Heatreters & Engineers
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report_data Supplier Inv.Pack Slip Purc.Od Reg.Doc. Bill Amount TDS Amount Net Amt Payable 1438 9056 388089 PBP 102360 235000 -4700 230300 1519 9122 388218 PBP 102827 4950 -99 4851 458/2008 458 384730 PBP 98407 15730 0 0 1474 9082 388075 PBP 102478 372000 -7440 364560 5860 384466 PBP 98406 50562 0 0 959 385026 PBP 98430 0 0 0 259/2009 384549 PBP 98426 15730.4 0 0 3198 8124 386662 PBP 91048 108922 -2500 106422 2916 2916 386719 PBP 91239 129775.8 -2942 126833.8 2985 2985 386714 PBP 91231 2953.28 -67 2886.28 2820 2820 386719 PBP 91240 94382.4 -2139 92243.4 3172 3172 386715 PBP 91236 8746.37 -201 8545.37 3177 3177 386718 PBP 91238 16338.18 -375 15963.18 2721 2721 386717 PBP 91232 4719.12 -106 4613.12 3142 3142 386715 PBP 91237 8746.37 -201 8545.37 2998 2998 386716 PBP 91234 7721 -174 7547 2633 2633 386718 PBP 91233 8988.8 -204 8784.8 3123 3123 386716 PBP 91235 5718.37 -132 5586.37 2862 2862 386719 PBP 91252 29494.5 -668 28826.5 2948 2948 386719 PBP 91256 53090.1 -1203 51887.1 2810 7850 386285 PBP 91355 10674.2 -241 10433.2 2881 2881 386719 PBP 91255 23595 -535 23060 2829 2829 386719 PBP 91258 29494.59 -668 28826.59 2850 2850 386719 PBP 91250 29494.5 -668 28826.5 2883 2883 386719 PBP 91253 47191 -1069 46122 2933 2933 386719 PBP 91257 50140.65 -1136 49004.65 2851 2851 386719 PBP 91251 45224.9 -1024 44200.9 3173 8103 386598 PBP 91354 15385.12 -353 15032.12 2781 2781 386719 PBP 91254 31460 -713 30747 2712B 7774 386223 PBP 91429 7842.73 -178 7664.73 2712A 7771 386223 PBP 91428 7842.73 -178 7664.73 2712C 7773 386223 PBP 91430 7842.72 -178 7664.72 2712 7770 386223 PBP 91426 7842.73 -178 7664.73 2712/2009 7772 386223 PBP 91427 7842.73 -178 7664.73 2366 2366 386754 PBP 91564 3623.61 -81 3542.61 2360 2360 385468 PBP 91570 15730.4 -356 15374.4 3125 3125 386744 PBP 91577 22060 -500 21560 2956 2956 386742 PBP 91552 6404.52 -145 6259.52 2729 2779 386756 PBP 91559 24719.2 -559 24160.2 23 23 386743 PBP 91546 2500 -57 2411.75 3063 3063 386739 PBP 91575 6052.16 -137 5915.16 2413 2413 386758 PBP 91565 2247.2 -50 2197.2 3088 3088 386728 PBP 91551 6042.23 -137 5905.23 2748 2748 386748 PBP 91562 28090 -637 27453 2273 2273 386740 PBP 91555 14045 -318 13727 3124 3124 386744 PBP 91578 22060 -500 21560 4 4 386725 PBP 91548 1231899.33 -28268 1203631.33 Page 1
report_data 2482 2363 3026 3034 3058 2852 2882 618 3072 259 2556 2486 3050 2711 2708 2590 2955 3025 3089 2830 969 458 3035 3051 2954 2710 3188 3199 22/2009 21 2952 2842 2906 2731 2737/2009 2316 2939 3210 2740 2999 3052 316 3087 2845 240 1142 268 17
2482 2363 3026 3034 3058 2852 2882 618 3072 259 2556 2486 3050 2711 2708 2590 2955 3025 3089 2830 969 458 3035 3051 2954 2710 3188 3199 22 21 7942 2842 7904 7785 7791 2316 7939 8132 7796 2999 8013 8309 3087 2845 8258 6688 268 17
386755 PBP 386758 PBP 386727 PBP 386745 PBP 386728 PBP 386746 PBP 386753 PBP 385338 PBP 386728 PBP 385224 PBP 386227 PBP 385468 PBP 386728 PBP 386756 PBP 386741 PBP 386747 PBP 386742 PBP 386739 PBP 386739 PBP 386739 PBP 385026 PBP 385026 PBP 386754 PBP 386754 PBP 386728 PBP 386756 PBP 386727 PBP 386740 PBP 386743 PBP 386743 PBP 386356 PBP 385864 PBP 386340 PBP 386227 PBP 386228 PBP 385468 PBP 386356 PBP 386677 PBP 386228 PBP 386719 PBP 386468 PBP 386903 PBP 386992 PBP 385864 PBP 386851 PBP 385507 PBP 387118 PBP 387120 PBP
91561 91566 91574 91576 91573 91557 91563 91569 91554 91567 91572 91571 91556 91560 91553 91558 91550 91626 91627 91628 91699 91698 91695 91696 91694 91697 91625 91629 91547 91549 92497 92499 92496 92490 92494 92491 92498 92492 92493 92861 92878 93229 93763 93766 92877 92495 94834 94837 Page 2
58427 1123.6 5679.89 3449.63 6042.23 4494.4 4494.4 50562 3836.78 16643.32 33708 15730.4 3725.93 24719 40449.6 6960.7 3623.61 3383.45 3813.62 4044.96 15730.4 15730.4 3944.32 4023.74 3117.99 38202.4 5170.31 2757.5 2500 2500 26533.81 88483.5 327641.76 68764.32 10000.04 21348.4 32000.12 110300 13303.42 167931.75 86034 80000 303325 41292.3 26890 95506 293000 108500
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report_data 19 67 68 181 55 18 231 294/2009 296 168/2009 230 192 71 244 72 3127 167 109 191 306 243 364 3200 2932 132 170 81 169 2984 2760/2009 3213 3126 3027 3212 226 2953 3139 363 2535 2490 249 2489 3164 2340 3189 245 1307 2491
19 67 68 181 55 18 231 294 296 168 230 192 71 244 72 3127 167 109 191 306 243 364 3200 2932 132 170 81 169 2984 2760 3213 3126 3027 3212 226 2953 3139 363 2535 2490 249 2489 3164 2340 3189 245 6811 2491
387124 PBP 387114 PBP 387121 PBP 387117 PBP 387115 PBP 387119 PBP 387181 PBP 387173 PBP 387176 PBP 387172 PBP 387178 PBP 387174 PBP 234258 PBP 387177 PBP 387180 PBP 387182 PBP 387179 PBP 387183 PBP 387175 PBP 387173 PBP 387173 PBP 387198 PBP 387244 PBP 387190 PBP 387242 PBP 387239 PBP 387240 PBP 387239 PBP 387243 PBP 387200 PBP 387244 PBP 387189 PBP 387223 PBP 387187 PBP 387228 PBP 386719 PBP 387235 PBP 387234 PBP 387238 PBP 387237 PBP 387239 PBP 387233 PBP 387236 PBP 387224 PBP 387222 PBP 387231 PBP 387170 PBP 387193 PBP
