Date Particulars Vch Type Vch No.

01/03/2022 PLUMBING MATERIAL (E) 1121 Journal 2149

GOYAL SANITARY SALES
New Ref 2149 2552.00 Cr
FAUCET CONCEALED UPPER RECD
ON 28-2
01/03/2022 ELECTRICAL MATERIAL (DLF) Journal 32923
New Luxmi Electric Co
New Ref 32923 4103.00 Cr
01/03/2022 WOOD MATERIAL (3197) Journal A000133
GOYAL PLYWOOD AND HARDWARE
New Ref A000133 14306.00 Cr
RECD ON 28-2
01/03/2022 CEMENT (572) Journal 4028
Durga Agencies
New Ref 4028 5775.00 Cr
15 RECD ON 27-2
01/03/2022 PAINT MATERIAL (725) Journal 3309
SELECTION BUILDING MATERIAL
New Ref 3309 12077.00 Cr
01/03/2022 CEMENT (572) Journal 3876
Durga Agencies
New Ref 3876 3900.00 Cr
10 RECD ON 16/02
01/03/2022 POP MATERIAL 725 Journal 3883
Durga Agencies
New Ref 3883 3920.00 Cr
POP MATERIAL RECD ON 16-2
01/03/2022 PAINT MATERIAL (725) Journal 2908
HARYANA PAINT & HARDWARE
New Ref 2908 3050.00 Cr
RECD ON 11-02-22
01/03/2022 POP MATERIAL 725 Journal 3785
Durga Agencies
New Ref 3785 2184.00 Cr
13 BAG POP RECD ON 9-2
01/03/2022 PAINT MATERIAL (725) Journal 3196
SELECTION BUILDING MATERIAL
New Ref 3196 11383.00 Cr
RECD ON 17-2
01/03/2022 CEMENT (572) Journal 3874
Durga Agencies
New Ref 3874 7800.00 Cr
20 RECD ON 16-2-2022
01/03/2022 ELECTRICAL MATERIAL (E) (1814) Journal 32863
New Luxmi Electric Co
 New Ref 32863 37515.00 Cr
RECD ON 25-02-22
01/03/2022 CEMENT 725 Journal 3973
Durga Agencies
New Ref 3973 3900.00 Cr
10 RECD ON 21-2
01/03/2022 TILE MATERIAL (725) Journal 35281
Banarsi Dass & Co
New Ref 35281 15941.00 Cr
10 BOX RECD ON 20-2
01/03/2022 REBARRING 3237 Journal
NARINDER REBARRING
REBARRING 9PC 10MM@50
01/03/2022 REBARRING (3197) Journal
NARINDER REBARRING
HILTI WORK 3197
01/03/2022 REBARRING (3197) Journal
NARINDER REBARRING
REBARRING 25PC 8MM @40, 26PC
8MM@40
01/03/2022 MISC Journal
NARINDER REBARRING
01/03/2022 PAINT MATERIAL (E) (1814) Journal 18952
NATIONAL TRADING CORPORATION
New Ref 18952 519.00 Cr
PAINT REMOVER RECD ON 23-2
01/03/2022 ST Journal 3242
DONEAR PLYWOOD
New Ref 3242 9532.00 Cr
MATERIAL FOR OFFICE RECD ON
16-2-22
02/03/2022 WOOD MATERIAL (E) (1814) Journal 3380
Aneja Plywood Pvt Ltd
