<table cellspacing="0" width="100%" border="0">
  <tbody>
    <tr>
      <td colspan="4" align="center">
        <h2>
          POMIS-2A Report (with Service Charge)
        </h2>
      </td>
    </tr>
    <tr>
      <th width="20%">
        <div align="left">
          Branch Name &amp; Code
        </div>
      </th>
      <td class="align-left">
        <strong>:</strong> Uttara(085)
      </td>
      <th width="15%">
        <div align="left">
          Branch Address
        </div>
      </th>
      <td class="align-left">
        <strong>:</strong> Vill. Anowarbag, House no-79, P.O+P.S -
        Dakkhinkhan, Dist-Dhaka.
      </td>
    </tr>
    <tr>
      <th>
        <div align="left">
          Reporting Month
        </div>
      </th>
      <td class="align-left">
        <strong>:</strong> January,2017
      </td>
      <th>
        <div align="left">
          Print Date
        </div>
      </th>
      <td class="align-left">
        <strong>:</strong> 14-02-2017
      </td>
    </tr>
  </tbody>
</table>
<h2>
  Loan Due Statement
</h2>
<p>
  <br />
</p>
<table cellspacing="0" width="100%" border="1">
  <tbody>
    <tr>
      <th colspan="3" rowspan="2">
        <div class="align-right">
          <strong>Component</strong>
        </div>
      </th>
      <th rowspan="2">
        <div align="center">
          <strong>Due at the end of the Last Month</strong>
        </div>
      </th>
      <th rowspan="2">
        <div align="center">
          <strong>Reg.Loan Recoverable ( Current Month)</strong>
        </div>
      </th>
      <th colspan="4">
        <div align="center">
          <strong>Current Month Recovered</strong>
        </div>
      </th>
      <th rowspan="2">
        <div align="center">
          <strong>New Due Amount ( Current Month)</strong>
        </div>
      </th>
      <th colspan="2" align="center">
        <strong>End of the Month</strong>
      </th>
    </tr>
    <tr>
      <th>
        <div align="center">
          <strong>Regular</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>&nbsp;&nbsp;&nbsp;Due&nbsp;&nbsp;&nbsp;</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>Advance</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>Total</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>Total Due</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>Total Due Loanee</strong>
        </div>
      </th>
    </tr>
    <tr>
      <th colspan="3">
        <div class="align-right">
          <strong>1</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>2</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>3</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>4</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>5</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>6</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>7=(4+5+6)</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>8=(3-4)</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>9=(2-5+8)</strong>
        </div>
      </th>
      <th>
        <div align="center">
          <strong>10</strong>
        </div>
      </th>
    </tr>
    <tr>
      <th rowspan="9">
        PKSF
      </th>
      <th rowspan="3">
        AGRO-(W)
      </th>
      <td>
        Male
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td align="center">
        0
      </td>
    </tr>
    <tr>
      <td>
        Female
      </td>
      <td class="align-right">
        <div align="right">
          340,643.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          810,156.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          777,806.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          500.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          92,880.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          871,186.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          32,350.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          372,493.00
        </div>
      </td>
      <td align="center">
        12
      </td>
    </tr>
    <tr bgcolor="#B0C4DE">
      <th>
        Total
      </th>
      <th class="align-right">
        <div align="right">
          340,643.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          810,156.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          777,806.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          500.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          92,880.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          871,186.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          32,350.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          372,493.00
        </div>
      </th>
      <th align="center">
        12
      </th>
    </tr>
    <tr>
      <th rowspan="3">
        JAGO-W
      </th>
      <td>
        Male
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          0.00
        </div>
      </td>
      <td align="center">
        0
      </td>
    </tr>
    <tr>
      <td>
        Female
      </td>
      <td class="align-right">
        <div align="right">
          254,525.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          1,333,737.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          1,304,187.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          7,123.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          153,959.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          1,465,269.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          29,550.00
        </div>
      </td>
      <td class="align-right">
        <div align="right">
          276,952.00
        </div>
      </td>
      <td align="center">
        21
      </td>
    </tr>
    <tr bgcolor="#B0C4DE">
