M R AGENCY(PAN:)

KALIKAPUR ,KALIKAPUR , WB - 700135 (CID-1748)

All - Receivable Summary From 18/11/24 To 18/11/24

SPrize SSPrize
TDS U/S TCS U/S
SNo Code Stockist Despatch Unsold Net Sale NS Amount TDS U/S TDS U/S Balance
194Q 206CR
Amount 194G Amount 194G

1 AA AHAD ALI HAZRA 420 40 380 2155 100 2 2057

2 AC ASHIM LOTTERY 3600 1270 2330 13165 50 1 13116
3 AS ASHIS ROY 695 395 300 1701 100 2 1603
4 CASH CASH SALES 1420 1420 8051 400 8 7659
5 D002 DULAL CHANDRA NASKAR 670 255 415 2353 100 2 2255
6 GDS1 GODOWN STOCK 720 720
7 HA HAMIDUL LOTTERY 790 285 505 2853 2853
8 KK BIKASH SARDAR 670 670 3799 3799
9 LOSS LOSS TICKET 220 220 1247 1247
10 PN TUSHU LOTTERY 1690 300 1390 7854 7854
11 R1 RANJIT LOTTERY 1290 245 1045 5925 5925
12 S001 SANITA LOTTERY 1170 530 640 3616 3616
13 S002 SUBHANKAR MONDAL 1215 490 725 4111 4111
14 SH SHANKAR MONDAL 815 815 4605 4605
15 SU SUSHIL MONDAL 1040 165 875 4961 4961

Grand Total 16425 4695 11730 66396 750 15 65661

 M R AGENCY(PAN:)
KALIKAPUR ,KALIKAPUR , WB - 700135 (CID-1748)

JAY MAA KALI LOTTERY CENTER - UnSold Prize Winning for the period 18/11/24 - 18/11/24
Page 1 of 1
SNo Code Lottery DNo D.Dt R Group Srls PrizeNo Qty DCNo Org Stockist
1 E10 DEAR FINCH MONA 86 18/11 5 91 A-L 27651 10 4108 JM AS-ASHIS ROY
2 E10 DEAR FINCH MONA 86 18/11 5 91 A-L 83406 10 4103 JM HA-HAMIDUL LOTTERY
3 M5 DEAR DWARKA MON 86 18/11 5 83 A-E 12704 5 4106 JM S001-SANITA LOTTERY
Total Qty :- 25

Note :- *(C) IS CASH SALES CUSTOMER

 M R AGENCY(PAN:)
KALIKAPUR ,KALIKAPUR , WB - 700135 (CID-1748)

JAY MAA KALI LOTTERY CENTER - UnSold Prize Winning for the period 17/11/24 - 17/11/24
Page 1 of 1
SNo Code Lottery DNo D.Dt R Group Srls PrizeNo Qty DCNo Org Stockist
1 E5 DEAR TOUCAN SUN 85 17/11 5 61 A-E 41705 5 4094 JM AA-AHAD ALI HAZRA
2 M10 DEAR YAMUNA SUNA 85 17/11 5 51 A-L 82971 10 4094 JM AA-AHAD ALI HAZRA
3 M10 DEAR YAMUNA SUNA 85 17/11 5 51 A-L 82974 10 4094 JM AA-AHAD ALI HAZRA
4 E5 DEAR TOUCAN SUN 85 17/11 5 77 G-L 86257 5 4082 JM HA-HAMIDUL LOTTERY
5 E10 DEAR TOUCAN SUNA 85 17/11 5 86 A-L 64497 10 4075 JM R1-RANJIT LOTTERY
Total Qty :- 40

Note :- *(C) IS CASH SALES CUSTOMER

 M R AGENCY(PAN:)
KALIKAPUR ,KALIKAPUR , WB - 700135 (CID-1748)

All - Receivable Summary From 17/11/24 To 17/11/24

SPrize SSPrize
TDS U/S TCS U/S
SNo Code Stockist Despatch Unsold Net Sale NS Amount TDS U/S TDS U/S Balance
194Q 206CR
Amount 194G Amount 194G

1 AA AHAD ALI HAZRA 420 245 175 992 992

2 AC ASHIM LOTTERY 3800 375 3425 19351 150 3 19204
3 AS ASHIS ROY 620 95 525 2977 250 5 2732
4 CASH CASH SALES 1335 1335 7569 150 3 7422
5 D002 DULAL CHANDRA NASKAR 720 720 4082 300 6 3788
6 GDS1 GODOWN STOCK 820 820
7 HA HAMIDUL LOTTERY 715 365 350 1978 1978
8 KK BIKASH SARDAR 670 670 3799 100 2 3701
9 LOSS LOSS TICKET 390 390 2211 2211
10 NS SANJU NASKAR 525 310 215 1215 1215
11 PN TUSHU LOTTERY 1610 1610 9097 650 13 8460
12 R1 RANJIT LOTTERY 1090 170 920 5216 500 10 4726
13 S001 SANITA LOTTERY 1165 105 1060 5989 5989
14 S002 SUBHANKAR MONDAL 765 220 545 3090 150 3 2943
15 SH SHANKAR MONDAL 965 40 925 5226 50 1 5177
16 SU SUSHIL MONDAL 1090 275 815 4621 4621

Grand Total 16700 3020 13680 77414 2300 46 75160