New Kiosk Top Up Closing Listing (0815)

KIOSK COINS TOP UP CLOSING LISTING
Month : APRIL 2019
Kiosk 1
Date Balance Balance Balance

B/F Out Total Top Up C/F B/F
18 -
19 260.00 (127.60) 132.40 45.00 177.40 260.00
20 177.40 (87.20) 90.20 20.00 110.20 186.10
21 110.20 (74.60) 35.60 55.00 90.60 166.90
22 90.60 (82.30) 8.30 110.00 118.30 149.80
23 118.30 (68.60) 49.70 85.00 134.70 117.20
24 134.70 (67.70) 67.00 - 67.00 191.20
25 67.00 (59.90) 7.10 130.00 137.10 122.50
26 137.10 (54.20) 82.90 45.00 127.90 159.00
27 127.90 (127.70) 0.20 100.00 100.20 157.10
28 100.20 (82.80) 17.40 110.00 127.40 118.60
29 127.40 (52.90) 74.50 - 74.50 148.20
30 74.50 (63.60) 10.90 10.90 159.50
TOTAL (949.10) 700.00

2 3
Balance Balance
Out Balance Top Up C/F B/F Out Balance
(83.90) 176.10 10.00 186.10 260.00 (77.60) 182.40

(54.20) 131.90 35.00 166.90 182.40 (64.10) 118.30
(102.10) 64.80 85.00 149.80 128.30 (72.50) 55.80
(46.60) 103.20 14.00 117.20 100.80 (43.60) 57.20
(81.00) 36.20 155.00 191.20 112.20 (74.00) 38.20
(103.70) 87.50 35.00 122.50 178.20 (106.30) 71.90
(68.50) 54.00 105.00 159.00 106.90 (72.60) 34.30
(46.90) 112.10 45.00 157.10 164.30 (70.30) 94.00
(138.50) 18.60 100.00 118.60 169.00 (98.40) 70.60
(55.40) 63.20 85.00 148.20 145.60 (47.50) 98.10
(53.70) 94.50 65.00 159.50 153.10 (107.50) 45.60
(60.40) 99.10 99.10 45.60 (10.60) 35.00
(894.90) 734.00 (845.00)

3 4
Balance Balance Balance

Top Up C/F B/F Out Balance Top Up C/F
- 182.40 260.00 (44.10) 215.90 - 215.90

10.00 128.30 215.90 (77.90) 138.00 - 138.00
45.00 100.80 138.00 (46.40) 91.60 45.00 136.60
55.00 112.20 136.60 (76.10) 60.50 65.00 125.50
140.00 178.20 125.50 (82.70) 42.80 115.00 157.80
35.00 106.90 157.80 (70.40) 87.40 35.00 122.40
130.00 164.30 122.40 (76.15) 46.25 100.00 146.25
75.00 169.00 146.25 (80.80) 65.45 55.00 120.45
75.00 145.60 120.45 (99.80) 20.65 110.00 130.65
55.00 153.10 130.65 (39.80) 90.85 50.00 140.85
- 45.60 140.85 (56.80) 84.05 60.00 144.05
35.00 144.05 (111.20) 32.85 32.85
620.00 (862.15) 635.00

5 6

B/F Out Balance Top Up C/F B/F Out
260.00 (76.20) 183.80 - 183.80 260.00 (49.90)

183.80 (76.90) 106.90 45.00 151.90 210.10 (36.60)
151.90 (62.20) 89.70 - 89.70 193.50 (68.10)
89.70 (43.40) 46.30 75.00 121.30 170.40 (64.10)
121.30 (68.80) 52.50 75.00 127.50 136.30 (46.00)
127.50 (31.60) 95.90 45.00 140.90 235.30 (56.70)
140.90 (73.80) 67.10 85.00 152.10 213.60 (59.70)
152.10 (68.90) 83.20 75.00 158.20 173.90 (101.00)
158.20 (91.10) 67.10 100.00 167.10 157.90 (63.30)
167.10 (74.10) 93.00 55.00 148.00 204.60 (56.20)
148.00 (62.30) 85.70 - 85.70 203.40 (62.10)
85.70 (43.00) 42.70 42.70 141.30 (82.80)
(772.30) 555.00 (746.50)

6 7
Balance Balance
Balance Top Up C/F B/F Out Balance Top Up
210.10 - 210.10 260.00 (77.20) 182.80 -

173.50 20.00 193.50 182.80 (32.60) 150.20 -
125.40 45.00 170.40 150.20 (84.00) 66.20 45.00
106.30 30.00 136.30 111.20 (60.70) 50.50 55.00
90.30 145.00 235.30 105.50 (51.90) 53.60 130.00
178.60 35.00 213.60 183.60 (54.70) 128.90 -
153.90 20.00 173.90 128.90 (53.10) 75.80 65.00
72.90 85.00 157.90 140.80 (63.00) 77.80 75.00
94.60 110.00 204.60 152.80 (82.70) 70.10 80.00
148.40 55.00 203.40 150.10 (72.50) 77.60 55.00
141.30 - 141.30 132.60 (60.20) 72.40 -
58.50 58.50 72.40 (36.20) 36.20
545.00 (728.80) 505.00

8
Balance Balance Balance Balance

C/F B/F Out Balance Top Up C/F B/F
182.80 260.00 (51.60) 208.40 - 208.40 260.00

150.20 208.40 (69.20) 139.20 25.00 164.20 194.30
111.20 164.20 (56.10) 108.10 20.00 128.10 135.70
105.50 128.10 (49.80) 78.30 20.00 98.30 126.80
183.60 98.30 (40.10) 58.20 90.00 148.20 90.80
128.90 148.20 (43.50) 104.70 10.00 114.70 136.40
140.80 114.70 (40.50) 74.20 55.00 129.20 134.50
152.80 129.20 (64.70) 64.50 75.00 139.50 151.80
150.10 139.50 (38.40) 101.10 90.00 191.10 138.60
132.60 191.10 (86.80) 104.30 55.00 159.30 142.00
72.40 159.30 (43.70) 115.60 - 115.60 150.20
36.20 115.60 (67.50) 48.10 48.10 80.40
(651.90) 440.00
9 10
Balance Balance
(65.70) 194.30 - 194.30 260.00 (47.30) 212.70

(58.60) 135.70 - 135.70 212.70 (50.50) 162.20
(53.90) 81.80 45.00 126.80 187.20 (43.90) 143.30
(46.00) 80.80 10.00 90.80 153.30 (38.10) 115.20
(29.40) 61.40 75.00 136.40 125.20 (28.80) 96.40
(36.90) 99.50 35.00 134.50 161.40 (24.90) 136.50
(37.70) 96.80 55.00 151.80 136.50 (26.00) 110.50
(58.20) 93.60 45.00 138.60 155.50 (50.30) 105.20
(61.60) 77.00 65.00 142.00 160.20 (54.20) 106.00
(46.80) 95.20 55.00 150.20 161.00 (55.80) 105.20
(69.80) 80.40 - 80.40 160.20 (37.70) 122.50
(47.20) 33.20 33.20 122.50 (46.60) 75.90
(611.80) 385.00 (504.10)

10 11

- 212.70 260.00 (40.80) 219.20 - 219.20

25.00 187.20 219.20 (46.50) 172.70 - 172.70
10.00 153.30 172.70 (45.20) 127.50 - 127.50
10.00 125.20 127.50 (35.50) 92.00 10.00 102.00
65.00 161.40 102.00 (24.80) 77.20 55.00 132.20
- 136.50 132.20 (19.20) 113.00 - 113.00
45.00 155.50 113.00 (30.40) 82.60 45.00 127.60
55.00 160.20 127.60 (48.10) 79.50 65.00 144.50
55.00 161.00 144.50 (49.20) 95.30 10.00 105.30
55.00 160.20 105.30 (51.20) 54.10 65.00 119.10
- 122.50 119.10 (40.70) 78.40 - 78.40
75.90 78.40 (36.40) 42.00 42.00
320.00 (468.00) 250.00

12 13

260.00 (42.20) 217.80 - 217.80 260.00 (36.60)

217.80 (39.30) 178.50 - 178.50 223.40 (37.90)
178.50 (44.10) 134.40 - 134.40 185.50 (38.00)
134.40 (36.10) 98.30 10.00 108.30 147.50 (28.90)
108.30 (17.00) 91.30 55.00 146.30 118.60 (18.10)
146.30 (29.20) 117.10 65.00 182.10 130.50 (19.80)
182.10 (24.50) 157.60 10.00 167.60 135.70 (29.60)
167.60 (52.50) 115.10 45.00 160.10 151.10 (38.10)
160.10 (47.10) 113.00 40.00 153.00 158.00 (41.20)
153.00 (43.80) 109.20 55.00 164.20 136.80 (54.60)
164.20 (36.70) 127.50 - 127.50 137.20 (31.90)
127.50 (40.00) 87.50 87.50 105.30 (38.10)
(452.50) 280.00 (412.80)

13 14
Balance Balance
223.40 - 223.40 260.00 (43.30) 216.70 -

185.50 - 185.50 216.70 (33.60) 183.10 -
147.50 - 147.50 183.10 (31.00) 152.10 -
118.60 - 118.60 152.10 (24.30) 127.80 -
100.50 30.00 130.50 127.80 (16.00) 111.80 10.00
110.70 25.00 135.70 121.80 (15.70) 106.10 35.00
106.10 45.00 151.10 141.10 (20.20) 120.90 45.00
113.00 45.00 158.00 165.90 (39.10) 126.80 10.00
116.80 20.00 136.80 136.80 (37.60) 99.20 45.00
82.20 55.00 137.20 144.20 (43.00) 101.20 55.00
105.30 - 105.30 156.20 (22.40) 133.80 -
67.20 67.20 133.80 (44.10) 89.70
220.00 (370.30)
15 TOTA

C/F B/F Out Balance Top Up C/F Balance B/F
-
216.70 260.00 (42.70) 217.30 - 217.30 3,900.00
183.10 217.30 (31.50) 185.80 - 185.80 3,048.30
152.10 185.80 (39.40) 146.40 - 146.40 2,431.70
127.80 146.40 (27.10) 119.30 - 119.30 1,965.20
121.80 119.30 (18.80) 100.50 35.00 135.50 1,726.60
141.10 135.50 (17.30) 118.20 35.00 153.20 2,320.60
165.90 153.20 - 153.20 - 153.20 2,013.00
136.80 153.20 (22.50) 130.70 - 130.70 2,275.35
144.20 130.70 (32.00) 98.70 40.00 138.70 2,211.75
156.20 138.70 (36.20) 102.50 45.00 147.50 2,188.95
133.80 147.50 (28.00) 119.50 - 119.50 2,247.45
89.70 119.50 (40.40) 79.10 79.10 1,606.05
(335.90) 155.00 27,934.95

TOTAL KIOSK (1 - 15)
Out Balance Top Up Balance C/F

- - - -
(906.70) 2,993.30 55.00 3,048.30
(796.60) 2,251.70 180.00 2,431.70
(861.50) 1,570.20 395.00 1,965.20
(702.60) 1,262.60 464.00 1,726.60
(666.00) 1,060.60 1,260.00 2,320.60
(697.60) 1,623.00 390.00 2,013.00
(672.65) 1,340.35 935.00 2,275.35
(858.60) 1,416.75 795.00 2,211.75
(1,062.80) 1,148.95 1,040.00 2,188.95
(846.50) 1,342.45 905.00 2,247.45
(766.40) 1,481.05 125.00 1,606.05
(768.10) 837.95 - 837.95
(9,606.05) 18,328.90 6,544.00 24,872.90

Month : MAY 2019
Kiosk 1
Date Balance Balance Balance

B/F Out Total Top Up C/F B/F
1 260.00 (95.60) 164.40 - 164.40 260.00
2 164.40 (108.90) 55.50 - 55.50 168.50
3 55.50 (31.00) 24.50 120.00 144.50 70.30
4 144.50 (75.10) 69.40 75.00 144.40 82.50
5 144.40 (85.00) 59.40 65.00 124.40 173.90
6 124.40 (105.70) 18.70 110.00 128.70 181.80
7 128.70 (55.40) 73.30 85.00 158.30 112.30
8 158.30 (80.20) 78.10 55.00 133.10 132.90
9 133.10 (64.00) 69.10 110.00 179.10 118.70
10 179.10 (106.10) 73.00 73.00 176.50
11 260.00 (88.30) 171.70 - 171.70 260.00
12 171.70 (50.50) 121.20 20.00 141.20 203.40
13 141.20 (64.60) 76.60 75.00 151.60 171.90
14 151.60 (106.90) 44.70 110.00 154.70 256.60
15 154.70 (71.10) 83.60 100.00 183.60 180.30
16 183.60 (76.00) 107.60 90.00 197.60 282.20
17 197.60 (74.80) 122.80 75.00 197.80 245.50
18 197.80 (52.80) 145.00 50.00 195.00 264.80
19 195.00 (55.50) 139.50 45.00 184.50 214.80
20 184.50 (61.30) 123.20 75.00 198.20 210.80
21 198.20 (57.30) 140.90 - 140.90 178.30
22 140.90 (68.90) 72.00 110.00 182.00 191.20
23 182.00 (52.90) 129.10 85.00 214.10 236.50
24 214.10 (101.10) 113.00 45.00 158.00 237.80
25 158.00 (60.80) 97.20 120.00 217.20 209.90
26 217.20 (50.60) 166.60 45.00 211.60 241.40
27 211.60 (96.30) 115.30 75.00 190.30 223.70
28 190.30 (107.30) 83.00 45.00 128.00 219.40
29 128.00 (54.40) 73.60 150.00 223.60 182.40
30 223.60 (93.80) 129.80 - 129.80 246.10
31 129.80 (56.80) 73.00 73.00 162.00
TOTAL (2,309.00) 1,935.00

