Escolar Documentos
Profissional Documentos
Cultura Documentos
CS Qty.
Actual
Previous Paid
Qty.
Balance Qty.
30+000
30+500
1,883.81
847.41
1,036.40
30+500
31+000
2,383.13
1,270.70
1,112.43
31+000
31+500
1,157.58
1,098.62
58.96
31+500
32+000
1,696.24
1,750.12
(53.88)
32+000
32+500
2,070.27
2,070.27
32+500
33+000
1,248.78
1,248.55
0.23
33+000
33+500
1,418.65
1,413.29
5.36
33+500
34+000
1,207.91
1,213.38
(5.47)
34+000
34+500
1,006.74
633.47
373.27
34+500
35+000
1,550.31
1,481.04
69.27
35+000
35+500
1,694.35
1,694.35
35+500
36+000
774.98
36+000
36+500
1,184.45
1,116.43
68.02
36+500
37+000
1,235.93
1,235.93
37+000
37+500
1,289.72
1,289.80
(0.08)
37+500
38+000
995.60
1,344.66
(349.06)
38+000
38+500
1,076.12
1,076.18
(0.06)
38+500
39+000
1,368.34
1,360.52
39+000
39+500
1,153.93
39+500
40+000
1,391.16
633.45
757.71
40+000
40+500
1,593.02
1,574.24
18.78
40+500
41+000
1,576.89
1,565.00
11.89
41+000
41+500
1,523.57
1,230.27
293.30
41+500
42+000
1,545.36
1,202.84
342.52
42+000
42+500
1,970.13
1,248.41
721.72
42+500
43+000
2,211.35
43+000
43+500
1,333.86
1,137.39
196.47
43+500
44+000
1,321.98
1,362.69
(40.71)
44+000
44+500
1,609.57
461.50
1,148.07
44+500
45+000
1,757.97
611.57
1,146.40
45+000
45+500
1,529.50
605.83
923.67
45+500
46+000
1,954.69
826.82
1,127.87
46+000
46+500
1,882.35
780.37
1,101.98
46+500
47+000
1,626.37
626.60
47+000
47+500
1,477.25
1,477.25
47+500
48+000
1,868.42
1,868.42
48+000
48+500
1,714.00
1,714.00
48+500
49+000
1,771.69
495.75
1,275.94
49+000
49+500
46.89
49+500
50+000
1,456.84
1,401.40
55.44
50+000
50+500
2,438.10
2,460.71
(22.61)
50+500
51+000
2,312.09
2,335.35
(23.26)
51+000
51+500
2,163.14
2,055.73
107.41
51+500
52+000
2,719.04
2,719.66
(0.62)
52+000
52+500
1,373.45
1,225.99
147.46
70,565.52
48,706.29
21,859.23
TOTAL
774.98
7.82
1,153.93
2,211.35
999.77
46.89
CS Qty.
Actual
Previous Paid
Qty.
Balance Qty.
30+000
30+500
150.24
64.47
85.77
30+500
31+000
79.91
49.16
30.75
31+000
31+500
168.46
168.54
(0.08)
31+500
32+000
106.20
105.95
0.25
32+000
32+500
140.11
140.11
32+500
33+000
189.11
189.13
(0.02)
33+000
33+500
180.96
99.21
81.75
33+500
34+000
112.93
112.94
(0.01)
34+000
34+500
75.05
105.24
(30.19)
34+500
35+000
193.86
194.04
(0.18)
35+000
35+500
176.93
256.52
(79.59)
35+500
36+000
1,578.51
0.44
1,578.07
36+000
36+500
266.81
257.55
9.26
36+500
37+000
300.38
359.10
(58.72)
37+000
37+500
291.03
296.72
(5.69)
37+500
38+000
280.34
328.64
(48.30)
38+000
38+500
264.89
275.74
(10.85)
38+500
39+000
276.97
280.31
(3.34)
39+000
39+500
86.16
86.16
39+500
40+000
175.43
81.91
93.52
40+000
40+500
376.70
374.04
2.66
40+500
41+000
437.63
483.77
(46.14)
41+000
41+500
304.29
321.39
(17.10)
41+500
42+000
416.84
416.95
(0.11)
42+000
42+500
308.47
284.53
23.94
42+500
43+000
473.81
930.18
(456.37)
43+000
43+500
267.05
267.33
(0.28)
43+500
44+000
142.76
142.84
(0.08)
44+000
44+500
180.01
133.25
46.76
44+500
45+000
247.86
122.82
125.04
45+000
45+500
284.16
163.11
121.05
45+500
46+000
327.55
243.50
84.05
46+000
46+500
251.94
193.96
57.98
46+500
47+000
317.19
174.42
142.77
47+000
47+500
364.01
364.01
47+500
48+000
245.84
245.84
48+000
48+500
210.19
210.19
48+500
49+000
224.36
142.07
82.29
49+000
49+500
1.20
1.20
49+500
50+000
232.51
232.92
(0.41)
50+000
50+500
210.35
198.05
12.30
50+500
51+000
214.00
211.83
2.17
51+000
51+500
162.06
62.91
99.15
51+500
52+000
298.12
519.74
(221.62)
52+000
52+500
10.55
(300.00)
310.55
TOTAL
11,603.73
8,685.33
2,918.40
Actual
Previous Paid
Qty.
CS Qty.
Balance Qty.
30+000
30+500
41.00
(41.00)
30+500
31+000
8.41
(8.41)
31+000
31+500
67.69
(67.69)
31+500
32+000
0.35
(0.35)
32+000
32+500
22.82
(22.82)
32+500
33+000
81.16
(81.16)
33+000
33+500
26.08
(26.08)
33+500
34+000
33.13
(33.13)
34+000
34+500
22.75
(22.75)
34+500
35+000
20.70
(20.70)
35+000
35+500
35+500
36+000
36+000
36+500
36+500
37+000
37+000
37+500
37+500
38+000
38+000
38+500
38+500
39+000
39+000
39+500
39+500
40+000
40+000
40+500
40+500
41+000
41+000
41+500
41+500
42+000
42+000
42+500
42+500
43+000
43+000
43+500
43+500
44+000
44+000
44+500
44+500
45+000
45+000
45+500
45+500
46+000
46+000
46+500
46+500
47+000
47+000
47+500
47+500
48+000
48+000
48+500
48+500
49+000
49+000
49+500
49+500
50+000
50+000
50+500
15.98
(15.98)
50+500
51+000
7.38
(7.38)
51+000
51+500
7.83
(7.83)
51+500
52+000
33.95
(33.95)
52+000
52+500
1,512.53
(1,512.53)
1,901.76
(1,901.76)
TOTAL
CS Qty.
Actual
Previous Paid
Qty.
Balance Qty.
30+000
30+500
753.17
377.97
375.20
30+500
31+000
464.44
377.86
86.58
31+000
31+500
654.15
654.15
31+500
32+000
675.17
675.17
32+000
32+500
796.60
796.60
32+500
33+000
680.50
680.50
0.00
33+000
33+500
996.60
996.60
33+500
34+000
515.20
515.20
34+000
34+500
336.10
336.10
34+500
35+000
868.80
1,225.84
35+000
35+500
1,116.40
1,113.60
2.80
35+500
36+000
5,607.88
2.80
5,605.08
36+000
36+500
1,017.87
719.77
298.10
36+500
37+000
1,597.93
1,479.28
118.65
37+000
37+500
1,732.46
1,774.53
(42.07)
37+500
38+000
1,187.57
1,145.50
42.07
38+000
38+500
1,137.23
1,137.23
38+500
39+000
1,172.72
1,165.40
39+000
39+500
396.10
39+500
40+000
40+000
40+500
40+500
41+000
41+000
41+500
41+500
(357.04)
7.32
396.10
950.21
378.57
571.64
1,414.84
1,433.93
(19.09)
1,491.43
1,473.68
17.75
1,401.32
1,374.74
26.58
42+000
1,384.28
1,403.72
(19.44)
42+000
42+500
1,687.99
1,413.54
274.45
42+500
43+000
1,900.71
43+000
43+500
1,103.80
1,103.82
43+500
44+000
729.18
729.18
44+000
44+500
1,026.99
466.63
560.36
44+500
45+000
1,513.41
554.33
959.08
45+000
45+500
1,423.32
717.48
705.84
45+500
46+000
1,450.30
732.16
718.14
46+000
46+500
1,178.03
573.29
604.74
46+500
47+000
1,307.89
655.68
47+000
47+500
1,365.54
1,365.54
47+500
48+000
1,105.49
1,105.49
48+000
48+500
982.76
982.76
48+500
49+000
1,113.13
467.69
645.44
49+000
49+500
7.23
49+500
50+000
1,121.00
1,121.00
50+000
50+500
1,239.56
1,239.56
50+500
51+000
1,358.40
1,358.40
51+000
51+500
1,016.21
1,017.19
(0.98)
51+500
52+000
1,686.96
1,685.96
1.00
52+000
52+500
1,563.74
1,416.00
147.74
54,230.61
36,490.64
17,739.97
TOTAL
1,900.71
(0.02)
652.21
7.23
CS Qty.
Actual
Previous Paid
Qty.
Balance Qty.
30+000
30+500
1,879.48
274.38
1,605.10
30+500
31+000
2,352.50
1,265.70
1,086.80
31+000
31+500
1,100.50
1,148.94
(48.44)
31+500
32+000
1,743.30
1,743.30
32+000
32+500
2,051.38
2,051.39
(0.01)
32+500
33+000
1,239.12
1,239.12
33+000
33+500
1,364.42
1,364.42
33+500
34+000
1,190.39
1,190.39
34+000
34+500
1,005.46
1,005.46
34+500
35+000
1,534.29
1,590.28
(55.99)
35+000
35+500
1,656.95
1,656.95
35+500
36+000
773.31
36+000
36+500
1,179.71
1,112.18
67.53
36+500
37+000
1,219.89
1,322.89
(103.00)
37+000
37+500
1,334.96
1,248.82
86.14
37+500
38+000
976.88
960.02
16.86
38+000
38+500
1,064.17
1,064.17
38+500
39+000
1,335.23
1,327.36
39+000
39+500
1,133.20
39+500
40+000
1,384.45
633.45
751.00
40+000
40+500
1,575.02
1,574.24
0.78
40+500
41+000
1,561.40
1,565.00
(3.60)
41+000
41+500
1,515.16
1,230.27
284.89
41+500
42+000
1,546.37
1,202.84
343.53
42+000
42+500
1,949.98
1,243.77
706.21
42+500
43+000
2,117.84
43+000
43+500
1,329.97
1,134.40
195.57
43+500
44+000
1,319.84
1,358.59
(38.75)
44+000
44+500
1,605.20
519.19
1,086.01
44+500
45+000
1,747.67
764.46
983.21
45+000
45+500
1,519.16
605.83
913.33
45+500
46+000
1,918.61
826.81
1,091.80
46+000
46+500
1,859.12
780.37
1,078.75
46+500
47+000
1,616.80
626.60
47+000
47+500
1,471.63
1,471.63
47+500
48+000
1,848.53
1,848.53
48+000
48+500
1,705.06
1,705.06
48+500
49+000
1,763.32
493.01
1,270.31
49+000
49+500
45.81
49+500
50+000
1,449.42
1,395.06
54.36
50+000
50+500
2,424.60
1,414.57
1,010.03
50+500
51+000
2,301.04
1,327.41
973.63
51+000
51+500
2,150.01
1,324.51
825.50
51+500
52+000
2,675.92
2,007.20
668.72
52+000
52+500
999.03
TOTAL
69,536.10
43,593.35
773.31
7.87
1,133.20
2,117.84
990.20
45.81
999.03
25,942.75
CS Qty.
Actual
Previous Paid
Qty.
Balance Qty.
30+000
30+500
1,048.84
408.88
639.96
30+500
31+000
1,685.25
1,195.34
489.91
31+000
31+500
492.82
492.82
31+500
32+000
1,848.22
1,856.40
(8.18)
32+000
32+500
2,231.26
2,231.27
(0.01)
32+500
33+000
540.60
540.60
33+000
33+500
1,113.10
1,113.10
33+500
34+000
670.84
672.72
(1.88)
34+000
34+500
503.40
531.71
(28.31)
34+500
35+000
765.89
765.89
35+000
35+500
1,094.13
1,094.13
35+500
36+000
1,634.04
0.44
36+000
36+500
729.97
650.26
79.71
36+500
37+000
962.57
1,021.71
(59.14)
37+000
37+500
913.58
919.27
(5.69)
37+500
38+000
580.62
402.54
178.08
38+000
38+500
803.89
577.69
226.20
38+500
39+000
666.37
599.96
66.41
39+000
39+500
554.82
554.82
39+500
40+000
1,055.24
550.44
504.80
40+000
40+500
763.67
716.27
47.40
40+500
41+000
808.07
705.00
103.07
41+000
41+500
880.39
730.01
150.38
41+500
42+000
754.34
559.34
195.00
42+000
42+500
1,464.42
1,088.73
375.69
42+500
43+000
1,143.07
639.54
503.53
43+000
43+500
745.31
684.41
60.90
43+500
44+000
1,077.63
929.18
148.45
44+000
44+500
1,171.52
301.21
870.31
44+500
45+000
1,506.38
344.25
1,162.13
45+000
45+500
933.00
413.26
519.74
45+500
46+000
992.57
502.54
490.03
46+000
46+500
986.76
493.32
493.44
46+500
47+000
926.76
390.35
536.41
47+000
47+500
787.11
787.11
47+500
48+000
898.79
898.79
48+000
48+500
936.27
48+500
49+000
1,345.30
49+000
49+500
44.70
49+500
50+000
50+000
50+500
50+500
51+000
51+000
10.36
1,633.60
936.27
1,334.94
44.70
685.64
646.81
38.83
1,271.99
1,271.99
1,328.00
1,328.00
51+500
1,164.00
1,164.00
51+500
52+000
1,307.89
1,307.89
52+000
52+500
1,279.65
1,840.38
(560.73)
45,098.68
31,692.01
TOTAL
13,406.67
Actual
Previous Paid
Qty.