New Ref 3380 59142.00 Cr
02/03/2022 TILE MATERIAL (725) Journal 35394
Banarsi Dass & Co
New Ref 35394 44415.00 Cr
30 BOX
02/03/2022 WOOD MATERIAL (725) Journal 2708
CITY HARDWARE
New Ref 2708 590.00 Cr
DOOR EYE
02/03/2022 WOOD MATERIAL (3197) Journal 1356
PUNJAB TIMBERS
New Ref 1356 161577.00 Cr
teak wood
03/03/2022 ELECTRICAL MATERIAL (725) Journal 3392
VENUS SALES CORPORATION
New Ref 3392 12939.00 Cr
FAN
03/03/2022 PAINT MATERIAL (3197) Journal 3342
SELECTION BUILDING MATERIAL
New Ref 3342 49117.00 Cr
04/03/2022 WOOD MATERIAL (725) Journal 3401
DONEAR PLYWOOD
New Ref 3401 29219.00 Cr
05/03/2022 WATER PROOF (E) (1814/34) Journal 190820
Gian Chand Ashok Kumar
New Ref 190820 2519.00 Cr
05/03/2022 CEMENT (572) Journal 88004
Sidhartha Agencies
New Ref 88004 5850.00 Cr
15
05/03/2022 PLUMBING MATERIAL (572) Journal 27346
Luxmi Sanitary & H/W Store
New Ref 27346 2610.00 Cr
05/03/2022 STEEL (572) Journal 3471
M K Iron (P) Ltd
New Ref 3471 199117.00 Cr
2500.60+50kg binding wire
05/03/2022 POP MATERIAL 725 Journal 4183
Durga Agencies
New Ref 4183 2680.00 Cr
10 bags
05/03/2022 CEMENT (572) Journal 4201
Durga Agencies
New Ref 4201 5775.00 Cr
15
05/03/2022 ST Journal 190784
Gian Chand Ashok Kumar
New Ref 190784 767.00 Cr
ROFF
07/03/2022 STEEL (572) Journal 3495
M K Iron (P) Ltd
New Ref 3495 2419.00 Cr
binding wire 25 kg
07/03/2022 SECURITY SYSTEM (3197) Journal 0
EUREKA FORBES LIMITED
Agst Ref 1 20000.00 Cr
PAID TO PRINCE FOR EUREKA
FORBES
07/03/2022 WOOD MATERIAL (3197) Journal 3430
 DONEAR PLYWOOD
New Ref 34310 38800.00 Cr
07/03/2022 BLUE SAND 3237 Journal
Varun Maggu
200ft
08/03/2022 Cement (Gfh) Journal 86
SUKHRAJ TRADERS
New Ref 86 23700.00 Cr
60 BAGS
08/03/2022 Rmc (Gfh) Journal 3172
Crystal Concrete & Infra Engineers
New Ref 3172 12150.00 Cr
3
08/03/2022 Rmc (Gfh) Journal 3171
Crystal Concrete & Infra Engineers
New Ref 3171 28350.00 Cr
7
08/03/2022 Rmc (Gfh) Journal 3170
Crystal Concrete & Infra Engineers
New Ref 3170 40500.00 Cr
10
08/03/2022 ELECTRICAL CONTRACTOR (DEFACTO) Journal 7210
RANA ELECTRICAL WORKS
BILL NO 7210
08/03/2022 MISC Journal 09346
B K JAGAN & CO