94840 94832 94838 94833 94831 94835 95323 95332 95328 95330 95326 95334 95320 95327 95324 95322 95325 95321 95329 95331 95333 95310 95403 95416 95400 95470 95411 95471 95402 95408 95404 95405 95456 95407 95460 95417 95466 95409 95469 95468 95410 95465 95467 95457 95455 95463 95335 95413 Page 3
124000 246000 75000 154000 246000 127750 2500 5000 2500 2500 3394.5 9285 2000 4744.5 12515 11333.32 2712 8610 4285 5000 5000 2500 5790.75 4044.96 4000 22750 2500 29750 4273.57 55056.4 17372.25 2757.5 5762.62 8857.09 4744.5 23595.6 13125.7 4560 17977.6 13483.2 33250 24719.2 6618 9213.52 4505.2 6477 11780.94 2247.2
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report_data 297 3036 2714 2481 128 295/2009 2419 3061 372 56 375 124 73 369 2515 74 370 2827/2009 395 246 361 362 417 420 419/2009 418/2009 293 407 408 442/2009 385 454 453 464 488 487 489 225 1485 -501222 588 609/2009 610 564 562 510 560 650
297 3036 2714 2481 128 295 2419 3061 372 56 8362 124 73 369 2515 74 370 2827 395 246 361 362 417 420 419 418 293 407 408 442 385 454 453 464 488 487 489 225 1485 8454 8495 8513 8512 564 562 510 560 650
387191 PBP 387194 PBP 387241 PBP 387232 PBP 387242 PBP 387188 PBP 386758 PBP 387192 PBP 387195 PBP 387203 PBP 218204 PBP 387222 PBP 387253 PBP 385833 PBP 387225 PBP 387253 PBP 385833 PBP 387223 PBP 387262 PBP 387263 PBP 387261 PBP 387264 PBP 387197 PBP 387199 PBP 387196 PBP 387201 PBP 385833 PBP 385833 PBP 385833 PBP 387229 PBP 385833 PBP 387204 PBP 387163 PBP 387163 PBP 387226 PBP 387227 PBP 387230 PBP 387265 PBP 385784 PBP 387137 PBP 387290 PBP 387324 PBP 387245 PBP 387533 PBP 387530 PBP 387532 PBP 387529 PBP 387169 PBP
95415 95412 95399 95464 95401 95406 95418 95414 95313 95397 93731 95645 95637 95641 95639 95638 95642 95699 95805 95806 95804 95807 95311 95309 95312 95308 96060 95640 95643 95461 95505 95398 95306 95307 95458 95459 95462 95793 96925 96658 96386 96859 96235 98016 98015 98018 98211 97755 Page 4
2500 3944.32 60674 5224.74 4000 2500 6741.6 9596.1 2500 1000000 618.75 3195 56000 24000 26123.7 54250 24000 5209.57 2500 5000 2500 2500 2995.5 2500 2995 2500 34000 24000 24000 3432 24000 18375 28000 28000 3432 3432 3357 20000 7865.2 12000 105000 341000 15700 2500 2500 2500 2500 17000
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2443 3854.32 59300 5107.74 4000 2443 6589.6 9379.1 2443 977340 618.75 3123 54731 23456 25532.7 53020 23456 5092.57 2443 4887 2443 2443 2927.5 2443 2927 2443 33230 23456 23456 3354 23456 17958 27366 27366 3354 3354 3281 19547 7687.2 11728 102621 333273 15345 2443 2443 2443 2443 16615
report_data 651 561 384 558 371 654 711/2009 509 523 775 780 800 524 805 821 571 829 795 816 835 572 883 877 876 695 655 894 697 796 864 227 893 698 701 656 653 809 854/2009 857 861 818 855/2009 856 862 863 865 769 575
651
558 371 654 8582 509 523 775 8620 8630 524 805 821 571 829 795 816 835 572 8682 8673 8672 695 655 894 697 796 864 227 893 698 701 656 653 809 854 857 861 818 855 856 862 863 865 769 575
387525 PBP PBP PBP 387607 PBP 387608 PBP 387531 PBP 387385 PBP 387607 PBP 387607 PBP 387607 PBP 387498 PBP 387505 PBP 387607 PBP 387607 PBP 387607 PBP 387607 PBP 387607 PBP 387607 PBP 387607 PBP 387607 PBP 387607 PBP 387528 PBP 387517 PBP 387518 PBP 387752 PBP 387755 PBP 387747 PBP 387755 PBP 387790 PBP 387768 PBP 387754 PBP 387792 PBP 387748 PBP 387748 PBP 387755 PBP 387753 PBP 387790 PBP 387746 PBP 387768 PBP 387768 PBP 387755 PBP 387768 PBP 387792 PBP 387768 PBP 387768 PBP 387768 PBP 387751 PBP 387750 PBP
98456 98457 98707 98706 98705 98017 97474 98616 98615 98608 98329 98218 98614 98617 98610 98613 98611 98618 98609 98619 98612 98460 98676 98677 100004 99999 100010 100002 99987 99960 100008 99990 99997 99957 100000 100003 99986 99965 99959 99988 100001 99958 99985 99962 99963 99964 99998 100005 Page 5
27000 2500 59500 30250 54250 4650 99200 28000 31750 32750 26350 20700 37625 15500 15125 15375 14000 34250 26250 18000 15250 315000 5965 22610 4561.5 7200 2775 5010 15500 15250 3394.5 3900 5499 3999 4650 3450 15250 2745 21875 14500 5212.5 14500 2745 16500 16250 15250 2775 3105
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858 872 871 565 943 649 648 941 817 2532 771 2660 1018 451 2759 8734 997 996 995 1000 8726 1004 1005 901 1017 8761 8759 8688 8776 994 1131 1057 1073 1072 1052 1112 900 836 825 763 765 788 774 910 908 558
387745 PBP 387768 PBP 387749 PBP 387786 PBP 387751 PBP 387754 PBP 387754 PBP 387746 PBP 387828 PBP 387822 PBP 387826 PBP 387827 PBP PBP 387830 PBP 387823 PBP 387821 PBP 387625 PBP 387753 PBP 387837 PBP 387837 PBP 387837 PBP 387606 PBP PBP 387751 PBP 387792 PBP 387163 PBP 387748 PBP 387673 PBP 387682 PBP 387575 PBP 387683 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387931 PBP 387933 PBP 387932 PBP 387952 PBP 387932 PBP 387932 PBP 387952 PBP 387952 PBP 387933 PBP 387931 PBP 387929 PBP
