Incharge Report S. Credit
Email *
Name *
Designation *
month *
Total working Days Attending in office *
Leave (if any)
Total MS Collection In TK *
Number of MS Customer Paid in month *
Total MS Customer *
Total DS Collection *
Number of DS Customer *
Total ML Collection *
Number of ML Customer Paid in month *
Total ML Customer Number *
Total ML Instalment Amount *
Number New Member in the month *
Number of Savings Closed in the months *
Amount of savings closing in the month *
FDR Collection *
The target of the new member in running month *
Required
If savings collection is less than 80 %, Clarify why *
If Loan collection is less than 80 %, Clarify why *
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