Asset Sub-number Company Code Capitalized on Deactivation on Business Area

9917025298 0 1100 10/1/2000 1204

9917025498 0 1100 8/7/2001 1204
9917025518 0 1100 6/21/2005 1204
9917025534 0 1100 1/4/2001 1204
9917025539 0 1100 1/5/2001 1204
9917025548 0 1100 6/21/2005 1204
9917025552 0 1100 4/1/2003 1204
9917035734 0 1100 4/18/2006 1204
9917246956 0 1100 6/21/2005 1204
9917246958 0 1100 6/22/2005 1204
9917256411 0 1100 6/20/2012 1204
9917273914 0 1100 8/1/2001 1204
9917273915 0 1100 1/1/2002 1204
9917273918 0 1100 12/30/2008 1204
9917273919 0 1100 3/31/2006 1204
9917273921 0 1100 3/31/2004 1204
9917273923 0 1100 10/30/2004 1204
9917273924 0 1100 4/30/2002 1204
9917273925 0 1100 4/30/2002 1204
9917273926 0 1100 3/30/2003 1204
9917279546 0 1100 4/1/2003 1204
9917279558 0 1100 1/4/2001 1204
9917279571 0 1100 1/4/2001 1204
9917279572 0 1100 1/5/2001 1204
9917279591 0 1100 1/4/2001 1204
9917279606 0 1100 5/23/2003 1204
9917279607 0 1100 1/10/2001 1204
9917279608 0 1100 6/30/2004 1204
9917312370 0 1100 3/20/2013 1204
9917312371 0 1100 4/30/2012 1204
9917322465 0 1100 3/10/2014 1204
9917322467 0 1100 4/8/2015 1204
9917322470 0 1100 6/2/2006 1204
9917322472 0 1100 1/2/2016 1204
9917322473 0 1100 3/31/2016 1204
9917322474 0 1100 2/14/2016 1204
9917322475 0 1100 3/22/2016 1204
9917322477 0 1100 12/31/2012 1204
9917322478 0 1100 4/7/2015 1204
9917322479 0 1100 2/11/2017 1204
9917322480 0 1100 1/12/2010 1204
9917322481 0 1100 1/12/2010 1204
9917375004 0 1100 9/2/2017 1204
9917389879 0 1100 10/30/2017 1204
9917390064 0 1100 5/21/2017 1204
9917390067 0 1100 1/3/2017 1204
9917390070 0 1100 3/31/2017 1204
9917390071 0 1100 5/24/2017 1204
9917390072 0 1100 8/12/2016 1204
9917390073 0 1100 2/10/2016 1204
9917390077 0 1100 1/9/2017 1204
9917390079 0 1100 3/31/2017 1204
9917390081 0 1100 6/15/2016 1204
9917390089 0 1100 4/7/2017 1204
9917390091 0 1100 6/20/2016 1204
9917390396 0 1100 1/2/2003 1204
9917390397 0 1100 4/1/2001 1204
9917390398 0 1100 4/1/2001 1204
9917391670 0 1100 3/31/2005 1204
9917392530 0 1100 12/30/2005 1204
9917394479 0 1100 3/31/2008 1204
9917394480 0 1100 3/31/2009 1204
9917394481 0 1100 5/31/2009 1204
9917394482 0 1100 3/31/2007 1204
9917394483 0 1100 3/21/2009 1204
9917394484 0 1100 12/31/2006 1204
9917394485 0 1100 12/31/2006 1204
9917394486 0 1100 10/30/2004 1204
9917394488 0 1100 3/31/2006 1204
9917394489 0 1100 5/31/2006 1204
9917394490 0 1100 12/31/2006 1204
9917394491 0 1100 3/31/2006 1204
9917394492 0 1100 3/31/2005 1204
9917394493 0 1100 7/31/2002 1204
9917394494 0 1100 4/10/2010 1204
9917394495 0 1100 7/15/2013 1204
9917394496 0 1100 9/22/2014 1204
9917394498 0 1100 1/31/2014 1204
9917394502 0 1100 9/25/2013 1204
9917394503 0 1100 3/15/2014 1204
9917396670 0 1100 11/1/2004 1204
Asset Description
Cable Fault Locator
MBM MAIN 2K
CDOT256
INSTN of SBM 712 TO 1096
INSTL of 2000L MBM
CDOT256
FOR INST OF 500L RBM
BTS - Dual band site 4/4/4 (900MHz)+2/2/2 (1800 MH
CDOT256
CDOT256
PROCUREENT and INSTLLATION OF 8E1 TO FE( ELECTRICA
PROVIDING L&W FOR NPC'S AT(9906063095)
ERRECTING L&W FOR PROVIDING NPCS(9906063119)
PVG L&W 100 NPCS@TAMBALLAPALLI(9906063143)
PROV OF L&W(9906063088)
PROVIDING L&W FOR 96NPCS V/O EXPN 56L(9906062865)
PROVIDING L&W FOR 225NPCS IN VIEW OF INSTALLATION
L&W STORES ON ADHOC BASIS TO Expand(9906063106)
FOR RECOVRING L&W STORES(9906063105)
ERRECTING L&W TO CLEAR HE SKIPPED CONNECTIONS
MBM MAIN 4K
INSTL of 1000L MBM EXPN
INSTL of 2000L MBM
MBM EXPN 2K TO 3K
INSTL of 2000L MBM
FOR INST OF TRUNK BM AT MBM
MBM MAIN 4K
FOR INST OF TRUNK BM AT MBM
Decommission of PBT PHONES
Decommission of PBT PHONES
INST OF BTY AT CT2054 NB SITE
INST OF BTY SET CT 2124
SMPS Power Plants - 150A
REPBL OF BTY AT C/S 2224
INST OF BTY SET CT2174 THUNG
REPLACEMENT OF BTY AT VAVILL THOTA C/S 2297
INST OF BTY SET CTY2145 NAMPA
INSTALLATION OF 200A (10+2) SMPS POWER PLANT AT MA
INST OF BTY SET
BTY INST AT PAPI R GARI PALLI 200AH
AUGMENTATION OF POWER PLANT BY 25AMPS(7+1) OF MEDI
AUGMENTATION OF POWER PLANT OF CHERLOPALLE EXCHANG
Inter circle tr to Kerala PTN-BNG EQUPT AT TRP SSA
BATRY INSTALED @ SRINIVASAM BTS CHNDRGR 600AH 1SET
Decom BATTERY INSTALLED AT POTHABILU BTS 400 AH MD
Decom BATTERY INSTALLED AT BOORUGUMANDA BTS PILER
BATTERY INSTALLED AT PADMAVATHI NAGAR BTS 400
Decom BATTERY INSTALLED AT 200 AH RISHI VALLEY BB
Decom. ATTERY INSTALLED AT SOMPALLI BTS MADANAPALL
Decom INST OF BTY SET AT CTM XGE 400 AH
Decom BATTERY INSTALLATION 1000AH AT KBK
Decom INST OF NGN EQPT 2000-PORT
Decom REPBL OF BTY AT MC VARI PALLE WITH 200AH
Decom BATTERY INSTALLED AT Y MALLAVARAM BTS TRP 60
Decom INSTA OF BTY AT TIRUMALA RESIDENCY
Decom SITC OF 15KVA AVR FOR
Decom SITC of 12.5 KVA EA SET FOR TE
Decom SITC of 12.5 KVA SET FOR UH
INST OF AN- RAX AND LCC CARDS
Ground Based Tower 40 Meters
Decom NPCS AT
Decom PROVIDING NPC AT KUPPAM
Decom Procurement of 400 EPBTS for new phone conne
Decom PROVIDING A&P SUBS FOR NPC'S AT
Decom PROVDG NPC AT BNKANDRIGA EXGE
Decom PROVIDING A&P SUBS FOR NPC'S AT
Decom PROVIDING A&P SUBS FOR NPC'S AT
Decom PROVIDING A&P SUBS FOR NPC'S AT
Decom PROVIDING A&P SUBS FOR NPC'S AT
Decom PROVIDING A&P SUBS FOR NPC'S AT
Decom PROVIDING A&P SUBS FOR NPC'S AT
Decom PROVIDING A&P SUBS FOR NPC'S AT
Decom PROVIDING A&P SUBS FOR NPC'S AT
Decom PROVIDING A&P SUBS FOR NPC'S AT
Decom Insatallation and testing charges for BSC-OM
Decom prov of SMPS power plant 100 AMPS at Yadagir
Decom INSTALLATION OF VSAT EQUIPMENT AT POLICE STA
Decom PROVISION OF ILL TO SRINI FOODS AT BANGARUPA
Decom WIMAX MODEMS FOR TIRUPAI
Decom PROVISION OF WIMAX CPEs at Piler
Tata Spacio/AP03N 7418
Asset Location Dep.transfer APC FY start
PALAMANER EXCHANGE 0.00 3,360.00
KUPPAM 0.00 53,002.36
SATYAVEDU 0.00 32,098.33
PALAMANER 0.00 52,422.52
PALAMANER 0.00 197,673.03
VR KUPPAM 0.00 48,228.05
ROYALPETA 0.00 16,765.15
8-2-182, SRINAGAR COLONY RD., PUNJAGUTTA 0.00 1,093,079.00
BHAKARAPET 0.00 100,000.00
SORAKAYALAPETA 0.00 38,500.00
TIRUPATI 0.00 34,037.00
SODAM 0.00 35,030.00
SORAKAYALAPET 0.00 13,012.00
THAMBALLAPALLE 0.00 14,996.00
SATHYAVEDU 0.00 18,461.00
MAPAKSHI 0.00 68,469.00
SANTHI PURAM 0.00 35,738.00
SOMALA 0.00 69,618.00
SOMALA 0.00 36,514.00
SODAM 0.00 11,865.00
CHINNAPANDUR 0.00 173,305.00
PUTTUR 0.00 3,829,165.00
PILER 0.00 1,466,201.00
PILER 0.00 3,878,800.00
PUTTUR 0.00 407,668.00
KUPPAM 0.00 41,813.00
PALAMANER 0.00 1,258,150.00
PALAMANER 0.00 42,980.00
EKAMBARAKUPPAM 0.00 8,691.00
EKAMBARAKUPPAM 0.00 4,315.00
MADANAPALLI NB SITE 0.00 177,800.33
KANDUKURU USO CELL SITE 0.00 120,058.19
PILERU-2, SDOT OFFICE 0.00 62,326.00
TELLARALLA PALLE BTS 0.00 79,879.51
THUGUNDRAM 0.00 80,329.93
VAVILLA THOTA C/S 2297 0.00 74,356.28
NAMPALLI, CHITTOOR RURAL 0.00 79,963.96
TIRUPATI 0.00 998,453.00
KALAKADA EXGE, VAYALPAD 0.00 241,151.20
PAPI REDDY GARI PALLI EXGE VAYALPADU 0.00 93,066.04
CHERLOPALLE CELLSITE 0.00 90,111.00
KONA CELL SITE 0.00 90,111.00
CHANDRAGIRI EXCHANGE -779,453.44 0.00
SRINIVASAM BTS CHANDRAGIRI -170,129.12 0.00
POTHABILU BTS MADANAPALLI SDCA -140,032.96 0.00
BOORUGUMANDA BTS PILER SDCA -101,146.20 0.00
PADMAVATHI NAGAR BTS TIRUPATI -137,032.16 0.00
RISHI VALLEY BB DSLAM MADANAPALLI -59,895.74 0.00
SOMPALLI BTS MADANAPALLI SDCA -102,248.13 0.00
CTM EXCHANGE, MADANAPALLI -146,752.79 0.00
KURABALA KOTA EXGE -338,945.79 0.00
CHITTOOR NGN EXGE -7,972,639.00 0.00
MC VARI PALLI CELL SITE -59,445.90 0.00
Y MALLAVARAM BTS TIRUPATI -210,351.66 0.00
TIRUMALA RESIDENCY BTS, TIRUPATI. -206,677.02 0.00
KANDUR -22,543.50 0.00
KUPPAMBADUR -5,147.10 0.00
KUPPAMBADUR -28,084.85 0.00
TADUKUPETA -10,903.15 0.00
P KOTHAKOTA -222,807.98 0.00
KACHARAVEDU -14,317.00 0.00
KUPPAM -33,763.00 0.00
PADMAVATHI PURAM -104,945.11 0.00
B.KOTHAKOTA -143,450.00 0.00
KUPPAM -234,145.00 0.00
PALAMANER -885,523.00 0.00
PALAMANER SDCA -239,990.00 0.00
CHELDIGARIPALLI -20,577.00 0.00
KUPPAM -97,397.00 0.00
G.D.NELLORE -73,458.00 0.00
PUNGANURU -817,902.00 0.00
SBR PURAM -558,325.00 0.00
KUPPAM -2,154,973.00 0.00
TIRUPATI MAIN -24,380,444.00 0.00
INSATALLATION AND TESTING CHARGES FOR BSC-OMC-NSC- -108,910.85 0.00
PROV OF SMPS POWER PLANT 100 AMPS AT YADAGIRI -33,636.30 0.00
SRPURAM POLICE STATION -30,929.12 0.00
PROVISION OF ILL TO SRINI FOODS AT BANGARUPALEM -27,231.15 0.00
CHANDRAGIRI TIRUPATI -114,691.48 0.00
WIMAX CPE AT PILER -80,247.79 0.00
TIRUPATI MAIN -322,453.75 0.00
Acquisition Retirement Transfer Post-capital. Invest.support Current APC Dep. FY start
0.00 0.00 0.00 0.00 0.00 3,360.00 0.00
0.00 0.00 0.00 0.00 0.00 53,002.36 0.00
0.00 0.00 0.00 0.00 0.00 32,098.33 0.00
0.00 0.00 0.00 0.00 0.00 52,422.52 0.00
0.00 0.00 0.00 0.00 0.00 197,673.03 0.00
0.00 0.00 0.00 0.00 0.00 48,228.05 0.00
0.00 0.00 0.00 0.00 0.00 16,765.15 0.00
0.00 0.00 0.00 0.00 0.00 1,093,079.00 -1,013,039.60
0.00 0.00 0.00 0.00 0.00 100,000.00 -95,000.00
0.00 0.00 0.00 0.00 0.00 38,500.00 -36,575.00
0.00 0.00 0.00 0.00 0.00 34,037.00 -28,062.07
0.00 0.00 0.00 0.00 0.00 35,030.00 -33,278.50
0.00 0.00 0.00 0.00 0.00 13,012.00 -12,361.40
0.00 0.00 0.00 0.00 0.00 14,996.00 -12,711.50
0.00 0.00 0.00 0.00 0.00 18,461.00 -16,673.92
0.00 0.00 0.00 0.00 0.00 68,469.00 -63,782.35
0.00 0.00 0.00 0.00 0.00 35,738.00 -33,024.41
