PAIR Investment Com

Site 1
Ledger
( From 01-Jan-2017 To 31-Dec-201
( From A/c Code 05-001-010-0001

Date: 5-Apr-2019

Dat Document Narration Party

e
05-001-010-0001 Insurance Expense - Office Equipments
31-Dec-2017 JV - 1963 To record EFU Insurance bill
31-Dec-2017 JV - 2013 for
Yearstaff
endmobile
voucherinsurance
28-Feb-2018 JV - 1622 Insurance Expense Account -
30-Mar-2018 JV - 1796 Reclassification
To record insurance expenses
30-Apr-2018 JV - 1604 for record
To the m/o March 2018of
amortization
22-May-2018 BPV - 130 prepaid insurance for the m/o
Paid staff mobile insurance for
22-May-2018 BPV - 131 April
Payment2018
the periodmadeof sep
to21
EFU2017 to sep
general
31-May-2018 JV - 1107 20 2018
for
To insurance
record of staffclaim
insurance mobile
31-May-2018 JV - 1340 paid
To record amortization21of2017
for
received the
frompeiod
EFU sep
30-Jun-2018 JV - 1420 to
To sep
prepaid 20insurance
record 2018
insurance forexpenses
the m/o
31-Jul-2018 JV - 1242 May
for
To 2018
the m/o
record June-18 expenses
insurance
31-Aug-2018 JV - 1432 for record
To the m/o July 2018expense
insurance
28-Sep-2018 JV - 1270 for the month of Augexpense
To record insurance 18
31-Oct-2018 JV - 1578 for record
To the month of September
insurance expense18
30-Nov-2018 JV - 1890 for record
To the month of Oct expense
insurance 18.
31-Dec-2018 JV - 2268 for the month of Nov
To record insurance expense18.
31-Dec-2018 JV - 2323 for
Yearthe
endm/o Dec 2018
voucher
31-Dec-2018 JV - 2323 Year end voucher
Total for 05-001
05-001-010-0002 Insurance Expense - Computers
31-Jan-2017 JV - 1788 To record month end expenses
28-Feb-2017 JV - 1686 for the m/o
Reversal Jan-17
of JV 1788 related to
28-Feb-2017 JV - 1688 Prepayment
Insurance and insurance
expenses for the
31-Mar-2017 JV - 2000 Jan'17
month
To record Insurance Feb'17
of Jan'17 and expenses
30-Apr-2017 JV - 2036 for record
To the month of Mar'17
Insurance expenses
31-May-2017 JV - 2073 FMO
To APR'17
record Insurance expenses
30-Jun-2017 JV - 1772 FMO
To May'17
record Insurance expenses
31-Jul-2017 JV - 1766 FMO Jun'17
To record Insurance expenses
31-Aug-2017 JV - 1528 FMO
To Jul'17Insurance expenses
record
30-Sep-2017 JV - 1473 FMO
To Aug'17
record Insurance expenses
31-Oct-2017 JV - 1666 FMO Sep'17
To record insurance expenses
30-Nov-2017 JV - 1284 for record
To the m/o October expenses
insurance 2017
31-Dec-2017 JV - 1798 for record
To the m/o Nov-17 expenses
insurance
31-Dec-2017 JV - 2013 for
Yearthe m/o
end December 2017
voucher
31-Dec-2017 JV - 2013 Year end voucher
31-Jan-2018 JV - 1899 To record month end expenses
& accrual for the m/o Jan 2018
31-Jan-2018 JV - 1904 To record Insurnace expenses
28-Feb-2018 JV - 1531 for the m/o
To record April 2017
insurance against
expenses
28-Feb-2018 JV - 1622 Group Life
for the m/o
Insurance & hospitalization
Feb-18 Account -
Expense
30-Mar-2018 JV - 1796 Reclassification
To record insurance expenses
30-Apr-2018 JV - 1604 for the m/o
To record March 2018of
amortization
31-May-2018 JV - 1340 prepaid
To insurance
record for the
amortization of m/o
30-Jun-2018 JV - 1420 April
prepaid
To 2018
insurance
record insuranceforexpenses
the m/o
24-Aug-2018 BPV - 119 Maythe
for
Amount2018
m/o June-18
being paid to IGI
31-Aug-2018 JV - 1432 insurance for Laptop insurance
To record insurance expense
28-Sep-2018 JV - 1270 for record
To the month of Augexpense
insurance 18
31-Oct-2018 JV - 1578 for record
To the month of September
insurance expense18
30-Nov-2018 JV - 1890 for the month
To record of Oct expense
insurance 18.