New Ref 09346 1728.00 Cr

steel wire rope
08/03/2022 PAINT MATERIAL (3197) Journal 3419
SELECTION BUILDING MATERIAL
New Ref 3419 1555.00 Cr
08/03/2022 STEEL (1254) Journal 3526
M K Iron (P) Ltd
New Ref 3526 8497.00 Cr
98
09/03/2022 TILE MATERIAL (725) Journal 35447
Banarsi Dass & Co
New Ref 35447 15153.00 Cr
09/03/2022 WOOD MATERIAL (725) Journal 3511
Aneja Plywood Pvt Ltd
New Ref 3511 85447.00 Cr
09/03/2022 CEMENT 725 Journal 88273
Sidhartha Agencies
New Ref 88273 5850.00 Cr
15
09/03/2022 POP MATERIAL 725 Journal 191324
Gian Chand Ashok Kumar
New Ref 191324 7225.00 Cr
40 bags
09/03/2022 WOOD MATERIAL (3197) Journal 3464
DONEAR PLYWOOD
New Ref 3464 4042.00 Cr
09/03/2022 STEEL (572) Journal 3538
M K Iron (P) Ltd
New Ref 3538 12011.00 Cr
126.60 kg
09/03/2022 BRICKS (572) Journal 834
MAHALUXMI TILES CO
New Ref 834 23814.00 Cr
2800 PC
09/03/2022 Suspense Journal 3466
DONEAR PLYWOOD
New Ref 3466 76104.00 Cr
09/03/2022 CEMENT (1254/8) Journal 88297
Sidhartha Agencies
New Ref 88297 7800.00 Cr
20
09/03/2022 WOOD MATERIAL (3197) Journal 3464
NATIONAL TRADING CORPORATION
New Ref 3464 4042.00 Cr
09/03/2022 PAINT MATERIAL (725) Journal 87
The House Editor
texture
10/03/2022 MISC Journal 862
M M ENGINEERING COMPANY
10/03/2022 ELECTRICAL MATERIAL (725) Journal 2135
NAG ENTERPRISES
New Ref 2135 32478.00 Cr
10/03/2022 POP MATERIAL 725 Journal 4287
Durga Agencies
New Ref 4287 6125.00 Cr
10/03/2022 TILE MATERIAL (725) Journal 23399
Surindra Agencies
10/03/2022 WOOD MATERIAL (3197) Journal 191432
Gian Chand Ashok Kumar
New Ref 191432 52805.00 Cr
11/03/2022 PLUMBING MATERIAL (725) Journal 1819
URBAN EDGES
New Ref 1819 75472.00 Cr
11/03/2022 TILE MATERIAL (725) Journal 35480
Banarsi Dass & Co
 New Ref 35480 28966.00 Cr
11/03/2022 Gian Chand Ashok Kumar Journal 1630
Agst Ref 191432 538.00 Dr
WOOD MATERIAL (3197)
hammer bit returned
12/03/2022 WOOD MATERIAL (3197) Journal 18759
NATIONAL TRADING CORPORATION
New Ref 18759 4788.00 Cr
13/03/2022 PLUMBING MATERIAL (725) Journal 1839
URBAN EDGES
New Ref 1839 1863.00 Cr
showerhead with arm
14/03/2022 ELECTRICAL MATERIAL (725) Journal 2137
NAG ENTERPRISES
New Ref 2137 10957.10 Cr
14/03/2022 WOOD MATERIAL (725) Journal 18782
NATIONAL TRADING CORPORATION
New Ref 18782 8905.00 Cr
14/03/2022 WOOD MATERIAL (725) Journal 18783
NATIONAL TRADING CORPORATION
New Ref 18783 782.00 Cr
14/03/2022 CEMENT (1254/8) Journal 88688
Sidhartha Agencies
New Ref 88688 7900.00 Cr
20
15/03/2022 WOOD MATERIAL (3197) Journal 3531
DONEAR PLYWOOD
New Ref 3531 88729.00 Cr
ply
15/03/2022 POP MATERIAL 725 Journal 4371
Durga Agencies
New Ref 4371 2520.00 Cr
15
15/03/2022 WOOD MATERIAL (725) Journal 3081
Jain Timber & Plywood
New Ref 3081 31152.00 Cr
15/03/2022 CEMENT 725 Journal 4370
Durga Agencies