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17000 15250 4950 3450 3900 3600 4950 2775 2500 15730 2500 2713.4 14250 2500 40000 15730 47115 3900 16500 70000 32000 67880 30090 3975 3150 14000 3825 90360 19930 24240 16710 14000 14000 14000 78000 15000 29000 28875 32000 32000 14000 35500 33250 18500 14000 32000 28000 30250
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report_data 960 903 902 766/2009 764 1056 822 1113 1173 1128 1122 1115 1123 1125 1053 1130 1129 1169 1171 1016 971 1054 773 502 912 486 1135/2009 1179 557 740 1127 1153 973 974 772 770 393 947 947/2009 393/2009 968/2009 787 874/2009 874 1194 1247 1249 1246
960 903 902 766 764 1056 822 1113 1173 1128 1122 1115 1123 1125 1053 1130 1129 1169 1171 1016 1054 773 502 912 486 8835 8848 557 740 1127 1153 973 974 772 770 8369 8705 8705 8369 968 787 8671 874 8867 1247 1249 1246
387933 PBP 387933 PBP 387928 PBP 387932 PBP 387932 PBP 387932 PBP 387932 PBP 387163 PBP 387607 PBP 387607 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387930 PBP 387930 PBP 387829 PBP PBP 387976 PBP 387977 PBP 387974 PBP 387975 PBP 387984 PBP 387737 PBP 387810 PBP 387988 PBP 388012 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387851 PBP 387981 PBP 386969 PBP 387553 PBP 387585 PBP 386968 PBP 387983 PBP 387982 PBP 387508 PBP 387508 PBP 387817 PBP 388073 PBP 388073 PBP 388073 PBP
101190 101183 101192 101184 101179 101195 101188 100471 100476 100475 100482 100481 100480 100483 100486 100485 100479 101119 101116 100306 101414 101408 101407 101410 101409 101411 101354 100645 101424 101425 100492 100493 100474 100473 100612 101481 101475 101477 101478 101476 101479 101480 101867 101866 101868 101910 101912 101913 Page 7
117000 33500 28000 33000 32000 64250 32000 14000 14750 15500 28000 28000 28000 28000 15250 30500 14000 14750 31000 7500 3900 12000 2500 105000 2500 8000 41550 45000 187800 752000 29000 30000 25250 15500 2500 2500 15300 15699 26430 15300 20000 18000 11005 5105 33460 15500 15500 15250
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1248 8886 1263 1267 1170 1304 8929 8928 1118 1119 8976 8955 8959 8956 8957 8958 9004 9015 9046 9045 9011 9037 9023 9038 9039 9058
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Page 8
14750 91030 30750 14000 28750 16125 50850 58315 29750 43000 79980 3000 4875 3000 3000 4875 44850 315000 65000 130000 123000 93755 123000 90500 11250 195500
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report_data Due Date 24\11\2009 06\12\2009 03\09\2009 25\11\2009 03\09\2009 03\09\2009 03\09\2009 06\04\2009 05\04\2009 06\04\2009 07\04\2009 08\04\2009 08\04\2009 06\04\2009 09\04\2009 06\04\2009 06\04\2009 06\04\2009 07\04\2009 07\04\2009 03\04\2009 07\04\2009 07\04\2009 07\04\2009 07\04\2009 07\04\2009 07\04\2009 09\04\2009 07\04\2009 28\02\2009 28\02\2009 28\02\2009 28\02\2009 28\02\2009 04\02\2009 01\04\2009 01\04\2009 01\04\2009 01\04\2009 15\04\2009 01\04\2009 01\04\2009 11\04\2009 01\04\2009 01\04\2009 01\04\2009 15\04\2009
Cheque no. 0 0 0 0 0 0 0 3182737 3183883 3183883 3183883 3183883 3183883 3183883 3183883 3183883 3183883 3183883 3184240 3184240 3184240 3184240 3184240 3184240 3184240 3184240 3184240 3184240 3184240 3184691 3184691 3184691 3184691 3184691 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 Page 9
report_data 01\04\2009 01\04\2009 01\04\2009 01\04\2009 01\04\2009 01\04\2009 01\04\2009 01\04\2009 08\04\2009 01\04\2009 01\04\2009 01\04\2009 04\04\2009 01\04\2009 01\04\2009 01\04\2009 01\04\2009 02\04\2009 02\04\2009 01\04\2009 04\04\2009 04\04\2009 03\04\2009 03\04\2009 30\03\2009 04\04\2009 25\04\2009 29\04\2009 02\05\2009 02\05\2009 03\04\2009 03\04\2009 03\04\2009 03\04\2009 03\04\2009 03\04\2009 03\04\2009 03\04\2009 03\04\2009 31\03\2009 04\04\2009 11\05\2009 01\05\2009 01\05\2009 27\05\2009 19\05\2009 04\06\2009 04\06\2009
3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3186041 3186041 3186041 3186421 3186421 3186421 3186421 3186421 3186421 3188122 3189167 3189652 3189652 3190485 3190485 3190485 3190485 3190485 3190485 3190485 3190485 3190485 3191315 3191315 3192708 3196379 3196379 3196380 3196985 3200299 3200299 Page 10
report_data 06\06\2009 04\06\2009 06\06\2009 04\06\2009 04\06\2009 04\06\2009 05\06\2009 04\06\2009 05\06\2009 16\05\2009 05\06\2009 20\05\2009 05\06\2009 05\06\2009 05\06\2009 05\06\2009 05\06\2009 05\06\2009 20\05\2009 06\06\2009 04\06\2009 17\06\2009 05\06\2009 31\05\2009 15\05\2009 01\06\2009 07\05\2009 01\06\2009 05\06\2009 14\06\2009 05\06\2009 05\06\2009 01\06\2009 14\06\2009 01\06\2009 31\05\2009 01\06\2009 14\06\2009 01\06\2009 01\06\2009 14\06\2009 01\06\2009 01\06\2009 01\06\2009 01\06\2009 01\06\2009 16\06\2009 05\06\2009
3200299 3200299 3200299 3200299 3200299 3200299 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201898 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 Page 11