31-Dec-2018 JV - 2268 for record
To the month of Novexpense
insurance 18.
31-Dec-2018 JV - 2323 for
Yearthe m/o
end Dec 2018
voucher
31-Dec-2018 JV - 2323 Year end voucher
Total for 05-001
05-001-010-0003 Insurance Expense - Furniture & Fixture

Total for 05-001

05-001-010-0004 Insurance Expense - Vehicles
31-Jan-2017 JV - 1788 To record month end expenses
28-Feb-2017 JV - 1686 for the m/o
Reversal Jan-17
of JV 1788 related to
28-Feb-2017 JV - 1688 Prepayment
Insurance and insurance
expenses for the
31-Mar-2017 JV - 2000 Jan'17
month
To of Jan'17
record and Feb'17
Insurance expenses
30-Apr-2017 JV - 2036 for record
To the month of Mar'17
Insurance expenses
31-May-2017 JV - 2073 FMO APR'17
To record Insurance expenses
30-Jun-2017 JV - 1772 FMO
To May'17
record Insurance expenses
31-Jul-2017 JV - 1766 FMO
To Jun'17
record Insurance expenses
31-Aug-2017 JV - 1528 FMO Jul'17
To record Insurance expenses
30-Sep-2017 JV - 1473 FMO
To Aug'17
record Insurance expenses
31-Oct-2017 JV - 1666 FMO
To Sep'17
record insurance expenses
01-Nov-2017 BPV - 2 for the m/o
Being amount October 2017
paid against
30-Nov-2017 JV - 1284 Tracker
To recordVehicle BAN-654
insurance Pool
expenses
31-Dec-2017 JV - 1798 Carrecord
for
To Megatec
the m/o Trackerexpenses
Nov-17
insurance
31-Dec-2017 JV - 2013 for
Yearthe m/o
end December 2017
voucher
31-Dec-2017 JV - 2013 Year end voucher
31-Jan-2018 JV - 1899 To record month end expenses
28-Feb-2018 JV - 1531 & accrual
To record for the m/o
insurance Jan 2018
expenses
30-Mar-2018 JV - 1796 for the m/o Feb-18
To record insurance expenses
30-Apr-2018 JV - 1604 for record
To the m/o March 2018of
amortization
31-May-2018 JV - 1340 prepaid
To recordinsurance for the
amortization of m/o
30-Jun-2018 JV - 1420 April
prepaid2018
insurance for the
To record insurance expenses m/o
31-Jul-2018 JV - 1242 May
To 2018
for record
the m/o June-18 expenses
insurance
31-Aug-2018 JV - 1432 for record
To the m/o July 2018expense
insurance
28-Sep-2018 JV - 1270 for the month of Augexpense
To record insurance 18
31-Oct-2018 JV - 1578 for record
To the month of September
insurance expense18
30-Nov-2018 JV - 1890 for record
To the month of Oct expense
insurance 18.
31-Dec-2018 JV - 2268 for the month of Nov
To record insurance expense18.
