S.

no Bill No Date Type Party Name

1 1 01-04-2024 Credit Ajith
2 2 01-04-2024 Credit Dinakaran Paraipatti
3 3 01-04-2024 Bank
4 4 01-04-2024 Bank
5 5 01-04-2024 Cash
6 6 01-04-2024 Credit RAGUNATH
7 7 01-04-2024 Credit SRI THANGAMAYIL AGRO SARVICE TN30W2334
8 8 01-04-2024 Bank
9 9 02-04-2024 Credit SRI THANGAMAYIL TN 57 AZ 7282
10 10 02-04-2024 Credit Dinakaran Paraipatti
11 11 02-04-2024 Credit Selvan Doimond
12 12 02-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
13 13 02-04-2024 Credit KARUPPUSAMY
14 14 02-04-2024 Credit Dinakaran Paraipatti
15 15 03-04-2024 Cash
16 16 03-04-2024 Cash
17 17 03-04-2024 Bank
18 18 03-04-2024 Cash
19 19 03-04-2024 Credit Dinakaran Paraipatti
20 20 03-04-2024 Credit SRI THANGAMAYIL TN 57 AZ 7282
21 21 03-04-2024 Credit SRI THANGAMAYIL AGRO SARVICE TN30W2334
22 22 03-04-2024 Cash
23 23 04-04-2024 Cash
24 24 04-04-2024 Credit Ranjith Salem Attur
25 25 04-04-2024 Credit SRI THANGAMAYIL AGRO SARVICE TN30W2334
26 26 04-04-2024 Credit KALAIARASAN
27 28 05-04-2024 Credit MURUGESH G V S
28 29 05-04-2024 Cash
29 30 05-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
30 31 05-04-2024 Credit KALAIARASAN
31 32 05-04-2024 Credit NAVEEN
32 33 06-04-2024 Credit MOGAN
33 34 06-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
34 35 07-04-2024 Credit Dinakaran Paraipatti
35 36 07-04-2024 Credit Dinakaran Paraipatti
36 37 07-04-2024 Bank Ramasamy Essampatti
37 38 07-04-2024 Bank
38 39 07-04-2024 Bank
39 40 07-04-2024 Credit Balakumar Rettipalayam
40 41 07-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
41 42 07-04-2024 Cash
42 43 07-04-2024 Cash
43 44 08-04-2024 Cash
44 45 08-04-2024 Cash
45 46 08-04-2024 Credit Arulmozlivaruman Laxmapuram
46 47 08-04-2024 Credit Arulmozlivaruman Laxmapuram
47 48 08-04-2024 Cash
48 49 08-04-2024 Cash VENGADESH
49 50 08-04-2024 Credit NAVEEN
50 51 08-04-2024 Credit ANANTH [AKKARAPATTI]
51 52 08-04-2024 Credit R P M Ramasamy
52 53 08-04-2024 Credit KALAIARASAN
53 54 08-04-2024 Credit SRI THANGAMAYIL AGRO SARVICE TN30W2334
54 55 08-04-2024 Credit SRI THANGAMAYIL TN 57 AZ 7282
55 56 10-04-2024 Cash
56 57 10-04-2024 Cash
57 58 10-04-2024 Credit Dinakaran Paraipatti
58 59 10-04-2024 Cash
59 60 10-04-2024 Credit KALAIARASAN
60 61 10-04-2024 Credit Dinakaran Paraipatti
61 62 10-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
62 63 10-04-2024 Credit ANANTH [AKKARAPATTI]
63 64 10-04-2024 Credit R P M Ramasamy
64 65 10-04-2024 Credit SRI THANGAMAYIL AGRO SARVICE TN30W2334
