24.12.

23
Last Year's Last Month's This
Sl. Dealer This Month's This Month's Limit Sales
Dealers Name Closing Closing Month's Total Due Limit Status
No. ID Sales Amount Collection Deviation Executive
Balance Balance Sales Qty

1 7 Power Plus Bty, Barishal (9,775) 150,125 - - 35,000 115,125 - (115,125) Wahid Active

2 8 Mim & Sayma Iron, Bagherhat 18,050 123,250 - - 20,000 103,250 - (103,250) Wahid Active

3 9 M/S Sarika Enterprise, Kashiani (500) 65,500 10.00 137,000 137,500 65,000 50,000 (15,000) Wahid Active

4 11 Rabbi Battery, Boyalmari 80,000 30,000 - - - 30,000 - (30,000) Wahid Bad Debit

5 17 Narail Trading, Narail 609,575 745,875 - - - 745,875 - (745,875) Wahid Bad Debit

6 24 New Surid Auto, Savar 104,640 1,693,900 40.00 986,000 800,000 1,879,900 2,000,000 120,100 Wahid Active

7 30 Araf Motors, Mokshedpur 77,400 266,800 1.00 18,000 43,000 241,800 150,000 (91,800) Wahid Active

8 33 M/S Ramisha Ent. , Joshore 2,194,000 2,140,000 - - - 2,140,000 - (2,140,000) Wahid Bad Debit

9 35 Komola Cycle Mart, Boyalmari (2,100) 77,700 4.00 97,800 45,000 130,500 50,000 (80,500) Wahid Active

10 36 Shihab Soiyeb Motors, Gopalgonj (30,900) 37,600 - - - 37,600 50,000 12,400 Wahid Active

11 37 A2Z Tyre & Battery, Barishal - 139,050 6.00 135,600 40,000 234,650 50,000 (184,650) Wahid Active

12 52 Seba Motors, Boro Maheshkhali 8,200 1,080,200 47.00 620,400 460,000 1,240,600 500,000 (740,600) Wahid Active

13 60 Mannan Motors, Jhalokathi - 90,100 10.00 138,000 20,000 208,100 50,000 (158,100) Wahid Active

14 61 Sabbir Bty, Mokshedpur - 133,325 17.00 231,200 150,000 214,525 200,000 (14,525) Wahid Active

15 65 Hossain Enterprice, Ukhiya - 521,000 15.00 198,000 100,000 619,000 - (619,000) Wahid Active

16 70 Ujjal Battery, Muksudpur - - - - - 0 - 0 Wahid Active

17 71 Mayer Dua Battery, Baliyakandi - - 3.00 67,800 55,000 12,800 - (12,800) Wahid Active

TOTAL = 3,048,590 7,294,425 153.00 2,629,800 1,905,500 8,018,725 3,100,000 (4,918,725)