</td>
<td>
<div align="center">
5,197.20 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
5,197.20 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,397.20 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-023 </div>
</td>
<td><div align="center">Chandni</div></td>
<td><div align="center">RMC</div></td>
<td>
<div align="center">
200.00 </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="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">
5,309.97 </div>
</td>

<td>
<div align="center">
5,309.97 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,809.97 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-023 </div>
</td>
<td><div align="center">Chandni</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="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">
1,220.06 </div>
</td>
<td>
<div align="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">
07-026 </div>
</td>
<td><div align="center">Bono Ful</div></td>
<td><div align="center">RMC</div></td>

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

<td>
<div align="center">
200.00 </div>
</td>
<td>
<div align="center">
775.00 </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">
19,048.42 </div>
</td>
<td>
<div align="center">
7,007.47 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,311.27 </div>
</td>

<td>
<div align="center">
11,318.73 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
10,943.73 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-026 </div>
</td>
<td><div align="center">Bono Ful</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="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">
1,611.74 </div>
</td>
<td>
<div align="center">
1,611.74 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
9.00 </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">
07-026 </div>
</td>
<td><div align="center">Bono Ful</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="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">
2,485.50 </div>
</td>
<td>
<div align="center">
2,485.50 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
2,485.50 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,485.50 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-035 </div>
</td>
<td><div align="center">Babui Pakhi</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">
400.00 </div>
</td>
<td>
<div align="center">
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">
28,918.28 </div>
</td>
<td>
<div align="center">
2,541.74 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
2,541.74 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,341.74 </div>
</td>

</tr>
<tr>
<td>
<div align="center">
07-035 </div>
</td>
<td><div align="center">Babui Pakhi</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="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">
3,921.30 </div>
</td>
<td>
<div align="center">
1,440.66 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </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">
07-035 </div>
</td>
<td><div align="center">Babui Pakhi</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="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">
1,633.43 </div>
</td>
<td>
<div align="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">
07-039 </div>
</td>
<td><div align="center">Akota</div></td>
<td><div align="center">RMC</div></td>

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

<td>
<div align="center">
1,400.00 </div>
</td>
<td>
<div align="center">
644.00 </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">
15,712.00 </div>
</td>
<td>
<div align="center">
13,740.55 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
460.86 </div>
</td>

<td>
<div align="center">
14,201.41 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
13,857.41 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-039 </div>
</td>
<td><div align="center">Akota</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,430.00 </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">
2,440.12 </div>
</td>
<td>
<div align="center">
2,440.12 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,674.77 </div>
</td>

<td>
<div align="center">
4,114.89 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,544.89 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-039 </div>
</td>
<td><div align="center">Akota</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="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">
42,216.31 </div>
</td>
<td>
<div align="center">
6,339.32 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
9,368.75 </div>
</td>

<td>
<div align="center">
15,708.08 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
15,708.08 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-045 </div>
</td>
<td><div align="center">Jamuna</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">
2,200.00 </div>
</td>
<td>
<div align="center">
10,774.00 </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">
6,515.88 </div>
</td>
<td>
<div align="center">
2,897.06 </div>
</td>
<td>
<div align="center">
706.96 </div>
</td>
<td>
<div align="center">
1,250.36 </div>
</td>

<td>
<div align="center">
4,854.38 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
-8,119.62 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-045 </div>
</td>
<td><div align="center">Jamuna</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="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">
1,048.98 </div>
</td>
<td>
<div align="center">
1,048.98 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,652.26 </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">
07-045 </div>
</td>
<td><div align="center">Jamuna</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="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">
9,111.91 </div>
</td>
<td>
<div align="center">
9,111.91 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
9,111.91 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
9,111.91 </div>
</td>

</tr>

<tr>

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

<th>
<div align="center">
9,400.00<br>**2,400.00 </div>
</th>
<th>
<div align="center">
54,093.00<br>**12,012.00 </div>
</th>

<th>
<div align="center">
11,700.00<br>**2,400.00 </div>
</th>
<th>
<div align="center">
139,458.00<br>**12,012.00 </div>
</th>