65 66 10-04-2024 Credit MANIVEL [PERIYA NAYAKI AMMAN]
66 67 10-04-2024 Credit Jeeva Ottanchathiram
67 68 10-04-2024 Cash
68 69 10-04-2024 Credit R P M Ramasamy
69 70 10-04-2024 Credit ANANTH [AKKARAPATTI]
70 71 10-04-2024 Credit Dinakaran Paraipatti
71 72 11-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
72 73 11-04-2024 Credit KALAIARASAN
73 74 11-04-2024 Credit KALAIARASAN
74 75 11-04-2024 Credit MANI
75 76 11-04-2024 Cash Annamalaiyar Chamber
76 77 11-04-2024 Credit KALAIARASAN
77 78 12-04-2024 Cash
78 79 12-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
79 80 12-04-2024 Credit SRI THANGAMAYIL AGRO SARVICE TN30W2334
80 81 12-04-2024 Credit SRI THANGAMAYIL AGRO SARVICE TN30W2334
81 82 12-04-2024 Credit KALAIARASAN
82 83 12-04-2024 Credit Velmurugan Srinivasan
83 84 12-04-2024 Credit Velmurugan Srinivasan
84 85 12-04-2024 Cash
85 86 12-04-2024 Credit ANANTH [AKKARAPATTI]
86 87 12-04-2024 Credit R P M Ramasamy
87 88 13-04-2024 Cash
88 89 13-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
89 90 13-04-2024 Bank
90 91 13-04-2024 Credit NAVEEN
91 92 13-04-2024 Credit MANI AALAVALASU
92 93 13-04-2024 Cash NAGARAJ
93 94 13-04-2024 Credit SRI THANGAMAYIL TN 57 AZ 7282
94 95 13-04-2024 Credit SRI THANGAMAYIL TN 57 AZ 7282
95 96 14-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
96 97 14-04-2024 Credit SRI THANGAMAYIL TN 57 AZ 7282
97 98 14-04-2024 Cash
98 99 14-04-2024 Credit Saminathan
99 100 14-04-2024 Credit Saminathan
100 101 14-04-2024 Bank
101 102 14-04-2024 Credit KALAIARASAN
102 103 15-04-2024 Credit Dinakaran Paraipatti
103 104 15-04-2024 Credit SRI THANGAMAYIL TN 57 AZ 7282
104 105 15-04-2024 Credit KALAIARASAN
105 106 15-04-2024 Bank
106 107 15-04-2024 Bank
107 108 15-04-2024 Cash
108 109 15-04-2024 Credit LAXMANASAMY
109 110 16-04-2024 Credit Sathish
110 111 16-04-2024 Credit JEIGANESH
111 112 16-04-2024 Cash
112 113 16-04-2024 Credit LAXMANASAMY
113 114 16-04-2024 Credit SRI THANGAMAYIL TN 57 AZ 7282
114 115 16-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
115 116 16-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
116 117 16-04-2024 Credit R P M Ramasamy
117 118 16-04-2024 Credit R P M Ramasamy
118 119 17-04-2024 Cash Annamalaiyar Chamber
119 120 17-04-2024 Credit LAXMANASAMY
120 121 17-04-2024 Credit LAXMANASAMY
121 122 17-04-2024 Bank MOGAN
122 123 17-04-2024 Cash
123 124 17-04-2024 Cash
124 125 17-04-2024 Bank MOGAN
125 126 17-04-2024 Credit LAXMANASAMY
126 127 17-04-2024 Cash
