DETAILED STATEMENT

Account Number: 194305500338

Account Name: SHREYAM ENTERPRISES Transaction Date From: 21-Mar-2023 Transaction Date To: 31-Mar-
Amount Range from: NA Amount Range To: NA Cheque number from: NA Cheque number To: NA
Transaction Type: Both Debit and Credit

Sr No Value Date Transactio n Cheque Transactio n Debit Amount

Date Number Remarks
1 21-Mar- 21-Mar- ACH/UMS NA
2023 2023 FUHAGAO N
BARSOI/C
032341830
224
2 21-Mar- 21-Mar- ACH/UHS NA
2023 2023 KHARUA
ZAMIRA
BA/C03234
4094710
3 21-Mar- 21-Mar- ACH/uhs NA
2023 2023 basalgaon
barsoi/C03
234322062
4
4 21-Mar- 21-Mar- ACH/MS NA
2023 2023 DASGRAM
BARSOI/C
032343087
902
5 21-Mar- 21-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
233256581
0
6 21-Mar- 21-Mar- ACH/PS NA
2023 2023 BABHANG
AMA
KADWA/C
032336401
222
7 21-Mar- 21-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
233269464
0
8 21-Mar- 21-Mar- ACH/PS NA
2023 2023 DHAPRA
AZAMNAG
AR/C0323
39906820
9 21-Mar- 21-Mar- ACH/PS NA
2023 2023 SHEKHPU
RA
BARSOI/C
032341105
088
10 21-Mar- 21-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
233535350
3
11 21-Mar- 21-Mar- ACH/ps pawai NA
2023 2023 korha/C03
234615745
6
12 21-Mar- 21-Mar- ACH/PS NA
2023 2023 GERUA
BARSOI/C
032344101
297
13 21-Mar- 21-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234293368
6
14 21-Mar- 21-Mar- ACH/1010 NA
2023 2023 0300802uh
s kalsa/C032
346471501
15 21-Mar- 21-Mar- ACH/1010 NA
2023 2023 0801902/C
032324358
021
16 21-Mar- 21-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234691724
7
17 21-Mar- 21-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234879992
0
18 21-Mar- 21-Mar- ACH/PS NA
2023 2023 BALSAMA
AZAMNAG
AR/C0323
39894639
19 21-Mar- 21-Mar- ACH/MS NA
2023 2023 BHAWANI
PUR
BARARI/C
032326354
982
20 21-Mar- 21-Mar- ACH/1010 NA
2023 2023 0301502uh
s dherw/C03
234645784
5
21 21-Mar- 21-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
233989404
8
22 21-Mar- 21-Mar- MMT/IMPS 300000.00
2023 2023 /30801757
2435/5249
6305 by
USE/INNO
VATIVE/H
23 21-Mar- 21-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
233637271
3
24 22-Mar- 22-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234704316
4
25 22-Mar- 22-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234807068
6
26 22-Mar- 22-Mar- ACH/UMS NA
2023 2023 SAHURA
BARARI/C
032340529
885
27 22-Mar- 22-Mar- ACH/sports NA
2023 2023 and physical/C
032340255
186
28 22-Mar- 22-Mar- ACH/smdc uhs NA
2023 2023 rautara
kor/C0323
45501175
29 22-Mar- 22-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234932245
2
30 23-Mar- 23-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234871612
0
31 23-Mar- 23-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234871964
4
32 23-Mar- 23-Mar- ACH/sports ps NA
2023 2023 kohrabari/
C0323543
07111
33 23-Mar- 23-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234808746
1
34 23-Mar- 23-Mar- ACH/ums NA
2023 2023 binodpur
korha/C03
234318139
2
35 23-Mar- 23-Mar- ACH/uk ps NA
2023 2023 bargawn
korha/C03
234182319
6
36 23-Mar- 23-Mar- ACH/ums NA
2023 2023 kaliyadangi
