MAA DAKSHINESWARI AGENCY

38/33/9 B.T.ROAD ,KHARDAH , KHARDAH - 700117 (CID-6343)

All - Payment Statement Summary From 06/03/21 To

08/03/21
Stockist : GH-GOUTAM HALDER

SNo Draw Date Despatch Unsold US% Net Sales NS Amount PrzAmt Balance

1 06/03/21 8475 560 6.61 7915 43928 1150 42778

2 07/03/21 8475 1530 18.05 6945 38545 1900 36645
3 08/03/21 9975 655 6.57 9320 51726 4050 47676

Total.. 26925 2745 10.19 24180 134199 7100 127099

MAA DAKSHINESWARI AGENCY

38/33/9 B.T.ROAD ,KHARDAH , KHARDAH - 700117 (CID-6343)

All - Payment Statement Summary From 03/03/21 To

05/03/21
Stockist : GH-GOUTAM HALDER

SNo Draw Date Despatch Unsold US% Net Sales NS Amount PrzAmt Balance

1 03/03/21 8475 1190 14.04 7285 40432 4000 36432

2 04/03/21 8495 510 6.00 7985 45866 3850 42016
3 05/03/21 8475 800 9.44 7675 42596 3450 39146

Total.. 25445 2500 9.83 22945 128894 11300 117594

MAA DAKSHINESWARI AGENCY

38/33/9 B.T.ROAD ,KHARDAH , KHARDAH - 700117 (CID-6343)

All - Payment Statement Summary From 28/02/21 To

02/03/21
Stockist : GH-GOUTAM HALDER

SNo Draw Date Despatch Unsold US% Net Sales NS Amount PrzAmt Balance

1 28/02/21 9200 1520 16.52 7680 42624 1050 41574

2 01/03/21 8475 1245 14.69 7230 40127 650 39477
3 02/03/21 8475 1070 12.63 7405 41098 2650 38448

Total.. 26150 3835 14.67 22315 123848 4350 119498

MAA DAKSHINESWARI AGENCY

38/33/9 B.T.ROAD ,KHARDAH , KHARDAH - 700117 (CID-6343)

All - Payment Statement Summary From 19/02/21 To

21/02/21
Stockist : GH-GOUTAM HALDER

SNo Draw Date Despatch Unsold US% Net Sales NS Amount PrzAmt Balance

1 19/02/21 1900 1900 10545 900 9645

2 20/02/21 7000 1205 17.21 5795 32162 700 31462
3 21/02/21 7000 775 11.07 6225 34549 650 33899

Total.. 15900 1980 12.45 13920 77256 2250 75006

 MAA DAKSHINESWARI AGENCY
38/33/9 B.T.ROAD ,KHARDAH , KHARDAH - 700117 (CID-6343)

All - Payment Statement Summary From 25/02/21 To

27/02/21
Stockist : GH-GOUTAM HALDER

SNo Draw Date Despatch Unsold US% Net Sales NS Amount PrzAmt Balance

1 25/02/21 7030 675 9.60 6355 35626 750 34876

2 26/02/21 9200 300 3.26 8900 49395 750 48645
3 27/02/21 9230 1820 19.72 7410 45939 450 45489

Total.. 25460 2795 10.98 22665 130960 1950 129010

MAA DAKSHINESWARI AGENCY

38/33/9 B.T.ROAD ,KHARDAH , KHARDAH - 700117 (CID-6343)

All - Payment Statement Summary From 21/02/21 To

23/02/21
Stockist : GH-GOUTAM HALDER

SNo Draw Date Despatch Unsold US% Net Sales NS Amount PrzAmt Balance

1 21/02/21 7000 775 11.07 6225 34549 650 33899

2 22/02/21 7000 430 6.14 6570 36464 9400 27064
3 23/02/21 7000 1485 21.21 5515 30608 1650 28958

Total.. 21000 2690 12.81 18310 101621 11700 89921

MAA DAKSHINESWARI AGENCY

38/33/9 B.T.ROAD ,KHARDAH , KHARDAH - 700117 (CID-6343)

All - Payment Statement Summary From 19/02/21 To

21/02/21
Stockist : GH-GOUTAM HALDER

SNo Draw Date Despatch Unsold US% Net Sales NS Amount PrzAmt Balance

1 19/02/21 1900 1900 10545 900 9645

2 20/02/21 7000 1205 17.21 5795 32162 700 31462
3 21/02/21 7000 775 11.07 6225 34549 650 33899

Total.. 15900 1980 12.45 13920 77256 2250 75006

MAA DAKSHINESWARI AGENCY

38/33/9 B.T.ROAD ,KHARDAH , KHARDAH - 700117 (CID-6343)

All - Payment Statement Summary From 09/03/21 To

11/03/21
Stockist : GH-GOUTAM HALDER

SNo Draw Date Despatch Unsold US% Net Sales NS Amount PrzAmt Balance

1 09/03/21 9975 2195 22.01 7780 43179 700 42479

2 10/03/21 9975 2030 20.35 7945 44095 650 43445
3 11/03/21 9995 965 9.65 9030 52211 1050 51161

Total.. 29945 5190 17.33 24755 139485 2400 137085

 MAA DAKSHINESWARI AGENCY
38/33/9 B.T.ROAD ,KHARDAH , KHARDAH - 700117 (CID-6343)

All - Payment Statement Summary From 12/03/21 To

14/03/21
Stockist : GH-GOUTAM HALDER

SNo Draw Date Despatch Unsold US% Net Sales NS Amount PrzAmt Balance

1 12/03/21 9995 1919 19.20 8076 51533 900 50633

2 13/03/21 9975 2790 27.97 7185 39877 1350 38527
3 14/03/21 9975 1575 15.79 8400 46620 1350 45270

Total.. 29945 6284 20.99 23661 138030 3600 134430

MAA DAKSHINESWARI AGENCY

38/33/9 B.T.ROAD ,KHARDAH , KHARDAH - 700117 (CID-6343)

All - Payment Statement Summary From 15/03/21 To

17/03/21
Stockist : GH-GOUTAM HALDER

SNo Draw Date Despatch Unsold US% Net Sales NS Amount PrzAmt Balance

1 15/03/21 9975 1485 14.89 8490 47120 1050 46070

2 16/03/21 10495 5620 53.55 4875 28605 550 28055
3 17/03/21 10475 585 5.58 9890 54890 4000 50890

Total.. 30945 7690 24.85 23255 130614 5600 125014

MAA DAKSHINESWARI AGENCY

38/33/9 B.T.ROAD ,KHARDAH , KHARDAH - 700117 (CID-6343)

All - Payment Statement Summary From 18/03/21 To

20/03/21
Stockist : GH-GOUTAM HALDER

SNo Draw Date Despatch Unsold US% Net Sales NS Amount PrzAmt Balance

1 18/03/21 10475 530 5.06 9945 55195 2250 52945

2 19/03/21 10525 690 6.56 9835 54584 3700 50884
3 20/03/21 9975 65 0.65 9910 55001 1850 53151

Total.. 30975 1285 4.15 29690 164780 7800 156980