127 128 17-04-2024 Credit R P M Ramasamy
128 129 18-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
129 130 18-04-2024 Credit SRI THANGAMAYIL TN 57 AZ 7282
130 131 18-04-2024 Credit Nataraj
131 132 18-04-2024 Credit SRI THANGAMAYIL TN 57 AZ 7282
132 133 18-04-2024 Credit Ponraj Kaniyur Ref
133 134 18-04-2024 Cash
134 135 20-04-2024 Credit Selvam Manur
135 136 20-04-2024 Credit LAXMANASAMY
136 137 20-04-2024 Credit ANANTH
137 138 20-04-2024 Cash
138 139 20-04-2024 Bank
139 140 20-04-2024 Credit Dinakaran Paraipatti
140 141 21-04-2024 Cash
141 142 21-04-2024 Bank Manivannan Laxmapuram
142 143 21-04-2024 Bank
143 144 21-04-2024 Cash
144 145 22-04-2024 Credit Saminathan
145 146 22-04-2024 Credit LAXMANASAMY
146 147 22-04-2024 Cash
147 148 22-04-2024 Credit SANMUGAM
148 149 22-04-2024 Cash
149 150 22-04-2024 Credit SRI THANGAMAYIL AGRO SARVICE TN30W2334
150 151 22-04-2024 Credit SRI THANGAMAYIL TN 57 AZ 7282
151 152 22-04-2024 Credit Dinakaran Paraipatti
152 153 22-04-2024 Credit R P M Ramasamy
153 154 23-04-2024 Credit LAXMANASAMY
154 155 23-04-2024 Cash
155 156 23-04-2024 Cash
156 157 23-04-2024 Cash
157 158 23-04-2024 Credit ELAYARAJA CHINNASELAM
158 159 23-04-2024 Cash
159 160 23-04-2024 Cash
160 161 24-04-2024 Cash
161 162 25-04-2024 Cash
162 163 25-04-2024 Cash
163 164 26-04-2024 Bank
164 165 26-04-2024 Cash
165 166 26-04-2024 Cash
166 167 26-04-2024 Credit SANMUGAM
167 168 27-04-2024 Credit LAXMANASAMY
168 169 27-04-2024 Credit SRI THANGAMAYIL AGRO SARVICE TN30W2334
169 170 27-04-2024 Credit R P M Ramasamy
170 171 27-04-2024 Cash
171 172 27-04-2024 Cash
172 173 27-04-2024 Cash
173 174 27-04-2024 Credit Selvam Manur
174 175 27-04-2024 Credit MOGAN
175 176 27-04-2024 Credit SANMUGAM
176 177 28-04-2024 Cash
177 178 28-04-2024 Cash
178 179 29-04-2024 Credit Sri Thangamayil Agro Sarvice TN70V8858
179 180 29-04-2024 Credit Dinakaran Paraipatti
180 181 29-04-2024 Credit MOGAN
181 182 29-04-2024 Bank
182 183 29-04-2024 Bank
183 184 29-04-2024 Credit SANMUGAM
184 185 29-04-2024 Cash
185 186 29-04-2024 Cash
186 187 30-04-2024 Cash
187 188 30-04-2024 Cash
188 189 30-04-2024 Credit MANI AALAVALASU
189 190 30-04-2024 Credit MOGAN
190 191 30-04-2024 Bank
191 192 30-04-2024 Bank
192 193 30-04-2024 Credit Dinakaran Paraipatti
193 194 30-04-2024 Cash
194 195 30-04-2024 Credit CHELLADURAI [BALER]
195 196 30-04-2024 Cash
196 197 30-04-2024 Credit Arunkumar Thirugoundanvalasu
 SRI THANGAMAYI
310,SHOP NO.G4, AA
PARAIPATTY PIRIVU,
PALA
email:stmaspare
PH;99421