31-Dec-2018 JV - 2323 for
Yearthe m/o
end Dec 2018
voucher
 Total for 05-001
05-001-010-0005 Insurance Expense - Generators

Total for 05-001

05-001-010-0006 Employees Group Life Insurance
31-Jan-2017 JV - 1788 Expense
To record month end expenses
28-Feb-2017 JV - 1686 for the m/o
Reversal Jan-17
of JV 1788 related to
28-Feb-2017 JV - 1688 Prepayment
Insurance and insurance
expenses for the
31-Mar-2017 JV - 2000 Jan'17
month
To of Jan'17
record and Feb'17
Insurance expenses
31-May-2017 JV - 2073 for record
To the month of Mar'17
Insurance expenses
30-Jun-2017 JV - 1772 FMO
To May'17
record Insurance expenses
31-Jul-2017 JV - 1766 FMO
To Jun'17
record Insurance expenses
31-Aug-2017 JV - 1528 FMO Jul'17
To record Insurance expenses
30-Sep-2017 JV - 1473 FMO
To Aug'17
record Insurance expenses
31-Oct-2017 JV - 1666 FMO
To Sep'17
record insurance expenses
30-Nov-2017 JV - 1284 for the m/o October expenses
To record insurance 2017
31-Dec-2017 JV - 1798 for record
To the m/o Nov-17 expenses
insurance
31-Dec-2017 JV - 2013 for
Yearthe
endm/o December 2017
voucher
31-Dec-2017 JV - 2013 Year end voucher
31-Jan-2018 JV - 1899 To record month end expenses
31-Jan-2018 JV - 1904 & accrual
To record for the m/o
Insurnace Jan 2018
expenses
28-Feb-2018 JV - 1531 for the m/o April 2017
To record insurance expenses against
30-Mar-2018 JV - 1796 Group
To Life
for record
the m/o & hospitalization
Feb-18 expenses
insurance
09-May-2018 BPV - 25 for the
Paid to m/o March
Jubilee Life 2018
Insurance
30-Jun-2018 JV - 1420 for record
To the group life insurance
insurance of
expenses
31-Jul-2018 JV - 1242 Employees
for the m/o (Apr 2018
June-18 to
To record insurance expenses Mar
31-Aug-2018 JV - 1432 2019)
for record
To the m/o July 2018expense
insurance
28-Sep-2018 JV - 1270 for record
To the month of Augexpense
insurance 18
31-Oct-2018 JV - 1578 for
To record insurance expense18
the month of September
30-Nov-2018 JV - 1890 for record
To the month of Oct expense
insurance 18.
31-Dec-2018 JV - 2268 for record
To the month of Novexpense
insurance 18.
31-Dec-2018 JV - 2323 for the m/o Dec
Year end voucher 2018
Total for 05-001
05-001-010-0007 Employees Health Insurance Expense
31-Jan-2017 JV - 1788 To record month end expenses
28-Feb-2017 JV - 1686 for the m/o
Reversal Jan-17
of JV 1788 related to
28-Feb-2017 JV - 1688 Prepayment and
Insurance expenses insurance
for the
31-Mar-2017 JV - 2000 Jan'17
month
To of Jan'17
record and Feb'17
Insurance expenses
31-May-2017 JV - 2073 for record
To the month of Mar'17
Insurance expenses
30-Jun-2017 JV - 1772 FMO
To May'17
record Insurance expenses
31-Jul-2017 JV - 1766 FMO Jun'17
To record Insurance expenses
31-Aug-2017 JV - 1528 FMO
To Jul'17Insurance expenses
record
30-Sep-2017 JV - 1473 FMO
To Aug'17
record Insurance expenses
31-Oct-2017 JV - 1666 FMO Sep'17
To record insurance expenses
30-Nov-2017 JV - 1284 for record
To the m/o October expenses
insurance 2017
31-Dec-2017 JV - 1798 for record
To the m/o Nov-17 expenses
insurance
31-Dec-2017 JV - 2013 for
Yearthe m/o
end December 2017
voucher
31-Dec-2017 JV - 2013 Year end voucher
31-Jan-2018 JV - 1899 To record month end expenses
& accrual for the m/o Jan 2018
31-Jan-2018 JV - 1904 To record Insurnace expenses
28-Feb-2018 JV - 1531 for the m/o
To record April 2017
insurance against
expenses
30-Mar-2018 JV - 1796 Group
To Life
for record
the m/o & hospitalization
Feb-18 expenses
insurance
09-May-2018 BPV - 26 for the
Paid to m/o March
Jubilee 2018
Health
09-May-2018 BPV - 26 Insurance
Paid to Jubilee Healththe
Co. Ltd for
30-Jun-2018 JV - 1420 group
To hospitalization
Insurance
record insurance of
Co. Ltd forexpenses
the
31-Jul-2018 JV - 1242 Employees
group
for
To m/o
record (Apr 2018
the hospitalization to
of Mar
June-18 expenses
insurance
31-Aug-2018 JV - 1432 2019)
Employees
for
To the m/o
record (Apr
July 2018 to Mar
2018expense
insurance
28-Sep-2018 JV - 1270 2019)
for the month of Aug 18
To record insurance expense
31-Oct-2018 JV - 1578 for record
To the month of September
insurance expense18
30-Nov-2018 JV - 1890 for record
To the month of Oct expense
insurance 18.