bars/C032
343735190
37 23-Mar- 23-Mar- ACH/ps NA
2023 2023 pachma
korha/C03
235526729
2
38 23-Mar- 23-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234425234
2
39 23-Mar- 23-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
233526318
9
40 23-Mar- 23-Mar- ACH/sports NA
2023 2023 ums maria
aza/C0323
54321875
41 23-Mar- 23-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234915717
2
42 23-Mar- 23-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234903652
5
43 23-Mar- 23-Mar- ACH/UMS NA
2023 2023 BIJHARA/
C0323553
18869
44 23-Mar- 23-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234899329
1
45 23-Mar- 23-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
235622926
9
46 23-Mar- 23-Mar- ACH/sports ps NA
2023 2023 jokar
azam/C032
354774102
47 23-Mar- 23-Mar- ACH/ums NA
2023 2023 bhelaganj
kadwa/C03
235540127
6
48 23-Mar- 23-Mar- ACH/MS NA
2023 2023 LOHIA CHAK
BATHOR/
C0323520
31012
49 23-Mar- 23-Mar- ACH/SPO NA
2023 2023 RTS PS
TANGORE
PO/C0323
54753380
50 23-Mar- 23-Mar- ACH/UMS NA
2023 2023 RAIYAPUR
EAST/C03
235670119
2
51 23-Mar- 23-Mar- ACH/AMS NA
2023 2023 KURUM
KADWA/C
032355437
636
52 23-Mar- 23-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
233961521
9
53 24-Mar- 24-Mar- ACH/sports NA
2023 2023 and physical/C
032348724
069
54 24-Mar- 24-Mar- ACH/sports NA
2023 2023 and physical/C
032348413
405
55 24-Mar- 24-Mar- ACH/uhs najra NA
2023 2023 chouki
kor/C0323
54452010
56 24-Mar- 24-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234574938
6
57 24-Mar- 24-Mar- ACH/ms ballia NA
2023 2023 belown
kad/C0323
52479263
58 24-Mar- 24-Mar- ACH/UMS NA
2023 2023 BHAISBAN
DHA/C032
355382066
59 24-Mar- 24-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
235618848
8
60 24-Mar- 24-Mar- ACH/NPS NA
2023 2023 JHABBU
TOLA
AMDA/C03
233526285
7
61 24-Mar- 24-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234175322
5
62 24-Mar- 24-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234292915
9
63 24-Mar- 24-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234721915
2
64 24-Mar- 24-Mar- ACH/ums NA
2023 2023 binjee
korha/C03
234107194
8
65 24-Mar- 24-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234127605
6
66 24-Mar- 24-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234550459
6
67 24-Mar- 24-Mar- ACH/ums NA
2023 2023 makdampu r
korha/C03
234756790
3
68 24-Mar- 24-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234484392
0
69 24-Mar- 24-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234753362
0
70 24-Mar- 24-Mar- ACH/ps NA
2023 2023 marwa
korha/C03
234758504
6
71 24-Mar- 24-Mar- ACH/1010 NA
2023 2023 0801501/C
032354435
673
72 24-Mar- 24-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234807543
0
73 24-Mar- 24-Mar- ACH/ps NA
2023 2023 gondwara
korha/C03
234775979
7
74 24-Mar- 24-Mar- UPI/30835 10000.00
2023 2023 2829297/U PI
Pay/99396
15442@ici
c//ICIed3a6
75 24-Mar- 24-Mar- ACH/ums NA
2023 2023 raiyanpur
west/C032
355533012
76 24-Mar- 24-Mar- ACH/SPO NA
2023 2023 RTS PS
LALGAON
AZ/C03235
4762675