2 3
Balance Balance
(91.50) 168.50 - 168.50 260.00 (89.70) 170.30
(98.20) 70.30 - 70.30 170.30 (47.20) 123.10
(107.80) (37.50) 120.00 82.50 123.10 (64.60) 58.50
(63.60) 18.90 155.00 173.90 58.50 (10.60) 47.90
(57.10) 116.80 65.00 181.80 157.90 (127.30) 30.60
(114.50) 67.30 45.00 112.30 170.60 (14.10) 156.50
(64.40) 47.90 85.00 132.90 156.50 - 156.50
(44.20) 88.70 30.00 118.70 156.50 (18.90) 137.60
(62.20) 56.50 120.00 176.50 137.60 (17.80) 119.80
(35.10) 141.40 141.40 119.80 (49.20) 70.60
(56.60) 203.40 - 203.40 260.00 260.00
(96.50) 106.90 65.00 171.90 260.00 260.00
(70.30) 101.60 155.00 256.60 260.00 (33.00) 227.00
(76.30) 180.30 - 180.30 227.00 (62.10) 164.90
(53.10) 127.20 155.00 282.20 164.90 (54.40) 110.50
(56.70) 225.50 20.00 245.50 200.50 (58.70) 141.80
(65.70) 179.80 85.00 264.80 196.80 (67.50) 129.30
(50.00) 214.80 - 214.80 199.30 (85.00) 114.30
(49.00) 165.80 45.00 210.80 169.30 (55.30) 114.00
(52.50) 158.30 20.00 178.30 179.00 (52.60) 126.40
(97.10) 81.20 110.00 191.20 171.40 (116.10) 55.30
(64.70) 126.50 110.00 236.50 150.30 (57.40) 92.90
(73.70) 162.80 75.00 237.80 202.90 (42.50) 160.40
(72.90) 164.90 45.00 209.90 215.40 (69.70) 145.70
(68.50) 141.40 100.00 241.40 180.70 (27.10) 153.60
(87.70) 153.70 70.00 223.70 173.60 (75.40) 98.20
(49.30) 174.40 45.00 219.40 203.20 (112.50) 90.70
(107.00) 112.40 70.00 182.40 215.70 (67.50) 148.20
(61.30) 121.10 125.00 246.10 188.20 (74.00) 114.20
(84.10) 162.00 - 162.00 204.20 (87.90) 116.30
(70.00) 92.00 92.00 136.30 (47.50) 88.80
(2,201.60) 1,915.00 (1,685.60)

3 4

- 170.30 260.00 (66.80) 193.20 - 193.20
- 123.10 193.20 (129.40) 63.80 - 63.80
- 58.50 63.80 (84.20) (20.40) 175.00 154.60
110.00 157.90 154.60 (44.20) 110.40 20.00 130.40
140.00 170.60 130.40 (91.90) 38.50 100.00 138.50
- 156.50 138.50 (78.80) 59.70 55.00 114.70
- 156.50 114.70 (76.60) 38.10 170.00 208.10
- 137.60 208.10 (80.40) 127.70 25.00 152.70
- 119.80 152.70 (72.50) 80.20 - 80.20
70.60 80.20 (53.20) 27.00 27.00
- 260.00 260.00 (116.50) 143.50 - 143.50
- 260.00 143.50 (75.70) 67.80 90.00 157.80
- 227.00 157.80 (76.10) 81.70 75.00 156.70
- 164.90 156.70 (60.60) 96.10 85.00 181.10
90.00 200.50 181.10 (54.70) 126.40 80.00 206.40
55.00 196.80 206.40 (58.20) 148.20 20.00 168.20
70.00 199.30 168.20 (62.70) 105.50 65.00 170.50
55.00 169.30 170.50 (97.30) 73.20 140.00 213.20
65.00 179.00 213.20 (59.10) 154.10 - 154.10
45.00 171.40 154.10 (80.00) 74.10 100.00 174.10
95.00 150.30 174.10 (87.60) 86.50 40.00 126.50
110.00 202.90 126.50 (69.00) 57.50 100.00 157.50
55.00 215.40 157.50 (65.20) 92.30 85.00 177.30
35.00 180.70 177.30 (74.80) 102.50 45.00 147.50
20.00 173.60 147.50 (56.70) 90.80 65.00 155.80
105.00 203.20 155.80 (55.90) 99.90 45.00 144.90
125.00 215.70 144.90 (100.50) 44.40 140.00 184.40
40.00 188.20 184.40 (63.30) 121.10 25.00 146.10
90.00 204.20 146.10 (46.50) 99.60 70.00 169.60
20.00 136.30 169.60 (57.30) 112.30 70.00 182.30
88.80 182.30 (71.10) 111.20 111.20
1,325.00 (2,266.80) 1,885.00

5 6

260.00 (79.50) 180.50 - 180.50 260.00 (64.50)
180.50 (89.30) 91.20 - 91.20 195.50 (77.40)
91.20 (56.50) 34.70 120.00 154.70 118.10 (91.80)
154.70 (84.70) 70.00 60.00 130.00 156.30 (66.80)
130.00 (75.50) 54.50 90.00 144.50 179.50 (59.70)
144.50 (89.40) 55.10 55.00 110.10 119.80 (76.70)
110.10 (71.80) 38.30 165.00 203.30 133.10 (51.60)
203.30 (64.60) 138.70 10.00 148.70 131.50 (30.90)
148.70 (68.20) 80.50 - 80.50 130.60 (88.10)
80.50 (69.60) 10.90 10.90 132.50 (61.60)
260.00 (75.60) 184.40 - 184.40 260.00 (45.80)
184.40 (49.30) 135.10 45.00 180.10 214.20 (57.60)
180.10 (68.80) 111.30 55.00 166.30 201.60 (42.70)
166.30 (89.00) 77.30 - 77.30 168.90 (70.10)
77.30 (51.10) 26.20 165.00 191.20 163.80 (43.10)
191.20 (51.60) 139.60 45.00 184.60 175.70 (42.50)
184.60 (67.80) 116.80 75.00 191.80 153.20 (76.70)
191.80 (91.30) 100.50 85.00 185.50 186.50 (88.10)
185.50 (67.20) 118.30 45.00 163.30 153.40 (61.10)
163.30 (67.80) 95.50 50.00 145.50 182.30 (79.00)
145.50 (74.20) 71.30 55.00 126.30 133.30 (49.90)
126.30 (37.00) 89.30 55.00 144.30 133.40 (45.10)
144.30 (56.60) 87.70 35.00 122.70 178.30 (54.90)
122.70 (53.60) 69.10 75.00 144.10 143.40 (52.80)
144.10 (90.70) 53.40 130.00 183.40 125.60 (75.90)
183.40 (47.20) 136.20 - 136.20 164.70 (42.10)
136.20 (51.30) 84.90 65.00 149.90 182.60 (35.90)
149.90 (70.60) 79.30 60.00 139.30 156.70 (75.60)
139.30 (54.90) 84.40 90.00 174.40 166.10 (61.90)
174.40 (54.10) 120.30 35.00 155.30 134.20 (64.90)
155.30 (78.40) 76.90 76.90 104.30 (52.20)
(2,097.20) 1,665.00 (1,887.00)

6 7
Balance Balance
195.50 - 195.50 260.00 (63.90) 196.10 -
118.10 - 118.10 196.10 (106.30) 89.80 -
26.30 130.00 156.30 89.80 (103.00) (13.20) 110.00
89.50 90.00 179.50 96.80 (34.10) 62.70 85.00
119.80 - 119.80 147.70 (52.60) 95.10 -
43.10 90.00 133.10 95.10 (89.60) 5.50 80.00
81.50 50.00 131.50 85.50 (54.20) 31.30 170.00
100.60 30.00 130.60 201.30 (41.90) 159.40 10.00
42.50 90.00 132.50 169.40 (47.00) 122.40 -
70.90 70.90 122.40 (87.80) 34.60
214.20 - 214.20 260.00 (58.90) 201.10 -
156.60 45.00 201.60 201.10 (64.80) 136.30 -
158.90 10.00 168.90 136.30 (57.50) 78.80 75.00
98.80 65.00 163.80 153.80 (38.90) 114.90 65.00
120.70 55.00 175.70 179.90 (44.10) 135.80 45.00
133.20 20.00 153.20 180.80 (40.50) 140.30 55.00
76.50 110.00 186.50 195.30 (52.10) 143.20 -
98.40 55.00 153.40 143.20 (89.60) 53.60 150.00
92.30 90.00 182.30 203.60 (72.00) 131.60 -
103.30 30.00 133.30 131.60 (38.50) 93.10 75.00
83.40 50.00 133.40 168.10 (46.30) 121.80 -
88.30 90.00 178.30 121.80 (54.30) 67.50 110.00
123.40 20.00 143.40 177.50 (46.20) 131.30 20.00
90.60 35.00 125.60 151.30 (54.80) 96.50 35.00
49.70 115.00 164.70 131.50 (63.20) 68.30 75.00
122.60 60.00 182.60 143.30 (78.10) 65.20 75.00
146.70 10.00 156.70 140.20 (52.80) 87.40 90.00
81.10 85.00 166.10 177.40 (49.00) 128.40 -
104.20 30.00 134.20 128.40 (47.40) 81.00 40.00
69.30 35.00 104.30 121.00 (67.40) 53.60 -
52.10 52.10 53.60 (44.30) 9.30
1,490.00 (1,841.10) 1,365.00

8
Balance Balance Balance Balance

C/F B/F Out Balance Top Up C/F B/F
196.10 260.00 (62.60) 197.40 - 197.40 260.00
89.80 197.40 (53.40) 144.00 - 144.00 203.10
96.80 144.00 (81.00) 63.00 65.00 128.00 161.10
147.70 128.00 (90.50) 37.50 110.00 147.50 155.40
95.10 147.50 (52.50) 95.00 75.00 170.00 126.90
85.50 170.00 (77.30) 92.70 35.00 127.70 204.10
201.30 127.70 (39.10) 88.60 65.00 153.60 137.50
169.40 153.60 (37.50) 116.10 20.00 136.10 155.70
122.40 136.10 (33.30) 102.80 - 102.80 131.60
34.60 102.80 (58.90) 43.90 43.90 97.50
201.10 260.00 (60.80) 199.20 - 199.20 260.00
136.30 199.20 (55.00) 144.20 - 144.20 204.00
153.80 144.20 (66.40) 77.80 65.00 142.80 156.60
179.90 142.80 (41.40) 101.40 90.00 191.40 174.10
180.80 191.40 (33.20) 158.20 - 158.20 201.30
195.30 158.20 (52.30) 105.90 20.00 125.90 167.10
143.20 125.90 (56.00) 69.90 100.00 169.90 158.30
203.60 169.90 (72.40) 97.50 100.00 197.50 185.70
131.60 197.50 (48.10) 149.40 - 149.40 185.20
168.10 149.40 (85.10) 64.30 85.00 149.30 119.30
121.80 149.30 (57.80) 91.50 70.00 161.50 145.40
177.50 161.50 (37.40) 124.10 50.00 174.10 130.00
151.30 174.10 (48.70) 125.40 10.00 135.40 170.80
131.50 135.40 (51.30) 84.10 65.00 149.10 127.50
143.30 149.10 (72.80) 76.30 90.00 166.30 160.10
140.20 166.30 (59.20) 107.10 55.00 162.10 153.60
177.40 162.10 (53.20) 108.90 30.00 138.90 139.80
128.40 138.90 (40.30) 98.60 60.00 158.60 158.00
121.00 158.60 (48.60) 110.00 50.00 160.00 145.40
53.60 160.00 (50.10) 109.90 - 109.90 147.40
9.30 109.90 (40.90) 69.00 69.00 100.90
(1,717.10) 1,310.00
9 10
Balance Balance
(56.90) 203.10 - 203.10 260.00 (57.50) 202.50
(42.00) 161.10 - 161.10 202.50 (63.90) 138.60
(40.70) 120.40 35.00 155.40 138.60 (11.20) 127.40
(73.50) 81.90 45.00 126.90 127.40 (59.60) 67.80
(62.80) 64.10 140.00 204.10 177.80 (61.10) 116.70
(76.60) 127.50 10.00 137.50 161.70 (42.00) 119.70
(36.80) 100.70 55.00 155.70 129.70 (38.30) 91.40
(34.10) 121.60 10.00 131.60 146.40 (28.80) 117.60
(34.10) 97.50 - 97.50 147.60 (26.40) 121.20
(47.20) 50.30 50.30 121.20 (48.30) 72.90
(56.00) 204.00 - 204.00 260.00 (53.20) 206.80
(57.40) 146.60 10.00 156.60 206.80 (50.10) 156.70
(22.50) 134.10 40.00 174.10 156.70 (37.40) 119.30
(52.80) 121.30 80.00 201.30 119.30 (40.10) 79.20
(34.20) 167.10 - 167.10 199.20 (24.40) 174.80
(53.80) 113.30 45.00 158.30 174.80 (39.60) 135.20
(57.60) 100.70 85.00 185.70 135.20 (55.70) 79.50
(90.50) 95.20 90.00 185.20 199.50 (56.40) 143.10
(65.90) 119.30 - 119.30 143.10 (53.60) 89.50
(58.90) 60.40 85.00 145.40 89.50 (50.20) 39.30
(40.40) 105.00 25.00 130.00 184.30 (34.70) 149.60
(44.20) 85.80 85.00 170.80 149.60 (32.50) 117.10
(43.30) 127.50 - 127.50 147.10 (38.30) 108.80
(47.40) 80.10 80.00 160.10 108.80 (41.40) 67.40
(51.50) 108.60 45.00 153.60 152.40 (47.40) 105.00
(63.80) 89.80 50.00 139.80 150.00 (53.90) 96.10
(41.80) 98.00 60.00 158.00 141.10 (32.10) 109.00
(32.60) 125.40 20.00 145.40 119.00 (14.50) 104.50
(48.00) 97.40 50.00 147.40 169.50 (20.10) 149.40
(46.50) 100.90 - 100.90 149.40 (40.80) 108.60
(46.00) 54.90 54.90 108.60 (39.30) 69.30
(1,559.80) 1,145.00 (1,292.80)