CS Qty.
Balance Qty.
30+000
30+500
169.10
(169.10)
30+500
31+000
754.94
678.99
75.95
31+000
31+500
31+500
32+000
261.86
261.85
0.01
32+000
32+500
772.26
772.27
(0.01)
32+500
33+000
33+000
33+500
106.83
106.83
33+500
34+000
43.05
43.05
34+000
34+500
34+500
35+000
80.42
82.28
(1.86)
35+000
35+500
404.32
404.32
35+500
36+000
144.23
144.23
36+000
36+500
95.85
(44.32)
140.17
36+500
37+000
82.18
82.18
37+000
37+500
176.18
116.13
60.05
37+500
38+000
16.52
16.52
38+000
38+500
68.68
68.68
38+500
39+000
54.38
49.63
4.75
39+000
39+500
42.00
42.00
39+500
40+000
45.20
37.05
8.15
40+000
40+500
144.50
72.61
71.89
40+500
41+000
52.64
63.30
(10.66)
41+000
41+500
32.94
46.99
(14.05)
41+500
42+000
11.92
32.78
(20.86)
42+000
42+500
341.54
211.77
129.77
42+500
43+000
859.40
876.72
(17.32)
43+000
43+500
27.44
19.50
7.94
43+500
44+000
106.15
78.28
27.87
44+000
44+500
196.66
12.83
183.83
44+500
45+000
304.82
76.14
228.68
45+000
45+500
161.21
59.30
101.91
45+500
46+000
354.18
144.61
209.57
46+000
46+500
301.11
125.18
175.93
46+500
47+000
137.17
45.04
92.13
47+000
47+500
19.04
19.04
47+500
48+000
257.94
257.94
48+000
48+500
98.90
98.90
48+500
49+000
283.20
283.20
49+000
49+500
49+500
50+000
276.60
276.60
50+000
50+500
769.19
769.20
(0.01)
50+500
51+000
591.95
591.95
51+000
51+500
351.34
351.35
(0.01)
51+500
52+000
1,232.73
1,232.73
52+000
52+500
198.81
48.11
150.70
10,260.28
7,963.03
2,297.25
TOTAL
CS Qty.
Previous Paid
Qty.
Balance Qty.
30+000
30+500
851.39
207.69
643.70
30+500
31+000
841.01
412.00
429.01
31+000
31+500
905.78
905.78
31+500
32+000
853.77
853.77
32+000
32+500
862.13
862.78
(0.65)
32+500
33+000
914.38
914.38
33+000
33+500
963.24
963.24
33+500
34+000
920.28
981.42
(61.14)
34+000
34+500
961.48
900.90
60.58
34+500
35+000
966.45
966.44
0.01
35+000
35+500
964.18
965.60
35+500
36+000
2,138.83
36+000
36+500
853.59
812.08
41.51
36+500
37+000
929.69
928.68
1.01
37+000
37+500
993.88
989.76
37+500
38+000
929.13
929.13
38+000
38+500
944.63
944.63
38+500
39+000
860.97
860.97
39+000
39+500
914.27
914.27
39+500
40+000
878.74
878.74
40+000
40+500
861.11
861.11
40+500
41+000
844.29
844.29
41+000
41+500
899.10
899.10
41+500
42+000
837.77
837.77
42+000
42+500
921.12
921.12
42+500
43+000
932.22
932.22
43+000
43+500
888.31
888.31
43+500
44+000
924.52
924.52
44+000
44+500
882.52
882.52
44+500
45+000
922.29
922.29
45+000
45+500
1,039.82
1,039.82
45+500
46+000
914.61
914.61
46+000
46+500
867.32
867.32
46+500
47+000
818.09
818.09
47+000
47+500
779.35
779.35
47+500
48+000
810.87
810.87
48+000
48+500
797.18
797.18
48+500
49+000
825.92
825.92
49+000
49+500
10.22
10.22
49+500
50+000
999.41
887.36
112.05
50+000
50+500
1,089.72
1,089.72
50+500
51+000
1,115.29
1,115.30
(0.01)
51+000
51+500
1,121.91
1,121.91
51+500
52+000
989.28
989.28
52+000
52+500
558.83
539.85
18.98
41,098.89
17,407.94
23,690.95
TOTAL
(1.42)
2,138.83
4.12
CS Qty.
Previous Paid
Qty.
Balance Qty.
30+000
30+500
661.52
661.52
30+500
31+000
729.24
422.64
306.60
31+000
31+500
692.00
692.00
31+500
32+000
692.00
688.68
3.32
32+000
32+500
692.00
686.05
5.95
32+500
33+000
692.00
683.05
8.95
33+000
33+500
824.28
824.28
33+500
34+000
697.53
700.19
(2.66)
34+000
34+500
692.00
696.00
(4.00)
34+500
35+000
692.00
692.00
35+000
35+500
713.16
691.00
35+500
36+000
1,341.10
36+000
36+500
648.00
647.50
36+500
37+000
648.00
648.00
37+000
37+500
648.00
648.00
37+500
38+000
648.00
648.00
38+000
38+500
648.00
648.00
38+500
39+000
648.00
648.00
39+000
39+500
648.00
648.00
39+500
40+000
648.00
648.00
40+000
40+500
648.00
648.00
40+500
41+000
648.14
648.14
41+000
41+500
648.00
648.00
41+500
42+000
648.00
648.00
42+000
42+500
647.02
647.02
42+500
43+000
647.42
647.42
43+000
43+500
648.00
648.00
43+500
44+000
648.00
648.00
44+000
44+500
648.00
648.00
44+500
45+000
648.00
648.00
45+000
45+500
648.00
648.00
45+500
46+000
648.00
648.00
46+000
46+500
648.00
648.00
46+500
47+000
648.00
648.00
47+000
47+500
648.00
648.00
47+500
48+000
648.00
648.00
48+000
48+500
648.00
648.00
48+500
49+000
648.00
648.00
49+000
49+500
13.83
21.45
(7.62)
49+500
50+000
698.13
709.79
(11.66)
50+000
50+500
745.02
745.02
50+500
51+000
738.12
738.12
51+000
51+500
731.74
731.74
51+500
52+000
701.82
701.82
52+000
52+500
289.10
290.22
(1.12)
29,883.17
11,361.55
TOTAL
22.16
1,341.10
0.50
18,521.62
Previous Paid
Qty.
CS Qty.
Balance Qty.
30+000
30+500
304.52
304.52
30+500
31+000
276.98
209.99
66.99
31+000
31+500
176.00
210.00
(34.00)
31+500
32+000
176.00
210.00
(34.00)
32+000
32+500
176.00
210.00
(34.00)
32+500
33+000
175.90
210.00
(34.10)
33+000
33+500
175.84
105.42
70.42
33+500
34+000
176.00
202.44
(26.44)
34+000
34+500
176.00
210.00
(34.00)
34+500
35+000
176.00
168.00
8.00
35+000
35+500
172.48
168.00
35+500
36+000
150.78
150.78
36+000
36+500
132.30
(37.40)
169.70
36+500
37+000
127.92
127.92
37+000
37+500
2.56
2.56
37+500
38+000
38+000
38+500
38+500
39+000
4.18
4.18
39+000
39+500
209.56
209.56
39+500
40+000
209.00
209.00
40+000
40+500
209.00
209.00
40+500
41+000
209.00
209.00
41+000
41+500
209.00
209.00
41+500
42+000
207.84
207.84
42+000
42+500
209.00
209.00
42+500
43+000
208.99
208.99
43+000
43+500
208.59
208.59
43+500
44+000
209.02
209.02
44+000
44+500
209.00
209.00
44+500
45+000
209.00
209.00
45+000
45+500
209.00
209.00
45+500
46+000
209.00
209.00
46+000
46+500
209.00
209.00
46+500
47+000
209.00
209.00
47+000
47+500
209.00
209.00
47+500
48+000
209.00
209.00
48+000
48+500
209.00
209.00
48+500
49+000
209.00
209.00
49+000
49+500
3.54
3.54
49+500
50+000
175.68
166.62
9.06
50+000
50+500
284.80
252.04
32.76
50+500
51+000
283.58
252.92
30.66
51+000
51+500
279.81
223.85
55.96
51+500
52+000
257.61
136.95
120.66
52+000
52+500
84.94
70.22
14.72
8,128.42
2,969.05
5,159.37
TOTAL
4.48
CS Qty.
Previous Paid
Qty.
Balance Qty.
30+000
30+500
3,950.00
30+500
31+000
3,950.00
1,767.70
31+000
31+500
3,950.00
3,950.00
31+500
32+000
3,950.00
3,989.50
(39.50)
32+000
32+500
3,950.00
3,950.00
32+500
33+000
3,950.00
3,950.25
(0.25)
33+000
33+500
4,756.00
4,756.00
33+500
34+000
3,950.00
3,950.00
34+000
34+500
3,950.00
3,950.00
34+500
35+000
3,950.00
3,950.00
35+000
35+500
3,950.00
3,950.00
35+500
36+000
3,950.00
36+000
36+500
3,950.00
36+500
37+000
3,950.00
3,950.00
37+000
37+500
3,950.00
3,950.00
37+500
38+000
3,950.00
3,950.00
38+000
38+500
3,950.00
3,950.00
38+500
39+000
3,950.00
3,950.00
39+000
39+500
3,950.00
3,950.00
39+500
40+000
3,950.00
3,950.00
40+000
40+500
3,950.00
3,950.00
40+500
41+000
3,950.00
3,950.00
41+000
41+500
3,950.00
3,950.00
41+500
42+000
3,950.00
3,950.00
42+000
42+500
3,950.00
3,950.00
42+500
43+000
3,950.00
3,950.00
43+000
43+500
3,950.00
3,950.00
43+500
44+000
3,950.00
3,950.00
44+000
44+500
3,950.00
3,950.00
44+500
45+000
3,950.00
3,950.00
45+000
45+500
3,950.00
3,950.00
45+500
46+000
3,950.00
3,950.00
46+000
46+500
3,950.00
3,950.00
46+500
47+000
3,950.00
3,950.00
47+000
47+500
3,950.00
3,950.00
47+500
48+000
3,950.00
3,950.00
48+000
48+500
3,950.00
3,950.00
48+500
49+000
3,950.00
3,950.00
49+000
49+500
3,950.00
3,950.00
49+500
50+000
3,950.00
3,762.38
187.62
50+000
50+500
3,950.00
3,950.00
50+500
51+000
3,950.00
3,950.00
51+000
51+500
3,950.00
3,722.88
227.12
51+500
52+000
3,950.00
3,596.47
353.53
52+000
52+500
3,950.00
1,244.25
2,705.75
178,556.00
62,089.43
116,466.57
TOTAL
3,700.00
3,950.00
2,182.30
3,950.00
250.00
CS Qty.
Previous Paid
Qty.
Balance Qty.