New Ref 4370 5850.00 Cr
15
15/03/2022 RMC 572 Journal 3192
Crystal Concrete & Infra Engineers
New Ref 3192 40500.00 Cr
10
15/03/2022 RMC 572 Journal 3194
Crystal Concrete & Infra Engineers
New Ref 3194 32400.00 Cr
8
15/03/2022 RMC 572 Journal 3193
Crystal Concrete & Infra Engineers
New Ref 3193 32400.00 Cr
8
15/03/2022 Waterproof (Gfh) Journal 3620
Pt Khushi Ram & Co
waterproof for rmc 4 bag
15/03/2022 Waterproof (Gfh) Journal 192146
Gian Chand Ashok Kumar
New Ref 192146 4309.00 Cr
dr fixit 20kg
15/03/2022 TILE MATERIAL (3197) Journal
M M ENGINEERING COMPANY
WHITE CEMENT +RESIN+
16/03/2022 POP MATERIAL (E) (1814) Journal 192204
Gian Chand Ashok Kumar
New Ref 192204 11847.00 Cr
16/03/2022 Gian Chand Ashok Kumar Journal 1662
Agst Ref 192204 8662.00 Dr
POP MATERIAL (E) (1814)
50 bag returned
16/03/2022 POP MATERIAL (E) (1814) Journal 192284
Gian Chand Ashok Kumar
New Ref 192284 9494.00 Cr
50 bags
16/03/2022 WOOD MATERIAL (E) (1814) Journal 192222
Gian Chand Ashok Kumar
New Ref 192222 3227.00 Cr
regmar
16/03/2022 POP MATERIAL 725 Journal 4388
Durga Agencies
New Ref 4388 1680.00 Cr
16/03/2022 Rmc (Gfh) Journal 3198
Crystal Concrete & Infra Engineers
New Ref 3198 32400.00 Cr
8
16/03/2022 Rmc (Gfh) Journal 3200
Crystal Concrete & Infra Engineers
New Ref 3200 16200.00 Cr
4
16/03/2022 Rmc (Gfh) Journal 3199
Crystal Concrete & Infra Engineers
New Ref 3199 32400.00 Cr
8
16/03/2022 POP MATERIAL 725 Journal 4403
Durga Agencies
New Ref 4403 4200.00 Cr
17/03/2022 SURYANATH 3197 Journal 1061
KALAKRITI MARBLE WORKS
Agst Ref 1061 88500.00 Cr
GRANITE & STONE 3197
Ch. No. :1061 earth 75k to suryanath
17/03/2022 WOOD gstMATERIAL
to granite and stone
(3197) Journal 18758
NATIONAL TRADING CORPORATION
 New Ref 18758 12110.00 Cr
17/03/2022 GANESHA RAM (725) Journal 64553
Contractor (Skt Huf)
, 064553 skt huf
17/03/2022 RANJAN PAINTER (725) Journal 064554
Contractor (Skt Huf)
Ch. No. :064554 skt huf
17/03/2022 WOOD MATERIAL (3197) Journal 18826
NATIONAL TRADING CORPORATION
New Ref 18826 31718.00 Cr
17/03/2022 PAINT MATERIAL DEFACTO Journal 3552
SELECTION BUILDING MATERIAL
New Ref 3552 14100.00 Cr
19/03/2022 TILE MATERIAL (3197) Journal
M M ENGINEERING COMPANY
50 BAGS ADHESIVE
20/03/2022 CEMENT (572) Journal 4427
Durga Agencies
New Ref 4427 7900.00 Cr
20
20/03/2022 Bricks (Dlf) Journal 1614
GURU NANAK BRICKS
New Ref 1614 33600.00 Cr
4000
21/03/2022 CEMENT (E) 1814 Journal 89114
Sidhartha Agencies
New Ref 89114 3950.00 Cr
10
21/03/2022 WOOD MATERIAL (725) Journal 3572
DONEAR PLYWOOD
New Ref 3572 6714.00 Cr
laminate
21/03/2022 WOOD MATERIAL (3197) Journal 18873
NATIONAL TRADING CORPORATION
New Ref 18873 45886.00 Cr
channels hettich
21/03/2022 POP MATERIAL 725 Journal 4447
Durga Agencies
New Ref 4447 1660.00 Cr