10 11

- 202.50 260.00 (38.90) 221.10 - 221.10
- 138.60 221.10 (61.10) 160.00 - 160.00
- 127.40 160.00 (96.40) 63.60 90.00 153.60
110.00 177.80 153.60 (57.80) 95.80 85.00 180.80
45.00 161.70 180.80 (50.90) 129.90 35.00 164.90
10.00 129.70 164.90 (35.30) 129.60 - 129.60
55.00 146.40 129.60 (27.90) 101.70 30.00 131.70
30.00 147.60 131.70 (24.70) 107.00 10.00 117.00
- 121.20 117.00 (26.40) 90.60 - 90.60
72.90 90.60 (43.20) 47.40 47.40
- 206.80 260.00 (40.20) 219.80 - 219.80
- 156.70 219.80 (44.20) 175.60 - 175.60
- 119.30 175.60 (41.50) 134.10 - 134.10
120.00 199.20 134.10 (23.20) 110.90 90.00 200.90
- 174.80 200.90 (23.60) 177.30 - 177.30
- 135.20 177.30 (50.00) 127.30 35.00 162.30
120.00 199.50 162.30 (56.00) 106.30 75.00 181.30
- 143.10 181.30 (54.20) 127.10 45.00 172.10
- 89.50 172.10 (46.60) 125.50 40.00 165.50
145.00 184.30 165.50 (58.10) 107.40 80.00 187.40
- 149.60 187.40 (37.50) 149.90 - 149.90
30.00 147.10 149.90 (35.30) 114.60 50.00 164.60
- 108.80 164.60 (40.40) 124.20 10.00 134.20
85.00 152.40 134.20 (45.10) 89.10 100.00 189.10
45.00 150.00 189.10 (40.30) 148.80 - 148.80
45.00 141.10 148.80 (40.40) 108.40 45.00 153.40
10.00 119.00 153.40 (33.50) 119.90 30.00 149.90
65.00 169.50 149.90 149.90 149.90
- 149.40 149.90 (35.20) 114.70 45.00 159.70
- 108.60 159.70 (27.70) 132.00 - 132.00
69.30 132.00 (42.10) 89.90 89.90
915.00 (1,277.70) 895.00

12 13

260.00 (33.30) 226.70 - 226.70 260.00 (38.00)
226.70 (43.00) 183.70 - 183.70 222.00 (50.20)
183.70 (95.50) 88.20 55.00 143.20 171.80 (64.20)
143.20 (48.90) 94.30 85.00 179.30 107.60 (59.80)
179.30 (56.70) 122.60 35.00 157.60 167.80 (68.70)
157.60 (30.20) 127.40 - 127.40 164.10 (23.60)
127.40 (21.70) 105.70 45.00 150.70 140.50 (18.00)
150.70 (16.30) 134.40 - 134.40 122.50 (18.60)
134.40 (21.40) 113.00 - 113.00 103.90 (16.20)
113.00 (40.10) 72.90 72.90 87.70 (48.40)
260.00 (20.60) 239.40 - 239.40 260.00 (38.60)
239.40 (52.20) 187.20 - 187.20 221.40 (47.90)
187.20 (59.00) 128.20 - 128.20 173.50 (36.90)
128.20 (24.20) 104.00 45.00 149.00 136.60 (17.00)
149.00 (23.10) 125.90 80.00 205.90 209.60 (16.90)
205.90 (29.40) 176.50 - 176.50 192.70 (25.40)
176.50 (55.20) 121.30 65.00 186.30 167.30 (52.20)
186.30 (58.30) 128.00 20.00 148.00 170.10 (30.40)
148.00 (43.20) 104.80 - 104.80 159.70 (33.60)
104.80 (41.80) 63.00 110.00 173.00 126.10 (62.80)
173.00 (30.90) 142.10 - 142.10 173.30 (23.00)
142.10 (29.00) 113.10 20.00 133.10 150.30 (21.80)
133.10 (33.70) 99.40 30.00 129.40 128.50 (28.90)
129.40 (42.90) 86.50 80.00 166.50 99.60 (43.40)
166.50 (36.10) 130.40 - 130.40 166.20 (31.70)
130.40 (43.90) 86.50 75.00 161.50 134.50 (44.40)
161.50 (32.20) 129.30 - 129.30 155.10 (31.90)
129.30 (32.60) 96.70 - 96.70 123.20 (22.70)
96.70 (35.30) 61.40 110.00 171.40 100.50 (31.20)
171.40 (25.40) 146.00 - 146.00 159.30 (21.60)
146.00 (27.70) 118.30 118.30 137.70 (28.90)
(1,183.80) 855.00 (1,096.90)

13 14
Balance Balance
222.00 - 222.00 260.00 (49.70) 210.30 -
171.80 - 171.80 210.30 (55.50) 154.80 -
107.60 - 107.60 154.80 (62.60) 92.20 45.00
47.80 120.00 167.80 137.20 (45.80) 91.40 75.00
99.10 65.00 164.10 166.40 (50.90) 115.50 65.00
140.50 - 140.50 180.50 (28.50) 152.00 -
122.50 - 122.50 152.00 (12.10) 139.90 -
103.90 - 103.90 139.90 (13.50) 126.40 -
87.70 - 87.70 126.40 (15.60) 110.80 -
39.30 39.30 110.80 (32.00) 78.80
221.40 - 221.40 260.00 (29.90) 230.10 -
173.50 - 173.50 230.10 (39.70) 190.40 -
136.60 - 136.60 190.40 (29.30) 161.10 -
119.60 90.00 209.60 161.10 (17.30) 143.80 -
192.70 - 192.70 143.80 (20.10) 123.70 -
167.30 - 167.30 123.70 (26.60) 97.10 45.00
115.10 55.00 170.10 142.10 (50.30) 91.80 90.00
139.70 20.00 159.70 181.80 (46.50) 135.30 20.00
126.10 - 126.10 155.30 (45.00) 110.30 -
63.30 110.00 173.30 110.30 (34.30) 76.00 110.00
150.30 - 150.30 186.00 (27.30) 158.70 -
128.50 - 128.50 158.70 (16.50) 142.20 -
99.60 - 99.60 142.20 (28.50) 113.70 -
56.20 110.00 166.20 113.70 (34.70) 79.00 75.00
134.50 - 134.50 154.00 (27.50) 126.50 -
90.10 65.00 155.10 126.50 (37.40) 89.10 55.00
123.20 - 123.20 144.10 (26.60) 117.50 -
100.50 - 100.50 117.50 (18.20) 99.30 -
69.30 90.00 159.30 99.30 (27.10) 72.20 100.00
137.70 - 137.70 172.20 (24.90) 147.30 -
108.80 108.80 147.30 (18.60) 128.70
725.00 (992.50)
15 T

C/F B/F Out Balance Top Up C/F Balance B/F
210.30 260.00 (46.50) 213.50 - 213.50 3,900.00
154.80 213.50 (48.90) 164.60 - 164.60 2,965.10
137.20 164.60 (67.50) 97.10 55.00 152.10 1,890.40
166.40 152.10 (44.40) 107.70 85.00 192.70 1,952.40
180.50 192.70 (41.90) 150.80 - 150.80 2,403.00
152.00 150.80 (24.90) 125.90 - 125.90 2,328.40
139.90 125.90 (15.20) 110.70 - 110.70 1,911.20
126.40 110.70 (13.30) 97.40 - 97.40 2,303.10
110.80 97.40 (17.00) 80.40 - 80.40 1,985.20
78.80 80.40 (31.30) 49.10 49.10 1,695.00
230.10 260.00 (26.80) 233.20 - 233.20 3,900.00
190.40 233.20 (36.00) 197.20 - 197.20 3,132.20
161.10 197.20 (23.00) 174.20 - 174.20 2,630.30
143.80 174.20 (12.20) 162.00 - 162.00 2,451.30
123.70 162.00 (6.10) 155.90 - 155.90 2,559.20
142.10 155.90 (26.40) 129.50 - 129.50 2,776.00
181.80 129.50 (47.50) 82.00 100.00 182.00 2,538.30
155.30 182.00 (37.70) 144.30 - 144.30 2,810.50
110.30 144.30 (45.10) 99.20 - 99.20 2,640.00
186.00 99.20 (33.70) 65.50 120.00 185.50 2,169.70
158.70 185.50 (21.20) 164.30 - 164.30 2,553.10
142.20 164.30 (17.00) 147.30 - 147.30 2,196.80
113.70 147.30 (22.50) 124.80 - 124.80 2,486.70
154.00 124.80 (32.20) 92.60 45.00 137.60 2,235.40
126.50 137.60 (30.40) 107.20 - 107.20 2,372.30
144.10 107.20 (32.70) 74.50 55.00 129.50 2,396.70
117.50 129.50 (26.00) 103.50 - 103.50 2,429.00
99.30 103.50 (16.60) 86.90 - 86.90 2,333.10
172.20 86.90 (27.50) 59.40 100.00 159.40 2,085.30
147.30 159.40 (25.90) 133.50 - 133.50 2,551.90
128.70 133.50 (16.50) 117.00 117.00 1,939.50
(913.90) 560.00 76,521.10


(934.90) 2,965.10 - 2,965.10
(1,074.70) 1,890.40 - 1,890.40
(1,058.00) 832.40 1,120.00 1,952.40
(859.40) 1,093.00 1,310.00 2,403.00
(994.60) 1,408.40 920.00 2,328.40
(907.20) 1,421.20 490.00 1,911.20
(583.10) 1,328.10 975.00 2,303.10
(547.90) 1,755.20 230.00 1,985.20
(610.20) 1,375.00 320.00 1,695.00
(812.00) 883.00 - 883.00
(767.80) 3,132.20 - 3,132.20
(776.90) 2,355.30 275.00 2,630.30
(729.00) 1,901.30 550.00 2,451.30
(732.10) 1,719.20 840.00 2,559.20
(553.20) 2,006.00 770.00 2,776.00
(687.70) 2,088.30 450.00 2,538.30
(897.80) 1,640.50 1,170.00 2,810.50
(1,000.50) 1,810.00 830.00 2,640.00
(800.30) 1,839.70 330.00 2,169.70
(856.60) 1,313.10 1,240.00 2,553.10
(801.30) 1,751.80 445.00 2,196.80
(630.10) 1,566.70 920.00 2,486.70
(676.30) 1,810.40 425.00 2,235.40
(818.10) 1,417.30 955.00 2,372.30
(780.60) 1,591.70 805.00 2,396.70
(812.70) 1,584.00 845.00 2,429.00
(775.90) 1,653.10 680.00 2,333.10
(717.80) 1,615.30 470.00 2,085.30
(673.40) 1,411.90 1,140.00 2,551.90
(772.40) 1,779.50 160.00 1,939.50
(680.30) 1,259.20 - 1,259.20
(24,322.80) 52,198.30 18,665.00 70,863.30

Month : JUN 2019
Kiosk 1
Date
Balance B/F Out Total Top Up Balance C/F Balance B/F
1 260.00 (87.10) 172.90 - 172.90 260.00
2 172.90 (64.10) 108.80 - 108.80 185.20
3 108.80 (35.40) 73.40 65.00 138.40 122.30
4 138.40 (81.30) 57.10 130.00 187.10 150.70
5 187.10 (63.10) 124.00 100.00 224.00 150.50
6 224.00 (72.60) 151.40 - 151.40 204.20
7 151.40 (108.80) 42.60 100.00 142.60 140.00
8 142.60 (50.80) 91.80 65.00 156.80 152.60
9 156.80 (122.60) 34.20 155.00 189.20 191.60
10 189.20 (68.20) 121.00 45.00 166.00 156.70
11 166.00 (59.40) 106.60 - 106.60 146.60
12 106.60 (60.10) 46.50 120.00 166.50 136.90
13 166.50 (96.50) 70.00 110.00 180.00 122.50
14 180.00 (39.80) 140.20 20.00 160.20 156.40
15 160.20 (100.90) 59.30 155.00 214.30 138.90
16 214.30 (76.40) 137.90 - 137.90 170.30
17 137.90 (52.70) 85.20 105.00 190.20 130.40
18 190.20 (112.70) 77.50 120.00 197.50 160.40
19 197.50 (83.30) 114.20 100.00 214.20 151.40
20 214.20 (57.70) 156.50 50.00 206.50 138.30
21 206.50 (99.20) 107.30 120.00 227.30 117.60
22 227.30 (99.30) 128.00 10.00 138.00 137.30
23 138.00 (73.50) 64.50 120.00 184.50 113.80
24 184.50 (65.90) 118.60 55.00 173.60 155.00
25 173.60 (72.60) 101.00 75.00 176.00 127.70
26 176.00 (46.80) 129.20 35.00 164.20 108.50
27 164.20 (93.60) 70.60 120.00 190.60 142.20
28 190.60 (86.10) 104.50 40.00 144.50 184.70
29 144.50 (98.70) 45.80 100.00 145.80 136.50
30 145.80 (105.10) 40.70 40.70 95.80
TOTAL ### 2,115.00
2 3
Out Balance Top Up Balance C/F Balance B/F Out Balance