77 24-Mar- 24-Mar- ACH/sports NA
2023 2023 and physical/C
032368121
586
78 24-Mar- 24-Mar- ACH/pay for NA
2023 2023 sports
itoms/C032
372587185
79 24-Mar- 24-Mar- ACH/ums NA
2023 2023 nalsar
barsoi/C03
235978004
9
80 24-Mar- 24-Mar- ACH/1010 NA
2023 2023 0801301/C
032340231
401
81 24-Mar- 24-Mar- ACH/NPS NA
2023 2023 CHIKNI
MAHTOTO
LA/C03233
6788508
82 24-Mar- 24-Mar- ACH/ums NA
2023 2023 mirjadpur
barsoi/C03
235869751
7
83 24-Mar- 24-Mar- ACH/ums NA
2023 2023 jhiktiya
korha/C03
236516950
1
84 25-Mar- 25-Mar- ACH/PS NA
2023 2023 ZAMIRA
BARSOI/C
032347607
511
85 25-Mar- 25-Mar- ACH/UMS NA
2023 2023 BHARRI HAT
KADW/C03
234815843
7
86 25-Mar- 25-Mar- ACH/UHS NA
2023 2023 BHARRI
KADWA/C
032348149
684
87 25-Mar- 25-Mar- ACH/UMS NA
2023 2023 KURIA
BAKKIKOL
B/C032336
358666
88 25-Mar- 25-Mar- ACH/UMS NA
2023 2023 MIYA TOLI
AZAMNA/
C0323399
04823
89 25-Mar- 25-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
233714920
3
90 25-Mar- 25-Mar- ACH/ms NA
2023 2023 banku tola
amd/C032
339895576
91 25-Mar- 25-Mar- ACH/1010 NA
2023 2023 0902501/C
032335254
820
92 25-Mar- 25-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237340994
2
93 25-Mar- 25-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
233594086
4
94 25-Mar- 25-Mar- ACH/PS NA
2023 2023 JAHIRPUR
barsoi/C03
236561043
4
95 25-Mar- 25-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
235259235
5
96 25-Mar- 25-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234707627
7
97 25-Mar- 25-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234608070
1
98 25-Mar- 25-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234645163
7
99 25-Mar- 25-Mar- ACH/UUM V NA
2023 2023 SHISHIA
BARARI/C
032347517
842
100 25-Mar- 25-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234898459
1
101 25-Mar- 25-Mar- ACH/play NA
2023 2023 samagri
5000/C032
349203242
102 25-Mar- 25-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234710736
7
103 25-Mar- 25-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
236130514
1
104 25-Mar- 25-Mar- MMT/IMPS 500000.00
2023 2023 /30841884
8635/5276
6021 by
USE/INNO
VATIVE/H
105 27-Mar- 27-Mar- ACH/ps NA
2023 2023 laxmipur
korha/C03
237266163
3
106 27-Mar- 27-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237260531
4
107 27-Mar- 27-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237315237
6
108 27-Mar- 27-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
233615671
2
109 27-Mar- 27-Mar- ACH/ums NA
2023 2023 dhenua
barari/C03
236021646
0
110 27-Mar- 27-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
236220501
2
111 27-Mar- 27-Mar- ACH/ps NA
2023 2023 baghmara sc
manih/C03
237551171
4
112 27-Mar- 27-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237967907
4
113 27-Mar- 27-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234643072
6
114 27-Mar- 27-Mar- ACH/1010 NA
2023 2023 0903801/C
032378783
272
115 29-Mar- 29-Mar- ACH/SPO NA
2023 2023 RTS UMS
PANCHKO
HN/C0323
54750105
116 29-Mar- 29-Mar- ACH/UMS NA
2023 2023 DOGACHH
BARSOI/C
032372574
091
117 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237339646
