The Uralungal Labour Contract Co-operative Soci

SUBSIDIARY DAY BOOK FOR SUSPENSE LIABALITY on

Voucher No. Narration

SUSP LIABALITY - GENERAL

ABDUL MAJEED [VEGETABLES]--[SL]

101-APBP-28-06-2018-000017 BEING AMOUNT PAID TO ABDUL MAJEED

ABDUL NASAR [VEGETABLES]--[SL]

101-APBP-28-06-2018-000015 BEING AMOUNT PAID TO ABDUL NASAR

101-APBP-28-06-2018-000023 BEING AMOUNT PAID TO ABDUL NASAR

ABDUL SALAM ERANAKULAM

101-APBP-28-06-2018-000006 BEING AMOUNT PAID TO ABDUL SALAM

101-APBP-28-06-2018-000007 BEING AMOUNT PAID TO ABDUL SALAM

AHAMMED M [GROSSARY]--[SA]--[SL]

101-APBP-28-06-2018-000014 BEING AMOUNT PAID TO AHAMMED M

AKHIN G S [FOOD]--[SL]

101-APBP-28-06-2018-000004 BEING AMOUNT PAID TO AKHIN G S

ALLIANCE ALUMINIUM FABRICATION,THIRUVANANTHAPURAM --[SL]

101-APBP-28-06-2018-000043 BEING AMOUNT PAID TO ALLIANCE ALUMINIUM FABRICATION

ASHRAF AK PUTHUVATHRA (SUPER MARKET)--[SL]

101-APBP-28-06-2018-000024 BEING AMOUNT PAID TO ASHRAF A K

BINU PC [VEGETABLES]--[SL]

101-APBP-28-06-2018-000008 BEING AMOUNT PAID TO BINU P C

101-APBP-28-06-2018-000026 BEING AMOUNT PAID TO BINU P C

ELITE SUPER MARKET,WAYANAD--[SL]

101-APBP-28-06-2018-000018 BEING AMOUNT PAID TO ELITE SUPER MARKET

JAFAR M [STATIONARY]--[SL]

101-APBP-28-06-2018-000025 BEING AMOUNT PAID TO JAFAR M

JUNAISE N K [LORRY]--[SL]

101-SCM-23-06-2018-000263 junaise lorry hire charge (thondayad to valayazikkal)

RAJEESH K C ,MATTANUR [STATIONARY]--[SL]

101-APBP-28-06-2018-000020 BEING AMOUNT PAID TO RAJEESH K C

RASHEED P,STATIONARY--[SL]

101-APBP-28-06-2018-000013 BEING AMOUNT PAID TO RASHEED P

RELIANCE JIO

101-APBP-28-06-2018-000003 BEING AMOUNT PAID TO RELIANCE JIO

RMC READYMIX (INDIA)--SL

101-APBP-28-06-2018-000042 BEING AMOUNT PAID TO RMC READYMIX INDIA

SABEENA LUKOSE [KL36E9043]--[SL]

101-SCM-27-06-2018-000063 Peruvakkaran tipper KL 36 E 9043 rent

SALEEM A [FISH] --[SL]

101-APBP-28-06-2018-000016 BEING AMOUNT PAID TO SALEEM A

SALEEM CHAVARA,[STATIONARY]--[SL]

101-APBP-28-06-2018-000030 BEING AMOUNT PAID TO AYANIKKAL AGENCIES(SALEEM

CHAVARA)

SAMEER KONATH KANDY

101-APBP-28-06-2018-000019 BEING AMOUNT PAID TO SAMEER KONATH KANDY

SATHEESH .PB PERUVALLOR (CINDER)--[SL]

 101-APBP-28-06-2018-000047 BEING AMOUNT PAID TO SATHEESH P B

101-JV-28-06-2018-000433 LORRY RENT FOR LIFTING STEEL SCRAP WASTE

SUNILKUMAR MP(KHALASI )--[SL]

101-APBP-28-06-2018-000027 BEING AMOUNT PAID TO SUNIL KUMAR

SURESH K [STATIONARY& LAND RENT] --[SL]

101-APBP-28-06-2018-000029 BEING AMOUNT PAID TO SURESH K

SUSP LIABALITY - MATERIALS &FUELS

ANU ANJANA EARTH MOVERS--[SL]