31-Dec-2018 JV - 2268 for the month of Nov 18.
To record insurance expense
31-Dec-2018 JV - 2323 for
Yearthe m/o
end Dec 2018
voucher
Total for 05-001
05-001-010-0008 Insurance Expense - Office
31-Jan-2017 JV - 1788 To record month end expenses
31-Jan-2017 JV - 1788 for the m/o
To record Jan-17end expenses
month
28-Feb-2017 JV - 1686 for the m/o
Reversal Jan-17
of JV 1788 related to
28-Feb-2017 JV - 1686 Prepayment
Reversal of JVand insurance
1788 related to
28-Feb-2017 JV - 1688 Jan'17
Prepayment and insurance
Insurance expenses for the
29-Mar-2017 BPV - 208 Jan'17
month
Paid of Jan'17of
insurance and
NewFeb'17
lahore
31-Mar-2017 JV - 2000 office
To (PaceInsurance
record Tower) (9-01-17
expensesto
30-Apr-2017 JV - 2036 13-02-17)
for
To the month
record of Mar'17
Insurance expenses
31-May-2017 JV - 2073 FMO APR'17
To record Insurance expenses
30-Jun-2017 JV - 1772 FMO
To May'17
record Insurance expenses
31-Jul-2017 JV - 1766 FMO
To Jun'17
record Insurance expenses
31-Aug-2017 JV - 1528 FMO Jul'17
To record Insurance expenses
31-Aug-2017 JV - 1528 FMO
To Aug'17
record Insurance expenses
30-Sep-2017 JV - 1473 FMO
To Aug'17
record Insurance expenses
31-Oct-2017 JV - 1666 FMO Sep'17
To record insurance expenses
30-Nov-2017 JV - 1284 for record
To the m/o October expenses
insurance 2017
31-Dec-2017 JV - 1798 for record
To the m/o Nov-17 expenses
insurance
31-Dec-2017 JV - 2013 for
Yearthe m/o
end December 2017
voucher
31-Dec-2017 JV - 2013 Year end voucher
31-Dec-2017 JV - 2013 Year end voucher
31-Jan-2018 JV - 1899 To record month end expenses
31-Jan-2018 JV - 1904 & accrual
To record for the m/o
Insurnace Jan 2018
expenses
28-Feb-2018 JV - 1531 for record
To the m/o April 2017
insurance against
expenses
30-Mar-2018 JV - 1796 Group
for
To the Life
m/o
record &Feb-18
hospitalization
insurance expenses
30-Apr-2018 JV - 1604 for the m/o
To record March 2018of
amortization
31-May-2018 JV - 1340 prepaid
To recordinsurance for the
amortization of m/o
30-Jun-2018 JV - 1420 April
prepaid
To 2018
recordinsurance
insurance forexpenses
the m/o
31-Jul-2018 JV - 1242 May
for 2018
the m/o
To record June-18 expenses
insurance
31-Aug-2018 JV - 1432 for record
To the m/o July 2018expense
insurance
28-Sep-2018 JV - 1270 for record
To the month of Augexpense
insurance 18
31-Oct-2018 JV - 1578 for
To record insurance expense18
the month of September
30-Nov-2018 JV - 1890 for record
To the month of Oct expense
insurance 18.