(74.80) 185.20 - 185.20 260.00 (51.00) 209.00
(62.90) 122.30 - 122.30 209.00 (89.10) 119.90
(61.60) 60.70 90.00 150.70 119.90 (57.10) 62.80
(85.20) 65.50 85.00 150.50 147.80 (46.20) 101.60
(46.30) 104.20 100.00 204.20 176.60 (56.40) 120.20
(64.20) 140.00 - 140.00 200.20 (76.00) 124.20
(77.40) 62.60 90.00 152.60 124.20 (55.60) 68.60
(81.00) 71.60 120.00 191.60 168.60 (97.30) 71.30
(84.90) 106.70 50.00 156.70 156.30 (47.60) 108.70
(85.10) 71.60 75.00 146.60 198.70 (118.60) 80.10
(64.70) 81.90 55.00 136.90 165.10 (57.40) 107.70
(14.40) 122.50 - 122.50 152.70 (75.70) 77.00
(11.10) 111.40 45.00 156.40 142.00 (75.30) 66.70
(17.50) 138.90 - 138.90 166.70 (92.20) 74.50
(33.60) 105.30 65.00 170.30 149.50 (91.40) 58.10
(39.90) 130.40 - 130.40 168.10 (86.60) 81.50
(15.00) 115.40 45.00 160.40 106.50 (62.60) 43.90
(9.00) 151.40 - 151.40 158.90 (82.50) 76.40
(13.10) 138.30 - 138.30 121.40 (66.50) 54.90
(20.70) 117.60 - 117.60 174.90 (93.60) 81.30
(25.30) 92.30 45.00 137.30 171.30 (43.10) 128.20
(23.50) 113.80 - 113.80 178.20 (125.40) 52.80
(23.80) 90.00 65.00 155.00 197.80 (90.90) 106.90
(27.30) 127.70 - 127.70 171.90 (39.50) 132.40
(19.20) 108.50 - 108.50 152.40 (111.50) 40.90
(21.30) 87.20 55.00 142.20 215.90 (39.00) 176.90
(22.50) 119.70 65.00 184.70 176.90 (99.50) 77.40
(48.20) 136.50 - 136.50 162.40 (110.00) 52.40
(40.70) 95.80 - 95.80 222.40 (60.60) 161.80
(36.00) 59.80 59.80 171.80 (81.70) 90.10
### 1,050.00 ###
3 4
Top Up Balance C/F Balance B/F Out Balance Top Up Balance C/F
- 209.00 260.00 (67.50) 192.50 - 192.50
- 119.90 192.50 (63.70) 128.80 - 128.80
85.00 147.80 128.80 (33.40) 95.40 70.00 165.40
75.00 176.60 165.40 (40.60) 124.80 55.00 179.80
80.00 200.20 179.80 (74.40) 105.40 90.00 195.40
- 124.20 195.40 (56.10) 139.30 40.00 179.30
100.00 168.60 179.30 (98.70) 80.60 45.00 125.60
85.00 156.30 125.60 (52.20) 73.40 120.00 193.40
90.00 198.70 193.40 (86.70) 106.70 45.00 151.70
85.00 165.10 151.70 (86.40) 65.30 110.00 175.30
45.00 152.70 175.30 (65.20) 110.10 45.00 155.10
65.00 142.00 155.10 (70.00) 85.10 55.00 140.10
100.00 166.70 140.10 (81.00) 59.10 120.00 179.10
75.00 149.50 179.10 (69.00) 110.10 55.00 165.10
110.00 168.10 165.10 (89.10) 76.00 110.00 186.00
25.00 106.50 186.00 (61.50) 124.50 55.00 179.50
115.00 158.90 179.50 (91.50) 88.00 85.00 173.00
45.00 121.40 173.00 (69.20) 103.80 - 103.80
120.00 174.90 103.80 (71.10) 32.70 175.00 207.70
90.00 171.30 207.70 (69.20) 138.50 - 138.50
50.00 178.20 138.50 (94.00) 44.50 120.00 164.50
145.00 197.80 164.50 (91.00) 73.50 135.00 208.50
65.00 171.90 208.50 (65.40) 143.10 30.00 173.10
20.00 152.40 173.10 (95.90) 77.20 100.00 177.20
175.00 215.90 177.20 (54.90) 122.30 50.00 172.30
- 176.90 172.30 (46.80) 125.50 35.00 160.50
85.00 162.40 160.50 (92.90) 67.60 135.00 202.60
170.00 222.40 202.60 (58.70) 143.90 65.00 208.90
10.00 171.80 208.90 (81.00) 127.90 30.00 157.90
90.10 157.90 (111.00) 46.90 46.90
2,110.00 ### 1,975.00
5 6
Balance B/F Out Balance Top Up Balance C/F Balance B/F Out
260.00 (80.90) 179.10 - 179.10 260.00 (65.70)
179.10 (51.60) 127.50 - 127.50 194.30 (49.30)
127.50 (44.70) 82.80 75.00 157.80 145.00 (54.00)
157.80 (45.10) 112.70 80.00 192.70 156.00 (50.70)
192.70 (100.30) 92.40 110.00 202.40 140.30 (52.50)
202.40 (44.60) 157.80 - 157.80 187.80 (91.20)
157.80 (48.40) 109.40 45.00 154.40 206.60 (62.50)
154.40 (76.80) 77.60 110.00 187.60 144.10 (60.10)
187.60 (83.40) 104.20 65.00 169.20 194.00 (46.70)
169.20 (81.90) 87.30 65.00 152.30 247.30 (94.70)
152.30 (51.70) 100.60 90.00 190.60 172.60 (39.40)
190.60 (73.60) 117.00 20.00 137.00 153.20 (44.60)
137.00 (43.00) 94.00 - 94.00 128.60 (68.20)
94.00 (100.20) (6.20) 130.00 123.80 160.40 (71.70)
123.80 (57.30) 66.50 120.00 186.50 143.70 (82.80)
186.50 (96.90) 89.60 90.00 179.60 205.90 (62.40)
179.60 (64.20) 115.40 75.00 190.40 153.50 (77.30)
190.40 (68.30) 122.10 - 122.10 161.20 (66.30)
122.10 (15.60) 106.50 45.00 151.50 94.90 (61.80)
151.50 (62.40) 89.10 120.00 209.10 223.10 (55.60)
209.10 (77.00) 132.10 110.00 242.10 167.50 (53.70)
242.10 (73.60) 168.50 80.00 248.50 178.80 (72.60)
248.50 (69.90) 178.60 75.00 253.60 166.20 (71.00)
253.60 (92.70) 160.90 30.00 190.90 190.20 (93.00)
190.90 (60.70) 130.20 75.00 205.20 157.20 (90.20)
205.20 (69.00) 136.20 50.00 186.20 212.00 (58.10)
186.20 (70.60) 115.60 75.00 190.60 153.90 (46.60)
190.60 (82.90) 107.70 100.00 207.70 137.30 (59.10)
207.70 (51.70) 156.00 - 156.00 168.20 (66.90)
156.00 (91.70) 64.30 64.30 131.30 (68.50)
### 1,835.00 ###
6 7
Balance Top Up Balance C/F Balance B/F Out Balance Top Up

194.30 - 194.30 260.00 (47.20) 212.80 -
145.00 - 145.00 212.80 (57.30) 155.50 -
91.00 65.00 156.00 155.50 (59.90) 95.60 65.00
105.30 35.00 140.30 160.60 (53.80) 106.80 90.00
87.80 100.00 187.80 196.80 (69.30) 127.50 20.00
96.60 110.00 206.60 147.50 (66.10) 81.40 110.00
144.10 - 144.10 191.40 (45.90) 145.50 -
84.00 110.00 194.00 145.50 (36.80) 108.70 -
147.30 100.00 247.30 108.70 (82.20) 26.50 180.00
152.60 20.00 172.60 206.50 (83.00) 123.50 50.00
133.20 20.00 153.20 173.50 (50.20) 123.30 25.00
108.60 20.00 128.60 148.30 (45.30) 103.00 30.00
60.40 100.00 160.40 133.00 (59.40) 73.60 100.00
88.70 55.00 143.70 173.60 (67.20) 106.40 45.00
60.90 145.00 205.90 151.40 (79.80) 71.60 120.00
143.50 10.00 153.50 191.60 (62.20) 129.40 -
76.20 85.00 161.20 129.40 (61.50) 67.90 130.00
94.90 - 94.90 197.90 (61.40) 136.50 -
33.10 190.00 223.10 136.50 (43.80) 92.70 50.00
167.50 - 167.50 142.70 (44.40) 98.30 70.00
113.80 65.00 178.80 168.30 (59.10) 109.20 90.00
106.20 60.00 166.20 199.20 (46.10) 153.10 30.00
95.20 95.00 190.20 183.10 (55.90) 127.20 55.00
97.20 60.00 157.20 182.20 182.20 140.00
67.00 145.00 212.00 322.20 322.20 -
153.90 - 153.90 322.20 (124.60) 197.60 -
107.30 30.00 137.30 197.60 (34.20) 163.40 -
78.20 90.00 168.20 163.40 (73.20) 90.20 90.00
101.30 30.00 131.30 180.20 (103.50) 76.70 65.00
62.80 62.80 141.70 (78.50) 63.20
1,740.00 ### 1,555.00
8
Balance C/F Balance B/F Out Balance Top Up Balance C/F Balance B/F
212.80 260.00 (56.80) 203.20 - 203.20 260.00
155.50 203.20 (40.20) 163.00 - 163.00 208.40
160.60 163.00 (47.60) 115.40 40.00 155.40 151.30
196.80 155.40 (60.20) 95.20 60.00 155.20 160.70
147.50 155.20 (55.00) 100.20 100.00 200.20 140.60
191.40 200.20 (81.40) 118.80 - 118.80 194.20
145.50 118.80 (62.50) 56.30 130.00 186.30 251.20
108.70 186.30 (67.00) 119.30 55.00 174.30 206.80
206.50 174.30 (44.40) 129.90 85.00 214.90 200.90
173.50 214.90 (53.40) 161.50 - 161.50 197.00
148.30 161.50 (54.60) 106.90 - 106.90 160.60
133.00 106.90 (45.90) 61.00 20.00 81.00 142.40
173.60 81.00 (47.70) 33.30 145.00 178.30 122.20
151.40 178.30 (65.40) 112.90 55.00 167.90 170.70
191.60 167.90 (70.30) 97.60 65.00 162.60 158.10
129.40 162.60 (61.60) 101.00 - 101.00 179.50
197.90 101.00 (72.70) 28.30 165.00 193.30 203.30
136.50 193.30 (50.70) 142.60 - 142.60 204.20
142.70 142.60 (53.30) 89.30 20.00 109.30 161.20
168.30 109.30 (59.40) 49.90 90.00 139.90 154.40
199.20 139.90 (52.90) 87.00 100.00 187.00 193.20
183.10 187.00 (77.50) 109.50 45.00 154.50 200.70
182.20 154.50 (66.00) 88.50 75.00 163.50 215.50
322.20 163.50 (53.00) 110.50 - 110.50 209.50
322.20 110.50 (62.20) 48.30 85.00 133.30 189.30
197.60 133.30 (51.50) 81.80 100.00 181.80 187.40
163.40 181.80 (54.50) 127.30 45.00 172.30 189.90
180.20 172.30 (70.40) 101.90 75.00 176.90 199.10
141.70 176.90 (108.20) 68.70 65.00 133.70 189.90
63.20 133.70 (68.90) 64.80 64.80 152.60
### 1,620.00
9 10