30+000
30+500
3,950.00
30+500
31+000
3,950.00
1,767.70
31+000
31+500
3,950.00
3,950.00
31+500
32+000
3,950.00
3,950.00
32+000
32+500
3,950.00
3,950.00
32+500
33+000
3,950.00
3,239.00
711.00
33+000
33+500
4,756.00
4,727.64
28.36
33+500
34+000
3,950.00
3,987.20
(37.20)
34+000
34+500
3,950.00
3,950.00
34+500
35+000
3,950.00
3,950.00
35+000
35+500
3,950.00
4,007.38
35+500
36+000
3,950.00
36+000
36+500
3,950.00
36+500
37+000
3,950.00
3,950.00
37+000
37+500
3,950.00
3,950.00
37+500
38+000
3,950.00
3,950.00
38+000
38+500
3,950.00
3,950.00
38+500
39+000
3,950.00
3,950.00
39+000
39+500
3,950.00
3,950.00
39+500
40+000
3,950.00
3,950.00
40+000
40+500
3,950.00
3,950.00
40+500
41+000
3,950.00
3,950.00
41+000
41+500
3,950.00
3,950.00
41+500
42+000
3,950.00
3,950.00
42+000
42+500
3,950.00
3,950.00
42+500
43+000
3,950.00
3,950.00
43+000
43+500
3,950.00
3,950.00
43+500
44+000
3,950.00
3,950.00
44+000
44+500
3,950.00
3,950.00
44+500
45+000
3,950.00
3,950.00
45+000
45+500
3,950.00
3,950.00
45+500
46+000
3,950.00
3,950.00
46+000
46+500
3,950.00
3,950.00
46+500
47+000
3,950.00
3,950.00
47+000
47+500
3,950.00
3,950.00
47+500
48+000
3,950.00
3,950.00
48+000
48+500
3,950.00
3,950.00
48+500
49+000
3,950.00
3,950.00
49+000
49+500
3,950.00
89.68
3,860.32
49+500
50+000
3,950.00
3,397.00
553.00
50+000
50+500
3,950.00
3,950.00
50+500
51+000
3,950.00
3,950.00
51+000
51+500
3,950.00
3,634.00
316.00
51+500
52+000
3,950.00
3,215.30
734.70
52+000
52+500
1,698.50
1,659.00
39.50
176,304.50
61,073.90
115,230.60
TOTAL
3,700.00
3,950.00
2,182.30
(57.38)
3,950.00
250.00
CS Qty.
Previous Paid
Qty.
Balance Qty.
30+000
30+500
3,950.00
30+500
31+000
3,950.00
1,531.82
2,418.18
31+000
31+500
3,950.00
3,160.00
790.00
31+500
32+000
3,950.00
3,546.31
403.69
32+000
32+500
3,950.00
3,555.00
395.00
32+500
33+000
3,950.00
1,848.00
2,102.00
33+000
33+500
4,756.00
4,756.00
33+500
34+000
3,950.00
3,950.00
34+000
34+500
3,950.00
3,634.00
316.00
34+500
35+000
3,950.00
3,950.00
35+000
35+500
3,950.00
3,729.25
35+500
36+000
3,950.00
3,950.00
36+000
36+500
3,950.00
3,950.00
36+500
37+000
3,950.00
3,950.00
37+000
37+500
3,950.00
3,950.00
37+500
38+000
3,950.00
3,950.00
38+000
38+500
3,950.00
3,950.00
38+500
39+000
3,950.00
3,950.00
39+000
39+500
3,950.00
3,950.00
39+500
40+000
3,950.00
3,950.00
40+000
40+500
3,950.00
3,950.00
40+500
41+000
3,950.00
3,950.00
41+000
41+500
3,950.00
3,950.00
41+500
42+000
3,950.00
3,950.00
42+000
42+500
3,950.00
3,950.00
42+500
43+000
3,950.00
3,950.00
43+000
43+500
3,950.00
3,950.00
43+500
44+000
3,950.00
3,950.00
44+000
44+500
3,950.00
3,950.00
44+500
45+000
3,950.00
3,950.00
45+000
45+500
3,950.00
3,950.00
45+500
46+000
3,950.00
3,950.00
46+000
46+500
3,950.00
3,950.00
46+500
47+000
3,950.00
3,950.00
47+000
47+500
3,950.00
3,950.00
47+500
48+000
3,950.00
3,950.00
48+000
48+500
3,950.00
3,950.00
48+500
49+000
3,950.00
3,950.00
49+000
49+500
3,950.00
3,950.00
49+500
50+000
3,950.00
2,780.80
1,169.20
50+000
50+500
3,950.00
3,160.00
790.00
50+500
51+000
3,950.00
3,333.80
616.20
51+000
51+500
3,950.00
3,634.00
316.00
51+500
52+000
3,950.00
2,485.34
1,464.66
52+000
52+500
3,950.00
TOTAL
178,556.00
40,348.32
3,950.00
220.75
3,950.00
138,207.68
Previous Paid
Qty.
30+000
30+500
30+500
31+000
31+000
31+500
31+500
32+000
32+000
32+500
32+500
33+000
33+000
33+500
33+500
34+000
34+000
34+500
34+500
35+000
35+000
35+500
35+500
36+000
36+000
36+500
36+500
37+000
37+000
37+500
37+500
38+000
38+000
38+500
38+500
39+000
39+000
39+500
39+500
40+000
40+000
40+500
40+500
41+000
41+000
41+500
41+500
42+000
42+000
42+500
42+500
43+000
43+000
43+500
43+500
44+000
44+000
44+500
44+500
45+000
45+000
45+500
45+500
46+000
46+000
46+500
46+500
47+000
47+000
47+500
47+500
48+000
48+000
48+500
48+500
49+000
49+000
49+500
49+500
50+000
50+000
50+500
50+500
51+000
51+000
51+500
51+500
52+000
52+000
52+500
TOTAL
Previous Paid
Qty.
30+000
30+500
30+500
31+000
31+000
31+500
31+500
32+000
32+000
32+500
32+500
33+000
33+000
33+500
33+500
34+000
34+000
34+500
34+500
35+000
35+000
35+500
35+500
36+000
36+000
36+500
36+500
37+000
37+000
37+500
37+500
38+000
38+000
38+500
38+500
39+000
39+000
39+500
39+500
40+000
40+000
40+500
40+500
41+000
41+000
41+500
41+500
42+000
42+000
42+500
42+500
43+000
43+000
43+500
43+500
44+000
44+000
44+500
44+500
45+000
45+000
45+500
45+500
46+000
46+000
46+500
46+500
47+000
47+000
47+500
47+500
48+000
48+000
48+500
48+500
49+000
49+000
49+500
49+500
50+000
50+000
50+500
50+500
51+000
51+000
51+500
51+500
52+000
52+000
52+500
TOTAL
Previous Paid
Qty.
30+000
30+500
30+500
31+000
31+000
31+500
31+500
32+000
32+000
32+500
32+500
33+000
33+000
33+500
33+500
34+000
34+000
34+500
34+500
35+000
35+000
35+500
35+500
36+000
36+000
36+500
36+500
37+000
37+000
37+500
37+500
38+000
38+000
38+500
38+500
39+000
39+000
39+500
39+500
40+000
40+000
40+500
40+500
41+000
41+000
41+500
41+500
42+000
42+000
42+500
42+500
43+000
43+000
43+500
43+500
44+000
44+000
44+500
44+500
45+000
45+000
45+500
45+500
46+000
46+000
46+500
46+500
47+000
47+000
47+500
47+500
48+000
48+000
48+500
48+500
49+000
49+000
49+500
49+500
50+000
50+000
50+500
50+500
51+000
51+000
51+500
51+500
52+000
52+000
52+500
TOTAL
Previous Paid
Qty.
30+000
30+500
30+500
31+000
31+000
31+500
31+500
32+000
32+000
32+500
32+500
33+000
33+000
33+500
33+500
34+000
34+000
34+500
34+500
35+000
35+000
35+500
35+500
36+000
36+000
36+500
36+500
37+000
37+000
37+500
37+500
38+000
38+000
38+500
38+500
39+000
39+000
39+500
39+500
40+000
40+000
40+500
40+500
41+000
41+000
41+500
41+500
42+000
42+000
42+500
42+500
43+000
43+000
43+500
43+500
44+000
44+000
44+500
44+500
45+000
45+000
45+500
45+500
46+000
46+000
46+500
46+500
47+000
47+000
47+500
47+500
48+000
48+000
48+500
48+500
49+000
49+000
49+500
49+500
50+000
50+000
50+500
50+500
51+000
51+000
51+500
51+500
52+000
52+000
52+500
TOTAL
CS Qty.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Previous Paid
Total Qty.
(IPC)
Ddt
Pocket Measur,
& Others
Actual
Previous
Qty,
Balance Qty.
30+000
30+500
1,883.81
30+500
31+000
2,383.13
31+000
31+500
1,157.58
31+500
32+000
1,696.24
90.17
32+000
32+500
2,070.27
593.27
32+500
33+000
1,248.78
33+000
33+500
1,418.65
33+500
34+000
1,207.91
472.05
34+000
34+500
1,006.74
555.67
34+500
35+000
1,550.31
373.25
35+000
35+500
1,694.35
35+500
36+000
774.98
36+000
36+500
1,184.45
572.82
536.71
36+500
37+000
1,235.93
194.02
#######
37+000
37+500
1,289.72
#######
37+500
38+000
995.60
#######
38+000
38+500
1,076.12
38+500
39+000
1,368.34
39+000
39+500
1,153.93
39+500
40+000
1,391.16
40+000
40+500
1,593.02
#######
40+500
41+000
1,576.89
#######
41+000
41+500
1,523.57
#######
181.59
41+500
42+000
1,545.36
#######
140.82
42+000
42+500
1,970.13
42+500
43+000
2,211.35
43+000
43+500
1,333.86
43+500
44+000
1,321.98
44+000
44+500
1,609.57
461.50
44+500
45+000
1,757.97
611.57
45+000
45+500
1,529.50
45+500
46+000
1,954.69
46+000
46+500
1,882.35
46+500
47+000
1,626.37
47+000
47+500
1,477.25
47+500
48+000
1,868.42
48+000
48+500
1,714.00
48+500
49+000
1,771.69
49+000
49+500
46.89
49+500
50+000
1,456.84
570.04
831.36
1,401.40
1,401.40
55.44
50+000
50+500
2,438.10
553.05
1,907.66
2,460.71
2,460.71
(22.61)
50+500
51+000
2,312.09
585.85
1,749.50
2,335.35
2,335.35
(23.26)
51+000
51+500
2,163.14
608.66
1,447.07
2,055.73
2,055.73
107.41
51+500
52+000
2,719.04
913.38
1,806.28
2,719.66
2,719.66
52+000
52+500
1,373.45
124.23
1,350.22
124.23
1,225.99
147.46
48,830.52
124.23
48,706.29
21,859.23
TOTAL
70,565.52
847.41
847.41
847.41
1,036.40
(504.04)
1,270.70
1,270.70
1,112.43
715.89
1,098.62
1,098.62
58.96
494.93
1,165.02
1,750.12
1,750.12
(53.88)
48.54
1,428.46
2,070.27
2,070.27
444.12
804.43
1,248.55
1,248.55
0.23
590.61
822.68
1,413.29
1,413.29
5.36
741.33
1,213.38
#######
382.73
487.27
481.02
426.06
#######
1,213.38
77.80
633.47
633.47
373.27
139.50
1,481.04
1,481.04
69.27
(29.83)
1,694.35
1,694.35
6.90
1,116.43
1,116.43
(451.03)
1,235.93
1,235.93
(863.51)
1,289.80
1,289.80
(0.08)
(168.30)
1,344.66
1,344.66
(349.06)
244.79
1,076.18
1,076.18
1,360.52
1,360.52
349.06
552.21
279.18
#######
633.45
#######
124.84
481.54
382.73
#######
#######
#######
#######
#######
#######
#######
(0.06)
7.82
633.45
633.45
1,574.24
1,574.24
1,565.00
1,565.00
11.89
1,230.27
1,230.27
293.30
1,202.84
1,202.84
342.52
1,248.41
1,248.41
1,153.93
757.71
18.78
721.72
2,211.35
1,137.39
1,362.69
1,362.69
461.50
461.50
1,148.07
611.57
611.57
1,146.40
605.83
605.83
605.83
923.67
826.82
826.82
826.82
1,127.87
780.37
780.37
780.37
1,101.98
626.60
626.60
626.60
1,477.25
1,868.42
#######
-
68.02
495.75
774.98
1,137.39
#######
655.85
(5.47)
#######
633.45
495.75
#######
########
196.47
(40.71)
999.77
1,714.00
495.75
495.75
1,275.94
46.89
(0.62)
30+500
30+500
31+000
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
CS Qty.
150.24
112.14
31+000
79.91
163.16
31+500
168.46
173.50
31+500
32+000
32+000
2.18
(49.85)
Previous Paid
Total Qty.
(IPC)
Ddt
Pocket Measur,
& Others
64.47
Actual
Previous
Qty,
Balance Qty.