report_data 05\06\2009 03\06\2009 15\05\2009 01\06\2009 15\05\2009 05\06\2009 01\06\2009 05\06\2009 18\06\2009 06\05\2009 20\06\2009 08\06\2009 18\06\2009 18\06\2009 18\06\2009 18\06\2009 18\06\2009 05\06\2009 24\06\2009 24\05\2009 17\06\2009 17\06\2009 26\06\2009 26\06\2009 26\06\2009 26\06\2009 04\06\2009 28\06\2009 28\06\2009 01\07\2009 02\07\2009 03\07\2009 04\07\2009 04\07\2009 08\07\2009 08\07\2009 08\07\2009 10\07\2009 01\06\2009 15\07\2009 27\07\2009 27\07\2009 27\07\2009 17\07\2009 17\07\2009 10\07\2009 16\07\2009 02\08\2009
3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202283 3202584 3202899 3203264 3203264 3203264 3203264 3203264 3203264 3203790 3204114 3204114 3204114 3204114 3204372 3204372 3204372 3204372 3204742 3205145 3205145 3205984 3205984 3205985 3206509 3206509 3207581 3207581 3207581 3208151 3208888 3209579 3212843 3212843 3212843 3213878 3213878 3213878 3214577 3214577 Page 12
report_data 05\08\2009 05\08\2009 31\07\2009 31\07\2009 31\07\2009 09\08\2009 14\08\2009 14\08\2009 14\08\2009 17\08\2009 19\08\2009 22\08\2009 24\08\2009 24\08\2009 24\08\2009 24\08\2009 24\08\2009 24\08\2009 24\08\2009 24\08\2009 24\08\2009 29\08\2009 31\08\2009 31\08\2009 08\08\2009 09\08\2009 09\08\2009 08\08\2009 27\08\2009 27\08\2009 23\07\2009 12\08\2009 17\08\2009 08\08\2009 09\08\2009 09\08\2009 27\08\2009 27\08\2009 27\08\2009 27\08\2009 23\08\2009 27\08\2009 27\08\2009 27\08\2009 27\08\2009 27\08\2009 17\08\2009 19\07\2009
3215549 3215549 3216577 3216577 3216577 3216578 3217957 3217957 3217957 3218449 3219314 3220209 3220598 3220598 3220598 3220598 3220598 3220598 3220598 3220598 3220598 3222371 3222871 3222871 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 Page 13
report_data 27\08\2009 27\08\2009 27\08\2009 27\08\2009 01\09\2009 09\08\2009 09\08\2009 04\09\2009 23\08\2009 23\08\2009 23\08\2009 23\08\2009 23\08\2009 23\08\2009 23\08\2009 23\08\2009 09\09\2009 09\09\2009 09\09\2009 09\09\2009 09\09\2009 11\09\2009 11\09\2009 11\09\2009 11\09\2009 31\08\2009 16\09\2009 17\09\2009 17\09\2009 31\08\2009 09\09\2009 18\09\2009 19\09\2009 19\09\2009 21\09\2009 21\09\2009 21\09\2009 19\09\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009
3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223772 3225310 3225310 3225310 3225310 3225310 3225310 3225310 3225310 3225311 3225311 3226011 3226011 3226011 3226012 3226012 3226012 3226012 3227132 3227439 3227754 3227754 3228120 3228120 3228121 3228469 3228469 3228930 3228930 3228930 3230080 3230416 3230416 3230416 3230416 3230416 3230416 3230416 3230416 3230416 3230416 Page 14
report_data 31\08\2009 31\08\2009 31\08\2009 18\09\2009 31\08\2009 31\08\2009 31\08\2009 27\09\2009 28\09\2009 28\09\2009 28\09\2009 28\09\2009 28\09\2009 28\09\2009 28\09\2009 28\09\2009 28\09\2009 03\10\2009 03\10\2009 05\10\2009 01\10\2009 01\10\2009 01\10\2009 24\07\2009 01\10\2009 01\10\2009 01\10\2009 07\10\2009 01\10\2009 01\10\2009 08\10\2009 08\10\2009 08\10\2009 08\10\2009 10\10\2009 15\10\2009 15\10\2009 15\10\2009 15\10\2009 15\10\2009 15\10\2009 15\10\2009 01\10\2009 01\10\2009 12\10\2009 16\10\2009 11\10\2009 11\10\2009
3230416 3230416 3230416 3230416 3230416 3230416 3230416 3230912 3230913 3230913 3230913 3230913 3230913 3230913 3230913 3230913 3230913 3231948 3231948 3232587 3232992 3232992 3232992 3232992 3232992 3232992 3232992 3233421 3233700 3233700 3233701 3233701 3233701 3233701 3234466 3235963 3235963 3235963 3235963 3235963 3235963 3235963 3236290 3236290 3236290 3236559 3236559 3236559 Page 15
report_data 16\10\2009 18\10\2009 18\10\2009 19\10\2009 23\10\2009 24\10\2009 24\10\2009 24\10\2009 28\10\2009 28\10\2009 30\10\2009 30\10\2009 30\10\2009 30\10\2009 30\10\2009 30\10\2009 04\11\2009 07\11\2009 13\11\2009 13\11\2009 15\11\2009 14\11\2009 17\11\2009 17\11\2009 17\11\2009 19\11\2009
3236559 3236847 3236847 3236847 3238023 3238326 3238326 3238326 3239359 3239359 3239940 3239940 3239940 3239940 3239940 3239940 3241007 3241963 3243597 3243597 3244052 3244052 3244570 3244570 3244570 3245131
Page 16
report_data 2482 2363 3026 3034 3058 2852 2882 618 3072 259 2556 2486 3050 2711 2708 2590 2955 3025 3089 2830 969 458 3035 3051 2954 2710 3188 3199 22/2009 21 2952 2842 2906 2731 2737/2009 2316 2939 3210 2740 2999 3052 316 3087 2845 240 1142 268 17
2482 2363 3026 3034 3058 2852 2882 618 3072 259 2556 2486 3050 2711 2708 2590 2955 3025 3089 2830 969 458 3035 3051 2954 2710 3188 3199 22 21 7942 2842 7904 7785 7791 2316 7939 8132 7796 2999 8013 8309 3087 2845 8258 6688 268 17
386755 PBP 386758 PBP 386727 PBP 386745 PBP 386728 PBP 386746 PBP 386753 PBP 385338 PBP 386728 PBP 385224 PBP 386227 PBP 385468 PBP 386728 PBP 386756 PBP 386741 PBP 386747 PBP 386742 PBP 386739 PBP 386739 PBP 386739 PBP 385026 PBP 385026 PBP 386754 PBP 386754 PBP 386728 PBP 386756 PBP 386727 PBP 386740 PBP 386743 PBP 386743 PBP 386356 PBP 385864 PBP 386340 PBP 386227 PBP 386228 PBP 385468 PBP 386356 PBP 386677 PBP 386228 PBP 386719 PBP 386468 PBP 386903 PBP 386992 PBP 385864 PBP 386851 PBP 385507 PBP 387118 PBP 387120 PBP