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

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

<th>
<div align="right">
0.00 </div>
</th>
<th>
<div align="center">
352,000.00 </div>
</th>
<th>
<div align="center">
595,052.94 </div>
</th>
<th>
<div align="center">
410,798.36 </div>
</th>
<th>
<div align="center">
12,518.78 </div>
</th>
<th>
<div align="center">
217,040.98 </div>
</th>

<th>
<div align="center">
640,358.11 </div>
</th>

<th>
<div align="center">
3,520.00 </div>
</th>
<th>
<div align="center">
204,238.11 </div>
</th>
</tr>

<tr>
<td rowspan="1"><div align="center">393</div></td>
<td rowspan="1"><div align="center">Md. Billal Hossain</div></td>
<td>
<div align="center">
07-050 </div>
</td>
<td><div align="center">Tayab Masud</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="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">
71,959.00 </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">
0.00 </div>
</td>

</tr>

<tr>

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

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

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

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

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

<th>
<div align="right">
0.00 </div>
</th>
<th>
<div align="center">
0.00 </div>
</th>
<th>
<div align="center">
71,959.00 </div>
</th>
<th>
<div align="center">
0.00 </div>
</th>
<th>
<div align="center">
0.00 </div>
</th>
<th>
<div align="center">
0.00 </div>
</th>

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

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

<tr>
<td rowspan="36"><div align="center">439</div></td>
<td rowspan="36"><div align="center">Md. Rubel Hossen</div></td>
<td>
<div align="center">
07-002 </div>
</td>
<td><div align="center">Sucona</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
900.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,250.00 </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">
20,172.79 </div>
</td>
<td>
<div align="center">
15,837.10 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
15,837.10 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
15,487.10 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-002 </div>
</td>
<td><div align="center">Sucona</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </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="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">
2,102.47 </div>
</td>
<td>
<div align="center">
2,102.47 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
18.01 </div>
</td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,765.48 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-003 </div>
</td>
<td><div align="center">Taj Mahal</div></td>
<td><div align="center">RMC</div></td>

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

<td>
<div align="center">
200.00 </div>
</td>
<td>
<div align="center">
2,256.00 </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">
10,114.94 </div>
</td>
<td>
<div align="center">
9,097.09 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,157.47 </div>
</td>
<td>
<div align="center">
12,254.55 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
10,098.55 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-003 </div>
</td>
<td><div align="center">Taj Mahal</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="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">
3,388.56 </div>
</td>
<td>
<div align="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">
07-005 </div>
</td>
<td><div align="center">Maghna</div></td>
<td><div align="center">RMC</div></td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,261.00 </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">
9,179.52 </div>
</td>
<td>
<div align="center">
6,229.36 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,272.25 </div>
</td>
<td>
<div align="center">
11,501.60 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
8,740.60 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-005 </div>
</td>
<td><div align="center">Maghna</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="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">
409.31 </div>
</td>
<td>
<div align="center">
409.31 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,644.25 </div>
</td>

<td>
<div align="center">
2,053.56 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,053.56 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-008 </div>
</td>
<td><div align="center">Togar</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">
7,207.00 </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">
1,827.84 </div>
</td>
<td>
<div align="center">
1,827.84 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,375.47 </div>
</td>

<td>
<div align="center">
7,203.31 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
-3.69 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-008 </div>
</td>
<td><div align="center">Togar</div></td>
<td><div align="center">RMC</div></td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
500.00 </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">
7,917.81 </div>
</td>
<td>
<div align="center">
5,995.80 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
5,995.80 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,845.80 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-011 </div>
</td>
<td><div align="center">Sapla</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
3,600.00 </div>
</td>
<td>
<div align="center">
8,350.00 </div>
</td>

<td>
<div align="center">
200.00 </div>
</td>
<td>
<div align="center">
9,593.00 </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">
33,682.14 </div>
</td>
<td>
<div align="center">
26,526.33 </div>
</td>
<td>
<div align="center">
426.86 </div>
</td>
<td>
<div align="center">
3,050.50 </div>
</td>