64.47
85.77
5.96
(119.96)
49.16
49.16
30.75
0.08
0.46
(5.50)
168.54
168.54
(0.08)
106.20
36.92
19.87
49.16
105.95
105.95
32+500
140.11
224.05
0.41
(84.35)
140.11
140.11
32+500
33+000
189.11
190.68
(1.55)
189.13
189.13
(0.02)
33+000
33+500
180.96
236.20
(155.89)
99.21
99.21
81.75
33+500
34+000
112.93
149.27
(57.40)
112.94
112.94
(0.01)
34+000
34+500
75.05
91.47
(26.63)
105.24
105.24
(30.19)
34+500
35+000
193.86
62.83
(29.54)
194.04
194.04
35+000
35+500
176.93
256.52
256.52
(79.59)
35+500
36+000
1,578.51
0.44
0.44
1,578.07
36+000
36+500
266.81
122.72
160.01
(25.18)
36+500
37+000
300.38
52.14
173.02
37+000
37+500
291.03
141.94
37+500
38+000
280.34
247.56
38+000
38+500
264.89
212.55
38+500
39+000
276.97
39+000
39+500
86.16
39+500
40+000
175.43
40+000
40+500
376.70
261.82
74.82
40+500
41+000
437.63
339.51
95.88
41+000
41+500
304.29
243.08
46.17
41+500
42+000
416.84
466.31
42+000
42+500
308.47
42+500
43+000
473.81
43+000
43+500
267.05
43+500
44+000
142.76
44+000
44+500
180.01
133.25
44+500
45+000
247.86
122.82
45+000
45+500
284.16
163.11
45+500
46+000
327.55
172.69
70.81
46+000
46+500
251.94
124.34
69.62
46+500
47+000
317.19
174.42
47+000
47+500
364.01
47+500
48+000
245.84
48+000
48+500
210.19
48+500
49+000
224.36
49+000
49+500
1.20
49+500
50+000
232.51
287.04
23.04
50+000
50+500
210.35
425.56
50+500
51+000
214.00
51+000
51+500
162.06
51+500
52+000
298.12
519.74
52+000
52+500
TOTAL
21.07
10.21
144.11
16.64
179.14
4.68
30.19
72.70
0.44
40.26
49.77
257.55
257.55
9.26
359.10
359.10
(58.72)
296.72
296.72
(5.69)
102.40
(61.58)
328.64
328.64
(48.30)
10.82
2.60
275.74
275.74
(10.85)
280.31
280.31
(3.34)
86.16
81.91
81.91
93.52
37.40
374.04
374.04
2.66
48.38
483.77
483.77
(46.14)
32.14
321.39
321.39
(17.10)
416.95
416.95
284.53
284.53
23.94
930.18
930.18
(456.37)
267.33
267.33
142.84
142.84
(0.08)
133.25
133.25
46.76
122.82
122.82
125.04
163.11
163.11
121.05
243.50
243.50
193.96
193.96
57.98
174.42
174.42
142.77
364.01
67.17
(90.53)
41.17
75.32
915.78
150.71
14.40
116.62
142.84
(0.28)
84.05
245.84
210.19
142.07
82.29
(77.16)
232.92
232.92
(0.41)
5.19
(232.70)
198.05
198.05
12.30
444.22
9.09
(241.48)
211.83
211.83
351.41
11.68
(300.18)
62.91
62.91
99.15
519.74
519.74
(221.62)
79.06
-
(0.11)
142.07
131.71
(0.18)
82.49
14.74
209.21
154.78
51.45
280.31
10.55
11,603.73
18.90
0.25
2,555.83
991.50
1,808.83
1,099.64
744.41
382.01
1,270.93
971.55
10.36
(1,126.42)
1,519.48
648.96
207.60
131.71
10.36
30.19
51.45
(1,126.42)
(1,179.92)
72.70
79.06
379.06
9,064.39
379.06
(300.00)
8,685.33
1.20
2.17
310.55
2,918.40
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
CS Qty.
Previous Paid
Total Qty.
(IPC)
30+000
30+500
43.80
(2.80)
30+500
31+000
7.60
0.81
31+000
31+500
31+500
32+000
0.35
0.35
32+000
32+500
22.82
22.82
32+500
33+000
81.16
81.16
33+000
33+500
26.08
26.08
33+500
34+000
33.13
33.13
34+000
34+500
22.75
22.75
34+500
35+000
20.70
20.70
35+000
35+500
35+500
36+000
36+000
36+500
36+500
37+000
37+000
37+500
37+500
38+000
38+000
38+500
38+500
39+000
39+000
39+500
39+500
40+000
40+000
40+500
40+500
41+000
41+000
41+500
41+500
42+000
42+000
42+500
42+500
43+000
43+000
43+500
43+500
44+000
44+000
44+500
44+500
45+000
45+000
45+500
45+500
46+000
46+000
46+500
46+500
47+000
47+000
47+500
47+500
48+000
48+000
48+500
48+500
49+000
49+000
49+500
49+500
50+000
50+000
50+500
16.40
(0.42)
15.98
50+500
51+000
7.40
(0.02)
7.38
51+000
51+500
7.40
0.43
7.83
51+500
52+000
35.40
(1.45)
52+000
52+500
TOTAL
41.00
8.41
67.69
67.69
6.20
-
124.20
33.95
(3.45)
1,512.53
274.68
#######
1,518.73
-
1,907.96
Ddt
Pocket Measur,
& Others
-
Actual
Previous
Qty,
41.00
Balance Qty.
(41.00)
8.41
(8.41)
67.69
(67.69)
0.35
(0.35)
22.82
(22.82)
81.16
(81.16)
26.08
(26.08)
33.13
(33.13)
22.75
(22.75)
20.70
(20.70)
15.98
(15.98)
7.38
(7.38)
7.83
(7.83)
33.95
(33.95)
6.20
1,512.53
(1,512.53)
6.20
1,901.76
(1,901.76)
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
CS Qty.
Previous Paid
Total Qty.
(IPC)
30+000
30+500
753.17
747.86
8.56
(378.45)
377.97
30+500
31+000
464.44
1,064.66
33.64
(720.44)
377.86
31+000
31+500
654.15
1,138.22
1.40
(485.47)
654.15
31+500
32+000
675.17
202.18
734.77
104.43
(366.21)
675.17
32+000
32+500
796.60
1,501.75
83.45
2.70
(791.30)
796.60
32+500
33+000
680.50
1,271.35
(590.85)
680.50
33+000
33+500
996.60
1,574.72
100.94
(679.06)
996.60
33+500
34+000
515.20
1,036.26
124.48
(645.54)
34+000
34+500
336.10
592.60
50.80
(307.30)
336.10
34+500
35+000
868.80
375.89
596.84
(260.93)
1,225.84
35+000
35+500
1,116.40
242.60
610.04
(84.88)
1,113.60
35+500
36+000
5,607.88
36+000
36+500
1,017.87
238.40
948.53
(467.16)
719.77
36+500
37+000
1,597.93
118.65
735.10
625.53
1,479.28
37+000
37+500
1,732.46
793.75
42.07
938.71
1,774.53
37+500
38+000
1,187.57
794.35
432.70
(81.55)
1,145.50
38+000
38+500
1,137.23
744.46
220.49
1,137.23
38+500
39+000
1,172.72
(25.18)
1,165.40
39+000
39+500
396.10
39+500
40+000
950.21
40+000
40+500
1,414.84
1,003.75
430.18
1,433.93
40+500
41+000
1,491.43
1,013.34
460.34
1,473.68
41+000
41+500
1,401.32
1,092.49
282.25
41+500
42+000
1,384.28
1,139.29
42+000
42+500
1,687.99
42+500
43+000
1,900.71
43+000
43+500
1,103.80
43+500
44+000
729.18
44+000
44+500
1,026.99
466.63
44+500
45+000
1,513.41
554.33
45+000
45+500
1,423.32
717.48
717.48
45+500
46+000
1,450.30
732.16
732.16
46+000
46+500
1,178.03
573.29
573.29
46+500
47+000
1,307.89
655.68
655.68
47+000
47+500
1,365.54
47+500
48+000
1,105.49
48+000
48+500
982.76
48+500
49+000
1,113.13
49+000
49+500
7.23
49+500
50+000
1,121.00
50+000
50+500
1,239.56
1,221.02
50+500
51+000
1,358.40
51+000
51+500
1,016.21
51+500
52+000
1,686.96
52+000
52+500
1,563.74
TOTAL
54,230.61
514.04
345.84
515.20
2.80
2.80
172.28
1,190.58
378.57
378.57
1,374.74
264.43
1,403.72
1,272.19
141.35
1,413.54
-
740.15
363.67
1,103.82
729.18
729.18
466.63
554.33
467.69
467.69
-
1,920.08
120.60
(919.68)
1,121.00
1,609.43
26.66
(1,617.55)
1,239.56
2,046.85
818.19
47.40
(1,554.04)
1,358.40
1,028.79
1,412.25
33.08
(1,456.93)
1,017.19
1,762.40
1,738.11
(1,814.55)
1,685.96
179.20
335.23
6,238.26
10,784.03
1,416.00
6,554.74
1,678.10
4,848.52
5,880.56
3,449.54
2,455.71
1,637.08
2,678.61
378.57
467.69
1,416.00
1,930.43
-
(11,462.34)
37,005.07
Ddt
Pocket Measur,
& Others
Actual
Previous
Qty,
Balance Qty.
377.97
375.20
377.86
86.58
654.15
675.17
796.60
680.50
0.00
996.60
515.20
336.10
1,225.84
(357.04)
1,113.60
2.80
2.80
5,605.08
719.77
298.10
1,479.28
118.65
1,774.53
(42.07)
1,145.50
42.07
1,137.23
1,165.40
7.32
396.10
378.57
571.64
1,433.93
(19.09)
1,473.68
17.75
1,374.74
1,403.72
(19.44)
1,413.54
274.45
26.58
1,900.71
1,103.82
729.18
466.63
560.36
554.33
959.08
717.48
705.84
732.16
718.14
573.29
655.68
1,365.54
(0.02)
604.74
652.21
1,105.49
982.76
467.69
645.44
7.23
1,121.00
1,239.56
1,358.40
1,017.19
(0.98)
1,685.96
1.00
514.43
1,416.00
147.74
514.43
36,490.64
17,739.97
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
CS Qty.
30+000
30+500
1,879.48
274.38
30+500
31+000
2,352.50
520.39
31+000
31+500
1,100.50
382.73
31+500
32+000
1,743.30
76.65
32+000
32+500
2,051.38
32+500
33+000
33+000
33+500
Previous Paid
Total Qty.
(IPC)
Ddt
Pocket Measur,
& Others
Actual
Previous
Qty,
Balance Qty.
274.38
274.38
1,605.10
745.31
1,265.70
1,265.70
1,086.80
766.21
1,148.94
1,148.94
(48.44)
595.80
1,070.85
1,743.30
1,743.30
504.29
141.28
1,405.82
2,051.39
2,051.39
1,239.12
377.57
75.55
786.00
1,239.12
1,239.12
33+500
1,364.42
501.94
78.86
783.62
1,364.42
1,364.42
34+000
1,190.39
401.24
86.78
702.37
1,190.39
1,190.39
34+000
34+500
1,005.46
472.32
68.19
464.95
1,005.46
1,005.46
34+500
35+000
1,534.29
317.26
650.35
373.93
248.74
1,590.28
1,590.28
(55.99)
35+000
35+500
1,656.95
501.25
1,222.93
(67.23)
1,656.95
1,656.95
35+500
36+000
773.31
36+000
36+500
1,179.71
572.82
536.71
2.65
1,112.18
1,112.18
67.53
36+500
37+000
1,219.89
194.02
1,492.94
(364.07)
1,322.89
1,322.89
(103.00)
37+000
37+500
1,334.96
2,153.31
16.86
(921.35)
1,248.82
1,248.82
86.14
37+500
38+000
976.88
1,163.90
192.58
(396.46)
960.02
960.02
16.86
38+000
38+500
1,064.17
552.21
232.78
1,064.17
1,064.17
38+500
39+000
1,335.23
1,327.36
1,327.36
39+000
39+500
1,133.20
39+500
40+000
1,384.45
40+000
40+500
1,575.02
1,574.24
40+500
41+000
1,561.40
1,565.00
1,565.00
41+000
41+500
1,515.16
1,048.68
41+500
42+000
1,546.37
1,062.02
42+000
42+500
1,949.98
42+500
43+000
2,117.84
43+000
43+500
1,329.97
43+500
44+000
1,319.84
44+000
44+500
1,605.20
519.19
44+500
45+000
1,747.67
764.46
45+000
45+500
1,519.16
45+500
46+000
1,918.61
46+000
46+500
1,859.12
46+500
47+000
1,616.80
47+000
47+500
1,471.63
47+500
48+000
1,848.53
48+000
48+500
1,705.06
48+500
49+000
1,763.32
49+000
49+500
45.81
49+500
50+000
1,449.42
50+000
50+500
2,424.60
50+500
51+000
51+000
51+500
52+000
279.18
1,327.36
633.45
773.31
7.87
633.45
633.45
1,574.24
1,574.24
1,565.00
(3.60)
284.89
123.03
1,230.27
1,230.27
20.54
120.28
1,202.84
1,202.84
1,123.58
120.19
1,243.77
1,243.77
544.13
58.56
590.27
(0.01)
1,133.20
751.00
0.78
343.53
706.21
2,117.84
1,134.40
1,134.40
1,358.59
1,358.59
(38.75)
519.19
519.19
1,086.01
764.46
764.46
983.21
605.83
605.83
605.83
913.33
826.81
826.81
826.81
1,091.80
780.37
780.37
780.37
1,078.75
626.60
626.60
626.60
1,471.63
1,848.53
1,358.59
493.01
195.57
990.20
1,705.06
493.01
493.01
1,270.31
45.81
688.81
706.25
1,395.06
1,395.06
54.36
2,387.63
(1,698.83)
725.77
1,414.57
1,414.57
1,010.03
2,301.04
2,398.85
(1,686.24)
614.80
1,327.41
1,327.41
973.63
51+500
2,150.01
2,269.60
(1,547.04)
601.95
1,324.51
1,324.51
825.50
52+000
2,675.92
2,818.76
(1,744.20)
932.64
2,007.20
2,007.20
668.72
52+500
999.03
496.17
(324.71)
TOTAL
69,536.10
10,371.01
(5,134.71) 2,651.27
2,198.06
7,613.64
5,899.07
1,792.95
3,509.26
1,856.59
2,839.61
633.45
493.01
9,041.60
171.46
171.46
43,764.81
171.46
43,593.35
999.03
25,942.75
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
68.79
1.52
79.33
(79.33)
CS Qty.