91561 91566 91574 91576 91573 91557 91563 91569 91554 91567 91572 91571 91556 91560 91553 91558 91550 91626 91627 91628 91699 91698 91695 91696 91694 91697 91625 91629 91547 91549 92497 92499 92496 92490 92494 92491 92498 92492 92493 92861 92878 93229 93763 93766 92877 92495 94834 94837 Page 2
58427 1123.6 5679.89 3449.63 6042.23 4494.4 4494.4 50562 3836.78 16643.32 33708 15730.4 3725.93 24719 40449.6 6960.7 3623.61 3383.45 3813.62 4044.96 15730.4 15730.4 3944.32 4023.74 3117.99 38202.4 5170.31 2757.5 2500 2500 26533.81 88483.5 327641.76 68764.32 10000.04 21348.4 32000.12 110300 13303.42 167931.75 86034 80000 303325 41292.3 26890 95506 293000 108500
-1325 -25 -129 -78 -137 -102 -102 -1145 -88 -382 -763 -356 -84 -559 -917 -158 -81 -77 -87 -92 -356 -356 -90 -91 -70 -865 -116 -63 -57 -57 -602 -2005 -7424 -1558 -227 -484 -725 -2500 -302 -3806 -1950 -1813 -6874 -936 -610 -2164 -6639 -2459
57102 1098.6 5550.89 3371.63 5905.23 4392.4 4392.4 49417 3748.78 16261.32 32945 15374.4 3641.93 24160 39532.6 6802.7 3542.61 3306.45 3726.62 3952.96 15374.4 15374.4 3854.32 3932.74 3047.99 37337.4 5054.31 2694.5 2411.75 2443 25931.81 86478.5 320217.76 67206.32 9773.04 20864.4 31275.12 107800 13001.42 164125.75 84084 77187 296451 40356.3 26280 93342 286361 106041
report_data 19 67 68 181 55 18 231 294/2009 296 168/2009 230 192 71 244 72 3127 167 109 191 306 243 364 3200 2932 132 170 81 169 2984 2760/2009 3213 3126 3027 3212 226 2953 3139 363 2535 2490 249 2489 3164 2340 3189 245 1307 2491
19 67 68 181 55 18 231 294 296 168 230 192 71 244 72 3127 167 109 191 306 243 364 3200 2932 132 170 81 169 2984 2760 3213 3126 3027 3212 226 2953 3139 363 2535 2490 249 2489 3164 2340 3189 245 6811 2491
387124 PBP 387114 PBP 387121 PBP 387117 PBP 387115 PBP 387119 PBP 387181 PBP 387173 PBP 387176 PBP 387172 PBP 387178 PBP 387174 PBP 234258 PBP 387177 PBP 387180 PBP 387182 PBP 387179 PBP 387183 PBP 387175 PBP 387173 PBP 387173 PBP 387198 PBP 387244 PBP 387190 PBP 387242 PBP 387239 PBP 387240 PBP 387239 PBP 387243 PBP 387200 PBP 387244 PBP 387189 PBP 387223 PBP 387187 PBP 387228 PBP 386719 PBP 387235 PBP 387234 PBP 387238 PBP 387237 PBP 387239 PBP 387233 PBP 387236 PBP 387224 PBP 387222 PBP 387231 PBP 387170 PBP 387193 PBP
94840 94832 94838 94833 94831 94835 95323 95332 95328 95330 95326 95334 95320 95327 95324 95322 95325 95321 95329 95331 95333 95310 95403 95416 95400 95470 95411 95471 95402 95408 95404 95405 95456 95407 95460 95417 95466 95409 95469 95468 95410 95465 95467 95457 95455 95463 95335 95413 Page 3
124000 246000 75000 154000 246000 127750 2500 5000 2500 2500 3394.5 9285 2000 4744.5 12515 11333.32 2712 8610 4285 5000 5000 2500 5790.75 4044.96 4000 22750 2500 29750 4273.57 55056.4 17372.25 2757.5 5762.62 8857.09 4744.5 23595.6 13125.7 4560 17977.6 13483.2 33250 24719.2 6618 9213.52 4505.2 6477 11780.94 2247.2
-2810 -5574 -1700 -3490 -5574 -2895 -57 -113 -57 -57 -77 -211 -45 -107 -283 -258 -61 -195 -98 -113 -113 -57 -132 -92 -91 -516 -57 -675 -97 -1247 -393 -63 -131 -201 -107 -535 -298 -103 -408 -306 -754 -559 -149 -208 -102 -147 -268 -50
121190 240426 73300 150510 240426 124855 2443 4887 2443 2443 3317.5 9074 1955 4637.5 12232 11075.32 2651 8415 4187 4887 4887 2443 5658.75 3952.96 3909 22234 2443 29075 4176.57 53809.4 16979.25 2694.5 5631.62 8656.09 4637.5 23060.6 12827.7 4457 17569.6 13177.2 32496 24160.2 6469 9005.52 4403.2 6330 11512.94 2197.2
report_data 297 3036 2714 2481 128 295/2009 2419 3061 372 56 375 124 73 369 2515 74 370 2827/2009 395 246 361 362 417 420 419/2009 418/2009 293 407 408 442/2009 385 454 453 464 488 487 489 225 1485 -501222 588 609/2009 610 564 562 510 560 650
297 3036 2714 2481 128 295 2419 3061 372 56 8362 124 73 369 2515 74 370 2827 395 246 361 362 417 420 419 418 293 407 408 442 385 454 453 464 488 487 489 225 1485 8454 8495 8513 8512 564 562 510 560 650
387191 PBP 387194 PBP 387241 PBP 387232 PBP 387242 PBP 387188 PBP 386758 PBP 387192 PBP 387195 PBP 387203 PBP 218204 PBP 387222 PBP 387253 PBP 385833 PBP 387225 PBP 387253 PBP 385833 PBP 387223 PBP 387262 PBP 387263 PBP 387261 PBP 387264 PBP 387197 PBP 387199 PBP 387196 PBP 387201 PBP 385833 PBP 385833 PBP 385833 PBP 387229 PBP 385833 PBP 387204 PBP 387163 PBP 387163 PBP 387226 PBP 387227 PBP 387230 PBP 387265 PBP 385784 PBP 387137 PBP 387290 PBP 387324 PBP 387245 PBP 387533 PBP 387530 PBP 387532 PBP 387529 PBP 387169 PBP
95415 95412 95399 95464 95401 95406 95418 95414 95313 95397 93731 95645 95637 95641 95639 95638 95642 95699 95805 95806 95804 95807 95311 95309 95312 95308 96060 95640 95643 95461 95505 95398 95306 95307 95458 95459 95462 95793 96925 96658 96386 96859 96235 98016 98015 98018 98211 97755 Page 4