0.00 0.00 0.00 0.00 0.00 69,618.00 -66,137.10
0.00 0.00 0.00 0.00 0.00 36,514.00 -34,688.30
0.00 0.00 0.00 0.00 0.00 11,865.00 -11,189.62
0.00 0.00 0.00 0.00 0.00 173,305.00 -164,639.75
0.00 0.00 0.00 0.00 0.00 3,829,165.00 -3,637,706.75
0.00 0.00 0.00 0.00 0.00 1,466,201.00 -1,392,890.95
0.00 0.00 0.00 0.00 0.00 3,878,800.00 -3,684,860.00
0.00 0.00 0.00 0.00 0.00 407,668.00 -387,284.60
0.00 0.00 0.00 0.00 0.00 41,813.00 -39,722.35
0.00 0.00 0.00 0.00 0.00 1,258,150.00 -1,195,242.50
0.00 0.00 0.00 0.00 0.00 42,980.00 -40,831.00
0.00 0.00 0.00 0.00 0.00 8,691.00 -7,266.54
0.00 0.00 0.00 0.00 0.00 4,315.00 -3,737.30
0.00 0.00 0.00 0.00 0.00 177,800.33 -143,407.67
0.00 0.00 0.00 0.00 0.00 120,058.19 -90,926.75
0.00 0.00 0.00 0.00 0.00 62,326.00 -59,209.70
0.00 0.00 0.00 0.00 0.00 79,879.51 -56,166.32
0.00 0.00 0.00 0.00 0.00 80,329.93 -55,861.32
0.00 0.00 0.00 0.00 0.00 74,356.28 -45,798.18
0.00 0.00 0.00 0.00 0.00 79,963.96 -55,740.54
0.00 0.00 0.00 0.00 0.00 998,453.00 -849,238.32
0.00 0.00 0.00 0.00 0.00 241,151.20 -182,457.60
0.00 0.00 0.00 0.00 0.00 93,066.04 -58,038.49
0.00 0.00 0.00 0.00 0.00 90,111.00 -83,209.06
0.00 0.00 0.00 0.00 0.00 90,111.00 -83,209.06
0.00 0.00 1,061,321.72 0.00 0.00 1,061,321.72 0.00
0.00 0.00 229,560.27 0.00 0.00 229,560.27 0.00
0.00 0.00 182,506.10 0.00 0.00 182,506.10 0.00
0.00 0.00 131,985.84 0.00 0.00 131,985.84 0.00
0.00 0.00 180,194.71 0.00 0.00 180,194.71 0.00
0.00 0.00 78,109.61 0.00 0.00 78,109.61 0.00
0.00 0.00 131,542.31 0.00 0.00 131,542.31 0.00
0.00 0.00 178,200.28 0.00 0.00 178,200.28 0.00
0.00 0.00 438,176.92 0.00 0.00 438,176.92 0.00
0.00 0.00 10,050,281.52 0.00 0.00 10,050,281.52 0.00
0.00 0.00 73,193.56 0.00 0.00 73,193.56 0.00
0.00 0.00 271,768.22 0.00 0.00 271,768.22 0.00
0.00 0.00 255,486.62 0.00 0.00 255,486.62 0.00
0.00 0.00 23,730.00 0.00 0.00 23,730.00 0.00
0.00 0.00 5,418.00 0.00 0.00 5,418.00 0.00
0.00 0.00 29,563.00 0.00 0.00 29,563.00 0.00
0.00 0.00 11,477.00 0.00 0.00 11,477.00 0.00
0.00 0.00 234,908.00 0.00 0.00 234,908.00 0.00
0.00 0.00 14,720.00 0.00 0.00 14,720.00 0.00
0.00 0.00 35,536.00 0.00 0.00 35,536.00 0.00
0.00 0.00 110,506.00 0.00 0.00 110,506.00 0.00
0.00 0.00 145,646.00 0.00 0.00 145,646.00 0.00
0.00 0.00 246,283.00 0.00 0.00 246,283.00 0.00
0.00 0.00 899,082.00 0.00 0.00 899,082.00 0.00
0.00 0.00 243,665.00 0.00 0.00 243,665.00 0.00
0.00 0.00 20,720.00 0.00 0.00 20,720.00 0.00
0.00 0.00 98,888.00 0.00 0.00 98,888.00 0.00
0.00 0.00 74,583.00 0.00 0.00 74,583.00 0.00
0.00 0.00 830,426.00 0.00 0.00 830,426.00 0.00
0.00 0.00 566,874.00 0.00 0.00 566,874.00 0.00
0.00 0.00 2,172,957.00 0.00 0.00 2,172,957.00 0.00
0.00 0.00 24,413,343.00 0.00 0.00 24,413,343.00 0.00
0.00 0.00 114,643.00 0.00 0.00 114,643.00 0.00
0.00 0.00 37,165.00 0.00 0.00 37,165.00 0.00
0.00 0.00 35,219.00 0.00 0.00 35,219.00 0.00
0.00 0.00 33,873.00 0.00 0.00 33,873.00 0.00
0.00 0.00 145,237.00 0.00 0.00 145,237.00 0.00
0.00 0.00 101,620.00 0.00 0.00 101,620.00 0.00
0.00 0.00 339,425.00 0.00 0.00 339,425.00 0.00
Dep. for year Dep.retir. Dep.post-cap. Curr.bk.val. Asset Class Pre SLO Asset Bal.sh.acct APC
0.00 0.00 0.00 3,360.00 9917 991700014 2330001
0.00 0.00 0.00 53,002.36 9917 991700214 2330001
0.00 0.00 0.00 32,098.33 9917 991700234 2330001
0.00 0.00 0.00 52,422.52 9917 991700250 2330001
0.00 0.00 0.00 197,673.03 9917 991700255 2330001
0.00 0.00 0.00 48,228.05 9917 991700264 2330001
0.00 0.00 0.00 16,765.15 9917 991700268 2330001
0.00 0.00 0.00 80,039.40 9917 991710450 2330001
0.00 0.00 0.00 5,000.00 9917 2330001
0.00 0.00 0.00 1,925.00 9917 2330001
0.00 0.00 0.00 5,974.93 9917 2330001
0.00 0.00 0.00 1,751.50 9917 2330001
0.00 0.00 0.00 650.60 9917 2330001
0.00 0.00 0.00 2,284.50 9917 2330001
0.00 0.00 0.00 1,787.08 9917 2330001
0.00 0.00 0.00 4,686.65 9917 2330001
0.00 0.00 0.00 2,713.59 9917 2330001
0.00 0.00 0.00 3,480.90 9917 2330001
0.00 0.00 0.00 1,825.70 9917 2330001
0.00 0.00 0.00 675.38 9917 2330001
0.00 0.00 0.00 8,665.25 9917 2330001
0.00 0.00 0.00 191,458.25 9917 2330001
0.00 0.00 0.00 73,310.05 9917 2330001
0.00 0.00 0.00 193,940.00 9917 2330001
0.00 0.00 0.00 20,383.40 9917 2330001
0.00 0.00 0.00 2,090.65 9917 2330001
0.00 0.00 0.00 62,907.50 9917 2330001
0.00 0.00 0.00 2,149.00 9917 2330001
0.00 0.00 0.00 1,424.46 9917 2330001
0.00 0.00 0.00 577.70 9917 2330001
0.00 0.00 0.00 34,392.66 9917 2330001
0.00 0.00 0.00 29,131.44 9917 2330001
0.00 0.00 0.00 3,116.30 9917 2330001
0.00 0.00 0.00 23,713.19 9917 2330001
0.00 0.00 0.00 24,468.61 9917 2330001
0.00 0.00 0.00 28,558.10 9917 2330001
0.00 0.00 0.00 24,223.42 9917 2330001
0.00 0.00 0.00 149,214.68 9917 2330001
0.00 0.00 0.00 58,693.60 9917 2330001
0.00 0.00 0.00 35,027.55 9917 2330001
0.00 0.00 0.00 6,901.94 9917 2330001
0.00 0.00 0.00 6,901.94 9917 2330001
0.00 0.00 0.00 281,868.28 9917 2330001
0.00 0.00 0.00 59,431.15 9917 2330001
0.00 0.00 0.00 42,473.14 9917 2330001
0.00 0.00 0.00 30,839.64 9917 2330001
0.00 0.00 0.00 43,162.55 9917 2330001
0.00 0.00 0.00 18,213.87 9917 2330001
0.00 0.00 0.00 29,294.18 9917 2330001
0.00 0.00 0.00 31,447.49 9917 2330001
0.00 0.00 0.00 99,231.13 9917 2330001
0.00 0.00 0.00 2,077,642.52 9917 2330001
0.00 0.00 0.00 13,747.66 9917 2330001
0.00 0.00 0.00 61,416.56 9917 2330001
0.00 0.00 0.00 48,809.60 9917 2330001
0.00 0.00 0.00 1,186.50 9917 2330001
0.00 0.00 0.00 270.90 9917 2330001
0.00 0.00 0.00 1,478.15 9917 2330001
0.00 0.00 0.00 573.85 9917 2330001
0.00 0.00 0.00 12,100.02 9917 2330001
0.00 0.00 0.00 403.00 9917 2330001
0.00 0.00 0.00 1,773.00 9917 2330001
0.00 0.00 0.00 5,560.89 9917 2330001
0.00 0.00 0.00 2,196.00 9917 2330001
0.00 0.00 0.00 12,138.00 9917 2330001
0.00 0.00 0.00 13,559.00 9917 2330001
0.00 0.00 0.00 3,675.00 9917 2330001
0.00 0.00 0.00 143.00 9917 2330001
0.00 0.00 0.00 1,491.00 9917 2330001
0.00 0.00 0.00 1,125.00 9917 2330001
0.00 0.00 0.00 12,524.00 9917 2330001
0.00 0.00 0.00 8,549.00 9917 2330001
0.00 0.00 0.00 17,984.00 9917 2330001
0.00 0.00 0.00 32,899.00 9917 2330001
0.00 0.00 0.00 5,732.15 9917 2330001
0.00 0.00 0.00 3,528.70 9917 2330001
0.00 0.00 0.00 4,289.88 9917 2330001
0.00 0.00 0.00 6,641.85 9917 2330001
0.00 0.00 0.00 30,545.52 9917 2330001
0.00 0.00 0.00 21,372.21 9917 2330001
0.00 0.00 0.00 16,971.25 9917 2330001
prov percentage of prov
2850 85
46200 87
31500 98
51300 98
192000 97
42500 88
14500 86
76400 95
4500 90
1800 94
5600 94
1600 91
520 80
2100 92
1650 92
3900 83
2400 88
2900 83
1500 82
560 83
7100 82
172500 90
66500 91
182500 94
16400 80
1680 80
52400 83
1950 91
1350 95
475 82
32400 94
28100 96
3100 99
18500 78
22100 90
22400 78
21200 88
132600 89
46400 79
32600 93
5400 78
5400 78
216500 77
46200 78
35400 83
25600 83
38600 89
15600 86
24650 84
26500 84
88950 90

12500 91
56100 91
42600 87
900 76
210 78
1150 78
480 84
10500 87
310 77
1520 86
4560 82
1650 75
10500 87
12100 89
3100 84
120 84
1250 84
950 84
11500 92
7650 89
15980 89
31600 96
5400 94
3100 88
3600 84
5500 83
28200 92
18600 87
14500 85
117400
s.no Contract no Vendor no name of the site amount in Rs. Base_ Rent GL
1 1252000004877 5015231 Tirumala Residency 23364 19800
2 1252000004763 5015102 RSU at TTD Admn bldg 27188 23040.6779661
3 1252000005052 5015102 Madhavam cell site 8451 7161.86440678
4 1252000004793 5015208 TML TE 23600 20000
5 1251000000645 5015208 Silathoranam(Dharmagiri) 46660 39542.3728814
6 1252000003630 5015208 NGGH, TIRUMALA 46660 39542.3728814
7 1251000002565 5015208 Akasaganaga Cell Site 46660 39542.3728814
8 1251000002566 5015208 Mokalamitta Cell Site 46660 39542.3728814
9 1252000003546 5015208 TIRUMALA - Sannidhaanam 46660 39542.3728814
10 1252000003547 5015208 TIRUMALA-Koustubham 46660 39542.3728814
11 1252000003629 5015208 SPGH, Tirumala 46660 39542.3728814
12 1252000003815 5015208 50% IP Fee of RJIL 4G Tirumala Excg 22834 19350.8474576
13 1252000003806 5015208 50% IP Fee of Airtel 208152 176400
14 1252000002698 5015332 SVIMS, TIRUPATI 8206 6954.23728814
15 1252000003725 5015332 SPMC-W Cell site 8206 6954.23728814
16 1252000003990 5079308 Karnala street 21417 18150
17 1252000003979 5079308 Vasundara nagar 21417 18150
18 1252000004344 5079308 Bairagipatteda 21417 18150
19 1263000000001 5086112 Basinikonda cell site(IP site) 19470 16500
21 1252000005042 5071862 ARAGONDA 8500 7203.38983051
22 1252000004964 5086709 EKM_2 new site 29500 25000
23 1251000003700 5015122 Avanthi leathers ltd 1150.5 975
24 1252000005019 5015389 Avanthi leathers ltd 2749.4 2330
25 1252000004892 5065615 Airport TE 9696 8216.94915254
27 1252000004750 5084024 siricity 2650 2245.76271186
28 1252000004645 5015211 Balaji colony TE/cell site 27,500.00 23305.0847458
29 1252000004861 5016046 PES medical college 3000 2542.37288136
699227.033898
GL
5020102
5020102
5020102
5020102
5020101
5020102
5020101
5020101
5020102
5020102
5020102
5020102
5020102 Rent_GL Amt (Excluding GST
5020102 5020101 119602
5020102 5020102 579625
5020102 699227
5020102
5020102
5020102
5020102
5020102
5020101
5020102
5020102
5020102
5020102
5020102

1044466
GL Sum of Base_ Rent GL
5020101 119602.118644068
5020102 579624.915254237
Total Result 699227.033898305
DocumentNo User Name St BusA Doc. Date Clrng doc. Clearing Pstng Date Amount in local cur.