0
118 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237312401
2
119 29-Mar- 29-Mar- ACH/UMS NA
2023 2023 NIRPUR
AMDABAD
/C0323655
06606
120 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234751276
3
121 29-Mar- 29-Mar- ACH/ps NA
2023 2023 harijan coloney
b/C032364
984911
122 29-Mar- 29-Mar- ACH/PS NA
2023 2023 NAYA
DAMDOLI
YA
BA/C03237
4941858
123 29-Mar- 29-Mar- ACH/PS NA
2023 2023 KASWATO
LI/C03237
2627107
124 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
236472009
8
125 29-Mar- 29-Mar- ACH/PS NA
2023 2023 BAGHMAR I
NISTA/C03
236588037
2
126 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234868330
0
127 29-Mar- 29-Mar- ACH/PS NA
2023 2023 NASIRGA
NJ/C03236
5382693
128 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237338338
8
129 29-Mar- 29-Mar- ACH/MS NA
2023 2023 MITHAPU R
CHAPAKH
O/C032344
106471
130 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237117604
6
131 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
235319585
5
132 29-Mar- 29-Mar- ACH/uhs NA
2023 2023 pardiyara
amd/C032
362022188
133 29-Mar- 29-Mar- ACH/UMS NA
2023 2023 GUAGAON
BARSOI/C
032372572
205
134 29-Mar- 29-Mar- ACH/UMS NA
2023 2023 ROSHANG
ANJ
KADWA/C
032347974
058
135 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
234808450
9
136 29-Mar- 29-Mar- ACH/PS NA
2023 2023 SHEKHPU
RA
NISTA/C03
236541520
8
137 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237119165
5
138 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237918977
0
139 29-Mar- 29-Mar- ACH/ps NA
2023 2023 kamruddin
Tola
Amd/C032
381555798
140 29-Mar- 29-Mar- ACH/SPO NA
2023 2023 RTS SMDC
DANIHA
A/C032376
302421
141 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
238175751
5
142 29-Mar- 29-Mar- ACH/1010 NA
2023 2023 0902401/C
032383744
421
143 29-Mar- 29-Mar- ACH/SPO NA
2023 2023 RTS VSS PS
FUDKIP/C
032379349
978
144 29-Mar- 29-Mar- ACH/SPO NA
2023 2023 RTS VSS
UMS
KUSHA/C0
323762095
78
145 29-Mar- 29-Mar- ACH/UMS NA
2023 2023 BABLABN
NA
AMDABA/
C0323789
27071
146 29-Mar- 29-Mar- ACH/ums NA
2023 2023 shekhtola
binodp/C03
238159066
5
147 29-Mar- 29-Mar- ACH/sports NA
2023 2023 and physical/C
032378076
066
148 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237913465
6
149 29-Mar- 29-Mar- ACH/SPO NA
2023 2023 RTS VSS MS
HATBAR/C
032376326
236
150 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
238176294
6
151 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
238319378
1
152 29-Mar- 29-Mar- ACH/SPO NA
2023 2023 RTS MS
BALSAMA
DA/C0323
83925190
153 29-Mar- 29-Mar- ACH/1010 NA
2023 2023 0801201/C
032378033
825
154 29-Mar- 29-Mar- ACH/UMS NA
2023 2023 KOTAHAR
BARSOI/C
032378214
954
155 29-Mar- 29-Mar- ACH/ps NA
2023 2023 kokaria dira
amd/C032
378787988
156 29-Mar- 29-Mar- ACH/SPO NA
2023 2023 RTS VSS NPS
KHWAJ/C0
323782275
92
157 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237767501
5
158 29-Mar- 29-Mar- ACH/UMS NA
2023 2023 MOHANG
ANJ
AZAMNA/
C0323781
23802
159 29-Mar- 29-Mar- ACH/SMD C NA
2023 2023 SHITALMA
NI AZAM/C03
237803400
2