Sales Register [ 01-04-2

HSN/SAC Gross Amt Sales a/c

73181500,84835010 608.48
73181500,82041110 323.54
84339000 4732.00
82042000,82054000 733.00
82042000 119.00
82041110 129.00
82053000 245.99
73182990,82034010 89.4
73209090 735.00
73181500,73209090,82041110,82057000 2511.41
27101980 1315.05
68042210,87141090 72.00
53071010 777.2
73181500 68.00
73181500 4.8
82054000 42.5
53072000 2106.00
40169390 8.48
27101990,82032000,82042000 1522.00
27101980,73182100,84339000,8483,8484 1603.13
27101980 2459.94
73181500,73209090 934.55
82029120 10.2
73181500 353.6
40103999 2377.98
73181500,82034010 77.44
73181500 180.88
73181500 270.64
53071010 679.57
53071010 678.33
53071010 683.3
73181500 118.32
27101980,40169390 2472.94
73181500 17.68
7318,84839000 527.98
7318,82041120 488.00
40103999 364.00
5509 981.46
73181500 16.32
5509 981.46
84254200 2711.5
53071010,5509,73181500 2302.41
5509 982.1
40103999,84839000 1135.54
40103999,73181600,73182100,73182990,84339000,8483 2310.9
82041110,8483 278.09
5509 481.5
27101980 279.00
73209090 1347.00
53072000 1310.4
53072000 725.4
73181500,82054000 262.4
40103999 1072.38
27101990,73209090,82041110,8487 3078.00
73181500 380.8
73181500 34.00
27101980,73182990,84339000,8483,8484 2583.73
53071010 2142.05
73181500 54.4
73181500,73209090 564.76
5509 499.1
53072000 1168.5
53072000 626.07
73181500 136.00
84339000 3093.75
73181500,73181600 78.72
53071010 694.46
53071010 694.46
53071010 1419.91
73181500 204.00
5509 499.1
39232990,84339000 360.00
5509 491.05
27101980 1102.00
73181500 806.09
73181500 20.4
53072000 599.27
5509,82042000 628.00
82041110 140.00
73181500 47.6
27101990 1100.00
8708 98.77
82032000 162.00
53071010 627.67
53071010 2467.8
53071010 1211.58
3506,73181500,73209090 1835.26
53071010,5509,82041110 1209.9
7318 477.5
5509 497.49
53071010 5704.46
34029092 76.00
27101980 3559.91
84339000 47.45
5509 495.88
84339000 120.00
84133020 100.00
3506,73158900,73181500 968.7
73158900 1364.4
73181500 76.16
40169390,68042290 45.00
73181500,84339000 1020.31
4010 963.2
84339000 297.77
53071010 637.41
3506,84339000 682.5
73181500 36.72
7318,82041120 955.8
84339000 205.36
73181500 65.03
82041120 118.00
73181500 2.72
73181500,73209090 1212.00
53071010 1294.66
5509 499.1
53071010 668.41
53071010 558.05
73181500 389.64
27101980,73181500 3588.47
82057000 170.00
85153910 127.00
27101980 279.00
5509 999.81
73181500 271.00
73181500 27.2
53071010,84133020 1361.42
53071010 1272.34
5509 495.88
68042290,73181500 111.48
5509 495.88
73181500,84339000 270.76
7318,73181500 306.86
5509 491.05
73209090 2400.00
5509 982.1
5509,7318 550.88
5509 491.05
53071010 637.52
73181500,73209090 1062.00
82041120 25.00
68042290,73181500,73182400,73182990,7320,82075000,84339000 1972.2
53071010,7318 1411.59
5509 982.1
73181500 190.4
40103999 629.95
5509 491.05
53071010 11175.2
73151900 402.2
68042290,73181500,84832900 1190.68
27101980 254.00
68042290,82034090,84339000 2393.64
53071010 623.77
73181500,82053000,84339000 318.28
5509 982.1
27101990 33.5
40169390 12.00
73181500 88.4
5509 982.1
73182400 16.5
73181500 16.32
5509 491.05
53071010 1903.9
7318 290.00
73181500 236.8
73182400 31.7
53072000,7320 6405.6
5509 501.00
73181500,84339000 286.00
27101990 203.00
5509 499.5
73181500 8.16
5509 495.00
27101980,8484 1220.00
73182990 56.44
5509 1000.4
73181500,84339000 2675.56
27101980 152.00
5509 503.25
84339000 260.00
73181500 95.2
5509,82041110 588.25
53071010 677.12
53071010 5837.5
40103999 932.00
82041110 84.5
5509,82042000 652.25
82042000 72.00
3926 38.3
82041120 17.00
73181500 2.72
5509 503.25
73181500 192.00
27101980 237.00
84339000 257.68
82034010 48.00
5509 990.00