1901800418 1001981 1204 21.12.2023 23.12.2023 124,355.00
1901775867 700493 1204 20.12.2023 20.12.2023 13,967.00
7000462126 99800081 1204 11.12.2023 12.12.2023 9,108.00
7000465825 99800081 1204 11.12.2023 13.12.2023 2,434.00
7000461890 99800081 1204 09.12.2023 12.12.2023 19,394.90
7000461890 99800081 1204 09.12.2023 12.12.2023 8,312.10
7000451663 99800081 1204 08.12.2023 11.12.2023 30,941.00
7000451664 99800081 1204 08.12.2023 11.12.2023 17,448.00
7000461672 99800081 1204 08.12.2023 12.12.2023 23,095.00
1901704508 1001826 1204 07.12.2023 11.12.2023 13,023.00
7000451623 99800081 1204 07.12.2023 11.12.2023 34,467.00
7000451625 99800081 1204 07.12.2023 11.12.2023 23,993.00
7000451641 99800081 1204 07.12.2023 11.12.2023 1,478.05
7000451641 99800081 1204 07.12.2023 11.12.2023 2,956.10
7000451641 99800081 1204 07.12.2023 11.12.2023 591.22
7000451641 99800081 1204 07.12.2023 11.12.2023 2,956.10
7000451641 99800081 1204 07.12.2023 11.12.2023 8,868.30
7000451641 99800081 1204 07.12.2023 11.12.2023 7,390.25
7000451641 99800081 1204 07.12.2023 11.12.2023 2,956.10
7000451641 99800081 1204 07.12.2023 11.12.2023 2,364.88
7000462123 99800081 1204 07.12.2023 12.12.2023 24,701.00
1901700680 1001981 1204 06.12.2023 08.12.2023 13,243.00
1901700693 1001981 1204 06.12.2023 08.12.2023 17,006.00
1901700711 1001981 1204 06.12.2023 08.12.2023 11,924.00
1901702475 902837 1204 06.12.2023 09.12.2023 36,508.00
1901702479 902837 1204 06.12.2023 09.12.2023 53,602.00
1901702481 902837 1204 06.12.2023 09.12.2023 28,072.00
1901702495 902837 1204 06.12.2023 09.12.2023 35,856.00
1901702497 902837 1204 06.12.2023 09.12.2023 10,655.00
1901702518 902837 1204 06.12.2023 09.12.2023 12,907.00
1901702520 902837 1204 06.12.2023 09.12.2023 33,535.00
1901702524 902837 1204 06.12.2023 09.12.2023 46,737.00
1901702532 902837 1204 06.12.2023 09.12.2023 12,480.00
1901735210 700556 1204 06.12.2023 15.12.2023 15,483.00
7000451530 99800081 1204 06.12.2023 11.12.2023 17,983.00
7000451531 99800081 1204 06.12.2023 11.12.2023 7,484.00
7000451532 99800081 1204 06.12.2023 11.12.2023 35,635.00
7000451533 99800081 1204 06.12.2023 11.12.2023 17,214.00
7000451534 99800081 1204 06.12.2023 11.12.2023 48,263.00
7000451536 99800081 1204 06.12.2023 11.12.2023 16,280.00
7000451538 99800081 1204 06.12.2023 11.12.2023 19,805.40
7000451538 99800081 1204 06.12.2023 11.12.2023 13,203.60
7000451539 99800081 1204 06.12.2023 11.12.2023 11,618.00
7000457976 99800081 1204 06.12.2023 12.12.2023 21,906.00
7000457978 99800081 1204 06.12.2023 12.12.2023 8,040.00
7000462121 99800081 1204 06.12.2023 12.12.2023 69,930.00
7000462122 99800081 1204 06.12.2023 12.12.2023 20,942.00
7000462693 99800081 1204 06.12.2023 13.12.2023 34,551.00
7000462693 99800081 1204 06.12.2023 13.12.2023 23,034.00
7000469672 99800081 1204 06.12.2023 15.12.2023 2,690.00
1901688416 902837 1204 05.12.2023 06.12.2023 39,366.00
7000439799 99800081 1204 05.12.2023 04.12.2023 19,522.00
7000439800 99800081 1204 05.12.2023 04.12.2023 17,028.00
7000439801 99800081 1204 05.12.2023 04.12.2023 13,295.00
7000439802 99800081 1204 05.12.2023 04.12.2023 13,490.00
7000439807 99800081 1204 05.12.2023 04.12.2023 16,013.00
7000442353 99800081 1204 05.12.2023 05.12.2023 19,279.00
7000442371 99800081 1204 05.12.2023 05.12.2023 24,247.00
7000442414 99800081 1204 05.12.2023 05.12.2023 8,559.00
7000442940 99800081 1204 05.12.2023 05.12.2023 22,623.00
7000451025 99800081 1204 05.12.2023 08.12.2023 11,245.00
7000451026 99800081 1204 05.12.2023 08.12.2023 9,828.00
7000451029 99800081 1204 05.12.2023 08.12.2023 11,661.00
7000451030 99800081 1204 05.12.2023 08.12.2023 16,877.70
7000451030 99800081 1204 05.12.2023 08.12.2023 7,233.30
7000451032 99800081 1204 05.12.2023 08.12.2023 14,500.00
7000451034 99800081 1204 05.12.2023 08.12.2023 2,598.00
7000451034 99800081 1204 05.12.2023 08.12.2023 14,722.00
7000451488 99800081 1204 05.12.2023 11.12.2023 2,821.00
7000451489 99800081 1204 05.12.2023 11.12.2023 3,748.00
7000457906 99800081 1204 05.12.2023 12.12.2023 1,020.00
7000457909 99800081 1204 05.12.2023 12.12.2023 19,822.00
7000461621 99800081 1204 05.12.2023 12.12.2023 33,696.00
7000461622 99800081 1204 05.12.2023 12.12.2023 14,661.00
7000461623 99800081 1204 05.12.2023 12.12.2023 19,614.00
7000461624 99800081 1204 05.12.2023 12.12.2023 70,874.00
7000461625 99800081 1204 05.12.2023 12.12.2023 18,250.00
7000461626 99800081 1204 05.12.2023 12.12.2023 7,539.00
7000461869 99800081 1204 05.12.2023 12.12.2023 1,028.00
7000462692 99800081 1204 05.12.2023 13.12.2023 21,794.00
1901682261 1001981 1204 04.12.2023 05.12.2023 11,543.00
1901682285 1001981 1204 04.12.2023 05.12.2023 9,687.00
1901682295 1001981 1204 04.12.2023 05.12.2023 7,731.00
7000449753 99800081 1204 04.12.2023 08.12.2023 29,008.00
7000449757 99800081 1204 04.12.2023 08.12.2023 21,098.40
7000449757 99800081 1204 04.12.2023 08.12.2023 31,647.60
7000449758 99800081 1204 04.12.2023 08.12.2023 38,308.00
7000449759 99800081 1204 04.12.2023 08.12.2023 643.35
7000449759 99800081 1204 04.12.2023 08.12.2023 12,223.65
7000449760 99800081 1204 04.12.2023 08.12.2023 17,625.00
7000449765 99800081 1204 04.12.2023 08.12.2023 12,775.00
7000449768 99800081 1204 04.12.2023 08.12.2023 17,718.00
7000449770 99800081 1204 04.12.2023 08.12.2023 18,348.00
7000449772 99800081 1204 04.12.2023 08.12.2023 8,339.70
7000449772 99800081 1204 04.12.2023 08.12.2023 19,459.30
7000449773 99800081 1204 04.12.2023 08.12.2023 24,847.00
7000449774 99800081 1204 04.12.2023 08.12.2023 7,597.50
7000449774 99800081 1204 04.12.2023 08.12.2023 17,727.50
7000449776 99800081 1204 04.12.2023 08.12.2023 6,979.80
7000449776 99800081 1204 04.12.2023 08.12.2023 16,286.20
7000449777 99800081 1204 04.12.2023 08.12.2023 17,578.40
7000449777 99800081 1204 04.12.2023 08.12.2023 7,533.60
7000449778 99800081 1204 04.12.2023 08.12.2023 38,004.00
7000449778 99800081 1204 04.12.2023 08.12.2023 38,004.00
7000449780 99800081 1204 04.12.2023 08.12.2023 33,485.00
7000450984 99800081 1204 04.12.2023 08.12.2023 903.75
7000450984 99800081 1204 04.12.2023 08.12.2023 17,171.25
7000450985 99800081 1204 04.12.2023 08.12.2023 1,735.90
7000450985 99800081 1204 04.12.2023 08.12.2023 3,471.80
7000450985 99800081 1204 04.12.2023 08.12.2023 694.36
7000450985 99800081 1204 04.12.2023 08.12.2023 3,471.80
7000450985 99800081 1204 04.12.2023 08.12.2023 10,415.40
7000450985 99800081 1204 04.12.2023 08.12.2023 8,679.50
7000450985 99800081 1204 04.12.2023 08.12.2023 3,471.80
7000450985 99800081 1204 04.12.2023 08.12.2023 2,777.44
7000450990 99800081 1204 04.12.2023 08.12.2023 5,833.80
7000450990 99800081 1204 04.12.2023 08.12.2023 13,612.20
7000450992 99800081 1204 04.12.2023 08.12.2023 3,324.00
7000450993 99800081 1204 04.12.2023 08.12.2023 47,319.00
7000450994 99800081 1204 04.12.2023 08.12.2023 14,989.80
7000450994 99800081 1204 04.12.2023 08.12.2023 34,976.20
7000450995 99800081 1204 04.12.2023 08.12.2023 10,898.00
7000451473 99800081 1204 04.12.2023 11.12.2023 1,482.10
7000451473 99800081 1204 04.12.2023 11.12.2023 28,159.90
7000451474 99800081 1204 04.12.2023 11.12.2023 846.1
7000451474 99800081 1204 04.12.2023 11.12.2023 16,075.90
7000461637 99800081 1204 04.12.2023 12.12.2023 26,985.00
7000461638 99800081 1204 04.12.2023 12.12.2023 13,818.00
7000461638 99800081 1204 04.12.2023 12.12.2023 5,922.00
7000461639 99800081 1204 04.12.2023 12.12.2023 7,554.00
7000461864 99800081 1204 04.12.2023 12.12.2023 18,620.00
7000461865 99800081 1204 04.12.2023 12.12.2023 22,651.00
7000461866 99800081 1204 04.12.2023 12.12.2023 766
7000461868 99800081 1204 04.12.2023 12.12.2023 10,771.00
7000462691 99800081 1204 04.12.2023 13.12.2023 10,851.00
7000469665 99800081 1204 04.12.2023 15.12.2023 6,474.90
7000469665 99800081 1204 04.12.2023 15.12.2023 15,108.10
7000449039 99800081 1204 03.12.2023 08.12.2023 19,364.00
7000449068 99800081 1204 03.12.2023 08.12.2023 6,717.30
7000449068 99800081 1204 03.12.2023 08.12.2023 15,673.70
7000449075 99800081 1204 03.12.2023 08.12.2023 7,813.60
7000449075 99800081 1204 03.12.2023 08.12.2023 1,953.40
7000449090 99800081 1204 03.12.2023 08.12.2023 24,775.80
7000449090 99800081 1204 03.12.2023 08.12.2023 10,618.20
7000449094 99800081 1204 03.12.2023 08.12.2023 11,686.00
7000449115 99800081 1204 03.12.2023 08.12.2023 7,639.00
7000449129 99800081 1204 03.12.2023 08.12.2023 24,869.00
7000449145 99800081 1204 03.12.2023 08.12.2023 28,551.00
7000449176 99800081 1204 03.12.2023 08.12.2023 10,596.60
7000449176 99800081 1204 03.12.2023 08.12.2023 4,541.40
7000449177 99800081 1204 03.12.2023 08.12.2023 6,957.30
7000449177 99800081 1204 03.12.2023 08.12.2023 16,233.70
7000449187 99800081 1204 03.12.2023 08.12.2023 12,101.00
7000449194 99800081 1204 03.12.2023 08.12.2023 7,759.00
7000449204 99800081 1204 03.12.2023 08.12.2023 14,275.00
7000449228 99800081 1204 03.12.2023 08.12.2023 32,919.60
7000449228 99800081 1204 03.12.2023 08.12.2023 14,108.40
7000449238 99800081 1204 03.12.2023 08.12.2023 24,147.60
7000449238 99800081 1204 03.12.2023 08.12.2023 16,098.40
7000449272 99800081 1204 03.12.2023 08.12.2023 16,865.00
7000449278 99800081 1204 03.12.2023 08.12.2023 29,151.00
7000449279 99800081 1204 03.12.2023 08.12.2023 36,013.00
7000449287 99800081 1204 03.12.2023 08.12.2023 3,114.45
7000449287 99800081 1204 03.12.2023 08.12.2023 17,648.55
7000449289 99800081 1204 03.12.2023 08.12.2023 11,644.00
7000449290 99800081 1204 03.12.2023 08.12.2023 32,146.00
7000449291 99800081 1204 03.12.2023 08.12.2023 26,143.00
7000449296 99800081 1204 03.12.2023 08.12.2023 22,717.50