(51.60) 208.40 - 208.40 260.00 (39.20) 220.80
(57.10) 151.30 - 151.30 220.80 (45.10) 175.70
(35.60) 115.70 45.00 160.70 175.70 (34.40) 141.30
(55.10) 105.60 35.00 140.60 141.30 (52.50) 88.80
(46.40) 94.20 100.00 194.20 153.80 153.80
(53.00) 141.20 110.00 251.20 243.80 (58.20) 185.60
(44.40) 206.80 - 206.80 185.60 (61.10) 124.50
(70.90) 135.90 65.00 200.90 174.50 (57.00) 117.50
(43.90) 157.00 40.00 197.00 227.50 (43.50) 184.00
(66.40) 130.60 30.00 160.60 219.00 (31.20) 187.80
(43.20) 117.40 25.00 142.40 207.80 (38.60) 169.20
(50.20) 92.20 30.00 122.20 214.20 (36.10) 178.10
(51.50) 70.70 100.00 170.70 178.10 (37.00) 141.10
(57.60) 113.10 45.00 158.10 191.10 (49.00) 142.10
(53.60) 104.50 75.00 179.50 197.10 (60.30) 136.80
(51.20) 128.30 75.00 203.30 236.80 (49.10) 187.70
(64.10) 139.20 65.00 204.20 232.70 (52.30) 180.40
(43.00) 161.20 - 161.20 190.40 (44.70) 145.70
(56.80) 104.40 50.00 154.40 155.70 (42.60) 113.10
(56.20) 98.20 95.00 193.20 193.10 (46.70) 146.40
(67.50) 125.70 75.00 200.70 246.40 (52.20) 194.20
(65.20) 135.50 80.00 215.50 224.20 (49.60) 174.60
(61.00) 154.50 55.00 209.50 204.60 (52.00) 152.60
(50.20) 159.30 30.00 189.30 207.60 (51.10) 156.50
(56.90) 132.40 55.00 187.40 206.50 (43.40) 163.10
(52.50) 134.90 55.00 189.90 183.10 (45.40) 137.70
(45.80) 144.10 55.00 199.10 202.70 (47.00) 155.70
(84.20) 114.90 75.00 189.90 235.70 (77.50) 158.20
(67.30) 122.60 30.00 152.60 198.20 (63.20) 135.00
(64.40) 88.20 88.20 180.00 (65.00) 115.00
### 1,495.00 ###
10 11
- 220.80 260.00 (34.90) 225.10 - 225.10
- 175.70 225.10 (40.20) 184.90 - 184.90
- 141.30 184.90 (30.20) 154.70 - 154.70
65.00 153.80 154.70 (43.30) 111.40 45.00 156.40
90.00 243.80 156.40 (44.10) 112.30 - 112.30
- 185.60 112.30 (61.90) 50.40 120.00 170.40
50.00 174.50 170.40 (70.80) 99.60 80.00 179.60
110.00 227.50 179.60 (60.10) 119.50 65.00 184.50
35.00 219.00 184.50 (36.60) 147.90 - 147.90
20.00 207.80 147.90 (48.00) 99.90 85.00 184.90
45.00 214.20 184.90 (38.90) 146.00 35.00 181.00
- 178.10 181.00 (31.50) 149.50 - 149.50
50.00 191.10 149.50 (43.20) 106.30 75.00 181.30
55.00 197.10 181.30 (44.20) 137.10 35.00 172.10
100.00 236.80 172.10 (52.20) 119.90 65.00 184.90
45.00 232.70 184.90 (51.40) 133.50 - 133.50
10.00 190.40 133.50 (40.20) 93.30 65.00 158.30
10.00 155.70 158.30 (38.00) 120.30 - 120.30
80.00 193.10 120.30 (33.70) 86.60 60.00 146.60
100.00 246.40 146.60 (39.80) 106.80 75.00 181.80
30.00 224.20 181.80 (43.70) 138.10 30.00 168.10
30.00 204.60 168.10 (50.00) 118.10 65.00 183.10
55.00 207.60 183.10 (47.40) 135.70 - 135.70
50.00 206.50 135.70 (41.00) 94.70 65.00 159.70
20.00 183.10 159.70 (44.10) 115.60 - 115.60
65.00 202.70 115.60 (38.10) 77.50 40.00 117.50
80.00 235.70 117.50 117.50 35.00 152.50
40.00 198.20 152.50 152.50 - 152.50
45.00 180.00 152.50 152.50 - 152.50
115.00 152.50 (40.50) 112.00 - 112.00
1,280.00 ### 1,040.00
12 13
260.00 (41.80) 218.20 - 218.20 260.00 (37.90)
218.20 (34.80) 183.40 - 183.40 222.10 (25.20)
183.40 (24.10) 159.30 - 159.30 196.90 (25.20)
159.30 (50.10) 109.20 30.00 139.20 171.70 (52.10)
139.20 (47.50) 91.70 110.00 201.70 119.60 (34.20)
201.70 (40.80) 160.90 - 160.90 185.40 (56.90)
160.90 (78.80) 82.10 95.00 177.10 198.50 (61.80)
177.10 (57.60) 119.50 75.00 194.50 136.70 (67.30)
194.50 (46.50) 148.00 10.00 158.00 189.40 (47.00)
158.00 (26.40) 131.60 30.00 161.60 162.40 (35.60)
161.60 (26.20) 135.40 25.00 160.40 171.80 (24.60)
160.40 (25.20) 135.20 25.00 160.20 167.20 (30.30)
160.20 (33.80) 126.40 45.00 171.40 136.90 (33.50)
171.40 (39.20) 132.20 55.00 187.20 148.40 (26.90)
187.20 (53.80) 133.40 75.00 208.40 166.50 (45.20)
208.40 (49.90) 158.50 45.00 203.50 186.30 (45.70)
203.50 (40.30) 163.20 10.00 173.20 160.60 (32.40)
173.20 (21.60) 151.60 45.00 196.60 128.20 (26.30)
196.60 (35.50) 161.10 20.00 181.10 111.90 (23.40)
181.10 (43.50) 137.60 35.00 172.60 133.50 (33.70)
172.60 (43.30) 129.30 65.00 194.30 144.80 (41.70)
194.30 (39.90) 154.40 30.00 184.40 178.10 (32.70)
184.40 (46.10) 138.30 - 138.30 145.40 (45.60)
138.30 (27.50) 110.80 65.00 175.80 144.80 (27.30)
175.80 (37.10) 138.70 - 138.70 207.50 (37.10)
138.70 (31.40) 107.30 55.00 162.30 190.40 (34.60)
162.30 (35.40) 126.90 20.00 146.90 175.80 (32.70)
146.90 (67.80) 79.10 100.00 179.10 213.10 (69.80)
179.10 (54.70) 124.40 - 124.40 228.30 (45.30)
124.40 (61.10) 63.30 63.30 183.00 (52.60)
### 1,065.00 ###
13 14

222.10 - 222.10 260.00 (33.10) 226.90 -
196.90 - 196.90 226.90 (24.50) 202.40 -
171.70 - 171.70 202.40 (27.10) 175.30 -
119.60 - 119.60 175.30 (37.40) 137.90 25.00
85.40 100.00 185.40 162.90 (51.00) 111.90 -
128.50 70.00 198.50 111.90 (65.00) 46.90 140.00
136.70 - 136.70 186.90 (59.30) 127.60 35.00
69.40 120.00 189.40 162.60 (54.10) 108.50 100.00
142.40 20.00 162.40 208.50 (43.50) 165.00 -
126.80 45.00 171.80 165.00 (31.90) 133.10 65.00
147.20 20.00 167.20 198.10 (26.50) 171.60 -
136.90 - 136.90 171.60 (15.80) 155.80 -
103.40 45.00 148.40 155.80 (23.00) 132.80 10.00
121.50 45.00 166.50 142.80 (27.50) 115.30 75.00
121.30 65.00 186.30 190.30 (42.20) 148.10 45.00
140.60 20.00 160.60 193.10 (41.80) 151.30 -
128.20 - 128.20 151.30 (27.80) 123.50 20.00
101.90 10.00 111.90 143.50 (20.30) 123.20 45.00
88.50 45.00 133.50 168.20 (22.70) 145.50 -
99.80 45.00 144.80 145.50 (31.60) 113.90 20.00
103.10 75.00 178.10 133.90 (38.90) 95.00 100.00
145.40 - 145.40 195.00 (28.10) 166.90 -
99.80 45.00 144.80 166.90 (29.60) 137.30 35.00
117.50 90.00 207.50 172.30 (34.70) 137.60 80.00
170.40 20.00 190.40 217.60 (23.10) 194.50 -
155.80 20.00 175.80 194.50 (27.60) 166.90 35.00
143.10 70.00 213.10 201.90 (28.20) 173.70 50.00
143.30 85.00 228.30 223.70 (63.70) 160.00 55.00
183.00 - 183.00 215.00 (42.70) 172.30 -
130.40 130.40 172.30 (54.20) 118.10
1,055.00 ###
15 TOT
226.90 260.00 (32.80) 227.20 - 227.20 3,900.00
202.40 227.20 (25.90) 201.30 - 201.30 3,097.70
175.30 201.30 (29.10) 172.20 - 172.20 2,366.70
162.90 172.20 (33.20) 139.00 - 139.00 2,367.30
111.90 139.00 (37.30) 101.70 - 101.70 2,390.50
186.90 101.70 (74.90) 26.80 120.00 146.80 2,712.70
162.60 146.80 (55.00) 91.80 45.00 136.80 2,569.80
208.50 136.80 (48.00) 88.80 125.00 213.80 2,393.80
165.00 213.80 (40.20) 173.60 10.00 183.60 2,781.80
198.10 183.60 (26.40) 157.20 20.00 177.20 2,767.10
171.60 177.20 (24.30) 152.90 - 152.90 2,574.90
155.80 152.90 (15.50) 137.40 - 137.40 2,340.00
142.80 137.40 (17.20) 120.20 10.00 130.20 2,090.80
190.30 130.20 (19.30) 110.90 90.00 200.90 2,424.40
193.10 200.90 (41.30) 159.60 10.00 169.60 2,472.70
151.30 169.60 (37.80) 131.80 25.00 156.80 2,843.90
143.50 156.80 (28.20) 128.60 - 128.60 2,359.50
168.20 128.60 (6.50) 122.10 45.00 167.10 2,551.70
145.50 167.10 (14.90) 152.20 - 152.20 2,151.20
133.90 152.20 (30.20) 122.00 - 122.00 2,468.10
195.00 122.00 (27.70) 94.30 10.00 104.30 2,513.40
166.90 104.30 (19.30) 85.00 - 85.00 2,779.10
172.30 85.00 (32.50) 52.50 55.00 107.50 2,595.30
217.60 107.50 (31.60) 75.90 40.00 115.90 2,589.70
194.50 115.90 (23.30) 92.60 65.00 157.60 2,684.00
201.90 157.60 (28.90) 128.70 - 128.70 2,712.70
223.70 128.70 (23.70) 105.00 100.00 205.00 2,542.10
215.00 205.00 (42.10) 162.90 - 162.90 2,779.90
172.30 162.90 (43.60) 119.30 - 119.30 2,771.20
118.10 119.30 (56.70) 62.60 62.60 2,218.10
(967.40) 770.00 77,810.10

(802.30) 3,097.70 - 3,097.70
(731.00) 2,366.70 - 2,366.70
(599.40) 1,767.30 600.00 2,367.30
(786.80) 1,580.50 810.00 2,390.50
(777.80) 1,612.70 1,100.00 2,712.70
(962.90) 1,749.80 820.00 2,569.80
(991.00) 1,578.80 815.00 2,393.80
(937.00) 1,456.80 1,325.00 2,781.80
(899.70) 1,882.10 885.00 2,767.10
(937.20) 1,829.90 745.00 2,574.90
(664.90) 1,910.00 430.00 2,340.00
(634.20) 1,705.80 385.00 2,090.80
(721.40) 1,369.40 1,055.00 2,424.40
(786.70) 1,637.70 835.00 2,472.70
(953.80) 1,518.90 1,325.00 2,843.90
(874.40) 1,969.50 390.00 2,359.50
(782.80) 1,576.70 975.00 2,551.70
(720.50) 1,831.20 320.00 2,151.20
(638.10) 1,513.10 955.00 2,468.10
(744.70) 1,723.40 790.00 2,513.40
(819.30) 1,694.10 1,085.00 2,779.10
(893.80) 1,885.30 710.00 2,595.30
(830.60) 1,764.70 825.00 2,589.70
(730.70) 1,859.00 825.00 2,684.00
(736.30) 1,947.70 765.00 2,712.70
(715.60) 1,997.10 545.00 2,542.10
(727.20) 1,814.90 965.00 2,779.90
(993.70) 1,786.20 985.00 2,771.20
(928.10) 1,843.10 375.00 2,218.10
(1,035.90) 1,182.20 - 1,182.20
(24,357.80) 53,452.30 21,640.00 75,092.30
Month : JULY 2019
Kiosk 1
Date
1 260.00 (65.20) 194.80 - 194.80 260.00
2 194.80 (78.90) 115.90 - 115.90 226.20
3 115.90 (65.20) 50.70 130.00 180.70 210.30
4 180.70 (94.80) 85.90 110.00 195.90 193.20
5 195.90 (111.70) 84.20 145.00 229.20 178.00
6 229.20 (70.10) 159.10 110.00 269.10 172.40
7 269.10 (61.20) 207.90 10.00 217.90 201.60
8 217.90 (113.10) 104.80 165.00 269.80 218.70
9 269.80 (65.90) 203.90 10.00 213.90 191.50
10 213.90 (106.50) 107.40 110.00 217.40 173.70
11 217.40 (90.30) 127.10 130.00 257.10 155.00
12 257.10 (60.90) 196.20 - 196.20 214.70
13 196.20 (64.70) 131.50 100.00 231.50 198.20
14 231.50 (89.60) 141.90 141.90 184.00
15 260.00 (103.60) 156.40 - 156.40 260.00
16 156.40 (38.10) 118.30 65.00 183.30 237.20
17 183.30 (72.00) 111.30 145.00 256.30 224.70
18 256.30 (121.30) 135.00 100.00 235.00 213.30
19 235.00 (72.20) 162.80 50.00 212.80 194.00
20 212.80 (80.40) 132.40 80.00 212.40 228.70
21 212.40 (112.30) 100.10 130.00 230.10 192.40
22 230.10 (40.00) 190.10 10.00 200.10 218.20
23 200.10 (76.30) 123.80 85.00 208.80 193.20
24 208.80 (94.30) 114.50 155.00 269.50 180.10
25 269.50 (65.30) 204.20 20.00 224.20 167.00
26 224.20 (83.30) 140.90 40.00 180.90 201.60
27 180.90 (74.10) 106.80 145.00 251.80 242.70
28 251.80 (122.10) 129.70 145.00 274.70 206.80
29 274.70 (85.00) 189.70 45.00 234.70 227.30
30 234.70 (101.40) 133.30 30.00 163.30 199.40
31 163.30 (40.60) 122.70 122.70 176.10
TOTAL ### 2,265.00
2 3