<td>
<div align="center">
30,003.69 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
32,160.69 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-011 </div>
</td>
<td><div align="center">Sapla</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">
500.00 </div>
</td>
<td>
<div align="center">
43,229.00 </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">
1,413.65 </div>
</td>
<td>
<div align="center">
1,413.65 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
38,112.73 </div>
</td>

<td>
<div align="center">
39,526.38 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
-4,202.62 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-011 </div>
</td>
<td><div align="center">Sapla</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="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">
18,951.97 </div>
</td>
<td>
<div align="center">
14,716.28 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
14,716.28 </div>
</td>

<td>
<div align="center">
500.00 </div>
</td>
<td>
<div align="center">
-34,778.72 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-014 </div>
</td>
<td><div align="center">Beli</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">
400.00 </div>
</td>
<td>
<div align="center">
112.00 </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">
-512.00 </div>
</td>

</tr>
<tr>
<td>
<div align="center">
07-014 </div>
</td>
<td><div align="center">Beli</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="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">
6,481.96 </div>
</td>
<td>
<div align="center">
6,481.96 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
6,481.96 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
6,481.96 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-015 </div>
</td>
<td><div align="center">Kabutor</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
800.00<br>**400.00 </div>
</td>
<td>
<div align="center">
8,450.00<br>**6,000.00 </div>
</td>

<td>
<div align="center">
200.00 </div>
</td>
<td>
<div align="center">
4,409.00 </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">
130,000 </div>
</td>
<td>
<div align="center">
32,018.29 </div>
</td>
<td>
<div align="center">
23,386.58 </div>
</td>
<td>
<div align="center">
13,034.92 </div>
</td>
<td>
<div align="center">
23,659.79 </div>
</td>

<td>
<div align="center">
60,081.29 </div>
</td>

<td>
<div align="center">
1,300.00 </div>
</td>
<td>
<div align="center">
-63,967.71 </div>
</td>
</tr>

<tr>
<td>
<div align="center">
07-015 </div>
</td>
<td><div align="center">Kabutor</div></td>
<td><div align="center">HL2</div></td>

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

<td>
<div align="center">
900.00<br>**400.00 </div>
</td>
<td>
<div align="center">
41,850.00<br>**6,000.00 </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">
2,079.96 </div>
</td>
<td>
<div align="center">
2,079.96 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
36,699.08 </div>
</td>

<td>
<div align="center">
38,779.04 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
-3,570.96 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-015 </div>
</td>
<td><div align="center">Kabutor</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="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">
24,644.79 </div>
</td>
<td>
<div align="center">
19,561.95 </div>
</td>
<td>
<div align="center">
2,380.24 </div>
</td>
<td>
<div align="center">
2,240.97 </div>
</td>

<td>
<div align="center">
24,183.16 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
24,183.16 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-016 </div>
</td>
<td><div align="center">Soruvi</div></td>
<td><div align="center">RMC</div></td>

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

<td>
<div align="center">
200.00 </div>
</td>
<td>
<div align="center">
1,776.00 </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">
20,337.65 </div>
</td>
<td>
<div align="center">
8,760.51 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,735.66 </div>
</td>

<td>
<div align="center">
13,496.16 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
12,170.16 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-016 </div>
</td>
<td><div align="center">Soruvi</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
500.00 </div>
</td>
<td>
<div align="center">
3,720.00 </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">
868.90 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,654.60 </div>
</td>

<td>
<div align="center">
5,654.60 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
9,874.60 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-016 </div>
</td>
<td><div align="center">Soruvi</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="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">
12,319.09 </div>
</td>
<td>
<div align="center">
12,319.09 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,851.71 </div>
</td>

<td>
<div align="center">
18,170.80 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
18,170.80 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-019 </div>
</td>
<td><div align="center">Sujju Mokhi</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
250.00 </div>
</td>
<td>
<div align="center">
200.00 </div>
</td>
<td>
<div align="center">
2,857.00 </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">
7,757.45 </div>
</td>
<td>
<div align="center">
7,757.45 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
7,757.45 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,950.45 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-019 </div>
</td>
<td><div align="center">Sujju Mokhi</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </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="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">
1,206.56 </div>
</td>
<td>
<div align="center">
1,206.56 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
13.51 </div>
</td>