7000449296 99800081 1204 03.12.2023 08.12.2023 53,007.50
7000449299 99800081 1204 03.12.2023 08.12.2023 9,954.00
7000451458 99800081 1204 03.12.2023 11.12.2023 1,479.00
7000451465 99800081 1204 03.12.2023 11.12.2023 783.8
7000451465 99800081 1204 03.12.2023 11.12.2023 14,892.20
7000451467 99800081 1204 03.12.2023 11.12.2023 890.45
7000451467 99800081 1204 03.12.2023 11.12.2023 16,918.55
7000451468 99800081 1204 03.12.2023 11.12.2023 40,852.00
7000457896 99800081 1204 03.12.2023 12.12.2023 8,259.00
7000461631 99800081 1204 03.12.2023 12.12.2023 7,827.00
7000461635 99800081 1204 03.12.2023 12.12.2023 10,733.00
1901776869 302010 1204 02.12.2023 20.12.2023 120
7000449035 99800081 1204 02.12.2023 08.12.2023 3,559.00
7000449038 99800081 1204 02.12.2023 08.12.2023 18,468.00
7000449044 99800081 1204 02.12.2023 08.12.2023 17,873.00
7000449047 99800081 1204 02.12.2023 08.12.2023 21,264.00
7000449051 99800081 1204 02.12.2023 08.12.2023 24,636.00
7000449054 99800081 1204 02.12.2023 08.12.2023 14,834.00
7000449055 99800081 1204 02.12.2023 08.12.2023 36,025.00
7000449056 99800081 1204 02.12.2023 08.12.2023 922.35
7000449056 99800081 1204 02.12.2023 08.12.2023 17,524.65
7000449057 99800081 1204 02.12.2023 08.12.2023 8,127.00
7000449059 99800081 1204 02.12.2023 08.12.2023 18,273.00
7000449063 99800081 1204 02.12.2023 08.12.2023 11,844.00
7000449065 99800081 1204 02.12.2023 08.12.2023 17,926.00
7000449066 99800081 1204 02.12.2023 08.12.2023 7,290.60
7000449066 99800081 1204 02.12.2023 08.12.2023 17,011.40
7000449071 99800081 1204 02.12.2023 08.12.2023 28,947.00
7000449080 99800081 1204 02.12.2023 08.12.2023 13,739.00
7000449082 99800081 1204 02.12.2023 08.12.2023 39,760.00
7000449082 99800081 1204 02.12.2023 08.12.2023 9,940.00
7000449085 99800081 1204 02.12.2023 08.12.2023 35,574.00
7000449098 99800081 1204 02.12.2023 08.12.2023 710.95
7000449098 99800081 1204 02.12.2023 08.12.2023 13,508.05
7000449130 99800081 1204 02.12.2023 08.12.2023 41,500.47
7000449130 99800081 1204 02.12.2023 08.12.2023 20,440.53
7000449132 99800081 1204 02.12.2023 08.12.2023 18,668.00
7000449148 99800081 1204 02.12.2023 08.12.2023 15,448.00
7000449150 99800081 1204 02.12.2023 08.12.2023 17,574.00
7000449159 99800081 1204 02.12.2023 08.12.2023 20,920.00
7000449162 99800081 1204 02.12.2023 08.12.2023 9,013.00
7000449163 99800081 1204 02.12.2023 08.12.2023 36,501.00
7000449164 99800081 1204 02.12.2023 08.12.2023 17,036.00
7000449165 99800081 1204 02.12.2023 08.12.2023 15,007.00
7000449168 99800081 1204 02.12.2023 08.12.2023 32,751.00
7000449169 99800081 1204 02.12.2023 08.12.2023 55,335.00
7000449172 99800081 1204 02.12.2023 08.12.2023 38,539.00
7000449173 99800081 1204 02.12.2023 08.12.2023 29,980.00
7000449179 99800081 1204 02.12.2023 08.12.2023 13,539.00
7000449182 99800081 1204 02.12.2023 08.12.2023 9,663.00
7000449186 99800081 1204 02.12.2023 08.12.2023 1,512.30
7000449186 99800081 1204 02.12.2023 08.12.2023 28,733.70
7000449190 99800081 1204 02.12.2023 08.12.2023 16,885.00
7000449198 99800081 1204 02.12.2023 08.12.2023 8,492.00
7000449202 99800081 1204 02.12.2023 08.12.2023 15,807.00
7000449208 99800081 1204 02.12.2023 08.12.2023 35,107.00
7000449211 99800081 1204 02.12.2023 08.12.2023 17,422.00
7000449212 99800081 1204 02.12.2023 08.12.2023 5,896.00
7000449214 99800081 1204 02.12.2023 08.12.2023 38,615.00
7000449218 99800081 1204 02.12.2023 08.12.2023 63,166.00
7000449219 99800081 1204 02.12.2023 08.12.2023 39,482.00
7000449220 99800081 1204 02.12.2023 08.12.2023 9,307.80
7000449220 99800081 1204 02.12.2023 08.12.2023 21,718.20
7000449222 99800081 1204 02.12.2023 08.12.2023 27,781.00
7000449240 99800081 1204 02.12.2023 08.12.2023 17,274.00
7000449244 99800081 1204 02.12.2023 08.12.2023 32,521.00
7000449250 99800081 1204 02.12.2023 08.12.2023 31,637.00
7000449256 99800081 1204 02.12.2023 08.12.2023 8,330.10
7000449256 99800081 1204 02.12.2023 08.12.2023 19,436.90
7000449262 99800081 1204 02.12.2023 08.12.2023 4,283.10
7000449262 99800081 1204 02.12.2023 08.12.2023 9,993.90
7000449268 99800081 1204 02.12.2023 08.12.2023 22,716.00
7000449276 99800081 1204 02.12.2023 08.12.2023 17,901.00
7000449283 99800081 1204 02.12.2023 08.12.2023 5,878.50
7000449283 99800081 1204 02.12.2023 08.12.2023 13,716.50
7000449284 99800081 1204 02.12.2023 08.12.2023 8,463.00
7000449285 99800081 1204 02.12.2023 08.12.2023 35,351.00
7000449288 99800081 1204 02.12.2023 08.12.2023 32,022.00
7000449292 99800081 1204 02.12.2023 08.12.2023 6,732.30
7000449292 99800081 1204 02.12.2023 08.12.2023 15,708.70
7000449294 99800081 1204 02.12.2023 08.12.2023 7,627.00
7000449295 99800081 1204 02.12.2023 08.12.2023 13,992.00
7000449298 99800081 1204 02.12.2023 08.12.2023 16,730.00
7000449300 99800081 1204 02.12.2023 08.12.2023 16,008.00
7000449301 99800081 1204 02.12.2023 08.12.2023 13,893.00
7000449303 99800081 1204 02.12.2023 08.12.2023 17,750.00
7000449319 99800081 1204 02.12.2023 08.12.2023 22,312.80
7000449319 99800081 1204 02.12.2023 08.12.2023 52,063.20
7000449344 99800081 1204 02.12.2023 08.12.2023 1,168.00
7000451457 99800081 1204 02.12.2023 11.12.2023 30,480.00
7000451460 99800081 1204 02.12.2023 11.12.2023 23,821.00
7000451462 99800081 1204 02.12.2023 11.12.2023 4,581.00
7000451463 99800081 1204 02.12.2023 11.12.2023 21,471.00
7000457893 99800081 1204 02.12.2023 12.12.2023 14,695.00
7000457894 99800081 1204 02.12.2023 12.12.2023 9,689.20
7000457894 99800081 1204 02.12.2023 12.12.2023 14,533.80
7000457895 99800081 1204 02.12.2023 12.12.2023 8,196.00
7000457897 99800081 1204 02.12.2023 12.12.2023 20,266.00
7000457898 99800081 1204 02.12.2023 12.12.2023 36,846.40
7000457898 99800081 1204 02.12.2023 12.12.2023 9,211.60
7000457899 99800081 1204 02.12.2023 12.12.2023 4,253.60
7000457899 99800081 1204 02.12.2023 12.12.2023 6,380.40
7000457900 99800081 1204 02.12.2023 12.12.2023 6,020.00
7000457900 99800081 1204 02.12.2023 12.12.2023 9,030.00
7000461632 99800081 1204 02.12.2023 12.12.2023 36,183.00
7000461634 99800081 1204 02.12.2023 12.12.2023 4,732.00
7000461858 99800081 1204 02.12.2023 12.12.2023 32,873.00
7000461861 99800081 1204 02.12.2023 12.12.2023 1,603.00
7000461862 99800081 1204 02.12.2023 12.12.2023 2,254.00
7000461863 99800081 1204 02.12.2023 12.12.2023 7,791.00
7000462120 99800081 1204 02.12.2023 12.12.2023 62,323.00
7000462690 99800081 1204 02.12.2023 13.12.2023 7,990.00
7000487385 99800081 1204 02.12.2023 26.12.2023 25,887.30
7000487385 99800081 1204 02.12.2023 26.12.2023 60,403.70
7000441701 99800081 1204 01.12.2023 05.12.2023 563,029.80
7000441701 99800081 1204 01.12.2023 05.12.2023 375,353.20
7000442757 99800081 1204 01.12.2023 05.12.2023 154,004.00
7000442758 99800081 1204 01.12.2023 05.12.2023 156,373.00
7000442806 99800081 1204 01.12.2023 05.12.2023 72,556.80
7000442806 99800081 1204 01.12.2023 05.12.2023 18,139.20
7000448502 99800081 1204 01.12.2023 08.12.2023 18,392.00
7000448506 99800081 1204 01.12.2023 08.12.2023 12,750.00
7000448510 99800081 1204 01.12.2023 08.12.2023 16,749.00
7000448511 99800081 1204 01.12.2023 08.12.2023 1,866.75
7000448511 99800081 1204 01.12.2023 08.12.2023 35,468.25
7000448512 99800081 1204 01.12.2023 08.12.2023 36,412.00
7000448515 99800081 1204 01.12.2023 08.12.2023 16,153.00
7000448517 99800081 1204 01.12.2023 08.12.2023 24,639.00
7000448517 99800081 1204 01.12.2023 08.12.2023 16,426.00
7000448520 99800081 1204 01.12.2023 08.12.2023 13,239.00
7000448527 99800081 1204 01.12.2023 08.12.2023 8,204.00
7000448531 99800081 1204 01.12.2023 08.12.2023 499.55
7000448531 99800081 1204 01.12.2023 08.12.2023 9,491.45
7000448535 99800081 1204 01.12.2023 08.12.2023 17,001.00
7000448538 99800081 1204 01.12.2023 08.12.2023 15,941.00
7000448543 99800081 1204 01.12.2023 08.12.2023 51,636.00
7000448545 99800081 1204 01.12.2023 08.12.2023 8,811.00
7000448546 99800081 1204 01.12.2023 08.12.2023 14,243.00
7000448549 99800081 1204 01.12.2023 08.12.2023 16,428.00
7000448553 99800081 1204 01.12.2023 08.12.2023 6,637.00
7000448554 99800081 1204 01.12.2023 08.12.2023 13,859.00
7000448561 99800081 1204 01.12.2023 08.12.2023 7,336.20
7000448561 99800081 1204 01.12.2023 08.12.2023 17,117.80
7000448563 99800081 1204 01.12.2023 08.12.2023 37,874.90
7000448563 99800081 1204 01.12.2023 08.12.2023 16,232.10
7000448590 99800081 1204 01.12.2023 08.12.2023 33,987.00
7000448597 99800081 1204 01.12.2023 08.12.2023 23,905.00
7000448602 99800081 1204 01.12.2023 08.12.2023 14,701.40
7000448602 99800081 1204 01.12.2023 08.12.2023 6,300.60
7000448608 99800081 1204 01.12.2023 08.12.2023 10,317.00
7000448609 99800081 1204 01.12.2023 08.12.2023 1,531.00
7000448611 99800081 1204 01.12.2023 08.12.2023 28,055.00
7000448612 99800081 1204 01.12.2023 08.12.2023 16,453.00
7000448613 99800081 1204 01.12.2023 08.12.2023 7,928.00
7000448659 99800081 1204 01.12.2023 08.12.2023 17,598.00
7000448661 99800081 1204 01.12.2023 08.12.2023 61,742.00
7000448666 99800081 1204 01.12.2023 08.12.2023 19,397.00
7000448666 99800081 1204 01.12.2023 08.12.2023 8,313.00
7000448670 99800081 1204 01.12.2023 08.12.2023 16,612.00
7000448677 99800081 1204 01.12.2023 08.12.2023 20,094.00
7000448683 99800081 1204 01.12.2023 08.12.2023 17,315.00
7000448685 99800081 1204 01.12.2023 08.12.2023 17,526.00
7000448690 99800081 1204 01.12.2023 08.12.2023 14,500.00
7000448697 99800081 1204 01.12.2023 08.12.2023 14,673.00
7000448702 99800081 1204 01.12.2023 08.12.2023 27,795.00
7000448708 99800081 1204 01.12.2023 08.12.2023 16,623.00
7000448713 99800081 1204 01.12.2023 08.12.2023 29,139.00
