Account Name

:AMOL ENGINEERING AND CASTING

Address

: VAKRATUND APARTMENT, FLAT NO G-1,,NEAR MOUNT CARM

EL CONVENT,,SCHOOL, SHIVAJINAGAR,,Chandrapur
WARDHA
MAHARASTRA-442401
IN
Date
:5 May 2014
Account Number
:00000030690705691
Account Description
:CA-GEN-PUB-OTH-NONRURAL-INR
Branch
:I.E.CHANDRAPUR
Drawing Power
:0.00
Interest Rate(% p.a.)
:18.25
MOD Balance
:0.00
CIF No.
:85459554874
IFS Code
:SBIN0005939
MICR Code
:442002002
Nomination Registered
:No
Balance as on 1 Apr 2013 :1,07,874.80

Account Statement from 1 Apr 2013 to 30 Sep 2013

Txn Date

Value
Date

Description

Ref No./Cheque Branch

No.
Code

1 Apr 2013 1 Apr 2013 ATM WDL-ATM

5827 SBI
SHASHTRI
NAGAR 2
MUMBAI
MH
IN2 Apr 2013 2 Apr 2013 CASH CHEQUE-- 328708
328708
2 Apr 2013 2 Apr 2013 POS PRCH-POS
309279316747
ONLINE
RECHARGE
SERVIC
GURGAON3 Apr 2013 3 Apr 2013 ATM WDL-ATM
2256 AXIS BANK
LIMITED
CHANDRAPUR
MH IN3 Apr 2013 3 Apr 2013 POS PRCH-POS
201311172264
Billdesk.com
SBIPG3 Apr 2013 3 Apr 2013 POS PRCH-POS
201312181601
Billdesk.com
SBIPG5 Apr 2013 5 Apr 2013 POS PRCH-POS
201307711687
www.ccavenue.co
m/charge SBIPG5 Apr 2013 5 Apr 2013 POS PRCH-POS
201307712609
Billdesk.com
SBIPG-

Debit

Credit

Balance

4292

5,000.00

1,02,874.80

5939

25,000.00

77,874.80

4292

300.00

77,574.80

4292

10,017.00

67,557.80

4292

255.00

67,302.80

4292

20.00

67,282.80

4292

50.00

67,232.80

4292

20.00

67,212.80

Txn Date

Value
Date

Description

5 Apr 2013 5 Apr 2013 POS PRCH-POS

201307713356
Billdesk.com
SBIPG7 Apr 2013 7 Apr 2013 POS PRCH-POS
309714117393
IRCTC7 Apr 2013 7 Apr 2013 POS PRCH-POS
201315419549
www.ccavenue.co
m/charge SBIPG9 Apr 2013 9 Apr 2013 POS PRCH-POS
201303816115
www.ccavenue.co
m/charge SBIPG9 Apr 2013 9 Apr 2013 POS PRCH-POS
201307881998
Billdesk.com
SBIPG11 Apr
11 Apr CHEQUE WDL2013
2013 TRF FRM AMOL
ENGINEERING
AND CASTING328709
11 Apr
11 Apr POS PRCH-POS
2013
2013 201306487172
www.ccavenue.co
m/charge SBIPG12 Apr
12 Apr TO TRANSFER2013
2013 P13042569140Tr
For DDR
TATA_MOTOR12 Apr
2013

13 Apr
2013

13 Apr
2013

13 Apr
2013

14 Apr
2013

15 Apr
2013
18 Apr
2013

18 Apr
2013

25 Apr
2013

26 Apr
2013

Ref No./Cheque Branch

No.
Code

Debit

Credit

Balance

4292

50.00

67,162.80

4292

286.24

66,876.56

4292

122.00

66,754.56

4292

122.00

66,632.56

4292

30.00

66,602.56

3510

40,000.00

26,602.56

4292

122.00

26,480.56

TRANSFER TO
32708338325
CASH
MANAGEMENT
PRODUC

4266

23,888.00

2,592.56

12 Apr POS PRCH-POS

2013 201314943078
Billdesk.com
SBIPG13 Apr POS PRCH-POS
2013 201311193433
www.ccavenue.co
m/charge SBIPG13 Apr POS PRCH-POS
2013 201311196730
Billdesk.com
SBIPG13 Apr POS PRCH-POS
2013 201311199183
www.ccavenue.co
m/charge SBIPG14 Apr POS PRCH-POS
2013 201312463169
Billdesk.com
SBIPG15 Apr POS PRCH-POS
2013 310583307597
IRCTC18 Apr POS PRCH-POS
2013 201304556106
www.ccavenue.co
m/charge SBIPG18 Apr POS PRCH-POS
2013 201304556724
www.ccavenue.co
m/charge SBIPG25 Apr BY TRANSFER- TRANSFER
2013 EFT 8156FROM
11014449824
WCL WARDHA
VALLY AREA
26 Apr POS PRCH-POS
2013 201305909104
www.ccavenue.co
m/charge SBIPG-