<td>
<div align="center">
1,220.06 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,865.06 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-019 </div>
</td>
<td><div align="center">Sujju Mokhi</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="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">
13,227.69 </div>
</td>
<td>
<div align="center">
11,361.95 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
11,361.95 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
11,361.95 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-024 </div>
</td>
<td><div align="center">Krishnochura</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,000.00 </div>
</td>
<td>
<div align="center">
1,661.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,000.00 </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">
30,000 </div>
</td>
<td>
<div align="center">
23,811.62 </div>
</td>
<td>
<div align="center">
21,236.34 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
25,663.71 </div>
</td>

<td>
<div align="center">
46,900.06 </div>
</td>

<td>
<div align="center">
300.00 </div>
</td>
<td>
<div align="center">
18,886.06 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-024 </div>
</td>
<td><div align="center">Krishnochura</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">
500.00 </div>
</td>
<td>
<div align="center">
48,709.00 </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">
5,118.85 </div>
</td>
<td>
<div align="center">
5,118.85 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
38,036.20 </div>
</td>
<td>
<div align="center">
43,155.05 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
-6,053.95 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-024 </div>
</td>
<td><div align="center">Krishnochura</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="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">
5,082.84 </div>
</td>
<td>
<div align="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">
07-025 </div>
</td>
<td><div align="center">Nodi</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
3,500.00 </div>
</td>
<td>
<div align="center">
14,777.00 </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">
20.00 </div>
</td>

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

<td>
<div align="center">
300,000 </div>
</td>
<td>
<div align="center">
15,526.41 </div>
</td>
<td>
<div align="center">
15,385.92 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
49,121.68 </div>
</td>

<td>
<div align="center">
64,507.60 </div>
</td>

<td>
<div align="center">
3,000.00 </div>
</td>
<td>
<div align="center">
-214,175.40 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-025 </div>
</td>
<td><div align="center">Nodi</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="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">
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">
07-030 </div>
</td>
<td><div align="center">Bakul</div></td>
<td><div align="center">RMC</div></td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,050.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,800.00 </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">
17,095.80 </div>
</td>
<td>
<div align="center">
17,095.80 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
709.46 </div>
</td>

<td>
<div align="center">
17,805.26 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
15,055.26 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-030 </div>
</td>
<td><div align="center">Bakul</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="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">
1,458.67 </div>
</td>
<td>
<div align="center">
1,458.67 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,043.40 </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">
07-030 </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="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">
25,834.27 </div>
</td>
<td>
<div align="center">
16,967.78 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
16,967.78 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
16,967.78 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-034 </div>
</td>
<td><div align="center">Kakatua</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
700.00 </div>
</td>
<td>
<div align="center">
1,650.00 </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">
17,451.52 </div>
</td>
<td>
<div align="center">
17,451.52 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,243.87 </div>
</td>

<td>
<div align="center">
18,695.39 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
21,045.39 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-034 </div>
</td>
<td><div align="center">Kakatua</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </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="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">
2,048.44 </div>
</td>
<td>
<div align="center">
2,048.44 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
279.13 </div>
</td>

<td>
<div align="center">
2,327.57 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,542.57 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-046 </div>
</td>
<td><div align="center">Tiya Pakhi</div></td>
<td><div align="center">RMC</div></td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
86.00 </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">
12,330.37 </div>
</td>
<td>
<div align="center">
12,330.37 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
882.68 </div>
</td>

<td>
<div align="center">
13,213.05 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
14,077.05 </div>
</td>
</tr>

<tr>
<td>
<div align="center">
07-047 </div>
</td>
<td><div align="center">Sonali</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
700.00 </div>
</td>
<td>
<div align="center">
1,900.00 </div>
</td>

<td>
<div align="center">
400.00 </div>
</td>
<td>
<div align="center">
2,965.00 </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">
43,080.34 </div>
</td>
<td>
<div align="center">
30,384.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,070.58 </div>
</td>