30+000
30+500
1,048.84
258.30
0.94
30+500
31+000
1,685.25
1,200.00
(388.91)
31+000
31+500
492.82
31+500
32+000
1,848.22
32+000
32+500
2,231.26
635.27
32+500
33+000
540.60
361.68
33+000
33+500
1,113.10
33+500
34+000
670.84
491.33
34+000
34+500
503.40
500.02
34+500
35+000
765.89
256.71
35+000
35+500
1,094.13
35+500
36+000
1,634.04
0.44
36+000
36+500
729.97
563.02
36+500
37+000
962.57
653.95
37+000
37+500
913.58
726.99
24.00
218.76
37+500
38+000
580.62
122.29
193.96
86.29
38+000
38+500
803.89
252.22
325.47
38+500
39+000
39+000
39+500
554.82
39+500
40+000
1,055.24
40+000
40+500
763.67
557.10
40+500
41+000
808.07
550.57
41+000
41+500
880.39
619.00
41+500
42+000
754.34
554.66
42+000
42+500
1,464.42
42+500
43+000
1,143.07
43+000
43+500
745.31
43+500
44+000
1,077.63
44+000
44+500
44+500
45+000
45+500
457.55
58.45
79.33
Previous Paid
Total Qty.
(IPC)
Ddt
Pocket Measur,
& Others
Actual
Previous
Qty,
Balance Qty.
408.88
408.88
639.96
489.91
839.55
5.84
(461.14)
1,195.34
1,195.34
32.86
(29.83)
0.46
31.78
492.82
492.82
949.38
828.22
19.87
0.48
1,856.40
1,856.40
(8.18)
947.38
0.41
51.31
2,231.27
2,231.27
(0.01)
596.90
83.86
95.31
(0.25)
540.60
540.60
482.98
625.21
15.23
(10.32)
1,113.10
1,113.10
56.06
115.23
23.17
(13.07)
672.72
672.72
(1.88)
0.90
10.94
(10.34)
531.71
531.71
(28.31)
471.65
(157.80)
12.20
(11.74)
765.89
765.89
269.16
842.13
4.62
(21.78)
1,094.13
1,094.13
0.44
0.44
1,633.60
(52.89)
650.26
650.26
79.71
154.75
1,021.71
1,021.71
(50.48)
919.27
919.27
(5.69)
402.54
402.54
178.08
577.69
577.69
226.20
599.96
194.87
30.19
140.13
161.56
666.37
51.45
599.96
14.74
(59.14)
599.96
66.41
554.82
550.44
550.44
504.80
159.17
716.27
716.27
47.40
154.43
705.00
705.00
103.07
111.01
730.01
730.01
150.38
18.00
517.70
4.68
691.85
351.15
45.73
321.12
159.21
559.34
559.34
195.00
1,088.73
1,088.73
375.69
639.54
639.54
503.53
180.19
121.58
684.41
684.41
60.90
580.74
348.44
929.18
929.18
148.45
1,171.52
301.21
301.21
301.21
870.31
45+000
1,506.38
344.25
344.25
344.25
1,162.13
45+500
933.00
413.26
413.26
413.26
519.74
46+000
992.57
431.73
70.81
502.54
502.54
490.03
46+000
46+500
986.76
423.70
69.62
493.32
493.32
493.44
46+500
47+000
926.76
390.35
390.35
390.35
536.41
47+000
47+500
787.11
787.11
47+500
48+000
898.79
48+000
48+500
936.27
48+500
49+000
1,345.30
10.36
10.36
49+000
49+500
44.70
44.70
49+500
50+000
685.64
849.80
12.14
(215.13)
646.81
646.81
38.83
50+000
50+500
1,271.99
1,240.60
26.07
4.83
0.49
1,271.99
1,271.99
50+500
51+000
1,328.00
1,309.40
(12.92)
7.37
24.15
1,328.00
1,328.00
51+000
51+500
1,164.00
1,163.60
3.76
5.86
(9.22)
1,164.00
1,164.00
51+500
52+000
1,307.89
1,287.30
48.54
(27.95)
1,307.89
1,307.89
52+000
52+500
1,279.65
2,302.31
461.93
1,840.38
(560.73)
32,153.94
461.93
31,692.01
TOTAL
45,098.68
382.64
159.21
10.36
311.93
-
6,459.20
3,541.77
1,473.12
1,723.05
6,456.42
2,458.11
1,739.74
760.93
2,998.80
2,025.89
658.13
10.36
30.19
159.21
159.21
51.45
1,393.26
597.12
1,393.26
597.12
(542.02)
(79.33)
79.33
898.79
936.27
1,334.94
13,406.67
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
CS Qty.
30+000
30+500
30+500
31+000
754.94
31+000
31+500
31+500
32+000
261.86
0.96
250.27
32+000
32+500
772.26
731.94
28.37
32+500
33+000
3.20
33+000
33+500
106.83
148.82
33+500
34+000
43.05
47.58
(4.53)
34+000
34+500
34+500
35+000
80.42
35+000
35+500
404.32
35+500
36+000
144.23
36+000
36+500
95.85
36+500
37+000
37+000
37+500
37+500
38+000
16.52
38+000
38+500
68.68
38+500
39+000
54.38
39+000
39+500
42.00
39+500
40+000
45.20
40+000
40+500
144.50
72.61
40+500
41+000
52.64
63.30
41+000
41+500
32.94
46.99
41+500
42+000
11.92
32.78
42+000
42+500
341.54
42+500
43+000
859.40
43+000
43+500
27.44
43+500
44+000
106.15
44+000
44+500
196.66
12.83
44+500
45+000
304.82
76.14
45+000
45+500
161.21
59.30
45+500
46+000
354.18
144.61
46+000
46+500
301.11
125.18
46+500
47+000
137.17
45.04
47+000
47+500
47+500
Previous Paid
Total Qty.
(IPC)
Ddt
Pocket Measur,
& Others
Actual
Previous
Qty,
Balance Qty.
258.30
(89.20)
169.10
169.10
(169.10)
1,200.00
(521.01)
678.99
678.99
75.95
10.62
261.85
261.85
0.01
11.96
772.27
772.27
(0.01)
(3.20)
(41.99)
106.83
106.83
43.05
43.05
6.41
82.28
82.28
(72.31)
404.32
404.32
144.23
27.70
(72.02)
(44.32)
(44.32)
140.17
82.18
39.88
42.30
82.18
82.18
176.18
116.13
116.13
116.13
60.05
16.52
1.86
74.01
321.35
155.28
43.44
(1.86)
25.28
(0.04)
68.68
68.68
47.08
2.55
49.63
49.63
4.75
42.00
37.05
37.05
72.61
72.61
71.89
63.30
63.30
(10.66)
46.99
37.05
46.99
8.15
(14.05)
32.78
32.78
(20.86)
211.77
211.77
129.77
876.72
876.72
(17.32)
19.50
19.50
78.28
78.28
27.87
12.83
12.83
183.83
76.14
76.14
228.68
59.30
59.30
101.91
144.61
144.61
209.57
125.18
125.18
175.93
45.04
45.04
19.04
19.04
48+000
257.94
257.94
48+000
48+500
98.90
98.90
48+500
49+000
283.20
283.20
49+000
49+500
49+500
50+000
276.60
257.17
19.43
276.60
276.60
50+000
50+500
769.19
751.00
33.34
(15.14)
769.20
769.20
50+500
51+000
591.95
572.30
(4.82)
24.47
591.95
591.95
51+000
51+500
351.34
352.30
(0.96)
0.01
351.35
351.35
51+500
52+000
1,232.73
1,059.80
281.68
(108.75)
1,232.73
1,232.73
52+000
52+500
TOTAL
187.49
350.68
263.02
263.02
19.50
78.28
198.81
10,260.28
24.28
154.21
-
4,193.70
1,654.98
395.36
370.96
227.15
226.80
1,027.97
433.79
1,106.25
(1,056.66)
88.97
749.09
388.05
263.02
263.02
(1,056.66)
(810.44)
7.94
92.13
(0.01)
(0.01)
-
352.32
304.21
48.11
150.70
8,267.24
304.21
7,963.03
2,297.25
CS Qty.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
30+000
30+500
851.39
30+500
31+000
841.01
6.67
31+000
31+500
905.78
192.86
31+500
32+000
32+000
73.95
133.74
Previous Paid
Total Qty.
Balance Qty.
207.69
643.70
623.33
(60.49)
(157.51)
412.00
429.01
531.73
181.15
(385.68)
905.78
853.77
224.66
454.12
170.55
4.44
853.77
32+500
862.13
170.23
415.90
276.00
0.65
862.78
(0.65)
32+500
33+000
914.38
640.16
182.91
91.31
914.38
33+000
33+500
963.24
261.19
73.58
360.86
33+500
34+000
920.28
95.58
305.86
327.49
89.43
37.66
183.62
34+000
34+500
961.48
67.89
217.24
419.81
95.67
47.00
34+500
35+000
966.45
668.75
149.59
56.31
35+000
35+500
964.18
369.65
371.07
92.41
35+500
36+000
2,138.83
36+000
36+500
853.59
36+500
37+000
929.69
37+000
37+500
993.88
37+500
38+000
929.13
38+000
38+500
38+500
39+000
39+500
385.72
262.97
113.92
100.68
90.99
963.24
981.42
(61.14)
(60.63)
900.90
60.58
(8.89)
966.44
41.48
965.60
-
81.77
(11.88)
812.08
300.79
928.68
337.20
652.56
989.76
929.13
944.63
944.63
39+000
860.97
860.97
39+500
914.27
914.27
40+000
878.74
878.74
40+000
40+500
861.11
861.11
40+500
41+000
844.29
844.29
41+000
41+500
899.10
899.10
41+500
42+000
837.77
837.77
42+000
42+500
921.12
921.12
42+500
43+000
932.22
932.22
43+000
43+500
888.31
888.31
43+500
44+000
924.52
924.52
44+000
44+500
882.52
882.52
44+500
45+000
922.29
922.29
45+000
45+500
1,039.82
1,039.82
45+500
46+000
914.61
914.61
46+000
46+500
867.32
867.32
46+500
47+000
818.09
818.09
47+000
47+500
779.35
779.35
47+500
48+000
810.87
810.87
48+000
48+500
797.18
797.18
48+500
49+000
825.92
825.92
49+000
49+500
10.22
49+500
50+000
999.41
50+000
50+500
1,089.72
1,060.30
50+500
51+000
1,115.29
51+000
51+500
1,121.91
51+500
52+000
989.28
52+000
52+500
558.83
41,098.89
735.91
0.01
(1.42)
2,138.83
202.49
TOTAL
6.28
4.64
(58.21)
425.40
1.01
4.12
10.22
10.90
5.06
887.36
112.05
31.36
0.36
(2.30)
1,089.72
1,097.60
(5.03)
1.72
21.01
1,115.30
(0.01)
1,094.40
20.98
5.82
0.71
1,121.91
435.70
435.70
1,031.00
41.51
3,252.30
1,514.01
(41.72)
436.95
435.70
908.82
1,785.69
3,315.88
1,480.55
2,243.65
640.37
1,035.12
376.89
90.99
416.29
83.24
416.29
(565.59)
40.32
-
40.32
989.28
539.85
18.98
17,407.94
23,690.95
CS Qty.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Previous Paid
Total Qty.
Balance Qty.