4292

249.00

2,343.56

4292

122.00

2,221.56

4292

111.00

2,110.56

4292

27.00

2,083.56

4292

111.00

1,972.56

4292

286.24

1,686.32

4292

72.00

1,614.32

4292

42.00

1,572.32

TRANSFER
FROM
30727282770 /
328709

346

4292

66,340.00

52.00

67,912.32

67,860.32

Txn Date
26 Apr
2013

27 Apr
2013

29 Apr
2013

29 Apr
2013
30 Apr
2013

30 Apr
2013
2 May 2013

3 May 2013

4 May 2013

5 May 2013

5 May 2013

5 May 2013

6 May 2013

6 May 2013

6 May 2013

6 May 2013

6 May 2013

6 May 2013

Value
Date

Description

26 Apr ATM WDL-ATM

2013 737 SBI
SHASTRI
NAGAR,CH
CHANDRAPUR
MH IN27 Apr ATM WDL-ATM
2013 3295
CHANDRAPUR
MUMBAI
IND29 Apr ATM WDL-ATM
2013 3782
CHANDRAPUR
MUMBAI
IND29 Apr CHQ TRANSFER2013 DD ISSUE585666
30 Apr POS PRCH-POS
2013 201305037278
www.ccavenue.co
m/charge SBIPG30 Apr CASH CHEQUE-2013 328710
2 May 2013 CHEQUE WDLTRF FROM
30690705691328711
3 May 2013 POS PRCH-POS
312346812691
IRCTC4 May 2013 ATM WDL-ATM
6154
CHANDRAPUR
MUMBAI
IND5 May 2013 POS PRCH-POS
201303578004
www.ccavenue.co
m/charge SBIPG5 May 2013 POS PRCH-POS
201306625316
www.ccavenue.co
m/charge SBIPG5 May 2013 ATM WDL-ATM
15801 AKBAR
VILLA,
CHANDRAPUCH
ANDRAPUR
MAHIN6 May 2013 POS PRCH-POS
050602665008
BITS
Pilan6 May 2013 BY CLEARING /
CHEQUE-BOI2324
6 May 2013 BY CLEARING /
CHEQUE-BOI2325
6 May 2013 BY CLEARING /
CHEQUE-BOI2326
6 May 2013 BY TRANSFERNEFT
UCBA0000913SA
A14080731WCL
MAJRI SUBAREA
6 May 2013 ATM WDL-ATM
6105 SBI
SHASTRI
NAGAR,CH
CHANDRAPUR
MH IN-

Ref No./Cheque Branch

No.
Code

Debit

Credit

Balance

4292

7,000.00

60,860.32

4292

10,000.00

50,860.32

4292

5,000.00

45,860.32

5939

4,800.00

41,060.32

4292

52.00

41,008.32

328710

5939

10,000.00

31,008.32

TRANSFER
FROM
10755369065 /
328711

7676

2,528.00

28,480.32

4292

691.24

27,789.08

4292

5,000.00

22,789.08

4292

57.00

22,732.08

4292

52.00

22,680.08

4292

5,017.00

17,663.08

4292

1,794.00

15,869.08

585666

2324

5939

27,281.00

43,150.08

2325

5939

8,640.00

51,790.08

2326

5939

9,450.00

61,240.08

TRANSFER
FROM
3197727044304

4430

1,39,131.00

2,00,371.08

4292

5,000.00

1,95,371.08

Txn Date

Value
Date

Description

6 May 2013 6 May 2013 POS PRCH-POS

201314045061
Billdesk.com_BillP
ay SBIPG7 May 2013 7 May 2013 ATM WDL-ATM
7366 SBI RALY
STN CHANDRA
CHANDRAPUR
MH IN7 May 2013 7 May 2013 BULK POSTING068332194131234
6812691CANC61
0.007 May 2013 7 May 2013 POS PRCH-POS
201315382666
www.ccavenue.co
m/charge SBIPG8 May 2013 8 May 2013 CASH CHEQUE-328714
9 May 2013 9 May 2013 CASH CHEQUE-328713
9 May 2013 9 May 2013 BY TRANSFERA/C CLOSED BY
TRF-