31-Dec-2018 JV - 2268 for record
To the month of Novexpense
insurance 18.
31-Dec-2018 JV - 2323 for the m/o Dec
Year end voucher 2018
31-Dec-2018 JV - 2323 Year end voucher
 Total for 05-001
SHerp - Ver. 12.11_011118 - 05/04/2019 , 15:02:20 User: AUDIT
IR Investment Company Limited
Site 1
Ledger
( From 01-Jan-2017 To 31-Dec-2018, Upto Level = 4 )
( From A/c Code 05-001-010-0001To 05-001-010-0008 )

Time: 03:02 PM

Rupees
Reference Status Debi Credit
Opening t 0.00
Balance 7567 0 7,567.00 dr
P 0 7567 0.00
13301 0 13,301.00 dr
12365 0 25,666.00 dr
10780 0 36,446.00 dr
ABL-OT-52315957 7098 0 43,544.00 dr
ABL-OT-52315971 3673 0 47,217.00 dr
0 11458.35 35,758.65 dr
10780 0 46,538.65 dr
10780 0 57,318.65 dr
10780 0 68,098.65 dr
10778 0 78,876.65 dr
1331 0 80,207.65 dr
1331 0 81,538.65 dr
45650 0 127,188.65 dr
46981 0 174,169.65 dr
P 11458.35 0 185,628.00 dr
P 0 185628 0.00
Total for 05-001-010-0001 204,653.35 204,653.35 0.00
Opening 0.00
V1 Balance 13235 0 13,235.00 dr
0 13235 0.00
32078 0 32,078.00 dr
16039 0 48,117.00 dr
16039 0 64,156.00 dr
16039 0 80,195.00 dr
16563 0 96,758.00 dr
10801 0 107,559.00 dr
5576 0 113,135.00 dr
10349 0 123,484.00 dr
18037 0 141,521.00 dr
10413 0 151,934.00 dr
10382 0 162,316.00 dr
P 0 86949 75,367.00 dr
P 0 75367 0.00
10382 0 10,382.00 dr
 1673 0 12,055.00 dr
10382 0 22,437.00 dr
0 7625 14,812.00 dr
2757 0 17,569.00 dr
2757 0 20,326.00 dr
2757 0 23,083.00 dr
2757 0 25,840.00 dr
ABL-OT-53856827 6662 0 32,502.00 dr
6661 0 39,163.00 dr
6661 0 45,824.00 dr
6661 0 52,485.00 dr
6661 0 59,146.00 dr
5205 0 64,351.00 dr
P 0 57690 6,661.00 dr
P 0 6661 0.00
Total for 05-001-010-0002 247,527.00 247,527.00 0.00
Opening 0.00
Balance 0 0 0.00
Total for 05-001-010-0003 0.00 0.00 0.00
Opening 0.00
V1 Balance 79474 0 79,474.00 dr
0 79474 0.00
153227 0 153,227.00 dr
76614 0 229,841.00 dr
76614 0 306,455.00 dr
64963 0 371,418.00 dr
10408 0 381,826.00 dr
9628 0 391,454.00 dr
8813 0 400,267.00 dr
6984 0 407,251.00 dr
57150 0 464,401.00 dr
ABL-48816543 9623 0 474,024.00 dr
57150 0 531,174.00 dr
30897 0 562,071.00 dr
P 0 384661 177,410.00 dr
P 0 177410 0.00
30897 0 30,897.00 dr
30897 0 61,794.00 dr
30897 0 92,691.00 dr
30897 0 123,588.00 dr
30897 0 154,485.00 dr
30897 0 185,382.00 dr
30897 0 216,279.00 dr
10488 0 226,767.00 dr
30963 0 257,730.00 dr
30963 0 288,693.00 dr
33466 0 322,159.00 dr
32557 0 354,716.00 dr
P 0 354716 0.00