<td>
<div align="center">
34,454.59 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
33,689.59 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-047 </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">
645.00 </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">
1,413.65 </div>
</td>
<td>
<div align="center">
1,413.65 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
1,413.65 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,058.65 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-047 </div>
</td>
<td><div align="center">Sonali</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="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">
11,272.42 </div>
</td>
<td>
<div align="center">
11,272.42 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
11,272.42 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
11,272.42 </div>
</td>

</tr>

<tr>

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

<th>
<div align="center">
11,200.00<br>**400.00 </div>
</th>
<th>
<div align="center">
49,608.00<br>**6,000.00 </div>
</th>

<th>
<div align="center">
3,700.00<br>**400.00 </div>
</th>
<th>
<div align="center">
176,860.00<br>**6,000.00 </div>
</th>

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

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

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

<th>
<div align="center">
510,000.00 </div>
</th>
<th>
<div align="center">
413,749.02 </div>
</th>
<th>
<div align="center">
330,135.39 </div>
</th>
<th>
<div align="center">
15,842.01 </div>
</th>
<th>
<div align="center">
258,536.70 </div>
</th>

<th>
<div align="center">
604,514.10 </div>
</th>

<th>
<div align="center">
5,100.00 </div>
</th>
<th>
<div align="center">
-20,057.90 </div>
</th>
</tr>

<tr>
<td rowspan="25"><div align="center">453</div></td>
<td rowspan="25"><div align="center">Mozammel Hosen</div></td>
<td>
<div align="center">
07-022 </div>
</td>
<td><div align="center">Hasnahena</div></td>
<td><div align="center">RMC</div></td>

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

<td>
<div align="center">
200.00 </div>
</td>
<td>
<div align="center">
793.00 </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">
2,863.65 </div>
</td>
<td>
<div align="center">
2,863.65 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,878.59 </div>
</td>

<td>
<div align="center">
5,742.25 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,149.25 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-022 </div>
</td>
<td><div align="center">Hasnahena</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
860.00 </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">
2,750.77 </div>
</td>
<td>
<div align="center">
2,750.77 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,877.36 </div>
</td>

<td>
<div align="center">
4,628.13 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,488.13 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-028 </div>
</td>
<td><div align="center">MOynamoti</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">
718.00 </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">
60,000 </div>
</td>
<td>
<div align="center">
17,099.29 </div>
</td>
<td>
<div align="center">
5,418.72 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
20,174.00 </div>
</td>

<td>
<div align="center">
25,592.72 </div>
</td>

<td>
<div align="center">
600.00 </div>
</td>
<td>
<div align="center">
-32,720.28 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-028 </div>
</td>
<td><div align="center">MOynamoti</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </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="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">
1,413.65 </div>
</td>
<td>
<div align="center">
1,413.65 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
1,413.65 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,843.65 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-028 </div>
</td>
<td><div align="center">MOynamoti</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="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">
6,203.16 </div>
</td>
<td>
<div align="center">
3,962.19 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
3,962.19 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,962.19 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-029 </div>
</td>
<td><div align="center">Nupor</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
400.00 </div>
</td>
<td>
<div align="center">
7,330.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
6,336.00 </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">
50,000 </div>
</td>
<td>
<div align="center">
22,730.05 </div>
</td>
<td>
<div align="center">
20,766.72 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,622.46 </div>
</td>

<td>
<div align="center">
23,389.17 </div>
</td>

<td>
<div align="center">
500.00 </div>
</td>
<td>
<div align="center">
-24,691.83 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-029 </div>
</td>
<td><div align="center">Nupor</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="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">
4,235.70 </div>
</td>
<td>
<div align="center">
4,235.70 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </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">
07-032 </div>
</td>
<td><div align="center">doyel</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,145.00 </div>
</td>