7000448718 99800081 1204 01.12.2023 08.12.2023 18,616.00
7000448721 99800081 1204 01.12.2023 08.12.2023 11,697.00
7000448726 99800081 1204 01.12.2023 08.12.2023 5,438.00
7000448728 99800081 1204 01.12.2023 08.12.2023 9,059.00
7000448729 99800081 1204 01.12.2023 08.12.2023 2,816.00
7000448729 99800081 1204 01.12.2023 08.12.2023 704
7000448739 99800081 1204 01.12.2023 08.12.2023 1,590.80
7000448739 99800081 1204 01.12.2023 08.12.2023 3,181.60
7000448739 99800081 1204 01.12.2023 08.12.2023 636.32
7000448739 99800081 1204 01.12.2023 08.12.2023 3,181.60
7000448739 99800081 1204 01.12.2023 08.12.2023 9,544.80
7000448739 99800081 1204 01.12.2023 08.12.2023 7,954.00
7000448739 99800081 1204 01.12.2023 08.12.2023 3,181.60
7000448739 99800081 1204 01.12.2023 08.12.2023 2,545.28
7000448740 99800081 1204 01.12.2023 08.12.2023 15,232.00
7000448748 99800081 1204 01.12.2023 08.12.2023 6,254.00
7000448750 99800081 1204 01.12.2023 08.12.2023 16,111.00
7000448764 99800081 1204 01.12.2023 08.12.2023 18,188.80
7000448764 99800081 1204 01.12.2023 08.12.2023 7,795.20
7000448768 99800081 1204 01.12.2023 08.12.2023 723.65
7000448768 99800081 1204 01.12.2023 08.12.2023 13,749.35
7000448770 99800081 1204 01.12.2023 08.12.2023 691.85
7000448770 99800081 1204 01.12.2023 08.12.2023 1,383.70
7000448770 99800081 1204 01.12.2023 08.12.2023 276.74
7000448770 99800081 1204 01.12.2023 08.12.2023 1,383.70
7000448770 99800081 1204 01.12.2023 08.12.2023 4,151.10
7000448770 99800081 1204 01.12.2023 08.12.2023 3,459.25
7000448770 99800081 1204 01.12.2023 08.12.2023 1,383.70
7000448770 99800081 1204 01.12.2023 08.12.2023 1,106.96
7000448777 99800081 1204 01.12.2023 08.12.2023 13,006.00
7000448782 99800081 1204 01.12.2023 08.12.2023 14,912.10
7000448782 99800081 1204 01.12.2023 08.12.2023 6,390.90
7000448784 99800081 1204 01.12.2023 08.12.2023 15,639.00
7000448787 99800081 1204 01.12.2023 08.12.2023 27,908.00
7000448792 99800081 1204 01.12.2023 08.12.2023 10,197.00
7000448793 99800081 1204 01.12.2023 08.12.2023 752.15
7000448793 99800081 1204 01.12.2023 08.12.2023 14,290.85
7000448799 99800081 1204 01.12.2023 08.12.2023 13,278.00
7000448803 99800081 1204 01.12.2023 08.12.2023 16,932.00
7000448805 99800081 1204 01.12.2023 08.12.2023 14,413.00
7000448808 99800081 1204 01.12.2023 08.12.2023 36,340.00
7000448811 99800081 1204 01.12.2023 08.12.2023 15,001.70
7000448811 99800081 1204 01.12.2023 08.12.2023 6,429.30
7000448817 99800081 1204 01.12.2023 08.12.2023 8,081.00
7000448825 99800081 1204 01.12.2023 08.12.2023 10,168.00
7000448826 99800081 1204 01.12.2023 08.12.2023 43,235.00
7000448833 99800081 1204 01.12.2023 08.12.2023 7,655.00
7000448835 99800081 1204 01.12.2023 08.12.2023 7,815.00
7000448836 99800081 1204 01.12.2023 08.12.2023 15,809.00
7000448837 99800081 1204 01.12.2023 08.12.2023 20,631.00
7000448846 99800081 1204 01.12.2023 08.12.2023 13,469.00
7000448847 99800081 1204 01.12.2023 08.12.2023 6,050.00
7000448848 99800081 1204 01.12.2023 08.12.2023 10,565.00
7000448854 99800081 1204 01.12.2023 08.12.2023 6,541.20
7000448854 99800081 1204 01.12.2023 08.12.2023 15,262.80
7000448856 99800081 1204 01.12.2023 08.12.2023 19,688.20
7000448856 99800081 1204 01.12.2023 08.12.2023 8,437.80
7000448864 99800081 1204 01.12.2023 08.12.2023 19,081.00
7000448867 99800081 1204 01.12.2023 08.12.2023 11,365.90
7000448867 99800081 1204 01.12.2023 08.12.2023 4,871.10
7000448868 99800081 1204 01.12.2023 08.12.2023 50,281.00
7000448871 99800081 1204 01.12.2023 08.12.2023 22,534.00
7000448882 99800081 1204 01.12.2023 08.12.2023 73,974.00
7000448886 99800081 1204 01.12.2023 08.12.2023 577.5
7000448886 99800081 1204 01.12.2023 08.12.2023 1,155.00
7000448886 99800081 1204 01.12.2023 08.12.2023 231
7000448886 99800081 1204 01.12.2023 08.12.2023 1,155.00
7000448886 99800081 1204 01.12.2023 08.12.2023 3,465.00
7000448886 99800081 1204 01.12.2023 08.12.2023 2,887.50
7000448886 99800081 1204 01.12.2023 08.12.2023 1,155.00
7000448886 99800081 1204 01.12.2023 08.12.2023 924
7000448889 99800081 1204 01.12.2023 08.12.2023 19,438.00
7000448890 99800081 1204 01.12.2023 08.12.2023 4,195.00
7000448892 99800081 1204 01.12.2023 08.12.2023 43,052.00
7000448893 99800081 1204 01.12.2023 08.12.2023 54,925.00
7000448898 99800081 1204 01.12.2023 08.12.2023 16,481.00
7000448900 99800081 1204 01.12.2023 08.12.2023 65,515.00
7000448905 99800081 1204 01.12.2023 08.12.2023 40,009.00
7000448908 99800081 1204 01.12.2023 08.12.2023 37,605.00
7000448909 99800081 1204 01.12.2023 08.12.2023 17,002.00
7000448920 99800081 1204 01.12.2023 08.12.2023 19,428.00
7000448931 99800081 1204 01.12.2023 08.12.2023 4,323.20
7000448931 99800081 1204 01.12.2023 08.12.2023 17,292.80
7000448934 99800081 1204 01.12.2023 08.12.2023 15,590.00
7000448935 99800081 1204 01.12.2023 08.12.2023 9,298.40
7000448935 99800081 1204 01.12.2023 08.12.2023 2,324.60
7000448941 99800081 1204 01.12.2023 08.12.2023 26,557.00
7000451441 99800081 1204 01.12.2023 11.12.2023 6,969.90
7000451441 99800081 1204 01.12.2023 11.12.2023 16,263.10
7000451446 99800081 1204 01.12.2023 11.12.2023 28,352.00
7000451447 99800081 1204 01.12.2023 11.12.2023 7,620.00
7000451448 99800081 1204 01.12.2023 11.12.2023 17,797.00
7000451452 99800081 1204 01.12.2023 11.12.2023 11,091.00
7000457876 99800081 1204 01.12.2023 12.12.2023 18,743.40
7000457876 99800081 1204 01.12.2023 12.12.2023 12,495.60
7000457880 99800081 1204 01.12.2023 12.12.2023 4,839.00
7000457881 99800081 1204 01.12.2023 12.12.2023 9,049.00
7000457882 99800081 1204 01.12.2023 12.12.2023 8,880.00
7000457883 99800081 1204 01.12.2023 12.12.2023 28,465.00
7000457884 99800081 1204 01.12.2023 12.12.2023 8,645.00
7000461627 99800081 1204 01.12.2023 12.12.2023 1,197.00
7000461628 99800081 1204 01.12.2023 12.12.2023 14,416.00
7000461629 99800081 1204 01.12.2023 12.12.2023 1,436.00
7000461850 99800081 1204 01.12.2023 12.12.2023 6,674.00
7000461852 99800081 1204 01.12.2023 12.12.2023 523
7000461853 99800081 1204 01.12.2023 12.12.2023 1,937.00
7000462118 99800081 1204 01.12.2023 12.12.2023 13,063.00
7000462119 99800081 1204 01.12.2023 12.12.2023 4,063.00
7000462687 99800081 1204 01.12.2023 13.12.2023 4,031.00
7000469655 99800081 1204 01.12.2023 15.12.2023 19,891.90
7000469655 99800081 1204 01.12.2023 15.12.2023 8,525.10
7000469656 99800081 1204 01.12.2023 15.12.2023 983
7000487386 99800081 1204 01.12.2023 26.12.2023 20,398.00
7000487387 99800081 1204 01.12.2023 26.12.2023 14,680.00
7000487388 99800081 1204 01.12.2023 26.12.2023 11,944.00
1901678683 1800809 1204 30.11.2023 05.12.2023 8,233.00
1901815610 60034301 1204 17.11.2023 26.12.2023 10,636.00
1901704449 1001826 1204 07.11.2023 11.12.2023 13,764.00
1901735122 700556 1204 06.11.2023 15.12.2023 19,058.00
1901664209 700493 1204 31.10.2023 02.12.2023 9,939.00

8,807,147.00
Typ WBS element Invoice no Text Profit Ctr G/L
KR FEB23-NOV23 FEB23-NOV23 20000 5020302
KR DU/NOV-23 DU/NOV-23 20000 5020302
EI K0674231211 K0674231211 20000 5020302
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EI K0662231208 K0662231208 20000 5020302
EI K0681231208 K0681231208 20000 5020302
KR NARLDEC2023 NARLDEC2023 20000 5020302
EI K0706231207 K0706231207 20000 5020302
EI K0682231207 K0682231207 20000 5020302
EI K0786231207 K0786231207 10000 5020302
EI K0786231207 K0786231207 20000 5020302
EI K0786231207 K0786231207 30000 5020302
EI K0786231207 K0786231207 20000 5020302
EI K0786231207 K0786231207 11000 5020302
EI K0786231207 K0786231207 10000 5020302
EI K0786231207 K0786231207 20000 5020302
EI K0786231207 K0786231207 20000 5020302
EI K0580231207 K0580231207 20000 5020302
KR Dec-23 Dec-23 10000 5020302
KR Dec-23 Dec-23 20000 5020302
KR Dec-23 Dec-23 20000 5020302
KR 890-NOV-2023 890-NOV-2023 10000 5020302
KR 891-NOV-2023 891-NOV-2023 10000 5020302
KR 608-NOV-2023 608-NOV-2023 40000 5020302
KR 3429-NOV-2023 3429-NOV-2023 40000 5020302
KR 3488-NOV-2023 3488-NOV-2023 40000 5020302
KR 3489-NOV-2023 3489-NOV-2023 40000 5020302
KR 3490-NOV-2023 3490-NOV-2023 40000 5020302
KR 3491-NOV-2023 3491-NOV-2023 40000 5020302
KR 3554-NOV-2023 3554-NOV-2023 40000 5020302
KR Dec-23 Dec-23 40000 5020302
EI K0666231206 K0666231206 20000 5020302
EI K0771231206 K0771231206 20000 5020302
EI K0748231206 K0748231206 20000 5020302
EI K0578231206 K0578231206 20000 5020302
EI K0793231206 K0793231206 10000 5020302
EI K0708231206 K0708231206 40000 5020302
EI K0651231206 K0651231206 10000 5020302
EI K0651231206 K0651231206 20000 5020302
EI K0647231206 K0647231206 20000 5020302
EI K0658231206 K0658231206 20000 5020302
EI K3664231206 K3664231206 40000 5020302
EI K0781231206 K0781231206 20000 5020302
EI K0573231206 K0573231206 20000 5020302
EI K0705231206 K0705231206 10000 5020302
EI K0705231206 K0705231206 20000 5020302
EI K0646231206 K0646231206 10000 5020302
KR TTD/NOV/2023 TTD/NOV/2023 10000 5020302
EI K0534231205 K0534231205 20000 5020302
EI K0531231205 K0531231205 20000 5020302
EI K0533231205 K0533231205 20000 5020302
EI K0530231205 K0530231205 20000 5020302
EI K0536231205 K0536231205 20000 5020302
EI K0697231205 K0697231205 20000 5020302
EI K0693231205 K0693231205 20000 5020302
EI K0689231205 K0689231205 20000 5020302
EI K0532231205 K0532231205 20000 5020302
EI K0794231205 K0794231205 20000 5020302
EI K0775231205 K0775231205 20000 5020302
EI K0797231205 K0797231205 20000 5020302
EI K0761231205 K0761231205 10000 5020302
EI K0761231205 K0761231205 20000 5020302
EI K0553231205 K0553231205 20000 5020302
EI K0742231205 K0742231205 10000 5020302