(33.80) 226.20 - 226.20 260.00 (118.50) 141.50
(15.90) 210.30 - 210.30 141.50 (66.30) 75.20
(17.10) 193.20 - 193.20 175.20 (43.20) 132.00
(15.20) 178.00 - 178.00 187.00 (40.10) 146.90
(50.60) 127.40 45.00 172.40 181.90 (96.10) 85.80
(40.80) 131.60 70.00 201.60 195.80 (106.90) 88.90
(67.90) 133.70 85.00 218.70 243.90 (108.40) 135.50
(27.20) 191.50 - 191.50 280.50 (78.70) 201.80
(17.80) 173.70 - 173.70 241.80 (80.40) 161.40
(18.70) 155.00 - 155.00 191.40 (85.50) 105.90
(30.30) 124.70 90.00 214.70 170.90 (66.00) 104.90
(36.50) 178.20 20.00 198.20 269.90 (84.40) 185.50
(34.20) 164.00 20.00 184.00 185.50 (95.20) 90.30
(46.70) 137.30 137.30 200.30 (86.50) 113.80
(22.80) 237.20 - 237.20 260.00 (46.10) 213.90
(12.50) 224.70 - 224.70 213.90 (60.60) 153.30
(11.40) 213.30 - 213.30 188.30 (64.10) 124.20
(19.30) 194.00 - 194.00 189.20 (61.40) 127.80
(55.30) 138.70 90.00 228.70 202.80 (107.10) 95.70
(36.30) 192.40 - 192.40 215.70 (86.00) 129.70
(29.20) 163.20 55.00 218.20 219.70 (71.60) 148.10
(25.00) 193.20 - 193.20 213.10 (54.00) 159.10
(13.10) 180.10 - 180.10 204.10 (77.00) 127.10
(13.10) 167.00 - 167.00 247.10 (60.70) 186.40
(20.40) 146.60 55.00 201.60 206.40 (55.30) 151.10
(48.90) 152.70 90.00 242.70 226.10 (48.60) 177.50
(35.90) 206.80 - 206.80 177.50 (95.10) 82.40
(29.50) 177.30 50.00 227.30 182.40 (68.70) 113.70
(27.90) 199.40 - 199.40 213.70 (79.70) 134.00
(23.30) 176.10 - 176.10 189.00 (110.30) 78.70
(8.40) 167.70 167.70 143.70 (75.50) 68.20
(885.00) 670.00 ###
3 4
- 141.50 260.00 (94.00) 166.00 - 166.00
100.00 175.20 166.00 (70.50) 95.50 90.00 185.50
55.00 187.00 185.50 (59.40) 126.10 75.00 201.10
35.00 181.90 201.10 (75.00) 126.10 100.00 226.10
110.00 195.80 226.10 (69.80) 156.30 45.00 201.30
155.00 243.90 201.30 (109.10) 92.20 145.00 237.20
145.00 280.50 237.20 (143.00) 94.20 165.00 259.20
40.00 241.80 259.20 (70.60) 188.60 40.00 228.60
30.00 191.40 228.60 (77.90) 150.70 30.00 180.70
65.00 170.90 180.70 (76.90) 103.80 75.00 178.80
165.00 269.90 178.80 (89.50) 89.30 155.00 244.30
- 185.50 244.30 (82.20) 162.10 25.00 187.10
110.00 200.30 187.10 (88.30) 98.80 75.00 173.80
113.80 173.80 (106.30) 67.50 67.50
- 213.90 260.00 (69.20) 190.80 - 190.80
35.00 188.30 190.80 (58.30) 132.50 100.00 232.50
65.00 189.20 232.50 (63.70) 168.80 85.00 253.80
75.00 202.80 253.80 (60.70) 193.10 55.00 248.10
120.00 215.70 248.10 (84.20) 163.90 110.00 273.90
90.00 219.70 273.90 (73.50) 200.40 55.00 255.40
65.00 213.10 255.40 (53.70) 201.70 80.00 281.70
45.00 204.10 281.70 (72.50) 209.20 20.00 229.20
120.00 247.10 229.20 (106.90) 122.30 165.00 287.30
20.00 206.40 287.30 (53.40) 233.90 75.00 308.90
75.00 226.10 308.90 (57.10) 251.80 20.00 271.80
- 177.50 271.80 (86.10) 185.70 110.00 295.70
100.00 182.40 295.70 (99.90) 195.80 100.00 295.80
100.00 213.70 295.80 (51.80) 244.00 10.00 254.00
55.00 189.00 254.00 (78.40) 175.60 75.00 250.60
65.00 143.70 250.60 (113.50) 137.10 65.00 202.10
68.20 202.10 (76.60) 125.50 125.50
2,040.00 ### 2,145.00
5 6
260.00 (98.20) 161.80 - 161.80 260.00 (85.60)
161.80 (65.40) 96.40 80.00 176.40 174.40 (59.30)
176.40 (69.20) 107.20 70.00 177.20 190.10 (80.00)
177.20 (71.20) 106.00 125.00 231.00 210.10 (65.30)
231.00 (98.50) 132.50 145.00 277.50 244.80 (81.90)
277.50 (41.30) 236.20 10.00 246.20 207.90 (125.20)
246.20 (54.50) 191.70 85.00 276.70 182.70 (50.50)
276.70 (72.90) 203.80 85.00 288.80 182.20 (93.90)
288.80 (91.60) 197.20 100.00 297.20 218.30 (62.10)
297.20 (94.40) 202.80 75.00 277.80 176.20 (57.90)
277.80 (82.40) 195.40 125.00 320.40 208.30 (55.30)
320.40 (51.60) 268.80 - 268.80 163.00 (62.10)
268.80 (107.50) 161.30 95.00 256.30 200.90 (103.20)
256.30 (97.10) 159.20 159.20 182.70 (45.90)
260.00 (82.00) 178.00 - 178.00 260.00 (64.70)
178.00 (62.10) 115.90 75.00 190.90 195.30 (62.60)
190.90 (51.80) 139.10 45.00 184.10 177.70 (71.00)
184.10 (60.10) 124.00 55.00 179.00 241.70 (97.40)
179.00 (89.70) 89.30 110.00 199.30 174.30 (58.60)
199.30 (54.80) 144.50 55.00 199.50 260.70 (127.30)
199.50 (120.30) 79.20 110.00 189.20 253.40 (62.20)
189.20 (72.20) 117.00 85.00 202.00 221.20 (82.90)
202.00 (67.60) 134.40 110.00 244.40 193.30 (60.30)
244.40 (45.40) 199.00 20.00 219.00 243.00 (49.50)
219.00 (42.20) 176.80 20.00 196.80 213.50 (81.70)
196.80 (104.20) 92.60 140.00 232.60 251.80 (61.50)
232.60 (45.00) 187.60 35.00 222.60 210.30 (73.70)
222.60 (78.10) 144.50 55.00 199.50 226.60 (62.10)
199.50 (77.80) 121.70 110.00 231.70 214.50 (57.30)
231.70 (36.00) 195.70 - 195.70 227.20 (58.10)
195.70 (72.70) 123.00 123.00 169.10 (67.40)
### 2,020.00 ###
6 7

174.40 - 174.40 260.00 (66.20) 193.80 -
115.10 75.00 190.10 193.80 (54.90) 138.90 45.00
110.10 100.00 210.10 183.90 (48.80) 135.10 30.00
144.80 100.00 244.80 165.10 (34.30) 130.80 35.00
162.90 45.00 207.90 165.80 (35.50) 130.30 45.00
82.70 100.00 182.70 175.30 (112.20) 63.10 140.00
132.20 50.00 182.20 203.10 (79.50) 123.60 45.00
88.30 130.00 218.30 168.60 (68.50) 100.10 145.00
156.20 20.00 176.20 245.10 (60.80) 184.30 45.00
118.30 90.00 208.30 229.30 (53.60) 175.70 50.00
153.00 10.00 163.00 225.70 (73.30) 152.40 45.00
100.90 100.00 200.90 197.40 (67.70) 129.70 100.00
97.70 85.00 182.70 229.70 (97.70) 132.00 50.00
136.80 136.80 182.00 (74.00) 108.00
195.30 - 195.30 260.00 (86.10) 173.90 -
132.70 45.00 177.70 173.90 (71.40) 102.50 100.00
106.70 135.00 241.70 202.50 (62.80) 139.70 45.00
144.30 30.00 174.30 184.70 (23.70) 161.00 30.00
115.70 145.00 260.70 191.00 (88.30) 102.70 110.00
133.40 120.00 253.40 212.70 (60.90) 151.80 55.00
191.20 30.00 221.20 206.80 (49.60) 157.20 55.00
138.30 55.00 193.30 212.20 (73.80) 138.40 90.00
133.00 110.00 243.00 228.40 (86.40) 142.00 70.00
193.50 20.00 213.50 212.00 (40.60) 171.40 25.00
131.80 120.00 251.80 196.40 (75.90) 120.50 130.00
190.30 20.00 210.30 250.50 (105.20) 145.30 100.00
136.60 90.00 226.60 245.30 (76.00) 169.30 55.00
164.50 50.00 214.50 224.30 (49.50) 174.80 65.00
157.20 70.00 227.20 239.80 (78.20) 161.60 45.00
169.10 - 169.10 206.60 (70.60) 136.00 45.00
101.70 101.70 181.00 (52.90) 128.10
1,945.00 ### 1,795.00
8
193.80 260.00 (69.40) 190.60 - 190.60 260.00
183.90 190.60 (51.90) 138.70 - 138.70 220.80
165.10 138.70 (67.90) 70.80 135.00 205.80 165.00
165.80 205.80 (53.00) 152.80 - 152.80 208.70
175.30 152.80 (98.00) 54.80 165.00 219.80 156.60
203.10 219.80 (66.70) 153.10 50.00 203.10 223.80
168.60 203.10 (79.50) 123.60 100.00 223.60 228.10
245.10 223.60 (64.30) 159.30 40.00 199.30 264.70
229.30 199.30 (55.10) 144.20 60.00 204.20 219.10
225.70 204.20 (64.90) 139.30 45.00 184.30 211.60
197.40 184.30 (50.70) 133.60 10.00 143.60 175.30
229.70 143.60 (88.80) 54.80 155.00 209.80 221.60
182.00 209.80 (78.20) 131.60 45.00 176.60 176.90
108.00 176.60 (85.10) 91.50 91.50 216.50
173.90 260.00 (49.90) 210.10 - 210.10 260.00
202.50 210.10 (47.60) 162.50 25.00 187.50 204.80
184.70 187.50 (52.00) 135.50 55.00 190.50 200.60
191.00 190.50 (50.60) 139.90 30.00 169.90 194.80
212.70 169.90 (91.30) 78.60 145.00 223.60 210.20
206.80 223.60 (55.20) 168.40 30.00 198.40 206.30
212.20 198.40 (69.60) 128.80 55.00 183.80 213.00
228.40 183.80 (82.20) 101.60 75.00 176.60 184.50
212.00 176.60 (46.60) 130.00 90.00 220.00 247.50
196.40 220.00 (33.50) 186.50 186.50 208.00
250.50 186.50 (75.90) 110.60 130.00 240.60 212.70
245.30 240.60 (54.30) 186.30 - 186.30 217.10
224.30 186.30 (41.10) 145.20 80.00 225.20 197.70
239.80 225.20 (102.50) 122.70 115.00 237.70 232.90
206.60 237.70 (65.90) 171.80 - 171.80 203.40
181.00 171.80 (38.10) 133.70 35.00 168.70 219.10
128.10 168.70 (80.70) 88.00 88.00 167.50
### 1,670.00
9 10