<td>
<div align="center">
2,400.00 </div>
</td>
<td>
<div align="center">
56,041.00 </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">
4,240.95 </div>
</td>
<td>
<div align="center">
4,240.95 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
55,144.07 </div>
</td>
<td>
<div align="center">
59,385.02 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,089.02 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-032 </div>
</td>
<td><div align="center">doyel</div></td>
<td><div align="center">RMC</div></td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
80.00 </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">
9,773.45 </div>
</td>
<td>
<div align="center">
4,778.19 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
963.61 </div>
</td>

<td>
<div align="center">
5,741.81 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
6,011.81 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-033 </div>
</td>
<td><div align="center">tota Pakhi</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,600.00 </div>
</td>
<td>
<div align="center">
3,250.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
900.00 </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">
12,597.93 </div>
</td>
<td>
<div align="center">
12,597.93 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
14,985.07 </div>
</td>

<td>
<div align="center">
27,583.00 </div>
</td>

<td>
<div align="center">
800.00 </div>
</td>
<td>
<div align="center">
-47,662.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-033 </div>
</td>
<td><div align="center">tota Pakhi</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,145.00 </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">
2,120.48 </div>
</td>
<td>
<div align="center">
2,120.48 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
4,265.48 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-037 </div>
</td>
<td><div align="center">Kornofuli</div></td>
<td><div align="center">RMC</div></td>
<td>
<div align="center">
1,000.00 </div>
</td>
<td>
<div align="center">
6,790.00 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
100.00 </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">
8,274.62 </div>
</td>
<td>
<div align="center">
5,624.89 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,965.47 </div>
</td>

<td>
<div align="center">
7,590.36 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
15,280.36 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-037 </div>
</td>
<td><div align="center">Kornofuli</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">
4,000.00 </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">
2,120.48 </div>
</td>
<td>
<div align="center">
2,120.48 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,481.18 </div>
</td>

<td>
<div align="center">
3,601.66 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
-398.34 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-037 </div>
</td>
<td><div align="center">Kornofuli</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="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">
70,000 </div>
</td>
<td>
<div align="center">
6,627.80 </div>
</td>
<td>
<div align="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">
700.00 </div>
</td>
<td>
<div align="center">
-69,295.00 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-040 </div>
</td>
<td><div align="center">Satorupa</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
700.00 </div>
</td>
<td>
<div align="center">
2,050.00 </div>
</td>

<td>
<div align="center">
1,400.00 </div>
</td>
<td>
<div align="center">
1,819.00 </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">
24,000 </div>
</td>
<td>
<div align="center">
23,711.58 </div>
</td>
<td>
<div align="center">
18,089.36 </div>
</td>
<td>
<div align="center">
6,328.24 </div>
</td>
<td>
<div align="center">
10,127.59 </div>
</td>

<td>
<div align="center">
34,545.19 </div>
</td>

<td>
<div align="center">
240.00 </div>
</td>
<td>
<div align="center">
10,321.19 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-040 </div>
</td>
<td><div align="center">Satorupa</div></td>
<td><div align="center">HL2</div></td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,000.00 </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">
1,445.16 </div>
</td>
<td>
<div align="center">
1,445.16 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
162.07 </div>
</td>

<td>
<div align="center">
1,607.24 </div>
</td>

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

</tr>

<tr>
<td>
<div align="center">
07-041 </div>
</td>
<td><div align="center">Sugondhi</div></td>
<td><div align="center">RMC</div></td>

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

<td>
<div align="center">
1,000.00 </div>
</td>
<td>
<div align="center">
1,095.00 </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">
31,046.48 </div>
</td>
<td>
<div align="center">
9,568.91 </div>
</td>
<td>
<div align="center">
2,050.57 </div>
</td>
<td>
<div align="center">
3,399.89 </div>
</td>

<td>
<div align="center">
15,019.37 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
13,824.37 </div>
</td>

</tr>
<tr>
<td>
<div align="center">
07-041 </div>
</td>
<td><div align="center">Sugondhi</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="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">
24,379.56 </div>
</td>
<td>
<div align="center">
16,755.30 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
16,755.30 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
16,755.30 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-042 </div>
</td>
<td><div align="center">RUPALI</div></td>
<td><div align="center">RMC</div></td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
3,000.00 </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">
8,229.19 </div>
</td>
<td>
<div align="center">
8,229.19 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,109.11 </div>
</td>