 Total for 05-001-010-0004 996,261.00 996,261.00 0.00
Opening 0.00
Balance 0 0 0.00
Total for 05-001-010-0005 0.00 0.00 0.00
Opening 0.00
V1 Balance 80729 0 80,729.00 dr
0 80729 0.00
163272 0 163,272.00 dr
185106 0 348,378.00 dr
168177 0 516,555.00 dr
168177 0 684,732.00 dr
168177 0 852,909.00 dr
168177 0 1,021,086.00 dr
168177 0 1,189,263.00 dr
168117 0 1,357,380.00 dr
168177 0 1,525,557.00 dr
168177 0 1,693,734.00 dr
P 0 667743 1,025,991.00 dr
P 0 1025991 0.00
168177 0 168,177.00 dr
168177 0 336,354.00 dr
168177 0 504,531.00 dr
168177 0 672,708.00 dr
ABL-OT-52136722 37643 0 710,351.00 dr
118403 0 828,754.00 dr
118403 0 947,157.00 dr
118403 0 1,065,560.00 dr
118403 0 1,183,963.00 dr
118403 0 1,302,366.00 dr
118403 0 1,420,769.00 dr
118403 0 1,539,172.00 dr
P 0 1539172 0.00
Total for 05-001-010-0006 3,313,635.00 3,313,635.00 0.00
Opening 0.00
V1 Balance 189361 0 189,361.00 dr
0 189361 0.00
382977 0 382,977.00 dr
78914 0 461,891.00 dr
65881 0 527,772.00 dr
65881 0 593,653.00 dr
65881 0 659,534.00 dr
65881 0 725,415.00 dr
65881 0 791,296.00 dr
65881 0 857,177.00 dr
65881 0 923,058.00 dr
65881 0 988,939.00 dr
P 0 580620 408,319.00 dr
P 0 408319 0.00
65881 0 65,881.00 dr
 65881 0 131,762.00 dr
65881 0 197,643.00 dr
65881 0 263,524.00 dr
ABL-OT-52136723 129167 0 392,691.00 dr
ABL-OT-52136723 25855 0 418,546.00 dr
34506 0 453,052.00 dr
34506 0 487,558.00 dr
34506 0 522,064.00 dr
34506 0 556,570.00 dr
34506 0 591,076.00 dr
34506 0 625,582.00 dr
34506 0 660,088.00 dr
P 0 660088 0.00
Total for 05-001-010-0007 1,838,388.00 1,838,388.00 0.00
Opening 0.00
V1 Balance 40033 0 40,033.00 dr
V1 3540 0 43,573.00 dr
0 40033 3,540.00 dr
0 3540 0.00
94026 0 94,026.00 dr
ABL-OT-45496470 20684 0 114,710.00 dr
89739 0 204,449.00 dr
59548 0 263,997.00 dr
43802 0 307,799.00 dr
59776 0 367,575.00 dr
60042 0 427,617.00 dr
47359 0 474,976.00 dr
3720 0 478,696.00 dr
48038 0 526,734.00 dr
51622 0 578,356.00 dr
47982 0 626,338.00 dr
47941 0 674,279.00 dr
P 0 301119 373,160.00 dr
P 0 352476 20,684.00 dr
P 0 20684 0.00
47941 0 47,941.00 dr
1673 0 49,614.00 dr
47940 0 97,554.00 dr
64585 0 162,139.00 dr
47940 0 210,079.00 dr
47940 0 258,019.00 dr
47940 0 305,959.00 dr
29949 0 335,908.00 dr
36152 0 372,060.00 dr
41003 0 413,063.00 dr
41003 0 454,066.00 dr
104508 0 558,574.00 dr
125764 0 684,338.00 dr
P 0 682665 1,673.00 dr
P 0 1673 0.00
Total for 05-001-010-0008 1,402,190.00 1,402,190.00 0.00
Page 7 / 7