9 May 2013 9 May 2013

9 May 2013 9 May 2013

9 May 2013 9 May 2013

10 May
2013

10 May
2013

11 May
2013

11 May
2013

13 May
2013

13 May
2013

16 May
2013

16 May
2013

16 May
2013

16 May
2013

16 May
2013

16 May
2013

16 May
2013

16 May
2013

16 May
2013

16 May
2013

Ref No./Cheque Branch

No.
Code

Debit

Credit

Balance

4292

1,544.00

1,93,827.08

4292

7,000.00

1,86,827.08

4292

610.00

1,87,437.08

4292

122.00

1,87,315.08

328714

5939

60,000.00

1,27,315.08

328713

5939

7,000.00

1,20,315.08

TRANSFER
FROM
32201553653
AMOL
ENGINEERING
AND C
TO TRANSFER- TRANSFER TO
TRF32201364532
AMOL
ENGINEERING
AND C
CHEQUE WDLTRANSFER
TRF FROM
FROM
3069070569130317465863 /
328712
328712
TO TRANSFER- TRANSFER TO
CLOSED BY TRF- 32201364532
AMOL
ENGINEERING
AND C
POS PRCH-POS
201305159387
www.ccavenue.co
m/charge SBIPGTO TRANSFER- TRANSFER TO
P13045388370Tr 32708339464
For DDR
CASH
TATA_MOTORMANAGEMENT
PRODUC
POS PRCH-POS
313383821349
IRCTCPOS PRCH-POS
201302993203
www.ccavenue.co
m/charge SBIPGPOS PRCH-POS
201302993534
www.ccavenue.co
m/charge SBIPGPOS PRCH-POS
201302994472
www.ccavenue.co
m/charge SBIPGPOS PRCH-POS
201302994665
www.ccavenue.co
m/charge SBIPGPOS PRCH-POS
201311148870
www.ccavenue.co
m/charge SBIPG-

5939

4,050.00

1,24,365.08

5939

9,300.00

1,15,065.08

7676

6,090.00

1,08,975.08

5939

276.00

1,08,699.08

4292

350.00

1,08,349.08

4266

23,888.00

84,461.08

4292

286.24

84,174.84

4292

49.00

84,125.84

4292

22.00

84,103.84

4292

29.00

84,074.84

4292

27.00

84,047.84

4292

113.00

83,934.84

Txn Date
16 May
2013

17 May
2013

18 May
2013

18 May
2013

19 May
2013

20 May
2013
20 May
2013
20 May
2013

21 May
2013

21 May
2013

22 May
2013

22 May
2013

22 May
2013

22 May
2013
23 May
2013

23 May
2013

23 May
2013

Value
Date

Description

Ref No./Cheque Branch

No.
Code

16 May POS PRCH-POS

2013 201312179979
Billdesk.com
SBIPG17 May ATM WDL-ATM
2013 1383 SBI GCET,
RAIPUR
RAIPUR
CG
IN18 May ATM WDL-ATM
2013 6902 SBI
TATIBANDH
BRANCH
TATIBANDH MP
IN18 May POS PRCH-POS
2013 201312779069
Billdesk.com
SBIPG19 May POS PRCH-POS
2013 201312011057
Billdesk.com
SBIPG20 May POS PRCH-POS
2013 314017425523
IRCTC20 May POS PRCH-POS
2013 314081003858
IRCTC20 May ATM WDL-ATM
2013 3348 SBI GCET,
RAIPUR
RAIPUR
CG
IN21 May POS PRCH-POS
2013 201317411151
www.ccavenue.co
m/charge SBIPG21 May POS PRCH-POS
2013 201307548958
www.ccavenue.co
m/charge SBIPG22 May ATM WDL-ATM
2013 8527 SBI
TATIBANDH
BRANCH
TATIBANDH MP
IN22 May BULK POSTING2013 069090065531401
7425523RFND276
.2422 May BULK POSTING2013 069090065531401
7425523RFND276
.2422 May POS PRCH-POS
2013 314284861609
IRCTC23 May BY TRANSFER-- TRANSFER
2013
FROM
11119317899
AMOL
ENGINEERING
CAST
23 May BULK POSTING2013 PG_REFUND
Billdesk
TXN20131201105
7 DT22-05-1323 May CHQ TRANSFER- 585667
2013 DD ISSUE585667