<td>
<div align="center">
9,338.30 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
7,438.30 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-042 </div>
</td>
<td><div align="center">RUPALI</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="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">
15,767.72 </div>
</td>
<td>
<div align="center">
10,453.58 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>

<td>
<div align="center">
10,453.58 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
10,453.58 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-043 </div>
</td>
<td><div align="center">Aksh Moni</div></td>
<td><div align="center">RMC</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="center">
682.00 </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">
5,189.11 </div>
</td>
<td>
<div align="center">
969.36 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,953.91 </div>
</td>

<td>
<div align="center">
2,923.27 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,541.27 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-044 </div>
</td>
<td><div align="center">Mohonpur</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
1,400.00 </div>
</td>
<td>
<div align="center">
6,200.00 </div>
</td>

<td>
<div align="center">
400.00 </div>
</td>
<td>
<div align="center">
7,469.00 </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">
54,394.53 </div>
</td>
<td>
<div align="center">
46,748.51 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
5,656.23 </div>
</td>

<td>
<div align="center">
52,404.74 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
52,135.74 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-044 </div>
</td>
<td><div align="center">Mohonpur</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="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">
3,875.00 </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">
3,875.00 </div>
</td>

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

</tr>

<tr>
<td>
<div align="center">
07-048 </div>
</td>
<td><div align="center">Oporajita-48</div></td>
<td><div align="center">RMC</div></td>

<td>
<div align="center">
600.00 </div>
</td>
<td>
<div align="center">
550.00 </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">
9,167.38 </div>
</td>
<td>
<div align="center">
9,167.38 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
929.83 </div>
</td>

<td>
<div align="center">
10,097.21 </div>
</td>

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
11,247.21 </div>
</td>

</tr>

<tr>
<td>
<div align="center">
07-048 </div>
</td>
<td><div align="center">Oporajita-48</div></td>
<td><div align="center">HL2</div></td>

<td>
<div align="center">
0.00 </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="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">
706.83 </div>
</td>
<td>
<div align="center">
706.83 </div>
</td>
<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
1,413.65 </div>
</td>

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

<td>
<div align="center">
0.00 </div>
</td>
<td>
<div align="center">
2,765.48 </div>
</td>

</tr>

<tr>

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

<th>
<div align="center">
7,900.00 </div>
</th>
<th>
<div align="center">
34,240.00 </div>
</th>

<th>
<div align="center">
5,400.00 </div>
</th>
<th>
<div align="center">
84,033.00 </div>
</th>

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

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

<th>
<div align="right">
20.00 </div>
</th>
<th>
<div align="center">
284,000.00 </div>
</th>
<th>
<div align="center">
280,964.50 </div>
</th>
<th>
<div align="center">
198,902.89 </div>
</th>
<th>
<div align="center">
8,378.81 </div>
</th>
<th>
<div align="center">
126,844.10 </div>
</th>

<th>
<div align="center">
334,125.79 </div>
</th>

<th>
<div align="center">
2,840.00 </div>
</th>
<th>
<div align="center">
5,737.79 </div>
</th>
</tr>

<tr>
<th colspan="5">Total</th>
<th>
<div align="center">
28,500.00<br>**2,800.00 </div>
</th>
<th>
<div align="center">
137,941.00<br>**18,012.00 </div>
</th>

<th>
<div align="center">
20,800.00<br>**2,800.00 </div>
</th>
<th>
<div align="center">
400,351.00<br>**18,012.00 </div>
</th>

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

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

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

<th>
<div align="center">
1,146,000.00 </div>
</th>
<th>
<div align="center">
1,361,725.47 </div>
</th>
<th>
<div align="center">
939,836.63 </div>
</th>
<th>
<div align="center">
36,739.60 </div>
</th>
<th>
<div align="center">
602,421.78 </div>
</th>

<th>
<div align="center">
1,578,998.00 </div>
</th>

<th>
<div align="center">
11,460.00 </div>
</th>
<th>
<div align="center">
189,918.00<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

<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>

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