Grand Total: 8,002,654.35 8,002,654.35
 Time: 03:02 PM

ees
Closing
Balance 0.00
7,567.00 dr
0.00
13,301.00 dr
25,666.00 dr
36,446.00 dr
43,544.00 dr
47,217.00 dr
35,758.65 dr
46,538.65 dr
57,318.65 dr
68,098.65 dr
78,876.65 dr
80,207.65 dr
81,538.65 dr
127,188.65 dr
174,169.65 dr
185,628.00 dr
0.00
0.00
0.00
13,235.00 dr
0.00
32,078.00 dr
48,117.00 dr
64,156.00 dr
80,195.00 dr
96,758.00 dr
107,559.00 dr
113,135.00 dr
123,484.00 dr
141,521.00 dr
151,934.00 dr
162,316.00 dr
75,367.00 dr
0.00
10,382.00 dr
 12,055.00 dr
22,437.00 dr
14,812.00 dr
17,569.00 dr
20,326.00 dr
23,083.00 dr
25,840.00 dr
32,502.00 dr
39,163.00 dr
45,824.00 dr
52,485.00 dr
59,146.00 dr
64,351.00 dr
6,661.00 dr
0.00
0.00
0.00
0.00
0.00
0.00
79,474.00 dr
0.00
153,227.00 dr
229,841.00 dr
306,455.00 dr
371,418.00 dr
381,826.00 dr
391,454.00 dr
400,267.00 dr
407,251.00 dr
464,401.00 dr
474,024.00 dr
531,174.00 dr
562,071.00 dr
177,410.00 dr
0.00
30,897.00 dr
61,794.00 dr
92,691.00 dr
123,588.00 dr
154,485.00 dr
185,382.00 dr
216,279.00 dr
226,767.00 dr
257,730.00 dr
288,693.00 dr
322,159.00 dr
354,716.00 dr
0.00
 0.00
0.00
0.00
0.00
0.00
80,729.00 dr
0.00
163,272.00 dr
348,378.00 dr
516,555.00 dr
684,732.00 dr
852,909.00 dr
1,021,086.00 dr
1,189,263.00 dr
1,357,380.00 dr
1,525,557.00 dr
1,693,734.00 dr
1,025,991.00 dr
0.00
168,177.00 dr
336,354.00 dr
504,531.00 dr
672,708.00 dr
710,351.00 dr
828,754.00 dr
947,157.00 dr
1,065,560.00 dr
1,183,963.00 dr
1,302,366.00 dr
1,420,769.00 dr
1,539,172.00 dr
0.00
0.00
0.00
189,361.00 dr
0.00
382,977.00 dr
461,891.00 dr
527,772.00 dr
593,653.00 dr
659,534.00 dr
725,415.00 dr
791,296.00 dr
857,177.00 dr
923,058.00 dr
988,939.00 dr
408,319.00 dr
0.00
65,881.00 dr
131,762.00 dr
197,643.00 dr
263,524.00 dr
392,691.00 dr
418,546.00 dr
453,052.00 dr
487,558.00 dr
522,064.00 dr
556,570.00 dr
591,076.00 dr
625,582.00 dr
660,088.00 dr
0.00
0.00
0.00
40,033.00 dr
43,573.00 dr
3,540.00 dr
0.00
94,026.00 dr
114,710.00 dr
204,449.00 dr
263,997.00 dr
307,799.00 dr
367,575.00 dr
427,617.00 dr
474,976.00 dr
478,696.00 dr
526,734.00 dr
578,356.00 dr
626,338.00 dr
674,279.00 dr
373,160.00 dr
20,684.00 dr
0.00
47,941.00 dr
49,614.00 dr
97,554.00 dr
162,139.00 dr
210,079.00 dr
258,019.00 dr
305,959.00 dr
335,908.00 dr
372,060.00 dr
413,063.00 dr
454,066.00 dr
558,574.00 dr
684,338.00 dr
1,673.00 dr
0.00
 0.00
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