2500 3944.32 60674 5224.74 4000 2500 6741.6 9596.1 2500 1000000 618.75 3195 56000 24000 26123.7 54250 24000 5209.57 2500 5000 2500 2500 2995.5 2500 2995 2500 34000 24000 24000 3432 24000 18375 28000 28000 3432 3432 3357 20000 7865.2 12000 105000 341000 15700 2500 2500 2500 2500 17000
-57 -90 -1374 -117 0 -57 -152 -217 -57 -22660 0 -72 -1269 -544 -591 -1230 -544 -117 -57 -113 -57 -57 -68 -57 -68 -57 -770 -544 -544 -78 -544 -417 -634 -634 -78 -78 -76 -453 -178 -272 -2379 -7727 -355 -57 -57 -57 -57 -385
2443 3854.32 59300 5107.74 4000 2443 6589.6 9379.1 2443 977340 618.75 3123 54731 23456 25532.7 53020 23456 5092.57 2443 4887 2443 2443 2927.5 2443 2927 2443 33230 23456 23456 3354 23456 17958 27366 27366 3354 3354 3281 19547 7687.2 11728 102621 333273 15345 2443 2443 2443 2443 16615
report_data 651 561 384 558 371 654 711/2009 509 523 775 780 800 524 805 821 571 829 795 816 835 572 883 877 876 695 655 894 697 796 864 227 893 698 701 656 653 809 854/2009 857 861 818 855/2009 856 862 863 865 769 575
651
558 371 654 8582 509 523 775 8620 8630 524 805 821 571 829 795 816 835 572 8682 8673 8672 695 655 894 697 796 864 227 893 698 701 656 653 809 854 857 861 818 855 856 862 863 865 769 575
387525 PBP PBP PBP 387607 PBP 387608 PBP 387531 PBP 387385 PBP 387607 PBP 387607 PBP 387607 PBP 387498 PBP 387505 PBP 387607 PBP 387607 PBP 387607 PBP 387607 PBP 387607 PBP 387607 PBP 387607 PBP 387607 PBP 387607 PBP 387528 PBP 387517 PBP 387518 PBP 387752 PBP 387755 PBP 387747 PBP 387755 PBP 387790 PBP 387768 PBP 387754 PBP 387792 PBP 387748 PBP 387748 PBP 387755 PBP 387753 PBP 387790 PBP 387746 PBP 387768 PBP 387768 PBP 387755 PBP 387768 PBP 387792 PBP 387768 PBP 387768 PBP 387768 PBP 387751 PBP 387750 PBP
98456 98457 98707 98706 98705 98017 97474 98616 98615 98608 98329 98218 98614 98617 98610 98613 98611 98618 98609 98619 98612 98460 98676 98677 100004 99999 100010 100002 99987 99960 100008 99990 99997 99957 100000 100003 99986 99965 99959 99988 100001 99958 99985 99962 99963 99964 99998 100005 Page 5
27000 2500 59500 30250 54250 4650 99200 28000 31750 32750 26350 20700 37625 15500 15125 15375 14000 34250 26250 18000 15250 315000 5965 22610 4561.5 7200 2775 5010 15500 15250 3394.5 3900 5499 3999 4650 3450 15250 2745 21875 14500 5212.5 14500 2745 16500 16250 15250 2775 3105
-612 -57 -1348 -686 -1230 -105 -2247 -634 -720 -743 -597 -469 -853 -351 -343 -349 -317 -777 -595 -408 -346 -7138 -135 -512 -103 -163 -64 -113 -351 -346 -77 -89 -125 -91 -105 -78 -346 -62 -496 -329 -117 -329 -62 -374 -369 -346 -64 -70
26388 2443 58152 29564 53020 4545 96953 27366 31030 32007 25753 20231 36772 15149 14782 15026 13683 33473 25655 17592 14904 307862 5830 22098 4458.5 7037 2711 4897 15149 14904 3317.5 3811 5374 3908 4545 3372 14904 2683 21379 14171 5095.5 14171 2683 16126 15881 14904 2711 3035
report_data 858 872 871 565 943 649 648 941 817 2532 771 2660 1099 1018 451 2759 991 997 996 995 1000 975 985 1004 1005 501 1017 1037 1030 895 1061 994 1131 1957/2009 1073 1072 1052/2009 1112 900 836 825 763 765 788/2009 774 910 908 558/2009
858 872 871 565 943 649 648 941 817 2532 771 2660 1018 451 2759 8734 997 996 995 1000 8726 1004 1005 901 1017 8761 8759 8688 8776 994 1131 1057 1073 1072 1052 1112 900 836 825 763 765 788 774 910 908 558
387745 PBP 387768 PBP 387749 PBP 387786 PBP 387751 PBP 387754 PBP 387754 PBP 387746 PBP 387828 PBP 387822 PBP 387826 PBP 387827 PBP PBP 387830 PBP 387823 PBP 387821 PBP 387625 PBP 387753 PBP 387837 PBP 387837 PBP 387837 PBP 387606 PBP PBP 387751 PBP 387792 PBP 387163 PBP 387748 PBP 387673 PBP 387682 PBP 387575 PBP 387683 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387931 PBP 387933 PBP 387932 PBP 387952 PBP 387932 PBP 387932 PBP 387952 PBP 387952 PBP 387933 PBP 387931 PBP 387929 PBP
99989 99961 100006 99966 99993 100009 100007 99996 100307 100312 100309 100308 100314 100313 100310 100311 99038 99992 100491 100518 100490 98964 98965 99994 99991 100646 99995 99386 99402 100697 100696 100484 100478 100477 100488 100489 100487 101117 101178 101187 101180 101186 101189 101191 101181 101182 101194 101193 Page 6
17000 15250 4950 3450 3900 3600 4950 2775 2500 15730 2500 2713.4 14250 2500 40000 15730 47115 3900 16500 70000 32000 67880 30090 3975 3150 14000 3825 90360 19930 24240 16710 14000 14000 14000 78000 15000 29000 28875 32000 32000 14000 35500 33250 18500 14000 32000 28000 30250
-385 -346 -112 -78 -89 -81 -112 -64 -57 -356 -57 -61 -323 -57 -906 -356 -1067 -89 -374 -1586 -725 -1539 -682 -91 -71 -317 -88 -2048 -452 -549 -378 -317 -317 -317 -1560 -300 -580 -655 -725 -725 -317 -804 -754 -419 -317 -725 -634 -686
16615 14904 4838 3372 3811 3519 4838 2711 2443 15374 2443 2652.4 13927 2443 39094 15374 46048 3811 16126 68414 31275 66341 29408 3884 3079 13683 3737 88312 19478 23691 16332 13683 13683 13683 76440 14700 28420 28220 31275 31275 13683 34696 32496 18081 13683 31275 27366 29564