170644.83
 SRI THANGAMAYIL AGRO SPARES
310,SHOP NO.G4, AATHINI COMPLEX,
PARAIPATTY PIRIVU, THUMBALAPATTY,
PALANI
email:stmaspares@gmail.com
PH;9942152181

Sales Register [ 01-04-2024 To 30-04-2024 ]

5% Sales-GST 2.5% Output-CGST 2.5% Output-SGST 12% Sales-GST 6% Output-CGST

4732.00 283.92

777.2 19.43 19.43

2106.00 52.65 52.65

821.43 49.29

679.57 16.99 16.99

678.33 16.96 16.96
683.3 17.08 17.08
 272.88 16.37

981.46 58.89

981.46 58.89

1307.07 32.68 32.68 988.54 59.31

982.1 58.93

1336.00 80.16

481.5 28.89

1310.4 32.76 32.76

725.4 18.14 18.14

852.24 51.13
2142.05 53.55 53.55

499.1 29.95
1168.5 29.21 29.21
626.07 15.65 15.65

3093.75 185.63

694.46 17.36 17.36

694.46 17.36 17.36
1419.91 35.5 35.5

499.1 29.95

491.05 29.46

599.27 14.98 14.98

483.00 28.98
 627.67 15.69 15.69
2467.8 61.7 61.7
1211.58 30.29 30.29

632.45 15.81 15.81 491.05 29.46

497.49 29.85
5704.46 142.61 142.61

495.88 29.75
120.00 7.2
100.00 2.5 2.5

918.31 55.1

297.77 17.87
637.41 15.94 15.94
600.00 36.00

205.36 12.32

1294.66 32.37 32.37

499.1 29.95
668.41 16.71 16.71
558.05 13.95 13.95

999.81 59.99
1361.42 34.04 34.04
1272.34 31.81 31.81
495.88 29.75

495.88 29.75
90.00 5.4

491.05 29.46

982.1 58.93
495.88 29.75
491.05 29.46
637.52 15.94 15.94

580.00 34.8
1295.59 32.39 32.39
982.1 58.93

491.05 29.46
11175.2 279.38 279.38

2299.92 138.00
623.77 15.59 15.59
128.84 7.73
982.1 58.93

982.1 58.93

491.05 29.46
1903.9 47.6 47.6

6233.6 155.84 155.84

501.00 30.06
150.00 9.00
 499.5 29.97

495.00 29.7

1000.4 60.02
2545.00 152.7

503.25 30.2
260.00 15.6

503.25 30.2
677.12 16.93 16.93
5837.5 145.94 145.94

503.25 30.2

503.25 30.2

257.68 15.46

990.00 59.4

60532.44 1513.33 1513.33 41810.96 2508.69

6% Output-SGST 18% Sales-GST 9% Output-CGST 9% Output-SGST Rounded Rounded