(39.20) 220.80 - 220.80 260.00 (40.70) 219.30
(55.80) 165.00 - 165.00 219.30 (38.70) 180.60
(66.30) 98.70 110.00 208.70 180.60 (35.70) 144.90
(52.10) 156.60 - 156.60 144.90 (48.00) 96.90
(67.80) 88.80 135.00 223.80 96.90 (57.50) 39.40
(35.70) 188.10 40.00 228.10 249.40 (47.80) 201.60
(98.40) 129.70 135.00 264.70 231.60 (84.00) 147.60
(75.60) 189.10 30.00 219.10 247.60 (75.60) 172.00
(42.50) 176.60 35.00 211.60 242.00 (40.40) 201.60
(56.30) 155.30 20.00 175.30 211.60 (48.20) 163.40
(63.70) 111.60 110.00 221.60 203.40 (70.00) 133.40
(74.70) 146.90 30.00 176.90 198.40 (69.30) 129.10
(70.40) 106.50 110.00 216.50 174.10 (52.00) 122.10
(78.80) 137.70 137.70 152.10 (45.50) 106.60
(55.20) 204.80 - 204.80 260.00 (84.00) 176.00
(49.20) 155.60 45.00 200.60 176.00 (41.90) 134.10
(50.80) 149.80 45.00 194.80 179.10 (34.50) 144.60
(49.60) 145.20 65.00 210.20 184.60 (63.30) 121.30
(53.90) 156.30 50.00 206.30 201.30 (79.90) 121.40
(93.30) 113.00 100.00 213.00 221.40 (54.30) 167.10
(48.50) 164.50 20.00 184.50 257.10 (50.20) 206.90
(62.00) 122.50 125.00 247.50 206.90 (49.40) 157.50
(39.50) 208.00 - 208.00 197.50 (34.30) 163.20
(35.30) 172.70 40.00 212.70 233.20 (24.80) 208.40
(75.60) 137.10 80.00 217.10 208.40 (51.60) 156.80
(59.40) 157.70 40.00 197.70 216.80 (69.60) 147.20
(54.80) 142.90 90.00 232.90 237.20 (62.10) 175.10
(69.50) 163.40 40.00 203.40 220.10 (60.10) 160.00
(64.30) 139.10 80.00 219.10 180.00 (47.40) 132.60
(61.60) 157.50 10.00 167.50 187.60 (49.30) 138.30
(52.70) 114.80 114.80 158.30 (40.00) 118.30
### 1,585.00 ###
10 11
- 219.30 260.00 (42.10) 217.90 - 217.90
- 180.60 217.90 (33.70) 184.20 - 184.20
- 144.90 184.20 (32.40) 151.80 65.00 216.80
- 96.90 216.80 (50.50) 166.30 55.00 221.30
210.00 249.40 221.30 (81.30) 140.00 90.00 230.00
30.00 231.60 230.00 (66.10) 163.90 55.00 218.90
100.00 247.60 218.90 (55.80) 163.10 55.00 218.10
70.00 242.00 218.10 (56.30) 161.80 70.00 231.80
10.00 211.60 231.80 (34.50) 197.30 10.00 207.30
40.00 203.40 207.30 (44.10) 163.20 30.00 193.20
65.00 198.40 193.20 (50.00) 143.20 40.00 183.20
45.00 174.10 183.20 (65.90) 117.30 95.00 212.30
30.00 152.10 212.30 (78.60) 133.70 50.00 183.70
106.60 183.70 (73.70) 110.00 110.00
- 176.00 260.00 (41.10) 218.90 - 218.90
45.00 179.10 218.90 (38.30) 180.60 - 180.60
40.00 184.60 180.60 (36.80) 143.80 45.00 188.80
80.00 201.30 188.80 (42.20) 146.60 45.00 191.60
100.00 221.40 191.60 (63.30) 128.30 85.00 213.30
90.00 257.10 213.30 (38.60) 174.70 35.00 209.70
- 206.90 209.70 (47.70) 162.00 10.00 172.00
40.00 197.50 172.00 (67.40) 104.60 130.00 234.60
70.00 233.20 234.60 (30.70) 203.90 20.00 223.90
- 208.40 223.90 (25.20) 198.70 198.70
60.00 216.80 198.70 (48.50) 150.20 100.00 250.20
90.00 237.20 250.20 (51.00) 199.20 - 199.20
45.00 220.10 199.20 (71.10) 128.10 90.00 218.10
20.00 180.00 218.10 (81.50) 136.60 60.00 196.60
55.00 187.60 196.60 (42.70) 153.90 - 153.90
20.00 158.30 153.90 (47.90) 106.00 65.00 171.00
118.30 171.00 (29.40) 141.60 - 141.60
1,355.00 ### 1,300.00
12 13
260.00 (37.60) 222.40 - 222.40 260.00 (29.70)
222.40 (31.00) 191.40 - 191.40 230.30 (26.70)
191.40 (26.30) 165.10 - 165.10 203.60 (33.70)
165.10 (33.10) 132.00 80.00 212.00 169.90 (35.50)
212.00 (77.40) 134.60 110.00 244.60 204.40 (74.90)
244.60 (61.60) 183.00 - 183.00 204.50 (72.50)
183.00 (57.30) 125.70 95.00 220.70 172.00 (30.20)
220.70 (43.30) 177.40 45.00 222.40 266.80 (50.50)
222.40 (33.80) 188.60 - 188.60 216.30 (38.40)
188.60 (37.20) 151.40 20.00 171.40 177.90 (26.40)
171.40 (43.40) 128.00 55.00 183.00 181.50 (40.00)
183.00 (51.00) 132.00 45.00 177.00 161.50 (55.10)
177.00 (72.40) 104.60 110.00 214.60 186.40 (67.30)
214.60 (57.90) 156.70 156.70 184.10 (59.90)
260.00 (31.00) 229.00 - 229.00 260.00 (25.70)
229.00 (36.70) 192.30 - 192.30 234.30 (24.60)
192.30 (24.60) 167.70 45.00 212.70 209.70 (23.90)
212.70 (40.60) 172.10 10.00 182.10 185.80 (35.70)
182.10 (71.10) 111.00 100.00 211.00 195.10 (64.00)
211.00 (52.20) 158.80 75.00 233.80 196.10 (45.10)
233.80 (44.90) 188.90 - 188.90 196.00 (48.10)
188.90 (40.30) 148.60 55.00 203.60 177.90 (33.20)
203.60 (24.00) 179.60 45.00 224.60 199.70 (21.50)
224.60 (18.40) 206.20 - 206.20 203.20 (15.40)
206.20 (34.20) 172.00 65.00 237.00 187.80 (31.70)
237.00 (56.30) 180.70 30.00 210.70 221.10 (39.20)
210.70 (60.00) 150.70 95.00 245.70 191.90 (84.00)
245.70 (48.40) 197.30 30.00 227.30 232.90 (53.90)
227.30 (41.10) 186.20 - 186.20 199.00 (32.00)
186.20 (38.50) 147.70 20.00 167.70 167.00 (30.10)
167.70 (28.70) 139.00 139.00 156.90 (14.60)
### 1,130.00 ###
13 14

230.30 - 230.30 260.00 (28.60) 231.40 -
203.60 - 203.60 231.40 (17.60) 213.80 -
169.90 - 169.90 213.80 (27.60) 186.20 -
134.40 70.00 204.40 186.20 (30.80) 155.40 35.00
129.50 75.00 204.50 190.40 (71.60) 118.80 100.00
132.00 40.00 172.00 218.80 (73.80) 145.00 65.00
141.80 125.00 266.80 210.00 (55.50) 154.50 100.00
216.30 - 216.30 254.50 (45.10) 209.40 -
177.90 - 177.90 209.40 (23.80) 185.60 -
151.50 30.00 181.50 185.60 (28.20) 157.40 20.00
141.50 20.00 161.50 177.40 (30.10) 147.30 70.00
106.40 80.00 186.40 217.30 (55.00) 162.30 -
119.10 65.00 184.10 162.30 (50.80) 111.50 75.00
124.20 124.20 186.50 (65.20) 121.30
234.30 - 234.30 260.00 (26.50) 233.50 -
209.70 - 209.70 233.50 (18.40) 215.10 -
185.80 - 185.80 215.10 (15.60) 199.50 -
150.10 45.00 195.10 199.50 (23.20) 176.30 -
131.10 65.00 196.10 176.30 (51.50) 124.80 90.00
151.00 45.00 196.00 214.80 (44.00) 170.80 30.00
147.90 30.00 177.90 200.80 (43.70) 157.10 45.00
144.70 55.00 199.70 202.10 (25.40) 176.70 -
178.20 25.00 203.20 176.70 (19.80) 156.90 70.00
187.80 - 187.80 226.90 (12.70) 214.20 -
156.10 65.00 221.10 214.20 (33.00) 181.20 40.00
181.90 10.00 191.90 221.20 (44.00) 177.20 -
107.90 125.00 232.90 177.20 (57.80) 119.40 100.00
179.00 20.00 199.00 219.40 (44.30) 175.10 20.00
167.00 - 167.00 195.10 (27.80) 167.30 -
136.90 20.00 156.90 167.30 (26.70) 140.60 -
142.30 142.30 140.60 (14.50) 126.10
1,010.00 ###
15 TOT
231.40 260.00 (23.80) 236.20 - 236.20 3,900.00
213.80 236.20 (12.90) 223.30 - 223.30 3,027.40
186.20 223.30 (21.70) 201.60 - 201.60 2,737.90
190.40 201.60 (26.10) 175.50 25.00 200.50 2,813.40
218.80 200.50 (44.00) 156.50 55.00 211.50 2,858.40
210.00 211.50 (65.40) 146.10 75.00 221.10 3,261.80
254.50 221.10 (57.30) 163.80 65.00 228.80 3,251.60
209.40 228.80 (30.20) 198.60 - 198.60 3,528.60
185.60 198.60 (15.60) 183.00 - 183.00 3,422.80
177.40 183.00 (27.30) 155.70 - 155.70 3,032.20
217.30 155.70 (30.00) 125.70 80.00 205.70 2,876.10
162.30 205.70 (45.10) 160.60 - 160.60 3,181.10
186.50 160.60 (46.70) 113.90 40.00 153.90 2,925.80
121.30 153.90 (54.60) 99.30 99.30 2,878.60
233.50 260.00 (25.20) 234.80 - 234.80 3,900.00
215.10 234.80 (19.80) 215.00 - 215.00 3,086.90
199.50 215.00 (12.40) 202.60 - 202.60 2,979.80
176.30 202.60 (23.00) 179.60 - 179.60 3,082.40
214.80 179.60 (59.30) 120.30 115.00 235.30 2,930.30
200.80 235.30 (41.50) 193.80 - 193.80 3,325.60
202.10 193.80 (27.60) 166.20 50.00 216.20 3,242.20
176.70 216.20 (29.20) 187.00 - 187.00 3,098.00
226.90 187.00 (13.80) 173.20 - 173.20 3,073.50
214.20 173.20 (10.50) 162.70 - 162.70 3,335.70
221.20 162.70 (20.50) 142.20 70.00 212.20 3,157.90
177.20 212.20 (47.10) 165.10 30.00 195.10 3,439.00
219.40 195.10 (38.10) 157.00 45.00 202.00 3,180.30
195.10 202.00 (48.80) 153.20 45.00 198.20 3,406.60
167.30 198.20 (16.50) 181.70 10.00 191.70 3,260.80
140.60 191.70 (26.40) 165.30 165.30 2,983.80
126.10 165.30 (7.80) 157.50 157.50 2,527.00
(968.20) 705.00 97,705.50

(872.60) 3,027.40 - 3,027.40
(679.50) 2,347.90 390.00 2,737.90
(694.50) 2,043.40 770.00 2,813.40
(725.00) 2,088.40 770.00 2,858.40
(1,116.60) 1,741.80 1,520.00 3,261.80
(1,095.20) 2,166.60 1,085.00 3,251.60
(1,083.00) 2,168.60 1,360.00 3,528.60
(965.80) 2,562.80 860.00 3,422.80
(740.60) 2,682.20 350.00 3,032.20
(826.10) 2,206.10 670.00 2,876.10
(865.00) 2,011.10 1,170.00 3,181.10
(950.30) 2,230.80 695.00 2,925.80
(1,107.20) 1,818.60 1,060.00 2,878.60
(1,066.80) 1,811.80 - 1,811.80
(813.10) 3,086.90 - 3,086.90
(642.10) 2,444.80 535.00 2,979.80
(647.40) 2,332.40 750.00 3,082.40
(772.10) 2,310.30 620.00 2,930.30
(1,089.70) 1,840.60 1,485.00 3,325.60
(943.40) 2,382.20 860.00 3,242.20
(879.20) 2,363.00 735.00 3,098.00
(809.50) 2,288.50 785.00 3,073.50
(717.80) 2,355.70 980.00 3,335.70
(532.80) 2,802.90 355.00 3,157.90
(768.90) 2,389.00 1,050.00 3,439.00
(958.70) 2,480.30 700.00 3,180.30
(968.70) 2,211.60 1,195.00 3,406.60
(970.80) 2,435.80 825.00 3,260.80
(822.00) 2,438.80 545.00 2,983.80
(831.80) 2,152.00 375.00 2,527.00
(662.50) 1,864.50 - 1,864.50
(26,618.70) 71,086.80 22,495.00 93,581.80
Month : AUGUST 2019
Kiosk 1
Date
1 260.00 (57.70) 202.30 - 202.30 260.00
2 202.30 (57.40) 144.90 - 144.90 242.20
3 144.90 (129.70) 15.20 155.00 170.20 212.60
4 170.20 (94.40) 75.80 145.00 220.80 176.90
5 220.80 (44.50) 176.30 20.00 196.30 172.10
6 196.30 (115.50) 80.80 120.00 200.80 180.60
7 200.80 (64.60) 136.20 55.00 191.20 166.40
8 191.20 (59.70) 131.50 55.00 186.50 162.50
9 186.50 (76.30) 110.20 155.00 265.20 225.30
10 265.20 (93.00) 172.20 55.00 227.20 229.50
11 227.20 (53.50) 173.70 45.00 218.70 203.60
12 218.70 (65.30) 153.40 45.00 198.40 155.10
13 198.40 (109.60) 88.80 85.00 173.80 177.70
14 173.80 (88.20) 85.60 55.00 140.60 143.30
15 140.60 (82.20) 58.40 58.40 115.70
16 58.40 58.40 58.40 97.60
17 58.40 58.40 58.40 97.60
18 58.40 58.40 58.40 97.60
19 58.40 58.40 58.40 97.60
20 58.40 58.40 58.40 97.60
21 58.40 58.40 58.40 97.60
22 58.40 58.40 58.40 97.60
23 58.40 58.40 58.40 97.60
24 58.40 58.40 58.40 97.60
25 58.40 58.40 58.40 97.60
26 58.40 58.40 58.40 97.60
27 58.40 58.40 58.40 97.60
28 58.40 58.40 58.40 97.60
29 58.40 58.40 58.40 97.60
30 58.40 58.40 58.40 97.60
31 58.40 58.40 58.40 97.60
TOTAL ### 990.00
2 3

(17.80) 242.20 - 242.20 260.00 (65.70) 194.30
(29.60) 212.60 - 212.60 194.30 (91.80) 102.50
(35.70) 176.90 - 176.90 202.50 (94.80) 107.70
(29.80) 147.10 25.00 172.10 217.70 (67.30) 150.40
(26.50) 145.60 35.00 180.60 215.40 (77.60) 137.80
(14.20) 166.40 - 166.40 202.80 (59.00) 143.80
(23.90) 142.50 20.00 162.50 198.80 (100.60) 98.20
(17.20) 145.30 80.00 225.30 163.20 (72.00) 91.20
(50.80) 174.50 55.00 229.50 241.20 (38.70) 202.50
(55.90) 173.60 30.00 203.60 232.50 (108.90) 123.60
(48.50) 155.10 - 155.10 208.60 (49.00) 159.60
(32.40) 122.70 55.00 177.70 169.60 (50.90) 118.70
(34.40) 143.30 - 143.30 173.70 (41.80) 131.90
(47.60) 95.70 20.00 115.70 186.90 (45.40) 141.50
(18.10) 97.60 97.60 161.50 (117.60) 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
97.60 97.60 43.90 43.90
(482.40) 320.00 ###
3 4
- 194.30 260.00 (73.00) 187.00 - 187.00
100.00 202.50 187.00 (30.00) 157.00 - 157.00
110.00 217.70 157.00 (104.60) 52.40 155.00 207.40
65.00 215.40 207.40 (78.40) 129.00 75.00 204.00
65.00 202.80 204.00 (77.80) 126.20 55.00 181.20
55.00 198.80 181.20 (47.60) 133.60 90.00 223.60
65.00 163.20 223.60 (53.80) 169.80 30.00 199.80
150.00 241.20 199.80 (106.50) 93.30 125.00 218.30
30.00 232.50 218.30 (70.60) 147.70 30.00 177.70
85.00 208.60 177.70 (117.50) 60.20 145.00 205.20
10.00 169.60 205.20 (50.80) 154.40 30.00 184.40
55.00 173.70 184.40 (64.80) 119.60 80.00 199.60
55.00 186.90 199.60 (51.20) 148.40 55.00 203.40
20.00 161.50 203.40 (118.30) 85.10 30.00 115.10
43.90 115.10 (77.90) 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
43.90 37.20 37.20 37.20
865.00 ### 900.00
5 6
260.00 (94.10) 165.90 - 165.90 260.00 (61.80)
165.90 (68.10) 97.80 - 97.80 198.20 (71.90)
97.80 (70.20) 27.60 155.00 182.60 191.30 (55.60)
182.60 (84.20) 98.40 120.00 218.40 215.70 (60.30)
218.40 (93.10) 125.30 110.00 235.30 210.40 (116.40)
235.30 (51.80) 183.50 - 183.50 189.00 (45.90)
183.50 (68.30) 115.20 100.00 215.20 183.10 (52.80)
215.20 (80.80) 134.40 10.00 144.40 175.30 (50.80)
144.40 (84.30) 60.10 130.00 190.10 214.50 (96.00)
190.10 (81.10) 109.00 120.00 229.00 218.50 (84.80)
229.00 (64.30) 164.70 - 164.70 233.70 (85.00)
164.70 (69.30) 95.40 100.00 195.40 188.70 (73.00)
195.40 (71.60) 123.80 45.00 168.80 160.70 (53.40)
168.80 (81.10) 87.70 65.00 152.70 207.30 (48.50)
152.70 (80.20) 72.50 72.50 158.80 (105.40)
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
72.50 72.50 72.50 53.40
### 955.00 ###
6 7