30+000
30+500
661.52
30+500
31+000
729.24
31+000
31+500
692.00
31+500
32+000
692.00
550.28
32+000
32+500
692.00
89.96
32+500
33+000
692.00
110.72
510.14
33+000
33+500
824.28
33+500
34+000
697.53
34+000
34+500
692.00
34+500
35+000
692.00
35+000
35+500
713.16
35+500
36+000
1,341.10
36+000
36+500
648.00
36+500
37+000
648.00
648.00
37+000
37+500
648.00
648.00
37+500
38+000
648.00
648.00
38+000
38+500
648.00
648.00
38+500
39+000
648.00
648.00
39+000
39+500
648.00
648.00
39+500
40+000
648.00
648.00
40+000
40+500
648.00
648.00
40+500
41+000
648.14
648.14
41+000
41+500
648.00
648.00
41+500
42+000
648.00
648.00
42+000
42+500
647.02
647.02
42+500
43+000
647.42
647.42
43+000
43+500
648.00
648.00
43+500
44+000
648.00
648.00
44+000
44+500
648.00
648.00
44+500
45+000
648.00
648.00
45+000
45+500
648.00
648.00
45+500
46+000
648.00
648.00
46+000
46+500
648.00
648.00
46+500
47+000
648.00
648.00
47+000
47+500
648.00
648.00
47+500
48+000
648.00
648.00
48+000
48+500
648.00
648.00
48+500
49+000
648.00
648.00
49+000
49+500
13.83
49+500
50+000
698.13
50+000
50+500
745.02
50+500
51+000
738.12
51+000
51+500
731.74
51+500
52+000
701.82
179.96
52+000
52+215
289.10
TOTAL
29,883.17
163.52
259.12
346.00
346.00
661.52
422.64
306.60
692.00
138.40
688.68
3.32
596.09
686.05
5.95
62.19
365.11
683.05
16.58
41.46
280.70
162.44
116.09
284.69
175.25
(13.36)
140.13
346.97
55.28
239.94
207.30
207.30
65.03
241.85
242.85
214.21
269.49
(58.27)
(0.23)
2.66
700.19
(2.66)
696.00
(4.00)
692.00
691.00
22.16
648.00
(0.50)
647.50
21.45
197.85
130.93
200.62
73.55
435.74
113.81
91.08
444.72
197.85
204.48
636.36
649.61
(8.99)
(13.60)
52.56
91.33
47.70
245.86
439.04
193.87
96.49
348.47
127.77
882.78
870.54
829.38
89.17
1,244.63
543.39
58.04
369.74
772.69
370.66
573.55
456.06
577.37
1,341.10
0.50
21.45
(7.62)
709.79
(11.66)
0.76
745.02
(0.16)
738.12
2.34
731.74
45.62
1,096.96
8.95
824.28
268.37
20.73
1.12
245.06
757.67
24.73
120.18
701.82
290.22
(1.12)
11,361.55
18,521.62
CS Qty.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Previous Paid
Total Qty.
Balance Qty.
30+000
30+500
304.52
30+500
31+000
276.98
75.35
134.64
209.99
66.99
31+000
31+500
176.00
140.80
(15.49)
84.69
210.00
(34.00)
31+500
32+000
176.00
112.64
21.12
22.53
53.71
210.00
(34.00)
32+000
32+500
176.00
88.00
35.20
86.80
210.00
(34.00)
32+500
33+000
175.90
88.00
35.20
86.80
210.00
(34.10)
33+000
33+500
175.84
35.20
88.00
(17.78)
105.42
70.42
33+500
34+000
176.00
17.60
21.12
84.48
79.24
202.44
(26.44)
34+000
34+500
176.00
17.60
79.20
26.40
86.80
210.00
(34.00)
34+500
35+000
176.00
105.60
17.60
44.80
168.00
35+000
35+500
172.48
38.02
85.18
44.80
168.00
35+500
36+000
150.78
36+000
36+500
132.30
36+500
37+000
37+000
37+500
37+500
38+000
38+000
304.52
8.00
4.48
150.78
(37.40)
169.70
127.92
127.92
2.56
2.56
38+500
38+500
39+000
4.18
4.18
39+000
39+500
209.56
209.56
39+500
40+000
209.00
209.00
40+000
40+500
209.00
209.00
40+500
41+000
209.00
209.00
41+000
41+500
209.00
209.00
41+500
42+000
207.84
207.84
42+000
42+500
209.00
209.00
42+500
43+000
208.99
208.99
43+000
43+500
208.59
208.59
43+500
44+000
209.02
209.02
44+000
44+500
209.00
209.00
44+500
45+000
209.00
209.00
45+000
45+500
209.00
209.00
45+500
46+000
209.00
209.00
46+000
46+500
209.00
209.00
46+500
47+000
209.00
209.00
47+000
47+500
209.00
209.00
47+500
48+000
209.00
209.00
48+000
48+500
209.00
209.00
48+500
49+000
209.00
209.00
49+000
49+500
3.54
49+500
50+000
175.68
95.10
50+000
50+500
284.80
83.25
79.88
50+500
51+000
283.58
28.27
131.15
51+000
51+500
279.81
51+500
52+000
257.61
52+000
52+500
84.94
TOTAL
8,128.42
(37.40)
100.44
3.68
89.28
89.28
206.62
346.67
426.18
304.86
3.54
71.52
166.62
9.06
85.23
252.04
32.76
93.50
252.92
30.66
34.13
223.85
55.96
(24.87)
136.95
120.66
61.44
8.78
70.22
14.72
537.78
818.15
2,969.05
5,159.37
72.54
328.79
CS Qty.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Previous Paid
Total Qty.
Balance Qty.
30+000
30+500
3,950.00
30+500
31+000
3,950.00
31+000
31+500
3,950.00
31+500
32+000
3,950.00
2,883.50
1,106.00
32+000
32+500
3,950.00
1,185.00
1,461.50
32+500
33+000
3,950.00
2,607.00
474.00
33+000
33+500
4,756.00
33+500
34+000
3,950.00
110.00
34+000
34+500
3,950.00
829.50
34+500
35+000
3,950.00
592.50
3,357.50
3,950.00
35+000
35+500
3,950.00
553.00
3,081.00
316.00
3,950.00
35+500
36+000
3,950.00
36+000
36+500
3,950.00
36+500
37+000
3,950.00
3,950.00
37+000
37+500
3,950.00
3,950.00
37+500
38+000
3,950.00
3,950.00
38+000
38+500
3,950.00
3,950.00
38+500
39+000
3,950.00
3,950.00
39+000
39+500
3,950.00
3,950.00
39+500
40+000
3,950.00
3,950.00
40+000
40+500
3,950.00
3,950.00
40+500
41+000
3,950.00
3,950.00
41+000
41+500
3,950.00
3,950.00
41+500
42+000
3,950.00
3,950.00
42+000
42+500
3,950.00
3,950.00
42+500
43+000
3,950.00
3,950.00
43+000
43+500
3,950.00
3,950.00
43+500
44+000
3,950.00
3,950.00
44+000
44+500
3,950.00
3,950.00
44+500
45+000
3,950.00
3,950.00
45+000
45+500
3,950.00
3,950.00
45+500
46+000
3,950.00
3,950.00
46+000
46+500
3,950.00
3,950.00
46+500
47+000
3,950.00
3,950.00
47+000
47+500
3,950.00
3,950.00
47+500
48+000
3,950.00
3,950.00
48+000
48+500
3,950.00
3,950.00
48+500
49+000
3,950.00
3,950.00
49+000
49+500
3,950.00
3,950.00
49+500
50+000
3,950.00
967.75
1,155.38
335.75
128.37
1,115.88
3,762.38
187.62
50+000
50+500
3,950.00
391.05
462.15
1,402.25
1,256.10
438.45
3,950.00
50+500
51+000
3,950.00
483.48
553.00
1,975.00
938.52
3,950.00
51+000
51+500
3,950.00
355.50
948.00
1,935.50
(197.50)
681.38
3,722.88
227.12
51+500
52+000
3,950.00
513.50
2,508.25
(19.75)
79.00
515.47
3,596.47
353.53
52+000
52+500
3,752.50
7,803.22
6,636.00
355.50
TOTAL
1,619.50
1,343.00
1,576.05
517.45
641.50
346.00
829.50
770.25
711.00
2,627.00
1,355.25
829.50
(325.80)
3,989.50
(39.50)
3,950.00
99.00
3,950.25
(0.25)
62.75
4,756.00
3,950.00
3,950.00
2,102.00
660.00
790.00
1,027.00
1,078.00
237.00
237.00
3,700.00
177.75
(39.50)
(79.00)
3,700.00
1,244.25
-
1,358.80
2,456.51
1,619.50
8,018.50
3,752.50
2,987.80
829.50
3,566.50
829.50
4,247.25
2,182.30
3,950.00
3,950.00
474.00
3,950.00
178,556.00
1,767.70
3,186.20
2,223.50
(79.00)
9,183.63
3,950.00
250.00
1,244.25
2,705.75
62,089.43
116,466.57
CS Qty.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Previous Paid
Total Qty.
Balance Qty.
30+000
30+500
3,950.00
30+500
31+000
3,950.00
31+000
31+500
3,950.00
3,002.00
31+500
32+000
3,950.00
513.50
32+000
32+500
3,950.00
3,950.00
32+500
33+000
3,950.00
3,239.00
33+000
33+500
4,756.00
33+500
34+000
34+000
34+500
34+500
35+000
35+000
35+500
35+500
36+000
3,950.00
36+000
36+500
3,950.00
36+500
37+000
3,950.00
3,950.00
37+000
37+500
3,950.00
3,950.00
37+500
38+000
3,950.00
3,950.00
38+000
38+500
3,950.00
3,950.00
38+500
39+000
3,950.00
3,950.00
39+000
39+500
3,950.00
3,950.00
39+500
40+000
3,950.00
3,950.00
40+000
40+500
3,950.00
3,950.00
40+500
41+000
3,950.00
3,950.00
41+000
41+500
3,950.00
3,950.00
41+500
42+000
3,950.00
3,950.00
42+000
42+500
3,950.00
3,950.00
42+500
43+000
3,950.00
3,950.00
43+000
43+500
3,950.00
3,950.00
43+500
44+000
3,950.00
3,950.00
44+000
44+500
3,950.00
3,950.00
44+500
45+000
3,950.00
3,950.00
45+000
45+500
3,950.00
3,950.00
45+500
46+000
3,950.00
3,950.00
46+000
46+500
3,950.00
3,950.00
46+500
47+000
3,950.00
3,950.00
47+000
47+500
3,950.00
3,950.00
47+500
48+000
3,950.00
3,950.00
48+000
48+500
3,950.00
3,950.00
48+500
49+000
3,950.00
3,950.00
49+000
49+500
3,950.00
89.68
3,860.32
49+500
50+000
3,950.00
3,397.00
3,397.00
553.00
50+000
50+500
3,950.00
3,950.00
3,950.00
50+500
51+000
3,950.00
869.00
3,081.00
3,950.00
51+000
51+500
3,950.00
3,634.00
3,634.00
316.00
51+500
52+000
52+000
52+215
TOTAL
1,844.65
218.35
1,204.75
(256.75)
3,950.00
3,001.50
3,950.00
435.00
(295.30)
1,767.70
3,950.00
2,182.30
-
3,950.00
3,239.00
711.00
4,727.64
4,727.64
28.36
3,950.00
3,987.20
3,987.20
(37.20)
3,950.00
3,950.00
3,950.00
3,950.00
3,950.00
3,950.00
3,950.00
4,007.38
4,007.38
(57.38)
3,515.00
185.00
3,700.00
89.68
3,950.00
711.00
276.50
711.00
2,370.00
4,503.00
(276.50)
134.30
1,698.50
176,304.50
12,798.00
3,515.50
3,049.40
435.00
2,963.10
27,811.22
3,215.30
1,619.50
39.50
5,634.98
339.43
3,950.00
250.00
734.70
1,659.00
39.50
61,073.90
115,230.60
CS Qty.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
IPC No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
30+000
30+500
3,950.00
30+500
31+000
3,950.00
31+000
31+500
3,950.00
2,338.40
31+500
32+000
3,950.00
379.20
32+000
32+500
32+500
Previous Paid
Total Qty.
-
2,418.18
(963.80)
3,160.00
790.00
316.00
2,851.11
3,546.31
3,950.00
3,555.00
3,555.00
395.00
33+000
3,950.00
1,848.00
1,848.00
2,102.00
33+000
33+500
4,756.00
33+500
34+000
3,950.00
34+000
34+500
3,950.00
3,634.00
3,634.00
34+500
35+000
3,950.00
3,950.00
3,950.00
35+000
35+500
3,950.00
3,792.00
35+500
36+000
3,950.00
3,950.00
36+000
36+500
3,950.00
3,950.00
36+500
37+000
3,950.00
3,950.00
37+000
37+500
3,950.00
3,950.00
37+500
38+000
3,950.00
3,950.00
38+000
38+500
3,950.00
3,950.00
38+500
39+000
3,950.00
3,950.00
39+000
39+500
3,950.00
3,950.00
39+500
40+000
3,950.00
3,950.00
40+000
40+500
3,950.00
3,950.00
40+500
41+000
3,950.00
3,950.00
41+000
41+500
3,950.00
3,950.00
41+500
42+000
3,950.00
3,950.00
42+000
42+500
3,950.00
3,950.00
42+500
43+000
3,950.00
3,950.00
43+000
43+500
3,950.00
3,950.00
43+500
44+000
3,950.00
3,950.00
44+000
44+500
3,950.00
3,950.00
44+500
45+000
3,950.00
3,950.00
45+000
45+500
3,950.00
3,950.00
45+500
46+000
3,950.00
3,950.00
46+000
46+500
3,950.00
3,950.00
46+500
47+000
3,950.00
3,950.00
47+000
47+500
3,950.00
3,950.00
47+500
48+000
3,950.00
3,950.00
48+000
48+500
3,950.00
3,950.00
48+500
49+000
3,950.00
3,950.00
49+000
49+500
3,950.00
3,950.00
49+500
50+000
3,950.00
2,780.80
2,780.80
1,169.20
50+000
50+500
3,950.00
3,160.00
3,160.00
790.00
50+500
51+000
3,950.00
869.00
2,464.80
3,333.80
51+000
51+500
3,950.00
3,634.00
3,634.00
316.00
51+500
52+000
3,950.00
4.74
2,485.34
1,464.66
52+000
52+500
3,950.00
178,556.00
711.00
963.80
186.75
1,769.60
(130.65)
3,950.00
1,531.82
821.60
TOTAL
1,475.72
Balance Qty.