21/03/2022 POP MATERIAL 725 Journal 4445
Durga Agencies
New Ref 4445 8400.00 Cr
22/03/2022 PAINT MATERIAL (E) (1814) Journal 18884
NATIONAL TRADING CORPORATION
New Ref 18884 619.00 Cr
PAINT REMOVER
22/03/2022 PAPPU GOYAL Journal 064263
MATERIAL( ST HUF)
Ch. No. :pappu goyal
22/03/2022 PAPPU GOYAL Journal 064264
 MATERIAL( ST HUF)
Ch. No. :pappu goyal
22/03/2022 PAPPU GOYAL Journal 64555
Material Skt Huf
pappu goyal
22/03/2022 Plumbing Material (Dlf) Journal 27636
Luxmi Sanitary & H/W Store
New Ref 27636 10514.00 Cr
22/03/2022 PAINT MATERIAL DEFACTO Journal 3592
SELECTION BUILDING MATERIAL
Agst Ref 3592 96428.00 Cr
22/03/2022 WOOD MATERIAL (DEFACTO) Journal 3601
DONEAR PLYWOOD
New Ref 3601 19990.00 Cr
22/03/2022 CEMENT (3197) Journal 4454
Durga Agencies
New Ref 4454 11850.00 Cr
30
22/03/2022 PAINT MATERIAL (725) Journal 3593
SELECTION BUILDING MATERIAL
Agst Ref 3593 23505.00 Cr
22/03/2022 WOOD MATERIAL (725) Journal 3676
Aneja Plywood Pvt Ltd
New Ref 3676 54302.00 Cr
22/03/2022 WOOD MATERIAL (725) Journal 18895
NATIONAL TRADING CORPORATION
New Ref 18895 3910.00 Cr
23/03/2022 Wood Material 1254/8 Journal 18963
NATIONAL TRADING CORPORATION
New Ref 18963 330.00 Cr
23/03/2022 Wood Material 1254/8 Journal 18962
NATIONAL TRADING CORPORATION
New Ref 18962 2601.00 Cr
23/03/2022 ELECTRICAL MATERIAL (1254) Journal 2301
LUXMI ELECTRIC SALES
New Ref 2301 26801.00 Cr
24/03/2022 WOOD MATERIAL (725) Journal 605
GUPTA PLY CO
New Ref 605 58740.00 Cr
24/03/2022 PLUMBING MATERIAL (3197) Journal 3388
PREMIER AGENCIES
New Ref 3388 1190.00 Cr
couplet 20mm
24/03/2022 PLUMBING MATERIAL (3197) Journal 27675
Luxmi Sanitary & H/W Store
New Ref 27675 453.00 Cr
24/03/2022 Wood Material 1254/8 Journal 18971
NATIONAL TRADING CORPORATION
 New Ref 18971 1578.00 Cr
25/03/2022 PLUMBING MATERIAL 1254 Journal 7997
AVINASH ENTERPRISES
New Ref 7997 3154.00 Cr
25/03/2022 COVER BLOCKS 1254 Journal 193286
Gian Chand Ashok Kumar
New Ref 193286 1442.00 Cr
25/03/2022 Rmc (Gfh) Journal 3271
Crystal Concrete & Infra Engineers
New Ref 3271 29400.00 Cr
7
25/03/2022 Rmc (Gfh) Journal 3270
Crystal Concrete & Infra Engineers
New Ref 3270 33600.00 Cr
8
25/03/2022 Cement (Dlf) Journal 89443
Sidhartha Agencies
New Ref 89443 19750.00 Cr
50
25/03/2022 ELECTRICAL MATERIAL (725) Journal 1352
QU LITE LED INDIA
New Ref 1352 7368.00 Cr
25/03/2022 PLUMBING MATERIAL (725) Journal 1898
URBAN EDGES
New Ref 1898 22899.00 Cr
25/03/2022 CEMENT (572) Journal 4490
Durga Agencies
New Ref 4490 8000.00 Cr
25/03/2022 BLUE SAND (3197) Journal
Varun Maggu
200ft
26/03/2022 CEMENT (E) 1814 Journal 89541
Sidhartha Agencies
New Ref 89541 3950.00 Cr
10
26/03/2022 Rmc (Gfh) Journal 3289
Crystal Concrete & Infra Engineers
New Ref 3289 10500.00 Cr
2.5