198.20 - 198.20 260.00 (42.00) 218.00 -
126.30 65.00 191.30 218.00 (56.40) 161.60 -
135.70 80.00 215.70 161.60 (80.70) 80.90 145.00
155.40 55.00 210.40 225.90 (78.10) 147.80 60.00
94.00 95.00 189.00 207.80 (49.10) 158.70 35.00
143.10 40.00 183.10 193.70 (46.40) 147.30 55.00
130.30 45.00 175.30 202.30 (69.20) 133.10 55.00
124.50 90.00 214.50 188.10 (83.40) 104.70 70.00
118.50 100.00 218.50 174.70 (73.80) 100.90 95.00
133.70 100.00 233.70 195.90 (59.70) 136.20 65.00
148.70 40.00 188.70 201.20 (102.80) 98.40 65.00
115.70 45.00 160.70 163.40 (55.20) 108.20 70.00
107.30 100.00 207.30 178.20 (75.50) 102.70 85.00
158.80 - 158.80 187.70 (73.10) 114.60 45.00
53.40 53.40 159.60 (77.60) 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
53.40 53.40 82.00 82.00
855.00 ### 845.00
8
218.00 260.00 (49.80) 210.20 - 210.20 260.00
161.60 210.20 (60.60) 149.60 - 149.60 224.00
225.90 149.60 (41.10) 108.50 125.00 233.50 147.80
207.80 233.50 (72.90) 160.60 40.00 200.60 201.30
193.70 200.60 (68.60) 132.00 55.00 187.00 223.20
202.30 187.00 (86.00) 101.00 65.00 166.00 192.10
188.10 166.00 (56.20) 109.80 80.00 189.80 160.00
174.70 189.80 (60.10) 129.70 55.00 184.70 200.70
195.90 184.70 (42.00) 142.70 55.00 197.70 214.60
201.20 197.70 (48.40) 149.30 20.00 169.30 221.20
163.40 169.30 (92.90) 76.40 55.00 131.40 231.60
178.20 131.40 (54.50) 76.90 75.00 151.90 206.90
187.70 151.90 (73.60) 78.30 90.00 168.30 169.50
159.60 168.30 (57.80) 110.50 20.00 130.50 190.80
82.00 130.50 (59.50) 71.00 71.00 147.30
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
82.00 71.00 71.00 71.00 97.40
(924.00) 735.00
9 10

(36.00) 224.00 - 224.00 260.00 (43.50) 216.50
(76.20) 147.80 - 147.80 216.50 (57.60) 158.90
(66.50) 81.30 120.00 201.30 158.90 (66.10) 92.80
(48.10) 153.20 70.00 223.20 212.80 (58.80) 154.00
(71.10) 152.10 40.00 192.10 154.00 (52.20) 101.80
(52.10) 140.00 20.00 160.00 211.80 (36.00) 175.80
(49.30) 110.70 90.00 200.70 185.80 (53.70) 132.10
(76.10) 124.60 90.00 214.60 177.10 (62.90) 114.20
(48.40) 166.20 55.00 221.20 204.20 (44.20) 160.00
(89.60) 131.60 100.00 231.60 225.00 (77.60) 147.40
(34.70) 196.90 10.00 206.90 177.40 (53.30) 124.10
(77.40) 129.50 40.00 169.50 194.10 (66.00) 128.10
(58.70) 110.80 80.00 190.80 158.10 (38.20) 119.90
(43.50) 147.30 - 147.30 159.90 (68.20) 91.70
(49.90) 97.40 97.40 136.70 (46.70) 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
97.40 97.40 90.00 90.00
(877.60) 715.00 (825.00)
10 11
- 216.50 260.00 (36.30) 223.70 - 223.70
- 158.90 223.70 (55.90) 167.80 - 167.80
120.00 212.80 167.80 (42.00) 125.80 90.00 215.80
- 154.00 215.80 (66.30) 149.50 20.00 169.50
110.00 211.80 169.50 (56.10) 113.40 110.00 223.40
10.00 185.80 223.40 (30.90) 192.50 - 192.50
45.00 177.10 192.50 (50.60) 141.90 20.00 161.90
90.00 204.20 161.90 (48.20) 113.70 90.00 203.70
65.00 225.00 203.70 (55.20) 148.50 90.00 238.50
30.00 177.40 238.50 (62.80) 175.70 - 175.70
70.00 194.10 175.70 (56.60) 119.10 50.00 169.10
30.00 158.10 169.10 (54.70) 114.40 90.00 204.40
40.00 159.90 204.40 (58.80) 145.60 55.00 200.60
45.00 136.70 200.60 (49.30) 151.30 - 151.30
90.00 151.30 (44.30) 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
90.00 107.00 107.00 107.00
655.00 (768.00) 615.00
12 13
260.00 (30.10) 229.90 - 229.90 260.00 (22.70)
229.90 (49.60) 180.30 - 180.30 237.30 (39.90)
180.30 (56.40) 123.90 100.00 223.90 197.40 (54.30)
223.90 (49.20) 174.70 - 174.70 223.10 (46.40)
174.70 (43.80) 130.90 65.00 195.90 176.70 (35.20)
195.90 (25.00) 170.90 - 170.90 151.50 (29.30)
170.90 (44.20) 126.70 40.00 166.70 187.20 (34.10)
166.70 (42.50) 124.20 70.00 194.20 153.10 (37.80)
194.20 (46.90) 147.30 90.00 237.30 195.30 (62.50)
237.30 (42.90) 194.40 - 194.40 182.80 (48.70)
194.40 (50.80) 143.60 30.00 173.60 179.10 (34.30)
173.60 (73.80) 99.80 75.00 174.80 164.80 (53.80)
174.80 (52.00) 122.80 35.00 157.80 191.00 (50.70)
157.80 (43.70) 114.10 10.00 124.10 195.30 (70.50)
124.10 (44.70) 79.40 79.40 144.80 (33.10)
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
79.40 79.40 79.40 111.70
(695.60) 515.00 (653.30)
13 14

237.30 - 237.30 260.00 (14.50) 245.50 -
197.40 - 197.40 245.50 (35.90) 209.60 -
143.10 80.00 223.10 209.60 (44.00) 165.60 -
176.70 - 176.70 165.60 (43.70) 121.90 65.00
141.50 10.00 151.50 186.90 (36.10) 150.80 25.00
122.20 65.00 187.20 175.80 (21.80) 154.00 30.00
153.10 - 153.10 184.00 (29.40) 154.60 -
115.30 80.00 195.30 154.60 (35.40) 119.20 100.00
132.80 50.00 182.80 219.20 (60.20) 159.00 30.00
134.10 45.00 179.10 189.00 (60.30) 128.70 80.00
144.80 20.00 164.80 208.70 (42.20) 166.50 -
111.00 80.00 191.00 166.50 (56.00) 110.50 65.00
140.30 55.00 195.30 175.50 (45.30) 130.20 20.00
124.80 20.00 144.80 150.20 (38.70) 111.50 35.00
111.70 111.70 146.50 (26.70) 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
111.70 111.70 119.80 119.80
505.00 (590.20)
15 TOT
245.50 260.00 (14.60) 245.40 - 245.40 3,900.00
209.60 245.40 (33.00) 212.40 - 212.40 3,240.40
165.60 212.40 (41.70) 170.70 - 170.70 2,591.50
186.90 170.70 (38.10) 132.60 45.00 177.60 3,043.10
175.80 177.60 (29.80) 147.80 35.00 182.80 2,912.10
184.00 182.80 (17.00) 165.80 - 165.80 2,899.20
154.60 165.80 (24.20) 141.60 20.00 161.60 2,770.70
219.20 161.60 (29.30) 132.30 80.00 212.30 2,660.80
189.00 212.30 (44.20) 168.10 - 168.10 3,033.10
208.70 168.10 (66.10) 102.00 95.00 197.00 3,169.00
166.50 197.00 (32.20) 164.80 10.00 174.80 3,041.70
175.50 174.80 (33.60) 141.20 25.00 166.20 2,625.80
150.20 166.20 (50.00) 116.20 65.00 181.20 2,675.10
146.50 181.20 (36.70) 144.50 - 144.50 2,675.30
119.80 144.50 (29.30) 115.20 115.20 2,129.70
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
119.80 115.20 115.20 115.20 1,236.50
(519.80) 375.00 63,151.50

(659.60) 3,240.40 - 3,240.40
(813.90) 2,426.50 165.00 2,591.50
(983.40) 1,608.10 1,435.00 3,043.10
(916.00) 2,127.10 785.00 2,912.10
(877.90) 2,034.20 865.00 2,899.20
(678.50) 2,220.70 550.00 2,770.70
(774.90) 1,995.80 665.00 2,660.80
(862.70) 1,798.10 1,235.00 3,033.10
(894.10) 2,139.00 1,030.00 3,169.00
(1,097.30) 2,071.70 970.00 3,041.70
(850.90) 2,190.80 435.00 2,625.80
(880.70) 1,745.10 930.00 2,675.10
(864.80) 1,810.30 865.00 2,675.30
(910.60) 1,764.70 365.00 2,129.70
(893.20) 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
- 1,236.50 - 1,236.50
(12,958.50) 50,193.00 10,295.00 60,488.00

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KIOSK COINS TOP UP CLOSING LISTING

Month : APRIL 2019

Date Balance Balance Balance

TOTAL (949.10) 700.00

(83.90) 176.10 10.00 186.10 260.00 (77.60) 182.40

(894.90) 734.00 (845.00)

Balance Balance Balance

- 182.40 260.00 (44.10) 215.90 - 215.90

620.00 (862.15) 635.00

Balance Balance Balance

260.00 (76.20) 183.80 - 183.80 260.00 (49.90)

(772.30) 555.00 (746.50)

210.10 - 210.10 260.00 (77.20) 182.80 -

545.00 (728.80) 505.00

Balance Balance Balance Balance

182.80 260.00 (51.60) 208.40 - 208.40 260.00

(65.70) 194.30 - 194.30 260.00 (47.30) 212.70

(611.80) 385.00 (504.10)

Balance Balance Balance

- 212.70 260.00 (40.80) 219.20 - 219.20

320.00 (468.00) 250.00

Balance Balance Balance

260.00 (42.20) 217.80 - 217.80 260.00 (36.60)

(452.50) 280.00 (412.80)

223.40 - 223.40 260.00 (43.30) 216.70 -

Balance Balance Balance

(335.90) 155.00 27,934.95

Out Balance Top Up Balance C/F

(9,606.05) 18,328.90 6,544.00 24,872.90

Month : MAY 2019

Date Balance Balance Balance

TOTAL (2,309.00) 1,935.00

(2,201.60) 1,915.00 (1,685.60)

Balance Balance Balance

1,325.00 (2,266.80) 1,885.00

Balance Balance Balance

(2,097.20) 1,665.00 (1,887.00)

1,490.00 (1,841.10) 1,365.00

Balance Balance Balance Balance

(1,559.80) 1,145.00 (1,292.80)

Balance Balance Balance

915.00 (1,277.70) 895.00

Balance Balance Balance

(1,183.80) 855.00 (1,096.90)

Balance Balance Balance

(913.90) 560.00 76,521.10

Out Balance Top Up Balance C/F

(24,322.80) 52,198.30 18,665.00 70,863.30

Month : JUN 2019

Out Balance Top Up Balance C/F Balance B/F Out Balance

Balance Top Up Balance C/F Balance B/F Out Balance Top Up

Out Balance Top Up Balance C/F Balance B/F Out Balance

Balance Top Up Balance C/F Balance B/F Out Balance Top Up

Out Balance Top Up Balance C/F

Month : JULY 2019

Out Balance Top Up Balance C/F Balance B/F Out Balance

Balance Top Up Balance C/F Balance B/F Out Balance Top Up

Out Balance Top Up Balance C/F Balance B/F Out Balance

Balance Top Up Balance C/F Balance B/F Out Balance Top Up

Out Balance Top Up Balance C/F

Month : AUGUST 2019

Out Balance Top Up Balance C/F Balance B/F Out Balance

Balance Top Up Balance C/F Balance B/F Out Balance Top Up