EI K0742231205 K0742231205 20000 5020302
EI K0538231205 K0538231205 20000 5020302
EI K0796231205 K0796231205 10000 5020302
EI K0772231205 K0772231205 20000 5020302
EI K0770231205 K0770231205 20000 5020302
EI K0692231205 K0692231205 20000 5020302
EI K0696231205 K0696231205 20000 5020302
EI K0512231205 K0512231205 10000 5020302
EI K0691231205 K0691231205 10000 5020302
EI K0695231205 K0695231205 20000 5020302
EI K0694231205 K0694231205 10000 5020302
EI K0733231205 K0733231205 20000 5020302
EI K0718231205 K0718231205 20000 5020302
KR Sep-23 Sep-23 40000 5020302
KR Sep-23 Sep-23 40000 5020302
KR Sep-23 Sep-23 40000 5020302
EI K0703231204 K0703231204 20000 5020302
EI K0821231204 K0821231204 10000 5020302
EI K0821231204 K0821231204 20000 5020302
EI K0545231204 K0545231204 20000 5020302
EI K0798231204 K0798231204 10000 5020302
EI K0798231204 K0798231204 20000 5020302
EI K0554231204 K0554231204 20000 5020302
EI K0822231204 K0822231204 20000 5020302
EI K0732231204 K0732231204 20000 5020302
EI K0619231204 K0619231204 20000 5020302
EI K0832231204 K0832231204 10000 5020302
EI K0832231204 K0832231204 20000 5020302
EI K0785231204 K0785231204 20000 5020302
EI K0813231204 K0813231204 10000 5020302
EI K0813231204 K0813231204 20000 5020302
EI K0811231204 K0811231204 10000 5020302
EI K0811231204 K0811231204 20000 5020302
EI K0629231204 K0629231204 20000 5020302
EI K0629231204 K0629231204 10000 5020302
EI K0643231204 K0643231204 10000 5020302
EI K0643231204 K0643231204 20000 5020302
EI K0828231204 K0828231204 20000 5020302
EI K0827231204 K0827231204 10000 5020302
EI K0827231204 K0827231204 20000 5020302
EI K0541231204 K0541231204 10000 5020302
EI K0541231204 K0541231204 20000 5020302
EI K0541231204 K0541231204 30000 5020302
EI K0541231204 K0541231204 20000 5020302
EI K0541231204 K0541231204 11000 5020302
EI K0541231204 K0541231204 10000 5020302
EI K0541231204 K0541231204 20000 5020302
EI K0541231204 K0541231204 20000 5020302
EI K0799231204 K0799231204 10000 5020302
EI K0799231204 K0799231204 20000 5020302
EI K0747231204 K0747231204 20000 5020302
EI K3748231204 K3748231204 20000 5020302
EI K0535231204 K0535231204 10000 5020302
EI K0535231204 K0535231204 20000 5020302
EI K0736231204 K0736231204 20000 5020302
EI K0836231204 K0836231204 10000 5020302
EI K0836231204 K0836231204 20000 5020302
EI K0816231204 K0816231204 10000 5020302
EI K0816231204 K0816231204 20000 5020302
EI K0759231204 K0759231204 20000 5020302
EI K0762231204 K0762231204 10000 5020302
EI K0762231204 K0762231204 20000 5020302
EI K0750231204 K0750231204 20000 5020302
EI K0740231204 K0740231204 20000 5020302
EI K0607231204 K0607231204 20000 5020302
EI K0604231204 K0604231204 20000 5020302
EI K0731231204 K0731231204 20000 5020302
EI K0719231204 K0719231204 20000 5020302
EI K0729231204 K0729231204 10000 5020302
EI K0729231204 K0729231204 20000 5020302
EI K0555231203 K0555231203 20000 5020302
EI K0774231203 K0774231203 10000 5020302
EI K0774231203 K0774231203 20000 5020302
EI K0768231203 K0768231203 20000 5020302
EI K0768231203 K0768231203 10000 5020302
EI K0749231203 K0749231203 10000 5020302
EI K0749231203 K0749231203 20000 5020302
EI K0556231203 K0556231203 20000 5020302
EI K0726231203 K0726231203 10000 5020302
EI K0606231203 K0606231203 20000 5020302
EI K0560231203 K0560231203 20000 5020302
EI K0751231203 K0751231203 10000 5020302
EI K0751231203 K0751231203 20000 5020302
EI K0839231203 K0839231203 10000 5020302
EI K0839231203 K0839231203 20000 5020302
EI K0757231203 K0757231203 20000 5020302
EI K0790231203 K0790231203 20000 5020302
EI K0661231203 K0661231203 20000 5020302
EI K0568231203 K0568231203 10000 5020302
EI K0568231203 K0568231203 20000 5020302
EI K0704231203 K0704231203 10000 5020302
EI K0704231203 K0704231203 20000 5020302
EI K0565231203 K0565231203 20000 5020302
EI K0563231203 K0563231203 20000 5020302
EI K0564231203 K0564231203 20000 5020302
EI K0734231203 K0734231203 10000 5020302
EI K0734231203 K0734231203 20000 5020302
EI K0608231203 K0608231203 20000 5020302
EI K0600231203 K0600231203 20000 5020302
EI K0598231203 K0598231203 20000 5020302
EI K0605231203 K0605231203 10000 5020302
EI K0605231203 K0605231203 20000 5020302
EI K0778231203 K0778231203 20000 5020302
EI K0567231203 K0567231203 20000 5020302
EI K0835231203 K0835231203 10000 5020302
EI K0835231203 K0835231203 20000 5020302
EI K0819231203 K0819231203 10000 5020302
EI K0819231203 K0819231203 20000 5020302
EI K0818231203 K0818231203 20000 5020302
EI K0653231203 K0653231203 20000 5020302
EI K0754231203 K0754231203 20000 5020302
EI K0753231203 K0753231203 20000 5020302
KR Dec-23 Dec-23 20000 5020302
EI K0688231202 K0688231202 10000 5020302
EI K0631231202 K0631231202 20000 5020302
EI K0627231202 K0627231202 20000 5020302
EI K0518231202 K0518231202 20000 5020302
EI K0825231202 K0825231202 20000 5020302
EI K0784231202 K0784231202 10000 5020302
EI K0519231202 K0519231202 20000 5020302
EI K0808231202 K0808231202 10000 5020302
EI K0808231202 K0808231202 20000 5020302
EI K0659231202 K0659231202 20000 5020302
EI K0542231202 K0542231202 20000 5020302
EI K0763231202 K0763231202 20000 5020302
EI K0582231202 K0582231202 20000 5020302
EI K0709231202 K0709231202 10000 5020302
EI K0709231202 K0709231202 20000 5020302
EI K0698231202 K0698231202 10000 5020302
EI K0795231202 K0795231202 20000 5020302
EI K0537231202 K0537231202 10000 5020302
EI K0537231202 K0537231202 20000 5020302
EI K0717231202 K0717231202 20000 5020302
EI K0805231202 K0805231202 10000 5020302
EI K0805231202 K0805231202 20000 5020302
EI K0739231202 K0739231202 10000 5020302
EI K0739231202 K0739231202 20000 5020302
EI K0547231202 K0547231202 20000 5020302
EI K0586231202 K0586231202 20000 5020302
EI K0632231202 K0632231202 20000 5020302
EI K0515231202 K0515231202 20000 5020302
EI K0677231202 K0677231202 20000 5020302
EI K0767231202 K0767231202 20000 5020302
EI K0618231202 K0618231202 20000 5020302
EI K0584231202 K0584231202 20000 5020302
EI K0539231202 K0539231202 20000 5020302
EI K0710231202 K0710231202 20000 5020302
EI K0652231202 K0652231202 20000 5020302
EI K0841231202 K0841231202 20000 5020302
EI K0630231202 K0630231202 20000 5020302
EI K0809231202 K0809231202 20000 5020302
EI K0824231202 K0824231202 10000 5020302
EI K0824231202 K0824231202 20000 5020302
EI K0621231202 K0621231202 20000 5020302
EI K0571231202 K0571231202 20000 5020302
EI K0620231202 K0620231202 20000 5020302
EI K0760231202 K0760231202 20000 5020302
EI K0574231202 K0574231202 20000 5020302
EI K0758231202 K0758231202 20000 5020302
EI K0623231202 K0623231202 20000 5020302
EI K0614231202 K0614231202 20000 5020302
EI K0592231202 K0592231202 20000 5020302
EI K0807231202 K0807231202 10000 5020302
EI K0807231202 K0807231202 20000 5020302
EI K0712231202 K0712231202 20000 5020302
EI K0613231202 K0613231202 20000 5020302
EI K0834231202 K0834231202 20000 5020302
EI K0569231202 K0569231202 20000 5020302
EI K0837231202 K0837231202 10000 5020302
EI K0837231202 K0837231202 20000 5020302
EI K0803231202 K0803231202 10000 5020302
EI K0803231202 K0803231202 20000 5020302
EI K0611231202 K0611231202 10000 5020302
EI K0526231202 K0526231202 20000 5020302
EI K0639231202 K0639231202 10000 5020302
EI K0639231202 K0639231202 20000 5020302
EI K0730231202 K0730231202 20000 5020302
EI K0603231202 K0603231202 20000 5020302
EI K0744231202 K0744231202 20000 5020302
EI K0596231202 K0596231202 10000 5020302
EI K0596231202 K0596231202 20000 5020302
EI K0738231202 K0738231202 20000 5020302
EI K0642231202 K0642231202 20000 5020302
EI K0602231202 K0602231202 20000 5020302
EI K0528231202 K0528231202 20000 5020302
EI K0576231202 K0576231202 20000 5020302
EI K0622231202 K0622231202 20000 5020302
EI K0728231202 K0728231202 10000 5020302
EI K0728231202 K0728231202 20000 5020302
EI K0626231202 K0626231202 10000 5020302
EI K0521231202 K0521231202 20000 5020302
EI K0561231202 K0561231202 20000 5020302
EI K0823231202 K0823231202 10000 5020302
EI K0525231202 K0525231202 20000 5020302
EI K0667231202 K0667231202 20000 5020302
EI K0773231202 K0773231202 10000 5020302
EI K0773231202 K0773231202 20000 5020302
EI K0649231202 K0649231202 20000 5020302
EI K0766231202 K0766231202 20000 5020302
EI K0765231202 K0765231202 10000 5020302
EI K0765231202 K0765231202 10000 5020302
EI K0635231202 K0635231202 10000 5020302
EI K0635231202 K0635231202 20000 5020302
EI K0664231202 K0664231202 10000 5020302
EI K0664231202 K0664231202 20000 5020302
EI K0679231202 K0679231202 20000 5020302
EI K0676231202 K0676231202 20000 5020302
EI K0737231202 K0737231202 20000 5020302
EI K0597231202 K0597231202 20000 5020302
EI K0609231202 K0609231202 20000 5020302
EI K0599231202 K0599231202 20000 5020302
EI K0562231202 K0562231202 20000 5020302
EI K0713231202 K0713231202 40000 5020302
EI M12041221965 M12041221965 10000 5020302
EI M12041221965 M12041221965 20000 5020302
EI 2312780701 2312780701 20000 5020302
EI 2312780701 2312780701 10000 5020302
EI 2312780720 2312780720 10000 5020302
EI 2312780708 2312780708 10000 5020302
EI 2312780825 2312780825 10000 5020302
EI 2312780825 2312780825 20000 5020302
EI K0788231201 K0788231201 20000 5020302
EI K0777231201 K0777231201 20000 5020302
EI K0756231201 K0756231201 20000 5020302
EI K0801231201 K0801231201 10000 5020302
EI K0801231201 K0801231201 20000 5020302
EI K0678231201 K0678231201 20000 5020302
EI K0548231201 K0548231201 20000 5020302
EI K0660231201 K0660231201 10000 5020302
EI K0660231201 K0660231201 20000 5020302
EI K0655231201 K0655231201 20000 5020302
EI K0617231201 K0617231201 10000 5020302