26/03/2022 Rmc (Gfh) Journal 3288
Crystal Concrete & Infra Engineers
New Ref 3288 42000.00 Cr
10
26/03/2022 Rmc (Gfh) Journal 3287
Crystal Concrete & Infra Engineers
New Ref 3287 42000.00 Cr
10
26/03/2022 Rmc (Gfh) Journal 3286
 Crystal Concrete & Infra Engineers
New Ref 3286 42000.00 Cr
10
26/03/2022 Tile Material (1254) Journal 193349
Gian Chand Ashok Kumar
New Ref 193349 3972.00 Cr
26/03/2022 Misc (Dlf) Journal 4213014
Empire Building Store
motor 1hp
26/03/2022 PAINT MATERIAL (725) Journal 3635
SELECTION BUILDING MATERIAL
Agst Ref 3635 6398.00 Cr
26/03/2022 PLUMBING MATERIAL (725) Journal 3417
PREMIER AGENCIES
New Ref 3417 2761.00 Cr
26/03/2022 PLUMBING MATERIAL (725) Journal 3577
PREMIER AGENCIES
New Ref 3577 6429.00 Cr
SINK MIXER
27/03/2022 M S Work 1814 Journal 5808
CHAWLA STEEL INDUSTRIES
New Ref 5808 583.00 Cr
5.2kg
27/03/2022 STEEL (572) Journal 3765
M K Iron (P) Ltd
New Ref 3765 204941.00 Cr
2455.6+25=2505.6
27/03/2022 WOOD MATERIAL (725) Journal 18914
NATIONAL TRADING CORPORATION
New Ref 18914 4037.00 Cr
27/03/2022 WASH SAND (3197) Journal
Varun Maggu
200ft @32
28/03/2022 CEMENT (1254/8) Journal 89647
Sidhartha Agencies
New Ref 89647 7900.00 Cr
20
28/03/2022 ELECTRICAL MATERIAL (725) Journal 1375
QU LITE LED INDIA
New Ref 1375 2548.00 Cr
28/03/2022 WOOD MATERIAL (3197) Journal 3386
DONEAR PLYWOOD
New Ref 3386 15222.00 Cr
28/03/2022 QU LITE LED INDIA Journal cn/135
Agst Ref 1352 2250.00 Dr
MISC
29/03/2022 Cement (Dlf) Journal 89735
 Sidhartha Agencies
New Ref 89735 19750.00 Cr
50
29/03/2022 WOOD MATERIAL (E) (1814) Journal 3199
Jain Timber & Plywood
New Ref 3199 48401.00 Cr
29/03/2022 WOOD MATERIAL (725) Journal 3198
Jain Timber & Plywood
New Ref 3198 20088.00 Cr
30/03/2022 POP MATERIAL (3197) Journal 4570
Durga Agencies
New Ref 4570 15150.00 Cr
31/03/2022 ELECTRICAL MATERIAL (725) Journal 2366
LUXMI ELECTRIC SALES
New Ref 2366 5883.00 Cr
31/03/2022 GRANITE AND STONE 725 Journal 1417
Amit Marbles
New Ref 1417 65520.00 Cr
granite and marble 556.27
31/03/2022 BRICKS (DEFACTO) Journal
Varun Maggu
2000 @8
01/04/2022 CEMENT (1254/8) Journal 89984
Sidhartha Agencies
New Ref 89984 7800.00 Cr
20
01/04/2022 Wood Material 1254/8 Journal 19060
NATIONAL TRADING CORPORATION
New Ref 19060 1132.00 Cr
02/04/2022 HVAC 725 Journal 13
KISHMAT ELECTRICALS
New Ref 13 7122.00 Cr
03/04/2022 PAINT MATERIAL (725) Journal 44
SELECTION BUILDING MATERIAL
New Ref 44 3066.00 Cr
04/04/2022 WOOD MATERIAL (725) Journal 8
GUPTA PLY CO
New Ref 8 10974.00 Cr
04/04/2022 CEMENT 725 Journal 42
Durga Agencies
New Ref 42 5925.00 Cr
04/04/2022 WOOD MATERIAL (725) Journal 26
DONEAR PLYWOOD
New Ref 26 24551.00 Cr
05/04/2022 UPVC (E) (1814) Journal
GREEN FENESTRATION
New Ref 0 103793.00 Cr
Debit Amount Credit Amount
2552.00
2552.00