report_data 960 903 902 766/2009 764 1056 822 1113 1173 1128 1122 1115 1123 1125 1053 1130 1129 1169 1171 1016 971 1054 773 502 912 486 1135/2009 1179 557 740 1127 1153 973 974 772 770 393 947 947/2009 393/2009 968/2009 787 874/2009 874 1194 1247 1249 1246
960 903 902 766 764 1056 822 1113 1173 1128 1122 1115 1123 1125 1053 1130 1129 1169 1171 1016 1054 773 502 912 486 8835 8848 557 740 1127 1153 973 974 772 770 8369 8705 8705 8369 968 787 8671 874 8867 1247 1249 1246
387933 PBP 387933 PBP 387928 PBP 387932 PBP 387932 PBP 387932 PBP 387932 PBP 387163 PBP 387607 PBP 387607 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387930 PBP 387930 PBP 387829 PBP PBP 387976 PBP 387977 PBP 387974 PBP 387975 PBP 387984 PBP 387737 PBP 387810 PBP 387988 PBP 388012 PBP 387837 PBP 387837 PBP 387837 PBP 387837 PBP 387851 PBP 387981 PBP 386969 PBP 387553 PBP 387585 PBP 386968 PBP 387983 PBP 387982 PBP 387508 PBP 387508 PBP 387817 PBP 388073 PBP 388073 PBP 388073 PBP
101190 101183 101192 101184 101179 101195 101188 100471 100476 100475 100482 100481 100480 100483 100486 100485 100479 101119 101116 100306 101414 101408 101407 101410 101409 101411 101354 100645 101424 101425 100492 100493 100474 100473 100612 101481 101475 101477 101478 101476 101479 101480 101867 101866 101868 101910 101912 101913 Page 7
117000 33500 28000 33000 32000 64250 32000 14000 14750 15500 28000 28000 28000 28000 15250 30500 14000 14750 31000 7500 3900 12000 2500 105000 2500 8000 41550 45000 187800 752000 29000 30000 25250 15500 2500 2500 15300 15699 26430 15300 20000 18000 11005 5105 33460 15500 15500 15250
-2651 -759 -634 -748 -725 -1456 -725 -280 -295 -310 -560 -560 -560 -560 -305 -610 -280 -295 -620 -150 -78 -240 -50 -2379 -50 -160 -831 -900 -3756 -15040 -580 -600 -505 -310 -50 -50 -306 -314 -529 -306 -400 -360 -220 -102 -669 -310 -310 -305
114349 32741 27366 32252 31275 62794 31275 13720 14455 15190 27440 27440 27440 27440 14945 29890 13720 14455 30380 7350 3822 11760 2450 102621 2450 7840 40719 44100 184044 736960 28420 29400 24745 15190 2450 2450 14994 15385 25901 14994 19600 17640 10785 5003 32791 15190 15190 14945
report_data 1248 1217 1263 1267 1170 1304 1274 1273 118 1119 1339 1309 1315 1310 1311 1314 1370 1387 1417/2009 1415 1407/2009 1413 1408/2009 1409 1411 1437
1248 8886 1263 1267 1170 1304 8929 8928 1118 1119 8976 8955 8959 8956 8957 8958 9004 9015 9046 9045 9011 9037 9023 9038 9039 9058
388073 PBP 387818 PBP 388074 PBP 387607 PBP 387930 PBP 387607 PBP 387927 PBP 387890 PBP 387837 PBP 387837 PBP 387919 PBP 387954 PBP 387953 PBP 387954 PBP 387954 PBP 387953 PBP 387999 PBP 388002 PBP 387920 PBP 387919 PBP 387920 PBP 388052 PBP 387920 PBP 387920 PBP 388032 PBP 388072 PBP
101911 101286 101914 101785 101118 101870 101287 101288 100494 100495 101878 101340 101339 101341 101342 101343 101869 101857 102053 102052 102043 102656 102056 102057 102058 102051
Page 8
14750 91030 30750 14000 28750 16125 50850 58315 29750 43000 79980 3000 4875 3000 3000 4875 44850 315000 65000 130000 123000 93755 123000 90500 11250 195500
-295 -1821 -615 -280 -575 -323 -1017 -1166 -595 -860 -1600 -60 -98 -60 -60 -98 -897 -6300 -1300 -2600 -2460 -1875 -2460 -1810 -225 -3910
14455 89209 30135 13720 28175 15802 49833 57149 29155 42140 78380 2940 4777 2940 2940 4777 43953 308700 63700 127400 120540 91880 120540 88690 11025 191590
report_data Due Date 24\11\2009 06\12\2009 03\09\2009 25\11\2009 03\09\2009 03\09\2009 03\09\2009 06\04\2009 05\04\2009 06\04\2009 07\04\2009 08\04\2009 08\04\2009 06\04\2009 09\04\2009 06\04\2009 06\04\2009 06\04\2009 07\04\2009 07\04\2009 03\04\2009 07\04\2009 07\04\2009 07\04\2009 07\04\2009 07\04\2009 07\04\2009 09\04\2009 07\04\2009 28\02\2009 28\02\2009 28\02\2009 28\02\2009 28\02\2009 04\02\2009 01\04\2009 01\04\2009 01\04\2009 01\04\2009 15\04\2009 01\04\2009 01\04\2009 11\04\2009 01\04\2009 01\04\2009 01\04\2009 15\04\2009
Cheque no. 0 0 0 0 0 0 0 3182737 3183883 3183883 3183883 3183883 3183883 3183883 3183883 3183883 3183883 3183883 3184240 3184240 3184240 3184240 3184240 3184240 3184240 3184240 3184240 3184240 3184240 3184691 3184691 3184691 3184691 3184691 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 Page 9
report_data 01\04\2009 01\04\2009 01\04\2009 01\04\2009 01\04\2009 01\04\2009 01\04\2009 01\04\2009 08\04\2009 01\04\2009 01\04\2009 01\04\2009 04\04\2009 01\04\2009 01\04\2009 01\04\2009 01\04\2009 02\04\2009 02\04\2009 01\04\2009 04\04\2009 04\04\2009 03\04\2009 03\04\2009 30\03\2009 04\04\2009 25\04\2009 29\04\2009 02\05\2009 02\05\2009 03\04\2009 03\04\2009 03\04\2009 03\04\2009 03\04\2009 03\04\2009 03\04\2009 03\04\2009 03\04\2009 31\03\2009 04\04\2009 11\05\2009 01\05\2009 01\05\2009 27\05\2009 19\05\2009 04\06\2009 04\06\2009
3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3185704 3186041 3186041 3186041 3186421 3186421 3186421 3186421 3186421 3186421 3188122 3189167 3189652 3189652 3190485 3190485 3190485 3190485 3190485 3190485 3190485 3190485 3190485 3191315 3191315 3192708 3196379 3196379 3196380 3196985 3200299 3200299 Page 10