EI K0814231201 K0814231201 10000 5020302
EI K0814231201 K0814231201 20000 5020302
EI K0544231201 K0544231201 20000 5020302
EI K0594231201 K0594231201 20000 5020302
EI K0800231201 K0800231201 20000 5020302
EI K0764231201 K0764231201 20000 5020302
EI K0546231201 K0546231201 20000 5020302
EI K0787231201 K0787231201 20000 5020302
EI K0829231201 K0829231201 20000 5020302
EI K0668231201 K0668231201 20000 5020302
EI K0831231201 K0831231201 10000 5020302
EI K0831231201 K0831231201 20000 5020302
EI K0656231201 K0656231201 10000 5020302
EI K0656231201 K0656231201 20000 5020302
EI K0593231201 K0593231201 20000 5020302
EI K0557231201 K0557231201 20000 5020302
EI K0711231201 K0711231201 20000 5020302
EI K0711231201 K0711231201 10000 5020302
EI K0840231201 K0840231201 20000 5020302
EI K0707231201 K0707231201 10000 5020302
EI K0634231201 K0634231201 20000 5020302
EI K0672231201 K0672231201 20000 5020302
EI K0720231201 K0720231201 20000 5020302
EI K0575231201 K0575231201 20000 5020302
EI K0735231201 K0735231201 20000 5020302
EI K0552231201 K0552231201 10000 5020302
EI K0552231201 K0552231201 20000 5020302
EI K0577231201 K0577231201 20000 5020302
EI K0579231201 K0579231201 20000 5020302
EI K0624231201 K0624231201 20000 5020302
EI K0543231201 K0543231201 20000 5020302
EI K0572231201 K0572231201 20000 5020302
EI K0590231201 K0590231201 20000 5020302
EI K0810231201 K0810231201 20000 5020302
EI K0549231201 K0549231201 20000 5020302
EI K0838231201 K0838231201 20000 5020302
EI K0583231201 K0583231201 20000 5020302
EI K0513231201 K0513231201 20000 5020302
EI K0716231201 K0716231201 20000 5020302
EI K0516231201 K0516231201 20000 5020302
EI K0776231201 K0776231201 10000 5020302
EI K0776231201 K0776231201 10000 5020302
EI K0815231201 K0815231201 10000 5020302
EI K0815231201 K0815231201 20000 5020302
EI K0815231201 K0815231201 30000 5020302
EI K0815231201 K0815231201 20000 5020302
EI K0815231201 K0815231201 11000 5020302
EI K0815231201 K0815231201 10000 5020302
EI K0815231201 K0815231201 20000 5020302
EI K0815231201 K0815231201 20000 5020302
EI K0581231201 K0581231201 20000 5020302
EI K0522231201 K0522231201 20000 5020302
EI K0558231201 K0558231201 10000 5020302
EI K0752231201 K0752231201 10000 5020302
EI K0752231201 K0752231201 20000 5020302
EI K0833231201 K0833231201 10000 5020302
EI K0833231201 K0833231201 20000 5020302
EI K0591231201 K0591231201 10000 5020302
EI K0591231201 K0591231201 20000 5020302
EI K0591231201 K0591231201 30000 5020302
EI K0591231201 K0591231201 20000 5020302
EI K0591231201 K0591231201 11000 5020302
EI K0591231201 K0591231201 10000 5020302
EI K0591231201 K0591231201 20000 5020302
EI K0591231201 K0591231201 20000 5020302
EI K0684231201 K0684231201 20000 5020302
EI K0570231201 K0570231201 10000 5020302
EI K0570231201 K0570231201 20000 5020302
EI K0615231201 K0615231201 20000 5020302
EI K0780231201 K0780231201 20000 5020302
EI K0789231201 K0789231201 20000 5020302
EI K0826231201 K0826231201 10000 5020302
EI K0826231201 K0826231201 20000 5020302
EI K0782231201 K0782231201 20000 5020302
EI K0550231201 K0550231201 20000 5020302
EI K0587231201 K0587231201 20000 5020302
EI K0625231201 K0625231201 20000 5020302
EI K0523231201 K0523231201 20000 5020302
EI K0523231201 K0523231201 10000 5020302
EI K0755231201 K0755231201 20000 5020302
EI K0806231201 K0806231201 20000 5020302
EI K0633231201 K0633231201 20000 5020302
EI K0723231201 K0723231201 20000 5020302
EI K0721231201 K0721231201 10000 5020302
EI K0628231201 K0628231201 20000 5020302
EI K0514231201 K0514231201 10000 5020302
EI K0671231201 K0671231201 20000 5020302
EI K0725231201 K0725231201 20000 5020302
EI K0669231201 K0669231201 10000 5020302
EI K0802231201 K0802231201 10000 5020302
EI K0802231201 K0802231201 20000 5020302
EI K0612231201 K0612231201 20000 5020302
EI K0612231201 K0612231201 10000 5020302
EI K0551231201 K0551231201 20000 5020302
EI K0675231201 K0675231201 10000 5020302
EI K0675231201 K0675231201 20000 5020302
EI K0843231201 K0843231201 20000 5020302
EI K0520231201 K0520231201 20000 5020302
EI K0585231201 K0585231201 20000 5020302
EI K0792231201 K0792231201 10000 5020302
EI K0792231201 K0792231201 20000 5020302
EI K0792231201 K0792231201 30000 5020302
EI K0792231201 K0792231201 20000 5020302
EI K0792231201 K0792231201 11000 5020302
EI K0792231201 K0792231201 10000 5020302
EI K0792231201 K0792231201 20000 5020302
EI K0792231201 K0792231201 20000 5020302
EI K0714231201 K0714231201 40000 5020302
EI K0685231201 K0685231201 10000 5020302
EI K0616231201 K0616231201 20000 5020302
EI K0783231201 K0783231201 20000 5020302
EI K0640231201 K0640231201 20000 5020302
EI K3673231201 K3673231201 10000 5020302
EI K0645231201 K0645231201 20000 5020302
EI K3747231201 K3747231201 20000 5020302
EI K0610231201 K0610231201 20000 5020302
EI K0741231201 K0741231201 20000 5020302
EI K0820231201 K0820231201 10000 5020302
EI K0820231201 K0820231201 20000 5020302
EI K0724231201 K0724231201 20000 5020302
EI K0779231201 K0779231201 20000 5020302
EI K0779231201 K0779231201 10000 5020302
EI K0559231201 K0559231201 20000 5020302
EI K0842231201 K0842231201 10000 5020302
EI K0842231201 K0842231201 20000 5020302
EI K0638231201 K0638231201 20000 5020302
EI K0517231201 K0517231201 20000 5020302
EI K0540231201 K0540231201 10000 5020302
EI K0844231201 K0844231201 20000 5020302
EI K0654231201 K0654231201 10000 5020302
EI K0654231201 K0654231201 20000 5020302
EI K0769231201 K0769231201 20000 5020302
EI K0657231201 K0657231201 20000 5020302
EI K0650231201 K0650231201 20000 5020302
EI K0636231201 K0636231201 20000 5020302
EI K0641231201 K0641231201 20000 5020302
EI K0683231201 K0683231201 20000 5020302
EI K0670231201 K0670231201 20000 5020302
EI K0686231201 K0686231201 20000 5020302
EI K0791231201 K0791231201 20000 5020302
EI K0745231201 K0745231201 10000 5020302
EI K0746231201 K0746231201 20000 5020302
EI K0589231201 K0589231201 20000 5020302
EI K0588231201 K0588231201 20000 5020302
EI K0722231201 K0722231201 20000 5020302
EI K0527231201 K0527231201 20000 5020302
EI K0527231201 K0527231201 10000 5020302
EI K0524231201 K0524231201 20000 5020302
EI M12041221706 M12041221706 20000 5020302
EI M12041221929 M12041221929 20000 5020302
EI M12041221554 M12041221554 20000 5020302
KR ELE_TDS_NOV23 TDS on ele for the month of Nov-2023_1204 10000 5020302
KR IKC-TS-2324/229 *04.10.2023-03.11.2023-Electricity Charges 40000 5020302
KR NARL_NOV2023 NARL_NOV2023 20000 5020302
KR Nov-23 Nov-23 40000 5020302
KR DU/OCT-23 DU/OCT-23 20000 5020302
Offst.acct Period Assignment Supplier
4001117 9 SVRR1 4001117
4001148 9 DRAVID1 4001148
4000387 9 5236076 4000387
4000387 9 3082050 4000387
4000387 9 4893145 4000387
4000387 9 4893145 4000387
4000387 9 6291096 4000387 Typ
4000387 9 3862572 4000387 EI
4000387 9 6326828 4000387
4001116 9 NARL1 4001116
4000387 9 7180058 4000387
4000387 9 3055780 4000387
4000387 9 APE32175 4000387
4000387 9 APE32175 4000387
4000387 9 APE32175 4000387 KR
4000387 9 APE32175 4000387
4000387 9 APE32175 4000387
4000387 9 APE32175 4000387
4000387 9 APE32175 4000387
4000387 9 APE32175 4000387
4000387 9 4995287 4000387
4001119 9 230948 4001119
4001118 9 14927973 4001118
4001118 9 121273 4001118
4001146 9 TML1 4001146
4001146 9 TML2 4001146
4001146 9 2585818 4001146
4011703 9 SANNI 4011703 Total Result
4011703 9 PADMA 4011703
4011703 9 NARAY 4011703
4011703 9 AKASA 4011703
4011703 9 KOUST 4011703
4001146 9 2585569 4001146
4009229 9 SVECW2 4009229
4000387 9 16218392 4000387
4000387 9 3053398 4000387
4000387 9 3079009 4000387
4000387 9 4892799 4000387
4000387 9 4994981 4000387
4000387 9 3388947 4000387
4000387 9 4994987 4000387
4000387 9 4994987 4000387
4000387 9 16376212 4000387
4000387 9 16354254 4000387
4000387 9 3236891 4000387
4000387 9 4892987 4000387
4000387 9 3053537 4000387
4000387 9 3057002 4000387
4000387 9 3057002 4000387
4000387 9 568589 4000387
4001119 9 ADMN1 4001119
4000492 9 6821848 4000492
4000492 9 KUP00239 4000492
4000492 9 6818249 4000492
4000492 9 KUP00407 4000492
4000492 9 KUP00146 4000492
4000492 9 KUP00413 4000492
4000492 9 KUP00168 4000492
4000492 9 18259803 4000492
4000492 9 KUP00136 4000492
4000387 9 3709111 4000387
4000387 9 3896978 4000387
4000387 9 3386834 4000387
4000387 9 AP009772 4000387
4000387 9 AP009772 4000387
4000387 9 6290915 4000387
4000387 9 4893165 4000387
4000387 9 4893165 4000387
4000387 9 3317278 4000387
4000387 9 3860686 4000387
4000387 9 16386050 4000387
4000387 9 3055198 4000387
4000492 9 KUP00008 4000492
4000492 9 KUP00207 4000492
4000492 9 14703902 4000492
4000492 9 16201523 4000492
4000492 9 KUP00078 4000492
4000492 9 KUP00020 4000492
4000387 9 6377545 4000387
4000387 9 6810947 4000387
4022064 9 3317230 4022064
4022064 9 3081961 4022064
4022064 9 16353367 4022064
4000387 9 3320766 4000387
4000387 9 A PSH 4000387
4000387 9 A PSH 4000387
4000387 9 5165518 4000387
4000387 9 3386354 4000387
4000387 9 3386354 4000387
4000387 9 3710092 4000387
4000387 9 APS12097 4000387
4000387 9 3022358 4000387
4000387 9 6385053 4000387
4000387 9 APS38478 4000387
4000387 9 APS38478 4000387
4000387 9 3233472 4000387
4000387 9 AP012676 4000387
4000387 9 AP012676 4000387
4000387 9 4995203 4000387
4000387 9 4995203 4000387
4000387 9 5167575 4000387
4000387 9 5167575 4000387
4000387 9 APS15715 4000387
4000387 9 APS15715 4000387
4000387 9 16354098 4000387
4000387 9 16218937 4000387
4000387 9 16218937 4000387
4000387 9 APE32525 4000387
4000387 9 APE32525 4000387
4000387 9 APE32525 4000387
4000387 9 APE32525 4000387
4000387 9 APE32525 4000387