160 29-Mar- 29-Mar- ACH/Credit NA

2023 2023 Through
PFMS/C03
237969267
4
161 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237919785
4
162 29-Mar- 29-Mar- ACH/1010 NA
2023 2023 0903701/C
032383703
533
163 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237969932
1
164 29-Mar- 29-Mar- ACH/ums NA
2023 2023 ghuski
barari/C03
237264487
8
165 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237968858
5
166 29-Mar- 29-Mar- ACH/sports NA
2023 2023 /C0323831
51709
167 29-Mar- 29-Mar- ACH/pay for NA
2023 2023 ums jhamanpa/
C0323823
79206
168 29-Mar- 29-Mar- ACH/1010 NA
2023 2023 0904001/C
032384250
786
169 29-Mar- 29-Mar- ACH/1010 NA
2023 2023 0903401/C
032384347
111
170 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237970521
1
171 29-Mar- 29-Mar- ACH/1010 NA
2023 2023 0914801/C
032383806
911
172 29-Mar- 29-Mar- ACH/1010 NA
2023 2023 0904101/C
032385549
298
173 29-Mar- 29-Mar- ACH/SMD C NA
2023 2023 MALIC PUR
AZAMN/C0
323780220
74
174 29-Mar- 29-Mar- ACH/SOP NA
2023 2023 RTS VSS PS
LAPRA/C0
323839071
01
175 29-Mar- 29-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
238191878
7
176 30-Mar- 30-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
236435706
5
177 30-Mar- 30-Mar- ACH/PS NA
2023 2023 BAIRIYA
AZAMNAG
AR/C0323
83715085
178 30-Mar- 30-Mar- ACH/ums NA
2023 2023 jagdishpur
titwa/C022
342664519
179 30-Mar- 30-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
237920626
3
180 30-Mar- 30-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
238192690
1
181 30-Mar- 30-Mar- ACH/PS NA
2023 2023 KHOPRA
AZAMNAA
GR/C0323
83998088
182 30-Mar- 30-Mar- ACH/UHS NA
2023 2023 DHATTA
BARSOI/C
032364901
954
183 30-Mar- 30-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
238047508
4
184 30-Mar- 30-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
236436080
0
185 30-Mar- 30-Mar- ACH/KUM S NA
2023 2023 JIGIN/C03
237602741
9
186 30-Mar- 30-Mar- ACH/UMV NA
2023 2023 LAGUA
BARSOI/C
032383809
705
187 31-Mar- 31-Mar- ACH/ums NA
2023 2023 danitola
amd/C032
371181581
188 31-Mar- 31-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
238455814
3
189 31-Mar- 31-Mar- ACH/SPO NA
2023 2023 RTS PS
SRIKOL
HAR/C032
394266708
190 31-Mar- 31-Mar- ACH/SPO NA
2023 2023 RTS NPS
TOHIDNA
GA/C0323
78927023
191 31-Mar- 31-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
239231432
0
192 31-Mar- 31-Mar- ACH/ums NA
2023 2023 kathotia
barari/C03
237336802
2
193 31-Mar- 31-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
238859240
5
194 31-Mar- 31-Mar- ACH/sports NA
2023 2023 VSS MS
KHARS/C0
323945790
78
195 31-Mar- 31-Mar- ACH/1010 NA
2023 2023 0904802/C
032388278
086
196 31-Mar- 31-Mar- ACH/Credit NA
2023 2023 Through
PFMS/C03
238989733
2
197 31-Mar- 31-Mar- ACH/SPO NA
2023 2023 RTS
DHENABA
GCHHAL/
C0323839
12701
198 31-Mar- 31-Mar- ACH/SMD C NA
2023 2023 MARBATP
UR
AZAMN/C0
323787784
42
199 31-Mar- 31-Mar- ACH/SPO NA
2023 2023 RTS SMDC
UUMV
JOK/C032
383932357
200 31-Mar- 31-Mar- ACH/UMV NA
2023 2023 BELWA
BARSOI/C
032394194
109
23 Transaction Date To: 31-Mar-2023
eque number To: NA

Credit Amount Balance(IN R)