(62.75)
4,756.00
3,950.00
3,729.25
711.00
4,503.00
10,175.20
2,717.60
2,439.52
1,137.60
7,481.80
11,376.00
(130.65)
(62.75)
403.69
40,348.32
316.00
220.75
616.20
3,950.00
138,207.68
33+580
33+600
39.90
11.86
33+600
33+620
34.19
23.72
33+620
33+640
34.59
23.72
33+640
33+660
40.57
22.72
33+660
33+680
43.81
22.62
33+680
33+700
38.70
20.29
33+700
33+720
37.48
17.38
33+720
33+740
35.01
15.55
33+740
33+760
33.06
14.12
33+760
33+780
32.71
15.92
33+780
33+800
32.83
17.15
33+800
33+820
34.44
18.65
33+820
33+840
33.86
19.13
33+840
33+860
37.09
20.58
33+860
33+880
37.55
20.15
33+880
33+900
33.92
17.90
33+900
33+920
33.39
18.07
33+920
33+940
33.51
17.41
33+940
33+960
33.91
17.39
33+960
33+980
34.52
17.21
33+980
34+000
38.14
10.79
34+000
34+020
40.12
20.98
34+020
34+040
35.33
22.04
34+040
34+060
37.70
22.34
34+060
34+080
43.49
21.08
34+080
34+100
39.75
20.00
34+100
34+120
36.73
18.59
34+120
34+140
32.87
16.60
34+140
34+160
30.41
14.73
34+160
34+180
32.06
14.73
34+180
34+200
33.37
15.21
34+200
34+220
36.22
14.88
34+220
37.18
14.48
34+240
16.04
34+260
34+240
1,188.41
564.89
16.07
34+280
34+260
16.04
15.60
34+300
34+280
37.74
8.18
34+320
34+300
36.92
653.88
34+320
41.02
34+340
43.12
34+360
46.60
34+380
46.39
34+400
40.52
34+420
39.88
34+440
42.77
34+460
41.82
34+480
36.56
34+500
35.31
34+520
40.38
34+540
43.53
34+560
43.29
34+580
41.86
34+600
41.04
34+620
40.81
34+640
41.80
34+660
39.60
34+680
36.63
34+700
34.78
34+720
34.37
34+740
34.41
34+760
31.24
34+780
29.13
34+800
34.76
34+820
41.22
34+840
41.37
34+860
40.94
34+880
39.62
34+900
38.27
34+920
37.34
704.94
604.79
1,311.08
34+940
37.17
34+960
36.94
34+980
41.69
35+000
44.09
35+020
39.36
35+040
35.35
35+060
33.82
35+080
34.24
35+100
32.54
35+120
36.58
35+140
41.98
35+160
43.08
35+180
35.17
35+200
31.50
35+220
44.13
35+240
43.65
35+260
36.49
35+280
37.33
35+300
39.94
35+320
40.78
35+340
36.80
35+360
33.26
668.75
63.96
35+380
33.29
35+400
39.40
35+420
39.61
35+440
34.54
35+460
33.44
35+480
32.08
35+500
35.76
369.65
1,084.01
2,308.22
50+000
50+500
51+000
51+500
52+000
25.66
38.97
60.43
65.75
62.48
71.69
74.08
69.45
72.66
68.57
67.32
70.80
72.21
65.53
52.01
39.92
45.69
64.99
50+500
51+000
51+500
52+000
52+500
65.04
1,153.25
358.15
30.52
11.86
32.41
23.72
33.87
23.72
35.78
22.72
37.24
22.62
36.47
20.29
36.55
17.38
33.21
15.55
30.10
14.12
33.59
15.92
41.29
17.15
38.53
18.65
33.48
19.13
40.53
20.58
44.24
20.15
37.97
17.90
34.90
18.07
33.37
17.41
29.17
17.39
29.32
17.21
31.84
141.82
217.24
26.68
10.79
10.37
20.98
22.04
385.72
22.34
21.08
20.00
18.59
16.60
14.73
14.73
15.21
14.88
14.48
16.04
16.07
15.60
8.18
359.06
IPC 09
type 1
48.97
56.88
128.30
134.96
134.24
153.53
69.83
490.96
624.96
1,052.96
389.51
424.56
427.64
173.68
233.75
14.28
22.13
6.00
11.40
107.17
52.06
4,757.77
80.25
85.2
80.25
85.20
92.65
99.11
109.04
119.97
121.69
115.69
110.49
106.87
106.39
102.07
97.74
94.06
87.56
86.72
86.64
84.30
113.44
117.42
126.10
133.63
135.42
125.06
118.04
118.07
114.50
92.648
99.11
109.042
2,387.63
2,398.85
2,269.60
2,818.76
496.17
10,371.01
104.14
101.37
102.23
103.43
104.43
104.68
97.29
91.73
93.48
94.44
94.37
94.11
88.45
87.18
92.24
93.19
95.87
94.80
90.57
92.42
95.90
97.00
93.50
90.52
92.98
94.53
98.90
106.98
113.43
112.02
3,850.26
83.87
86.03
86.61
86.12
88.91
90.11
87.64
87.34
91.24
93.82
94.18
95.08
96.08
98.60
95.75
92.10
91.94
92.30
92.84
85.01
82.60
92.09
92.27
90.60
90.38
89.96
95.18
95.14
96.51
107.57
3,600.22
110.99
106.97
100.66
98.06
107.65
116.58
118.91
124.68
139.32
147.27
78.65
72.95
52.97
42.52
47.02
53.85
50.91
48.92
51.37
52.24
49.14
47.24
553.04
585.85
608.65
913.38
124.24
2,785.16
2,920.53
33+600
50+020
33+620
50+040
33+640
50+020
33+660
33+680
33+700
33+720
33+740
33+760
33+780
33+800
33+820
33+840
33+860
33+880
33+900
33+920
33+940
33+960
33+980
34+000
141.82
34+020
34+040
34+060
34+080
34+100
34+120
34+140
34+160
34+180
34+200
34+220
34+240
681.21
34+260
34+280
34+300
34+320
217.24
359.064
29.47
33.99
37.24
33.59
32.55
28.12
34.89
34.69
34.64
29.06
28.20
30.66
22.80
28.39
24.84
3.98
14.10
4.97
2.98
14.44
23.72
27.92
27.40
18.77
11.93
1.95
3.39
11.74
20.22
18.66
28.66
34.06
26.24
20.55
22.60
28.06
33.55
30.22
26.01
26.55
29.60
31.17
35.99
37.87
19.38
7.72
553.05
14.68
13.98
12.90
13.86
15.13
7.22
717.62
31.57
31.77
25.31
22.00
26.65
29.27
32.56
14.89
4.20
2.98
11.15
28.23
32.20
27.53
20.22
29.58
36.74
36.44
26.78
29.86
38.22
38.21
36.26
32.13
31.95
32.42
34.66
32.95
33.65
5.66
4.44
5.19
20.81
19.34
22.63
26.56
33.40
45.82
45.57
43.16
43.52
43.29
42.33
45.27
52.21
42.62
46.78
126.87
585.85
651.76
608.66
2.27
4.95
5.18
5.69
7.58
10.76
12.67
8.02
2.02
9.35
22.72
41.86
46.44
45.08
42.57
43.14
38.30
28.93
1.89
35.54
30.54
23.63
4.28
11.52
14.48
17.71
19.97
15.95
16.03
18.01
18.59
23.49
19.79
11.23
18.29
22.39
19.28
14.61
15.39
17.24
15.54
15.53
14.42
18.03
21.50
20.14
18.34
90.17
593.27
916.87
530.44
562.59
716.07
912.76
63.3
2785.16
681.21
717.62
916.87
469.46
2785.16
469.46
2,785.16
37.71
39.78
44.28
45.36
50.70
48.34
38.92
39.44
42.96
44.77
48.30
50.22
46.74
27.93
18.54
7.85
4.75
16.27
17.40
15.54
15.56
17.81
18.49
15.48
11.84
5.17
913.38
124.23
2,785.16
609.71
11.39
0.63
11.74
13.16
17.65
15.66
18.69
17.46
16.54
18.64
17.35
4.19
4.81
2.20
2.52
1.88
31.71
20.63
16.63
27.48
28.46
24.16
2.32
5.99
1.54
4.98
4.26
20.35
22.33
34.34
43.33
38.38
35.32
3.62
1.83
0.46
5.46
2.66
10.77
7.38
27.73
26.44
24.17
28.10
15.48
0.65
1.01
444.12
690.59
13.96
24.81
18.27
20.66
8.46
4.58
8.54
3.31
31.67
25.61
20.06
22.48
22.82
23.00
24.66
25.14
5.94
1.83
4.37
25.14
26.56
16.08
8.59
14.46
16.80
12.61
13.26
26.30
25.36
14.00
9.84
9.91
15.96
24.64
28.79
19.10
36.20
22.64
20.61
22.52
21.26
26.33
26.81
24.57
19.54
21.23
20.29
590.61
472.05
126.87
651.76
609.71
690.59
1,040.20
3,119.13
0.00
1,040.20
3,119.13
16.27
16.58
20.62
21.22
28.75
5.90
4.13
9.31
27.54
20.14
14.45
20.26
33.77
37.72
39.63
36.03
34.25
37.16
39.37
39.52
35.51
40.29
555.67
373.25
3,119.13
12.10
12.70
13.79
8.79
4.87
20.79
58.14
50.91
48.72
54.37
50.27
46.76
45.51
35.32
33.17
40.79
39.36
36.44
(504.04)
715.89
1,165.00
1,428.46
804.43
822.68
-504.04
715.89
1165.02
1428.46
804.43
822.68
41.69
43.55
36.53
1.87
45.18
41.10
33.94
25.88
19.13
18.42
25.09
34.00
35.93
29.90
18.00
4.05
10.99
16.95
10.33
7.34
9.37
582.27
56.84
65.6
66.28
62.65
57.24
55.96
57.55
56.55
58.44
65.1
79.33
75.65
63.47
62.92
62.79
61.92
60.18
59.98
60.49
1498.11
1,048.68
494.93
9.59
12.07
14.10
21.34
57.10
48.54
40.31
33.44
29.39
26.30
24.89
29.15
31.30
42.19
46.45
15.09
30.67
36.72
58.45
67.63
61.28
573.26
487.27
46.75
55.3
56.3
52.88
48.01
46.71
48.1
48.13
49.62
55.01
71.27
68.43
53.67
49.27
48.64
51.47
50.83
50.15
49.14
1230.27
741.33
77.80
139.50
(29.83)
6.90
(451.03)
(863.51)
(168.30)
244.79
831.36
1,907.66
1,749.50
1,447.07
1,806.28
11,871.94
741.33
77.8
139.5
-29.83
6.90
(451.03)
(863.59)
(168.30)
244.79
831.36
1,907.66
1,749.50
1,447.07
1,806.28
55.29
66.46
68.29
52.02
45.39
40.93
41.22
45.40
43.59
42.66
501.25
426.06
1,656.78
1,408.26
1,456.80
(0.02)
-
31+000
31+500
32+000
32+500
31+500
32+000
32+500
33+000
0.08
36.92
224.05
190.68
5.06
9.12
9.86
10.04
10.85
10.34
8.91
6.58
4.40
4.16
5.04
0.08
-
33+000
33+500
34+000
34+500
33+500
34+000
34+500
35+000
236.20
149.27
2.07
1.34
2.97
5.37
7.43
7.35
7.43
7.56
8.62
7.37
7.26
9.60
9.79
5.07
173.59
4.86
5.91
7.44
8.05
7.78
28.93
2.76
3.10
3.53
7.98
2.37
2.07
1.37
1.41
3.12
1.18
3.86
12.77
10.74
9.42
11.19
7.71
7.53
7.98
8.03
10.75
13.11
13.79
12.29
10.81
10.76
9.69
7.47
4.72
4.01
4.77
6.82
10.29
12.02
11.49
12.99
14.63
14.17
10.63
5.51
5.58
7.62
8.23
10.23
10.86
9.61
9.77
9.06
7.94
4.23
2.75
5.47
6.61
3.11
2.58
3.37
3.50
4.17
3.19
6.52
9.24
7.99
7.68
6.69
6.46
6.67
6.44
5.85
4.41
12.49
62.83
13.65
11.98
13.46
16.13
1.11
19.34
16.27
16.35
4.92