608.48 54.76 54.76
323.54 29.12 29.12 0.22
283.92 0.16
733.00 65.97 65.97 0.06
119.00 10.71 10.71 0.58
129.00 11.61 11.61 0.78
245.99 22.14 22.14 0.73
89.4 8.05 8.05 0.5
735.00 66.15 66.15 0.7
2511.41 226.02 226.02 0.55
1315.05 118.35 118.35 0.25
72.00 6.48 6.48 0.04
0.94
68.00 6.12 6.12 0.76
4.8 0.43 0.43 0.34
42.5 3.83 3.83 0.84
0.7
8.48 0.76 0.76
1522.00 136.98 136.98 0.04
49.29 781.7 70.35 70.35 0.59
2459.94 221.39 221.39 0.28
934.55 84.11 84.11 0.23
10.2 0.92 0.92 0.96
353.6 31.82 31.82 0.76
2377.98 214.02 214.02 0.98
77.44 6.97 6.97 0.62
180.88 16.28 16.28 0.56
270.64 24.36 24.36 0.64
0.45
0.75
0.54
118.32 10.65 10.65 0.38
2459.94 222.56 222.56 0.94
 17.68 1.59 1.59 0.14
16.37 255.1 22.96 22.96 0.36
420.00 43.92 43.92 0.16
364.00 32.76 32.76 0.48
58.89 0.76
16.32 1.47 1.47 0.74
58.89 0.76
2711.5 244.04 244.04 0.42
59.31 6.8 0.61 0.61 0.39
58.93 0.04
1135.54 102.2 102.2 0.06
80.16 974.9 87.75 87.75 0.28
278.09 25.03 25.03 0.85
28.89 0.72
279.00 25.11 25.11 0.78
1347.00 121.23 121.23 0.54
0.08
0.32
262.4 23.62 23.62 0.36
1072.38 96.51 96.51 0.6
3078.00 277.02 277.02 0.96
380.8 34.27 34.27 0.66
34.00 3.06 3.06 0.88
51.13 1731.49 155.83 155.83 0.35
0.85
54.4 4.9 4.9 0.8
564.76 50.83 50.83 0.58
29.95
0.08
0.63
136.00 12.24 12.24 0.52
185.63 0.99
78.72 7.08 7.08 0.12
0.82
0.82
0.09
204.00 18.36 18.36 0.28
29.95
360.00 32.4 32.4 0.2
29.46 0.03
1102.00 99.18 99.18 0.64
806.09 72.55 72.55 0.81
20.4 1.84 1.84 0.92
0.77
28.98 145.00 13.05 13.05 0.94
 140.00 12.6 12.6 0.8
47.6 4.28 4.28 0.84
1100.00 99.00 99.00
98.77 8.89 8.89 0.45
162.00 14.58 14.58 0.84
0.95
0.8
0.84
1835.26 165.18 165.18 0.38
29.46 86.4 7.78 7.78
477.5 42.98 42.98 0.54
29.85 0.81
0.32
76.00 6.84 6.84 0.32
3559.91 320.39 320.39 0.31
47.45 4.27 4.27 0.01
29.75 0.62
7.2 0.6