25000.00 122695.00

25000.00 147695.00

25000.00 172695.00

10000.00 182695.00

5000.00 187695.00

5000.00 192695.00
10000.00 202695.00

5000.00 207695.00

5000.00 212695.00

5000.00 217695.00

5000.00 222695.00

5000.00 227695.00

10000.00 237695.00

25000.00 262695.00

5000.00 267695.00

5000.00 272695.00
10000.00 282695.00

5000.00 287695.00

10000.00 297695.00

25000.00 322695.00

10000.00 332695.00

NA 32695.00

5000.00 37695.00

25000.00 62695.00

10000.00 72695.00

10000.00 82695.00
 5000.00 87695.00

25000.00 112695.00

10000.00 122695.00

5000.00 127695.00

5000.00 132695.00

5000.00 137695.00

5000.00 142695.00

10000.00 152695.00

5000.00 157695.00

10000.00 167695.00

5000.00 172695.00
10000.00 182695.00

5000.00 187695.00

10000.00 197695.00

10000.00 207695.00

5000.00 212695.00

10000.00 222695.00

5000.00 227695.00

5000.00 232695.00

5000.00 237695.00

10000.00 247695.00

10000.00 257695.00
 5000.00 262695.00

10000.00 272695.00

10000.00 282695.00

10000.00 292695.00

5000.00 297695.00

5000.00 302695.00

25000.00 327695.00

5000.00 332695.00

10000.00 342695.00

10000.00 352695.00
 5000.00 357695.00

5000.00 362695.00

5000.00 367695.00

25000.00 392695.00

10000.00 402695.00

10000.00 412695.00

25000.00 437695.00

10000.00 447695.00

10000.00 457695.00

10000.00 467695.00
 5000.00 472695.00

5000.00 477695.00

25000.00 502695.00

10000.00 512695.00

5000.00 517695.00

NA 507695.00

10000.00 517695.00

5000.00 522695.00

5000.00 527695.00

5000.00 532695.00

10000.00 542695.00
10000.00 552695.00

5000.00 557695.00

10000.00 567695.00

10000.00 577695.00

5000.00 582695.00

10000.00 592695.00

25000.00 617695.00

10000.00 627695.00

10000.00 637695.00

5000.00 642695.00
10000.00 652695.00

5000.00 657695.00

10000.00 667695.00

5000.00 672695.00

5000.00 677695.00

10000.00 687695.00

25000.00 712695.00

5000.00 717695.00

5000.00 722695.00

25000.00 747695.00

5000.00 752695.00
 5000.00 757695.00

25000.00 782695.00

25000.00 807695.00

NA 307695.00

5000.00 312695.00

10000.00 322695.00

10000.00 332695.00

10000.00 342695.00

10000.00 352695.00

5000.00 357695.00
 5000.00 362695.00

5000.00 367695.00

5000.00 372695.00

5000.00 377695.00

10000.00 387695.00

10000.00 397695.00

25000.00 422695.00

10000.00 432695.00

10000.00 442695.00

10000.00 452695.00
 5000.00 457695.00

5000.00 462695.00

5000.00 467695.00

5000.00 472695.00

5000.00 477695.00

10000.00 487695.00

5000.00 492695.00

10000.00 502695.00

10000.00 512695.00

5000.00 517695.00
25000.00 542695.00

25000.00 567695.00

10000.00 577695.00

10000.00 587695.00

5000.00 592695.00

5000.00 597695.00

25000.00 622695.00

10000.00 632695.00

5000.00 637695.00

25000.00 662695.00
10000.00 672695.00

5000.00 677695.00

5000.00 682695.00

10000.00 692695.00

10000.00 702695.00

10000.00 712695.00

10000.00 722695.00

10000.00 732695.00

10000.00 742695.00

10000.00 752695.00
10000.00 762695.00

10000.00 772695.00

10000.00 782695.00

10000.00 792695.00

5000.00 797695.00

5000.00 802695.00

10000.00 812695.00

10000.00 822695.00

25000.00 847695.00

5000.00 852695.00
10000.00 862695.00

10000.00 872695.00

5000.00 877695.00

10000.00 887695.00

5000.00 892695.00

10000.00 902695.00

10000.00 912695.00

10000.00 922695.00

5000.00 927695.00

5000.00 932695.00

25000.00 957695.00

10000.00 967695.00
25000.00 992695.00

5000.00 997695.00

10000.00 1007695.0
0

10000.00 1017695.0
0

5000.00 1022695.0
0

10000.00 1032695.0
0

10000.00 1042695.0
0

10000.00 1052695.0
0

5000.00 1057695.0
0

25000.00 1082695.0
0
 5000.00 1087695.0
0

25000.00 1112695.0
0

10000.00 1122695.0
0

25000.00 1147695.0
0

10000.00 1157695.0
0

10000.00 1167695.0
0

5000.00 1172695.0
0

5000.00 1177695.0
0

5000.00 1182695.0
0

10000.00 1192695.0
0
10000.00 1202695.0
0

10000.00 1212695.0
0

5000.00 1217695.0
0

5000.00 1222695.0
0

25000.00 1247695.0
0

25000.00 1272695.0
0

25000.00 1297695.0
0

25000.00 1322695.0
0