4103.00
4103.00

14306.00
14306.00

5775.00
5775.00

12077.00
12077.00

3900.00
3900.00

3920.00
3920.00

3050.00
3050.00

2184.00
2184.00

11383.00
11383.00

7800.00
7800.00

37515.00
37515.00
 3900.00
3900.00

15941.00
15941.00

450.00
450.00

6600.00
6600.00

2040.00
2040.00

16500.00
16500.00
519.00
519.00

9532.00
9532.00

59142.00
59142.00

44415.00
44415.00

590.00
590.00

161577.00
161577.00
 12939.00
12939.00

49117.00
49117.00

29219.00
29219.00

2519.00
2519.00

5850.00
5850.00

2610.00
2610.00

199117.00
199117.00

2680.00
2680.00

5775.00
5775.00

767.00
767.00

2419.00
2419.00

20000.00
20000.00

38800.00
 38800.00

5600.00
5600.00

23700.00
23700.00

12150.00
12150.00

28350.00
28350.00

40500.00
40500.00

70000.00
70000.00

1728.00
1728.00

1555.00
1555.00

8497.00
8497.00

15153.00
15153.00

85447.00
85447.00

5850.00
5850.00
 7225.00
7225.00

4042.00
4042.00

12011.00
12011.00

23814.00
23814.00

76104.00
76104.00

7800.00
7800.00

4042.00
4042.00

10266.00
10266.00

168424.00
168424.00
32478.00
32478.00

6125.00
6125.00

18732.00
18732.00
52805.00
52805.00

75472.00
75472.00

28966.00
28966.00
 538.00

538.00

4788.00
4788.00

1863.00
1863.00

10957.10
10957.10

8905.00
8905.00

782.00
782.00

7900.00
7900.00

88729.00
88729.00

2520.00
2520.00

31152.00
31152.00

5850.00
5850.00

40500.00
40500.00

32400.00
32400.00

32400.00
32400.00
19706.00
19706.00

4309.00
4309.00

12200.00
12200.00

11847.00
11847.00

8662.00

8662.00

9494.00
9494.00

3227.00
3227.00

1680.00
1680.00

32400.00
32400.00

16200.00
16200.00

32400.00
32400.00

4200.00
4200.00

75000.00
88500.00

13500.00

12110.00
12110.00
25000.00
25000.00

20000.00
20000.00

31718.00
31718.00

14100.00
14100.00

50600.00
50600.00

7900.00
7900.00

33600.00
33600.00

3950.00
3950.00

6714.00
6714.00

45886.00
45886.00

1660.00
1660.00

8400.00
8400.00

619.00
619.00

50000.00
50000.00

50000.00
 50000.00

50000.00
50000.00

10514.00
10514.00

96428.00
96428.00

19990.00
19990.00

11850.00
11850.00

23505.00
23505.00

54302.00
54302.00

3910.00
3910.00

330.00
330.00

2601.00
2601.00

26801.00
26801.00

58740.00
58740.00

1190.00
1190.00

453.00
453.00

1578.00
1578.00
 3154.00
3154.00

1442.00
1442.00

29400.00
29400.00

33600.00
33600.00

19750.00
19750.00

7368.00
7368.00

22899.00
22899.00

8000.00
8000.00

6000.00
6000.00

3950.00
3950.00

10500.00
10500.00

42000.00
42000.00

42000.00
42000.00

42000.00
 42000.00

3972.00
3972.00

4150.00
4150.00

6398.00
6398.00

2761.00
2761.00

6429.00
6429.00

583.00
583.00

204941.00
204941.00

4037.00
4037.00

6400.00
6400.00

7900.00
7900.00

2548.00
2548.00

15222.00
15222.00

2250.00

2250.00
19750.00
 19750.00

48401.00
48401.00

20088.00
20088.00

15150.00
15150.00

5883.00
5883.00

65520.00
65520.00

16000.00
16000.00

7800.00
7800.00

1132.00
1132.00

7122.00
7122.00

3066.00
3066.00

10974.00
10974.00

5925.00
5925.00

24551.00
24551.00

103793.00
103793.00