Debit

Credit

Balance

4292

111.00

83,823.84

4292

15,000.00

68,823.84

4292

15,000.00

53,823.84

4292

70.00

53,753.84

4292

248.00

53,505.84

4292

286.24

53,219.60

4292

286.24

52,933.36

4292

10,000.00

42,933.36

4292

102.00

42,831.36

4292

113.00

42,718.36

4292

10,000.00

32,718.36

4292

10.00

32,728.36

4292

276.24

33,004.60

4292

371.24

32,633.36

4292

15,000.00

47,633.36

4292

248.00

47,881.36

5939

825.00

47,056.36

Txn Date
23 May
2013
23 May
2013

24 May
2013

24 May
2013

24 May
2013

26 May
2013

30 May
2013

31 May
2013

31 May
2013
31 May
2013
31 May
2013
1 Jun 2013

1 Jun 2013

1 Jun 2013

1 Jun 2013

1 Jun 2013

1 Jun 2013

1 Jun 2013

2 Jun 2013

Value
Date

Description

23 May POS PRCH-POS

2013 314348176543
IRCTC23 May CHEQUE WDL2013 TRF-328715

24 May ATM WDL-ATM

2013 5549
RAVISHANKAR
UNIVERSITY
RAIPUR
IND24 May POS PRCH-POS
2013 201314610944
Billdesk.com
SBIPG24 May POS PRCH-POS
2013 201314616965
www.ccavenue.co
m/charge SBIPG26 May POS PRCH-POS
2013 201308067654
Billdesk.com
SBIPG30 May POS PRCH-POS
2013 201315474206
www.ccavenue.co
m/charge SBIPG31 May POS PRCH-POS
2013 201305591018
www.ccavenue.co
m/charge SBIPG31 May POS PRCH-POS
2013 315141706433
IRCTC31 May POS PRCH-POS
2013 315193023230
IRCTC31 May POS PRCH-POS
2013 315192744516
IRCTC1 Jun 2013 POS PRCH-POS
201301892367
www.ccavenue.co
m/charge SBIPG1 Jun 2013 POS PRCH-POS
201301892546
www.ccavenue.co
m/charge SBIPG1 Jun 2013 POS PRCH-POS
201301892785
www.ccavenue.co
m/charge SBIPG1 Jun 2013 POS PRCH-POS
201301893180
www.ccavenue.co
m/charge SBIPG1 Jun 2013 POS PRCH-POS
201301894339
Billdesk.com
SBIPG1 Jun 2013 POS PRCH-POS
201301895227
Billdesk.com_BillP
ay SBIPG1 Jun 2013 POS PRCH-POS
201301895640
Billdesk.com_BillP
ay SBIPG2 Jun 2013 POS PRCH-POS
315327006214
IRCTC-