report_data 06\06\2009 04\06\2009 06\06\2009 04\06\2009 04\06\2009 04\06\2009 05\06\2009 04\06\2009 05\06\2009 16\05\2009 05\06\2009 20\05\2009 05\06\2009 05\06\2009 05\06\2009 05\06\2009 05\06\2009 05\06\2009 20\05\2009 06\06\2009 04\06\2009 17\06\2009 05\06\2009 31\05\2009 15\05\2009 01\06\2009 07\05\2009 01\06\2009 05\06\2009 14\06\2009 05\06\2009 05\06\2009 01\06\2009 14\06\2009 01\06\2009 31\05\2009 01\06\2009 14\06\2009 01\06\2009 01\06\2009 14\06\2009 01\06\2009 01\06\2009 01\06\2009 01\06\2009 01\06\2009 16\06\2009 05\06\2009
3200299 3200299 3200299 3200299 3200299 3200299 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201897 3201898 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 Page 11
report_data 05\06\2009 03\06\2009 15\05\2009 01\06\2009 15\05\2009 05\06\2009 01\06\2009 05\06\2009 18\06\2009 06\05\2009 20\06\2009 08\06\2009 18\06\2009 18\06\2009 18\06\2009 18\06\2009 18\06\2009 05\06\2009 24\06\2009 24\05\2009 17\06\2009 17\06\2009 26\06\2009 26\06\2009 26\06\2009 26\06\2009 04\06\2009 28\06\2009 28\06\2009 01\07\2009 02\07\2009 03\07\2009 04\07\2009 04\07\2009 08\07\2009 08\07\2009 08\07\2009 10\07\2009 01\06\2009 15\07\2009 27\07\2009 27\07\2009 27\07\2009 17\07\2009 17\07\2009 10\07\2009 16\07\2009 02\08\2009
3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202282 3202283 3202584 3202899 3203264 3203264 3203264 3203264 3203264 3203264 3203790 3204114 3204114 3204114 3204114 3204372 3204372 3204372 3204372 3204742 3205145 3205145 3205984 3205984 3205985 3206509 3206509 3207581 3207581 3207581 3208151 3208888 3209579 3212843 3212843 3212843 3213878 3213878 3213878 3214577 3214577 Page 12
report_data 05\08\2009 05\08\2009 31\07\2009 31\07\2009 31\07\2009 09\08\2009 14\08\2009 14\08\2009 14\08\2009 17\08\2009 19\08\2009 22\08\2009 24\08\2009 24\08\2009 24\08\2009 24\08\2009 24\08\2009 24\08\2009 24\08\2009 24\08\2009 24\08\2009 29\08\2009 31\08\2009 31\08\2009 08\08\2009 09\08\2009 09\08\2009 08\08\2009 27\08\2009 27\08\2009 23\07\2009 12\08\2009 17\08\2009 08\08\2009 09\08\2009 09\08\2009 27\08\2009 27\08\2009 27\08\2009 27\08\2009 23\08\2009 27\08\2009 27\08\2009 27\08\2009 27\08\2009 27\08\2009 17\08\2009 19\07\2009
3215549 3215549 3216577 3216577 3216577 3216578 3217957 3217957 3217957 3218449 3219314 3220209 3220598 3220598 3220598 3220598 3220598 3220598 3220598 3220598 3220598 3222371 3222871 3222871 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223232 Page 13
report_data 27\08\2009 27\08\2009 27\08\2009 27\08\2009 01\09\2009 09\08\2009 09\08\2009 04\09\2009 23\08\2009 23\08\2009 23\08\2009 23\08\2009 23\08\2009 23\08\2009 23\08\2009 23\08\2009 09\09\2009 09\09\2009 09\09\2009 09\09\2009 09\09\2009 11\09\2009 11\09\2009 11\09\2009 11\09\2009 31\08\2009 16\09\2009 17\09\2009 17\09\2009 31\08\2009 09\09\2009 18\09\2009 19\09\2009 19\09\2009 21\09\2009 21\09\2009 21\09\2009 19\09\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009 31\08\2009
3223232 3223232 3223232 3223232 3223232 3223232 3223232 3223772 3225310 3225310 3225310 3225310 3225310 3225310 3225310 3225310 3225311 3225311 3226011 3226011 3226011 3226012 3226012 3226012 3226012 3227132 3227439 3227754 3227754 3228120 3228120 3228121 3228469 3228469 3228930 3228930 3228930 3230080 3230416 3230416 3230416 3230416 3230416 3230416 3230416 3230416 3230416 3230416 Page 14
report_data 31\08\2009 31\08\2009 31\08\2009 18\09\2009 31\08\2009 31\08\2009 31\08\2009 27\09\2009 28\09\2009 28\09\2009 28\09\2009 28\09\2009 28\09\2009 28\09\2009 28\09\2009 28\09\2009 28\09\2009 03\10\2009 03\10\2009 05\10\2009 01\10\2009 01\10\2009 01\10\2009 24\07\2009 01\10\2009 01\10\2009 01\10\2009 07\10\2009 01\10\2009 01\10\2009 08\10\2009 08\10\2009 08\10\2009 08\10\2009 10\10\2009 15\10\2009 15\10\2009 15\10\2009 15\10\2009 15\10\2009 15\10\2009 15\10\2009 01\10\2009 01\10\2009 12\10\2009 16\10\2009 11\10\2009 11\10\2009
3230416 3230416 3230416 3230416 3230416 3230416 3230416 3230912 3230913 3230913 3230913 3230913 3230913 3230913 3230913 3230913 3230913 3231948 3231948 3232587 3232992 3232992 3232992 3232992 3232992 3232992 3232992 3233421 3233700 3233700 3233701 3233701 3233701 3233701 3234466 3235963 3235963 3235963 3235963 3235963 3235963 3235963 3236290 3236290 3236290 3236559 3236559 3236559 Page 15
report_data 16\10\2009 18\10\2009 18\10\2009 19\10\2009 23\10\2009 24\10\2009 24\10\2009 24\10\2009 28\10\2009 28\10\2009 30\10\2009 30\10\2009 30\10\2009 30\10\2009 30\10\2009 30\10\2009 04\11\2009 07\11\2009 13\11\2009 13\11\2009 15\11\2009 14\11\2009 17\11\2009 17\11\2009 17\11\2009 19\11\2009
3236559 3236847 3236847 3236847 3238023 3238326 3238326 3238326 3239359 3239359 3239940 3239940 3239940 3239940 3239940 3239940 3241007 3241963 3243597 3243597 3244052 3244052 3244570 3244570 3244570 3245131
Page 16
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