BillPay-TITAS-Bill Collection Statement(Bank Collection Summary<Non-Metered>)

Bill Period: 07/08/2018 To: 07/08/2018

SL Zone NoOfVoucher Bill Amount Surcharge Total Collection Rev. Stamp

1 ZMO-Bhairab 27 77,200.00 620.00 77,820.00 270.00

2 ZMO-Bhaluka 13 34,400.00 110.00 34,510.00 130.00

3 ZMO-Chandra 2 8,010.00 30.00 8,040.00 20.00

4 ZMO-Joydevpur 68 236,050.00 480.00 236,530.00 680.00

5 ZMO-Manikganj 10 31,200.00 90.00 31,290.00 100.00

6 ZMO-Mymensing 26 62,700.00 500.00 63,200.00 260.00

7 ZMO-Narayanganj 26 187,450.00 2,000.00 189,450.00 260.00

8 ZMO-Narsingdi 36 69,600.00 80.00 69,680.00 360.00

9 ZMO-Netrokona 10 49,067.00 610.00 49,677.00 90.00

10 ZMO-Savar 17 61,550.00 320.00 61,870.00 170.00

11 ZMO-Sherpur 8 81,600.00 940.00 82,540.00 80.00

12 ZMO-Sonargaon 2 3,200.00 0.00 3,200.00 20.00

13 ZMO-Tangail 146 412,100.00 3,560.00 415,660.00 1,460.00

14 ZMO-Tongi 55 164,500.00 70.00 164,570.00 550.00

15 Zone-1(Tikatuli) 1 1,640.00 0.00 1,640.00 10.00

16 Zone-10(Dhanmondi) 2 6,400.00 0.00 6,400.00 20.00

17 Zone-11(Dhanmondi) 14 34,400.00 30.00 34,430.00 140.00

18 Zone-12(Mirpur) 51 171,800.00 91.00 171,891.00 510.00

19 Zone-2(Tikatuli) 14 93,180.00 0.00 93,180.00 140.00

20 Zone-3(Motijheel) 1 3,200.00 0.00 3,200.00 10.00

21 Zone-5(Zinzira) 10 46,120.00 0.00 46,120.00 100.00

22 Zone-6(Motijheel) 2 6,400.00 0.00 6,400.00 20.00

23 Zone-7(Motijheel) 15 34,850.00 220.00 35,070.00 150.00

24 Zone-8(Kuril) 131 686,508.00 4,020.00 690,528.00 1,310.00

SL Zone NoOfVoucher Bill Amount Surcharge Total Collection Rev. Stamp
25 Zone-9(Kuril) 63 255,213.00 500.00 255,713.00 630.00

Grand Total: 750 2,818,338.00 14,271.00 2,832,609.00 7,490.00

Net Titas Amount: 2,825,119.00

Prepared By Checkeed By Approved By