Ref No./Cheque Branch

No.
Code

TRANSFER
FROM
30838606517 /
328715

Debit

Credit

Balance

4292

551.24

46,505.12

3510

20,000.00

26,505.12

4292

5,000.00

21,505.12

4292

111.00

21,394.12

4292

300.00

21,094.12

4292

249.00

20,845.12

4292

225.00

20,620.12

4292

52.00

20,568.12

4292

501.24

20,066.88

4292

561.24

19,505.64

4292

561.24

18,944.40

4292

302.00

18,642.40

4292

52.00

18,590.40

4292

142.00

18,448.40

4292

111.00

18,337.40

4292

50.00

18,287.40

4292

1,187.00

17,100.40

4292

1,917.00

15,183.40

4292

501.24

14,682.16

Txn Date

Value
Date

Description

Ref No./Cheque Branch

No.
Code

2 Jun 2013 2 Jun 2013 POS PRCH-POS

201316460406
www.ccavenue.co
m/charge SBIPG3 Jun 2013 3 Jun 2013 BULK POSTINGPG_REFUND
CCAVENUES_MT
XN201301893180
DT01-06-134 Jun 2013 4 Jun 2013 BULK POSTING069615215631514
1706433CANC45
0.005 Jun 2013 5 Jun 2013 ATM WDL-ATM
9015 SBI GCET,
RAIPUR
RAIPUR
CG
IN5 Jun 2013 5 Jun 2013 BY TRANSFER-- TRANSFER
FROM
11119317899
AMOL
ENGINEERING
CAST
6 Jun 2013 6 Jun 2013 POS PRCH-POS
201311745274
www.ccavenue.co
m/charge SBIPG10 Jun
10 Jun POS PRCH-POS
2013
2013 201305959999
Billdesk.com
SBIPG10 Jun
10 Jun POS PRCH-POS
2013
2013 201306973652
www.ccavenue.co
m/charge SBIPG10 Jun
10 Jun CHEQUE
TRANSFER TO
2013
2013 DEPOSIT-31946948041 /
706968
706968
11 Jun
11 Jun CASH DEPOSIT2013
2013 CASH DEPOSIT
SELF11 Jun
11 Jun INTER CITY
38976288
2013
2013 CHARGES-38976288
11 Jun
11 Jun POS PRCH-POS
2013
2013 316216129952
IRCTC11 Jun
11 Jun TO TRANSFER- TRANSFER TO
2013
2013 P13048682072Tr 31852207314
For DDR
CASH
TATA_MOTORMANAGEMENT
PRODUC
14 Jun
14 Jun BY TRANSFER- TRANSFER
2013
2013 NEFT*CORP0000 FROM
776*07760614613 3199678044303
00005*SHARAD
KISHORE S15 Jun
15 Jun BY TRANSFER-- TRANSFER
2013
2013
FROM
33058641502
AMOL
ENGINEERING
AND C
15 Jun
15 Jun ATM WDL-ATM
2013
2013 5763 SBI
SHASTRI
NAGAR,CH
CHANDRAPUR
MH IN16 Jun
16 Jun ATM WDL-ATM
2013
2013 4306 SBI GCET,
RAIPUR
RAIPUR
CG
IN-

4292

Debit

Credit

22.00

Balance
14,660.16

4292

111.00

14,771.16

4292

450.00

15,221.16

4292

10,000.00

4292

5,221.16

4,000.00

9,221.16

4292

302.00

8,919.16

4292

25.00

8,894.16

4292

25.00

8,869.16

5939

10,277.00

19,146.16

3510

8,000.00

27,146.16

3510

16.00

27,130.16

4292

1,592.47

25,537.69

4266

23,888.00

1,649.69

4430

1,00,000.00

1,01,649.69

5939

5,00,000.00

6,01,649.69

4292

10,000.00

5,91,649.69

4292

15,000.00

5,76,649.69

Txn Date
16 Jun
2013

Value
Date

Description

18 Jun
2013

16 Jun POS PRCH-POS

2013 316706310746
JEWELLERS
ANOPCHAND BH
RAIPUR17 Jun ATM WDL-ATM
2013 0051 BHANPURI
2ND
RAIPUR
IND17 Jun CHQ TRANSFER2013 NEFT
SBINH131682063
14 SHREE
KRISHNA ENGG
WORKS-328718
17 Jun CHQ TRANSFER2013 NEFT
SBINH131682064
71 STERLING
AGENCIES328717
17 Jun BY TRANSFER2013 NEFTRRSBINH131682063
14-SHREEACCOUNT DOES
NOT EXI18 Jun CHEQUE WDL-2013 585668

18 Jun
2013

18 Jun CHEQUE WDL-2013 585669

18 Jun
2013

18 Jun POS PRCH-POS

2013 316973215444
IRCTC18 Jun POS PRCH-POS
2013 201312855163
www.ccavenue.co
m/charge SBIPG18 Jun POS PRCH-POS
2013 201312866424
www.ccavenue.co
m/charge SBIPG18 Jun ATM WDL-ATM
2013 6608 SBI
SHASTRI
NAGAR,CH
CHANDRAPUR
MH IN19 Jun TO CLEARING-2013 328719
19 Jun ATM WDL-ATM
2013 7061 SBI
SHASTRI
NAGAR,CH
CHANDRAPUR
MH IN20 Jun CASH CHEQUE-2013 328720
21 Jun CASH DEPOSIT2013 CASH DEPOSIT
SELF21 Jun INTER CITY
2013 CHARGES-38976288
21 Jun POS PRCH-POS
2013 201306839114
www.ccavenue.co
m/charge SBIPG21 Jun CASH CHEQUE-2013 328721