4000387 9 APE32525 4000387
4000387 9 APE32525 4000387
4000387 9 APE32525 4000387
4000387 9 8SPMXMR 4000387
4000387 9 8SPMXMR 4000387
4000387 9 8094766 4000387
4000387 9 5165517 4000387
4000387 9 8005245 4000387
4000387 9 8005245 4000387
4000387 9 5026435 4000387
4000387 9 3235005 4000387
4000387 9 3235005 4000387
4000387 9 16349063 4000387
4000387 9 16349063 4000387
4000387 9 5167570 4000387
4000387 9 APS12216 4000387
4000387 9 APS12216 4000387
4000387 9 5167493 4000387
4000387 9 8320988 4000387
4000387 9 3316844 4000387
4000387 9 3387047 4000387
4000387 9 3693608 4000387
4000387 9 3818547 4000387
4000387 9 7978 4000387
4000387 9 7978 4000387
4000387 9 3388753 4000387
4000387 9 3079852 4000387
4000387 9 3079852 4000387
4000387 9 16266241 4000387
4000387 9 16266241 4000387
4000387 9 5167443 4000387
4000387 9 5167443 4000387
4000387 9 4995111 4000387
4000387 9 4995601 4000387
4000387 9 16216386 4000387
4000387 9 3895376 4000387
4000387 9 8321125 4000387
4000387 9 8321125 4000387
4000387 9 12724 4000387
4000387 9 12724 4000387
4000387 9 6324920 4000387
4000387 9 4892793 4000387
4000387 9 3710484 4000387
4000387 9 3022050 4000387
4000387 9 3022050 4000387
4000387 9 6338413 4000387
4000387 9 6338413 4000387
4000387 9 AP015604 4000387
4000387 9 16267827 4000387
4000387 9 16269014 4000387
4000387 9 5026472 4000387
4000387 9 5026472 4000387
4000387 9 16276212 4000387
4000387 9 16218026 4000387
4000387 9 3411167 4000387
4000387 9 7025464 4000387
4000387 9 7025464 4000387
4000387 9 16386498 4000387
4000387 9 3832216 4000387
4000387 9 4997657 4000387
4000387 9 4997657 4000387
4000387 9 3860202 4000387
4000387 9 3860202 4000387
4000387 9 18260908 4000387
4000387 9 3896121 4000387
4000387 9 5167425 4000387
4000387 9 5167488 4000387
4000387 9 3024597 4000387
4000387 9 3851547 4000387
4000387 9 4995160 4000387
4000387 9 4995215 4000387
4000387 9 16350923 4000387
4000387 9 16386600 4000387
4000387 9 8078217 4000387
4000387 9 3234250 4000387
4000387 9 3388116 4000387
4000387 9 3388116 4000387
4000387 9 3021373 4000387
4000387 9 7029156 4000387
4000387 9 3823018 4000387
4000387 9 16347175 4000387
4000387 9 3709211 4000387
4000387 9 3709211 4000387
4000387 9 9810 4000387
4000387 9 3876708 4000387
4000387 9 4893157 4000387
4000387 9 4893157 4000387
4000387 9 1514097 4000387
4000387 9 3057961 4000387
4000387 9 3057961 4000387
4000387 9 7180075 4000387
4000387 9 7180075 4000387
4000387 9 16353943 4000387
4000387 9 16353132 4000387
4000387 9 4995292 4000387
4000387 9 3055783 4000387
4000387 9 3833149 4000387
4000387 9 16277126 4000387
4000387 9 16266680 4000387
4000387 9 3078726 4000387
4000387 9 3317893 4000387
4000387 9 3861705 4000387
4000387 9 6390694 4000387
4000387 9 3022207 4000387
4000387 9 5167547 4000387
4000387 9 8076523 4000387
4000387 9 3235810 4000387
4000387 9 3235810 4000387
4000387 9 3053484 4000387
4000387 9 16386817 4000387
4000387 9 16268715 4000387
4000387 9 16354423 4000387
4000387 9 3710226 4000387
4000387 9 16387107 4000387
4000387 9 4892936 4000387
4000387 9 16355466 4000387
4000387 9 4892983 4000387
4000387 9 APE32223 4000387
4000387 9 APE32223 4000387
4000387 9 31281751 4000387
4000387 9 16355128 4000387
4000387 9 16386858 4000387
4000387 9 16218572 4000387
4000387 9 APS12284 4000387
4000387 9 APS12284 4000387
4000387 9 16382258 4000387
4000387 9 16382258 4000387
4000387 9 12717 4000387
4000387 9 6819445 4000387
4000387 9 5165486 4000387
4000387 9 5165486 4000387
4000387 9 16267039 4000387
4000387 9 3387769 4000387
4000387 9 3055639 4000387
4000387 9 4892823 4000387
4000387 9 4892823 4000387
4000387 9 3312717 4000387
4000387 9 3024744 4000387
4000387 9 16217458 4000387
4000387 9 3376608 4000387
4000387 9 3025637 4000387
4000387 9 5165573 4000387
4000387 9 5120041 4000387
4000387 9 5120041 4000387
4000387 9 16274847 4000387
4000387 9 6347470 4000387
4000387 9 6408417 4000387
4000387 9 3007677 4000387
4000387 9 16385957 4000387
4000387 9 3057842 4000387
4000387 9 5165432 4000387
4000387 9 5165432 4000387
4000387 9 16349587 4000387
4000387 9 16386630 4000387
4000387 9 5026710 4000387
4000387 9 5026710 4000387
4000387 9 8000661 4000387
4000387 9 8000661 4000387
4000387 9 3710439 4000387
4000387 9 3710439 4000387
4000387 9 3895001 4000387
4000387 9 30881286 4000387
4000387 9 3693872 4000387
4000387 9 8604699 4000387
4000387 9 16379125 4000387
4000387 9 3235393 4000387
4000387 9 APE42477 4000387
4000387 9 3389143 4000387
4000387 9 9123090 4000387
4000387 9 9123090 4000387
4001085 9 APE05034 4001085
4001085 9 APE05034 4001085
4001087 9 APE08288 4001087
4001086 9 X182338 4001086
4001092 9 APS01483 4001092
4001092 9 APS01483 4001092
4000387 9 3057501 4000387
4000387 9 16385500 4000387
4000387 9 3058243 4000387
4000387 9 16275608 4000387
4000387 9 16275608 4000387
4000387 9 6374572 4000387
4000387 9 16215920 4000387
4000387 9 3319280 4000387
4000387 9 3319280 4000387
4000387 9 3692929 4000387
4000387 9 8002148 4000387
4000387 9 APS11834 4000387
4000387 9 APS11834 4000387
4000387 9 3315548 4000387
4000387 9 1510671 4000387
4000387 9 16380666 4000387
4000387 9 6386301 4000387
4000387 9 75899 4000387
4000387 9 16718461 4000387
4000387 9 16217142 4000387
4000387 9 3035563 4000387
4000387 9 16380839 4000387
4000387 9 16380839 4000387
4000387 9 16201362 4000387
4000387 9 16201362 4000387
4000387 9 7025512 4000387
4000387 9 3709123 4000387
4000387 9 3233194 4000387
4000387 9 3233194 4000387
4000387 9 3851166 4000387
4000387 9 3862824 4000387
4000387 9 3056496 4000387
4000387 9 6823117 4000387
4000387 9 2732795 4000387
4000387 9 6408517 4000387
4000387 9 5026508 4000387
4000387 9 4995261 4000387
4000387 9 4995261 4000387
4000387 9 3025123 4000387
4000387 9 3234571 4000387
4000387 9 21226908 4000387
4000387 9 3388250 4000387
4000387 9 16384693 4000387
4000387 9 3053353 4000387
4000387 9 3007757 4000387
4000387 9 3023918 4000387
4000387 9 3314679 4000387
4000387 9 3850826 4000387
4000387 9 6385101 4000387
4000387 9 16384823 4000387
4000387 9 3710079 4000387
4000387 9 3235882 4000387
4000387 9 3235882 4000387
4000387 9 11846 4000387
4000387 9 11846 4000387
4000387 9 11846 4000387
4000387 9 11846 4000387
4000387 9 11846 4000387
4000387 9 11846 4000387
4000387 9 11846 4000387
4000387 9 11846 4000387
4000387 9 3056934 4000387
4000387 9 16379605 4000387
4000387 9 16381683 4000387
4000387 9 3059057 4000387
4000387 9 3059057 4000387
4000387 9 28036875 4000387
4000387 9 28036875 4000387
4000387 9 APS5159 4000387
4000387 9 APS5159 4000387
4000387 9 APS5159 4000387
4000387 9 APS5159 4000387
4000387 9 APS5159 4000387
4000387 9 APS5159 4000387
4000387 9 APS5159 4000387
4000387 9 APS5159 4000387
4000387 9 16265280 4000387
4000387 9 16351360 4000387
4000387 9 16351360 4000387
4000387 9 16385153 4000387
4000387 9 16277153 4000387
4000387 9 3058774 4000387
4000387 9 3319397 4000387
4000387 9 3319397 4000387
4000387 9 3057506 4000387
4000387 9 16353872 4000387
4000387 9 3386728 4000387
4000387 9 16276350 4000387
4000387 9 3235533 4000387
4000387 9 3235533 4000387
4000387 9 3236440 4000387
4000387 9 3058229 4000387
4000387 9 6273147 4000387
4000387 9 3833968 4000387
4000387 9 3861048 4000387
4000387 9 16382587 4000387
4000387 9 16201328 4000387
4000387 9 6383652 4000387
4000387 9 3389949 4000387
4000387 9 16381387 4000387
4000387 9 7031033 4000387
4000387 9 7031033 4000387
4000387 9 5166222 4000387
4000387 9 5166222 4000387
4000387 9 16353735 4000387
4000387 9 3317423 4000387
4000387 9 3317423 4000387
4000387 9 6819698 4000387
4000387 9 16348708 4000387
4000387 9 3235537 4000387
4000387 9 20661163 4000387
4000387 9 20661163 4000387
4000387 9 20661163 4000387
4000387 9 20661163 4000387
4000387 9 20661163 4000387
4000387 9 20661163 4000387
4000387 9 20661163 4000387
4000387 9 20661163 4000387
4000387 9 3082276 4000387
4000387 9 16351151 4000387
4000387 9 16384471 4000387
4000387 9 6819452 4000387
4000387 9 3036423 4000387
4000387 9 4997691 4000387
4000387 9 4893083 4000387
4000387 9 4893301 4000387
4000387 9 16270272 4000387
4000387 9 3316794 4000387
4000387 9 3708910 4000387
4000387 9 3708910 4000387
4000387 9 3022846 4000387
4000387 9 16348878 4000387
4000387 9 16348878 4000387
4000387 9 3388158 4000387
4000387 9 5166391 4000387
4000387 9 5166391 4000387
4000387 9 3861279 4000387
4000387 9 16268245 4000387
4000387 9 5044047 4000387
4000387 9 2694855 4000387
4000387 9 APE32093 4000387
4000387 9 APE32093 4000387
4000387 9 16350148 4000387
4000387 9 6428365 4000387
4000387 9 3692757 4000387
4000387 9 3057048 4000387
4000387 9 3081241 4000387
4000387 9 16349941 4000387
4000387 9 6389485 4000387
4000387 9 3415803 4000387
4000387 9 6291694 4000387
4000387 9 3822514 4000387
4000387 9 3823487 4000387
4000387 9 3054886 4000387
4000387 9 1510832 4000387
4000387 9 3861047 4000387
4000387 9 P0075898 4000387
4000387 9 P0075898 4000387
4000387 9 6388552 4000387
4000387 9 3008536 4000387
4000387 9 16265263 4000387
4000387 9 21226916 4000387
1310812 9 20231205 4026156
5086112 9 1.252E+12 5086112
4001116 9 NARL1 4001116
4009229 9 SVECW2 4009229
4001148 9 DRAVID1 4001148
 EI Amt
4000387 6539571 3269785 LT
Supplier Sum of Amount in loca 4000492 318690 318690
### 4001085 938383 938383
4000387 ### 4001086 156373 156373
4000492 ### 4001087 154004 154004
4001085 ### 4001092 90696 90696
4001086 ### 4927932
4001087 ###
4001092 90,696.00
###
4000387 120.00
4001116 26,787.00
4001117 ###
4001118 28,930.00
4001119 52,609.00
4001146 ###
4001148 23,906.00
4009229 34,541.00
4011703 ###
4022064 28,961.00
4026156 8,233.00
5086112 10,636.00
###