11.00
14.66
11.51
10.82
11.17
11.29
10.60
9.84
224.05
8.96
9.21
9.31
7.77
5.32
0.18
5.18
4.89
3.89
8.96
11.32
9.49
9.10
8.63
9.67
190.68
13.42
12.14
12.12
8.68
8.73
13.36
14.69
15.84
14.73
14.67
12.32
10.51
11.77
11.52
236.20
6.29
4.85
6.52
6.34
5.85
5.33
5.99
6.67
3.26
2.12
5.65
8.27
7.24
6.19
149.27
6.54
2.78
2.06
2.58
4.81
4.91
3.29
4.69
5.09
3.19
3.40
5.27
5.89
7.57
91.43
57.90
50.68
36.97
44.23
60.05
76.80
80.50
68.26
53.55
44.27
45.96
48.71
50.06
54.76
67.32
58.52
39.89
37.34
35.34
33.96
34.81
52.21
51.23
37.72
51.50
61.38
62.42
62.16
58.10
58.31
1,574.87
1,221.02
34.48
34.13
33.87
34.09
30.51
31.75
34.79
32.36
31.78
32.97
34.44
35.47
34.61
32.22
31.97
32.41
32.33
32.71
33.06
33.10
34.05
36.01
35.91
34.68
37.86
38.16
36.24
36.27
36.95
220.16
32+240
32+260
32+280
32+300
32+320
32+340
32+360
32+380
32+400
32+420
32+440
32+460
32+480
32+500
33.69
34.68
37.86
38.16
36.24
36.27
36.95
35.05
33.88
33.28
30.91
34.49
37.81
37.77
279.20
70%
88.06
40%
218.87
586.14
90%
10.00
20.20
33.35
32.16
33.74
35.22
34.48
34.13
33.87
34.09
30.51
31.75
34.79
32.36
31.78
32.97
34.44
33.69
967.38
29.47
33.99
37.24
33.59
32.55
28.12
34.89
34.69
34.64
29.06
28.20
30.66
22.80
28.39
24.84
3.98
29.21
26.09
23.72
27.92
27.40
18.77
22.08
26.28
20.22
18.66
28.66
34.06
26.24
20.55
22.60
839.57
28.06
33.55
30.22
26.01
26.55
29.60
31.17
35.99
37.87
19.37
7.72
31.57
31.77
25.31
22.00
26.65
29.27
32.56
30.92
25.68
28.23
32.20
27.53
20.22
29.58
36.74
36.44
26.78
29.86
38.22
38.21
36.26
32.13
31.95
32.42
34.66
32.95
33.65
7.79
14.00
20.81
19.34
22.63
26.56
33.40
45.82
45.57
43.16
43.52
43.29
42.33
45.27
52.21
42.62
46.78
37.71
39.78
44.28
45.36
50.70
48.34
38.92
39.44
42.96
44.77
48.30
50.22
46.74
27.93
18.54
25.92
11.98
16.27
17.40
15.54
15.56
17.81
18.49
15.48
11.84
5.17
11.02
15.35
27.49
29.71
37.73
36.65
30.04
30.97
38.66
35.98
28.36
29.70
28.63
30.86
34.04
28.13
28.74
23.78
21.24
22.23
24.48
28.03
29.72
37.28
21.46
22.99
23.67
22.11
20.67
22.15
23.37
23.99
24.74
23.69
22.66
22.88
25.73
28.95
38.16
36.75
33.47
28.21
23.74
26.37
33.77
44.42
41.07
4.69
50.61
43.69
30.32
18.43
12.00
10.15
10.60
9.17
4.95
4.52
13.08
16.59
15.25
15.91
17.15
16.34
10.01
5.08
3.49
11.09
14.78
14.76
24.25
25.46
24.09
26.81
29.15
30.17
29.88
867.64
1,085.16
577.62
688.81
593.95
200.82
382.73
14.68
13.98
8.02
2.02
19.28
14.61
43.33
38.38
12.61
13.26
19.28
14.61
12.90
13.86
15.13
7.22
2.27
4.95
5.18
5.69
7.58
10.76
12.67
9.35
22.72
41.86
46.44
45.08
42.57
43.14
38.30
28.93
1.89
35.54
30.54
23.63
4.28
11.52
14.48
17.71
19.97
15.95
16.03
18.01
18.59
23.49
19.79
11.23
18.29
22.39
15.39
17.24
15.54
15.53
14.42
18.03
21.50
20.14
18.34
0.63
11.74
13.16
17.65
15.66
18.69
17.46
16.54
18.64
17.35
4.19
4.81
2.20
2.52
1.88
31.71
20.63
16.63
27.48
28.46
24.16
2.32
5.99
1.54
4.98
4.26
20.35
22.33
34.34
35.32
3.62
1.83
0.46
5.46
2.66
10.77
7.38
27.73
26.44
24.17
28.10
15.48
0.65
1.01
13.96
24.81
18.27
20.66
8.46
4.58
8.54
3.31
31.67
25.61
20.06
22.48
22.82
23.00
24.66
25.14
5.94
1.83
4.37
25.14
26.56
16.08
8.59
14.46
16.80
26.30
25.36
14.00
9.84
9.91
15.96
24.64
28.79
19.10
36.20
22.64
20.61
22.52
21.26
26.33
26.81
24.57
19.54
21.23
20.29
16.27
16.58
20.62
21.22
28.75
5.90
4.13
9.31
27.54
20.14
14.45
20.26
33.77
37.72
39.63
36.03
34.25
37.16
39.37
39.52
35.51
40.29
126.87
107.84
651.76
553.99
598.32
508.57
690.59
587.00
1,040.20
884.17
15.39
17.24
15.54
15.53
14.42
18.03
21.50
20.14
18.34
0.63
11.74
13.16
17.65
15.66
18.69
17.46
16.54
18.64
17.35
4.19
4.81
2.20
2.52
1.88
31.71
20.63
16.63
27.48
28.46
24.16
7.35
2.05
1.46
0.64
3.36
20.35
22.33
34.34
594.09
(0.00)
(0.00)
0.00
0.00
0.00
0.00
(0.00)
(0.00)
(5.03)
3.94
0.08
4.34
0.90
-
11.39
31+500
32+000
32+500
33+000
33+500
34+000
34+500
32+000
32+500
33+000
33+500
34+000
34+500
35+000
90.17
593.27
432.73
590.61
472.05
555.67
373.25
76.64
504.28
367.82
502.02
401.24
472.32
317.26
2,641.58
76.65
504.29
377.57
501.94
401.24
472.32
317.26
2,651.27
2,651.26
9.68
14.68
13.98
12.90
13.86
15.13
7.22
2.27
4.95
5.18
5.69
7.58
10.76
22.72
41.86
46.44
45.08
42.57
43.14
38.30
28.93
1.89
35.54
30.54
23.63
4.28
11.52
14.48
17.71
19.97
15.95
16.03
18.01
18.59
23.49
19.79
11.23
18.29
22.39
19.28
14.61
15.39
17.24
15.54
15.53
14.42
18.03
21.50
20.14
18.34
0.63
11.74
13.16
17.65
15.66
18.69
17.46
16.54
18.64
17.35
4.19
4.81
2.20
2.52
1.88
4.81
2.20
43.33
38.38
35.32
3.62
1.83
0.46
5.46
2.66
10.77
7.38
27.73
26.44
24.17
28.10
15.48
0.65
1.01
13.96
24.81
18.27
20.66
8.46
7.51
8.54
3.24
31.67
25.61
20.06
12.61
13.26
26.30
25.36
14.00
9.84
9.91
15.96
24.64
28.79
31.65
36.20
22.64
20.61
22.52
21.26
26.33
26.81
24.57
19.54
21.23
20.29
16.27
16.58
20.62
21.22
28.75
34.43
12.10
12.70
13.79
8.79
4.87
20.79
41.69
43.55
36.53
1.87
45.18
41.10
33.94
25.88
19.13
18.42
25.09
34.00
35.93
29.90
18.00
4.05
10.99
16.95
10.33
7.34
9.37
9.59
40.31
33.44
29.39
26.30
24.89
29.15
31.30
42.19
46.45
36.19
30.67
36.72
58.45
67.63
61.28
55.29
66.46
68.29
52.02
45.39
40.93
41.22
45.40
43.59
42.66
2.52
27.48
28.46
24.16
2.32
5.99
1.54
4.98
4.26
20.35
22.33
34.34
22.48
22.82
23.00
24.66
25.14
5.94
1.83
4.37
25.14
26.56
16.08
8.59
14.46
16.80
27.54
20.14
14.45
20.26
33.70
37.72
39.63
36.03
34.25
37.16
39.37
39.52
35.51
40.29
12.07
14.10
21.34
114.20
632.36
538.88
693.45
1,067.76
639.37
1,095.61
17.13
94.85
80.83
104.02
160.16
639.37
1,095.61
45.51
35.32
33.17
40.79
39.36
36.44
46.75
55.30
56.30
52.88
48.01
46.71
48.10
48.13
49.62
55.01
71.27
68.43
53.67
30.65
37.29
41.39
45.46
49.51
57.08
51.60
0.50
54.43
55.77
49.29
46.02
43.69
38.68
40.78
71.37
5.04
36.49
39.93
49.27
48.64
51.47
50.83
50.15
49.14
50.17
45.75
41.68
49.89
60.50
62.64
61.12
21.66
30.89
1,654.57
1,230.27
1,107.24
38.22
46.50
50.51
41.93
40.20
40.98
38.35
38.19
38.82
38.22
36.69
42.15
46.77
22.39
35.07
39.95
46.08
48.66
54.22
53.63
50.40
47.11
28.38
13.83
49.83
55.87
56.71
50.09
42.50
38.52
38.90
39.42
40.16
37.61
39.02
43.65
44.34
42.65
39.27
38.34
37.44
39.36
45.39
48.29
51.05
1,091.66
1,092.57
55.76
59.79
58.25
55.28
56.27
52.38
14.58
22.20
39.84
42.39
40.98
38.55
36.27
36.43
38.06
38.65
38.01
36.67
42.09
49.11
50.56
50.40
3.02
50.40
52.92
48.16
41.25
38.97
38.99
38.67
1,115.38
20.72
38.90
39.92
42.69
45.25
52.53
53.43
53.72
27.91
1,031.00
4,330.60
4,331.42
0.82
30+000
30+500
31+000
49+500
50+000
50+500
51+000
51+500
52+000
30+500
31+000
31+500
50+000
50+500
51+000
51+500
52+000
52+500
274.38
520.39
382.73
688.81
688.80
712.61
722.55
1,074.56
171.46
5,236.29
839.57
867.64
1085.16
577.62
688.81
593.95
200.82
382.73
5236.3
520.00
15,600.00
52000
615.38
31+500
32+000
32+500
33+000
33+500
34+000
34+500
35+000
32+000
32+500
33+000
33+500
34+000
34+500
35+000
35+500
595.8
141.27
75.55
78.86
86.78
68.19
650.35
501.25
595.81
141.28
64.91
79.68
71.24
87.5
650.35
501.25
Actual
Completed
Qty.
Previous Paid
Qty.
Balance Qty.
Balance
Percentage %
30+500
31+000
2,078.09
1,662.47
415.62
20%
31+000
31+500
3,950.00
3,160.00
790.00
20%
31+500
32+000
3,950.00
3,546.31
403.69
10%
32+000
32+500
3,950.00
3,555.00
395.00
10%
32+500
33+000
2,310.00
1,848.00
462.00
20%
49+500
50+000
3,475.75
2,780.60
695.15
20%
50+000
50+500
3,950.00
3,160.00
790.00
20%
50+500
51+000
3,950.00
3,333.80
616.20
16%
51+000
51+500
3,950.00
3,634.00
316.00
8%
51+500
52+000
3,106.68
2,485.34
621.34
20%
34,670.52
29,165.52
5,505.00
TOTAL
CS
paid
31+000
31+500
32+000
32+500
33+000
33+500
34+000
34+500
35+000
31+500
32+000
32+500
33+000
33+500
34+000
34+500
35+000
35+500
176.00
176.00
176.00
175.90
175.84
176.00
176.00
176.00
172.48
140.80
133.76
88.00
88.00
35.20
38.72
96.80
105.60
38.02
49+500
50+000
50+500
51+000
51+500
52+000
50+000
50+500
51+000
51+500
52+000
52+500
175.68
284.80
283.58
279.81
257.61
84.94
95.10
166.81
159.42
189.72
161.82
-
2,946.64
1,366.42
1,537.77
52.19%
772.87
56.56%
593.55