17 Jun
2013

17 Jun
2013

17 Jun
2013

17 Jun
2013

18 Jun
2013

18 Jun
2013

18 Jun
2013

19 Jun
2013
19 Jun
2013

20 Jun
2013
21 Jun
2013
21 Jun
2013
21 Jun
2013

21 Jun
2013

Ref No./Cheque Branch

No.
Code

Debit

Credit

Balance

4292

14,200.00

5,62,449.69

4292

10,000.00

5,52,449.69

328718

5939

50,006.00

5,02,443.69

328717

5939

72,286.00

4,30,157.69

TRANSFER
FROM
3199304059394

4430

TRANSFER
FROM
10130232531 /
585668
TRANSFER
FROM
10278061213 /
585669

5939

50,000.00

4,30,158.69

5939

1,00,000.00

3,30,158.69

4292

286.24

3,29,872.45

4292

62.00

3,29,810.45

4292

29.00

3,29,781.45

4292

10,000.00

3,19,781.45

10556

50,000.00

2,69,781.45

4292

5,000.00

2,64,781.45

5939

1,00,000.00

1,64,781.45

328719

328720

50,001.00

8239

38976288

328721

9,000.00

4,80,158.69

1,73,781.45

8239

18.00

1,73,763.45

4292

31.00

1,73,732.45

5939

50,000.00

1,23,732.45

Txn Date
21 Jun
2013

22 Jun
2013

22 Jun
2013

22 Jun
2013
22 Jun
2013
24 Jun
2013
24 Jun
2013

25 Jun
2013

26 Jun
2013

26 Jun
2013
27 Jun
2013

27 Jun
2013

28 Jun
2013

28 Jun
2013

28 Jun
2013

29 Jun
2013

Value
Date

Description

21 Jun POS PRCH-POS

2013 201311942927
www.ccavenue.co
m/charge SBIPG22 Jun POS PRCH-POS
2013 201304131895
www.ccavenue.co
m/charge SBIPG22 Jun POS PRCH-POS
2013 201304132229
www.ccavenue.co
m/charge SBIPG22 Jun POS PRCH-POS
2013 317395023163
IRCTC22 Jun POS PRCH-POS
2013 317305411732
IRCTC24 Jun CHEQUE
2013 DEPOSIT-706988
24 Jun CHEQUE WDL2013 TRF FROM AMOL
ENGINEERING
AND CASTING328722
25 Jun POS PRCH-POS
2013 201310264960
Billdesk.com
SBIPG26 Jun CHEQUE WDL2013 TRF-328723

26 Jun CHEQUE
2013 DEPOSIT- TO
TRF-454971
27 Jun POS PRCH-POS
2013 201309959178
www.ccavenue.co
m/charge SBIPG27 Jun POS PRCH-POS
2013 317879679040
EASYMOBILE
RECHARGE-IB
GURGAON28 Jun ATM WDL-ATM
2013 4052
CHANDRAPUR,
MAHARASHTRA
CHANDRAPUR
MHIN28 Jun ATM WDL-ATM
2013 4053
CHANDRAPUR,
MAHARASHTRA
CHANDRAPUR
MHIN28 Jun ATM WDL-ATM
2013 4054
CHANDRAPUR,
MAHARASHTRA
CHANDRAPUR
MHIN29 Jun ATM WDL-ATM
2013 2267 SBI
SHASTRI
NAGAR,CH
CHANDRAPUR
MH IN-

Ref No./Cheque Branch

No.
Code

TRANSFER TO
31946948041 /
706988
TRANSFER
FROM
10755369065 /
328722

TRANSFER
FROM
30304913945 /
328723
TRANSFER TO
30304913945 /
454971

Debit

Credit

Balance

4292

112.00

1,23,620.45

4292

302.00

1,23,318.45

4292

52.00

1,23,266.45

4292

296.24

1,22,970.21

4292

366.24

1,22,603.97

5939

23,264.00

1,45,867.97

7676

2,174.00

1,43,693.97

4292

111.00

1,43,582.97

3510

51,000.00

92,582.97

3510

51,000.00

1,43,582.97

4292

302.00

1,43,280.97

4292

113.00

1,43,167.97

4292

10,017.00

1,33,150.97

4292

6.00

1,33,144.97

4292

5,017.00

1,28,127.97

4292

2,000.00

1,26,127.97

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