      <th>
        Total
      </th>
      <th class="align-right">
        <div align="right">
          254,525.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          1,333,737.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          1,304,187.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          7,123.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          153,959.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          1,465,269.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          29,550.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          276,952.00
        </div>
      </th>
      <th align="center">
        21
      </th>
    </tr>
    <tr>
      <th rowspan="3">
        <strong>Sub Total</strong>
      </th>
      <th>
        <strong>Male</strong>
      </th>
      <th class="align-right">
        <div align="right">
          0.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          0.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          0.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          0.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          0.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          0.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          0.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          0.00
        </div>
      </th>
      <th align="center">
        0
      </th>
    </tr>
    <tr>
      <th>
        <strong>Female</strong>
      </th>
      <th class="align-right">
        <div align="right">
          595,168.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          2,143,893.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          2,081,993.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          7,623.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          246,839.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          2,336,455.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          61,900.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          649,445.00
        </div>
      </th>
      <th align="center">
        33
      </th>
    </tr>
    <tr bgcolor="#B0C4DE">
      <th>
        <strong>Total</strong>
      </th>
      <th class="align-right">
        <div align="right">
          595,168.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          2,143,893.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          2,081,993.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          7,623.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          246,839.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          2,336,455.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          61,900.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          649,445.00
        </div>
      </th>
      <th align="center">
        33
      </th>
    </tr>
    <tr bgcolor="#B0C4DE">
      <th colspan="3">
        Grand Total
      </th>
      <th class="align-right">
        <div align="right">
          595,168.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          2,143,893.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          2,081,993.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          7,623.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          246,839.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          2,336,455.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          61,900.00
        </div>
      </th>
      <th class="align-right">
        <div align="right">
          649,445.00
        </div>
      </th>
      <th align="center">
        33
      </th>
    </tr>
  </tbody>
</table>
<p>
  <br />
</p>
<div class="report-footer" border="0" align="center">
  <table id="report_footer_table" cellspacing="0" width="100%"
  border="0">
    <tbody>
      <tr>
        <td nowrap="nowrap">
          <strong>Prepared By</strong>
        </td>
        <td>
          <strong>:</strong>
        </td>
        <td>
          &nbsp;
        </td>
        <td nowrap="nowrap">
          <strong>Verified By</strong>
        </td>
        <td>
          <strong>:</strong>
        </td>
        <td>
          &nbsp;
        </td>
        <td nowrap="nowrap">
          <strong>Approved By</strong>
        </td>
        <td>
          <strong>:</strong>
        </td>
        <td>
          &nbsp;
        </td>
      </tr>
      <tr>
        <td>
          <strong>Signature</strong>
        </td>
        <td>
          <strong>:</strong>
        </td>
        <td width="33%">
          &nbsp;
        </td>
        <td>
          <strong>Signature</strong>
        </td>
        <td>
          <strong>:</strong>
        </td>
        <td width="33%">
          &nbsp;
        </td>
        <td>
          <strong>Signature</strong>
        </td>
        <td>
          <strong>:</strong>
        </td>
        <td width="33%">
          &nbsp;
        </td>
      </tr>
      <tr>
        <td>
          <strong>Designation</strong>
        </td>
        <td>
          <strong>:</strong>
        </td>
        <td>
          &nbsp;
        </td>
        <td>
          <strong>Designation</strong>
        </td>
        <td>
          <strong>:</strong>
        </td>
        <td>
          &nbsp;
        </td>
        <td>
          <strong>Designation</strong>
        </td>
        <td>
          <strong>:</strong>
        </td>
        <td>
          &nbsp;
        </td>
      </tr>
      <tr>
        <td></td>
        <td>
          &nbsp;
        </td>
        <td></td>
        <td>
          &nbsp;
        </td>
        <td></td>
        <td>
          &nbsp;
        </td>
      </tr>
    </tbody>
  </table>
</div>