968.7 87.19 87.19 0.92

1364.4 122.8 122.8
76.16 6.85 6.85 0.14
45.00 4.05 4.05 0.9
55.1 102.00 9.18 9.18 0.13
963.2 86.69 86.69 0.42
17.87 0.49
0.71
36.00 82.5 7.43 7.43 0.64
36.72 3.3 3.3 0.68
955.8 86.02 86.02 0.16
12.32
65.03 5.85 5.85 0.27
118.00 10.62 10.62 0.76
2.72 0.24 0.24 0.8
1212.00 109.08 109.08 0.84
0.6
29.95
0.17
0.05
389.64 35.07 35.07 0.22
3588.47 322.96 322.96 0.61
170.00 15.3 15.3 0.4
127.00 11.43 11.43 0.14
279.00 25.11 25.11 0.78
59.99 0.21
 271.00 24.39 24.39 0.22
27.2 2.45 2.45 0.9
0.5
0.04
29.75 0.62
111.48 10.03 10.03 0.46
29.75 0.62
5.4 180.76 16.27 16.27 0.9
306.86 27.62 27.62 0.9
29.46 0.03
2400.00 216.00 216.00
58.93 0.04
29.75 55.00 4.95 4.95 0.72
29.46 0.03
0.6
1062.00 95.58 95.58 0.84
25.00 2.25 2.25 0.5
34.8 1392.2 125.29 125.29 0.62
116.00 10.44 10.44 0.75
58.93 0.04
190.4 17.14 17.14 0.32
629.95 56.7 56.7 0.65
29.46 0.03
0.04
402.2 36.2 36.2 0.4
1190.68 107.16 107.16
254.00 22.86 22.86 0.28
138.00 93.72 8.43 8.43 0.5
0.05
7.73 189.44 17.05 17.05 0.16
58.93 0.04
33.5 3.02 3.02 0.46
12.00 1.08 1.08 0.84
88.4 7.96 7.96 0.68
58.93 0.04
16.5 1.49 1.49 0.52
16.32 1.47 1.47 0.74
29.46 0.03
0.9
290.00 26.1 26.1 0.8
236.8 21.31 21.31 0.58
31.7 2.85 2.85 0.6
172.00 15.48 15.48 0.76
30.06 0.88
9.00 136.00 12.24 12.24 0.52
 203.00 18.27 18.27 0.46
29.97 0.56
8.16 0.73 0.73 0.38
29.7 0.6
1220.00 109.8 109.8 0.4
56.44 5.08 5.08 0.4
60.02 0.56
152.7 130.56 11.75 11.75 0.54
152.00 13.68 13.68 0.64
30.2 0.35
15.6 0.8
95.2 8.57 8.57 0.66
30.2 85.00 7.65 7.65 0.05
0.02
0.62
932.00 83.88 83.88 0.24
84.5 7.61 7.61 0.28
30.2 149.00 13.41 13.41 0.53
72.00 6.48 6.48 0.04
3.45 3.45 0.8
17.00 1.53 1.53 0.94
2.72 0.24 0.24 0.8
30.2 0.35
192.00 17.28 17.28 0.44
237.00 21.33 21.33 0.34
15.46 0.4
48.00 4.32 4.32 0.36
59.4 0.2

2508.69 68182.13 6147.15 6147.15 92.83

Net Amount
718.00
382.00
5300.00
865.00
141.00
153.00
291.00
106.00
868.00
2964.00
1552.00
85.00
817.00
81.00
6.00
51.00
2212.00
10.00
1796.00
1843.00
2903.00
1103.00
13.00
418.00
2807.00
92.00
214.00
320.00
714.00
713.00
718.00
140.00
2906.00
 21.00
607.00
508.00
430.00
1100.00
20.00
1100.00
3200.00
2488.00
1100.00
1340.00
2647.00
329.00
540.00
330.00
1590.00
1376.00
762.00
310.00
1266.00
3633.00
450.00
41.00
2998.00
2250.00
65.00
667.00
559.00
1227.00
658.00
161.00
3466.00
93.00
730.00
730.00
1491.00
241.00
559.00
425.00
550.00
1301.00
952.00
25.00
630.00
713.00
 166.00
57.00
1298.00
117.00
192.00
660.00
2592.00
1273.00
2166.00
1316.00
564.00
558.00
5990.00
90.00
4201.00
56.00
556.00
135.00
105.00
1144.00
1610.00
90.00
54.00
1149.00
1137.00
334.00
670.00
770.00
44.00
1128.00
230.00
77.00
140.00
4.00
1431.00
1360.00
559.00
702.00
586.00
460.00
4235.00
201.00
150.00
330.00
1120.00
 320.00
33.00
1430.00
1336.00
556.00
132.00
556.00
315.00
363.00
550.00
2832.00
1100.00
621.00
550.00
670.00
1254.00
30.00
2293.00
1498.00
1100.00
225.00
744.00
550.00
11734.00
475.00
1405.00
300.00
2687.00
655.00
368.00
1100.00
40.00
15.00
105.00
1100.00
20.00
20.00
550.00
2000.00
343.00
280.00
38.00
6749.00
562.00
329.00
 240.00
560.00
10.00
555.00
1440.00
67.00
1121.00
3005.00
180.00
564.00
292.00
113.00
664.00
711.00
6130.00
1100.00
100.00
740.00
85.00
7.7
21.00
4.00
564.00
227.00
280.00
289.00
57.00
1109.00

190956.7