101-SCM-26-06-2018-000049 JCB CHARGE

101-SCM-26-06-2018-000059 LORRY CHARGE

101-SCM-26-06-2018-000063 JCB CHARGE

PLAKKAL --[SL]

101-SCM-14-06-2018-000047 JCB RENT

101-SCM-26-06-2018-000033 JCB RENT BEING PAID

101-SCM-26-06-2018-000039 JCB RENT BEING PAID

SUSPENSE LIABALITY -( SUB WORK)

RS LABOUR CONSTRUCTION(Prasad.K)

101-APCON-28-06-2018-000012 Being certification is processed as per Document No: 101-EXTMBC-06-

2018-000043 of Contractor Billing accounted GST SINO : 119 And GST
Bill Date : 2018-06-29 REF NO;8547

SUSPENSE LIABALITY HIRECHARGES

AB CONSTRUCTIONS(BINOY GEORGEHIRE)--[SL]

101-SCM-27-06-2018-000084 Binoy JCB KL 10 AL 6539 rent

ANAGHA EARTH MOVERS [HITACHI HIRE] --SL--[SL]

101-SCM-24-06-2018-000166 ANAGHA EARTH MOVERS

101-SCM-26-06-2018-000355 HITACHI RENT PAID

ANCY JOSE [KL60A5963]--[SL]

101-SCM-27-06-2018-000051 Nithin Jose tipper KL 60 A 5963 rent + batha

ANEESH BABU [LORRY] --[SL]

101-SCM-23-06-2018-000194 ANEESH BABU

101-SCM-24-06-2018-000163 ANEESH BABU A/C NO : 673881999699 SBI EDAKKARA

ANEESH P K [LORRY]--[SL]

101-SCM-24-06-2018-000161 ANEESH P K A/C NO : 32375085210 SBI NILAMBUR

ANOOP E JOSEPH [LORRY]--[SL]

101-SCM-27-06-2018-000049 Divesh Tipper KL 21 G 8718 rent + batha

BABITHA K [JCB] --[SL]

101-SCM-26-06-2018-000353 JCB RENT

101-SCM-26-06-2018-000354 JCB RENT

BEERAN PP MALAPPURAM (LORRY KL 41 1016)--[SL]

101-SCM-24-06-2018-000165 BEERAN PP MALAPURAM

BHASKARAN K ( LORRY KL13Z8599)(SL)--[SL]

101-SCM-27-06-2018-000419 LORRY HIRE

BIJU PM (KL57 5135)--[SL]

101-SCM-25-06-2018-000003 BIJU PM

BIJU S,CHAVARA [JCB]--[SL]

101-SCM-22-06-2018-000385 JCB Rent

BINDHU SHAJI [KL53F200]--[SL]

101-SCM-27-06-2018-000053 Bindhu Shaji tipper KL 12 G 1584 rent + batha

101-SCM-27-06-2018-000056 Bindhu shaji tipper KL 53 F 200 rent + batha

BINU VK KL18 G504 (LORRY)--[SL]

101-CMCP-28-06-2018-000001 Being :-Cash paid Lorry hire charge binu vk

101-CMCP-28-06-2018-000001 Being :-Cash paid Lorry hire charge binu vk

CHANDRAN K [LORRY KL56 B 4797]--[SL]

101-SCM-25-06-2018-000250 LORRY CHARGE

CHERUVADI EARTH MOVERS [MUHAMMED SHAFI]-- SL--[SL]

101-SCM-07-06-2018-000095 H 140 CHERUVADI RENT

GIREESH AP LORRY--[SL]

101-SCM-25-06-2018-000067 NISSAN HIRE CHARGE GIREESHAN AP KL 11 AP 252

ISMAIL KC MALAPPURAM (KL10AF 7470)--[SL]

101-SCM-25-06-2018-000001 ISMAIL KC MALAPURAM

JAYAPRAKASH C PALAKKAD [JCB]--[SL]

101-SCM-24-06-2018-000162 JAYAPRAKASHAN C A/C NO : 67369711225 SBI

KUZHALMANNAM

JIJI S PEROORKKADA [JCBKL218342,20C908]--[SL]

101-SCM-23-06-2018-000280 SITE EXP

JOHNSON GOORGE (KL11 AB 1404)--[SL]

101-SCM-26-06-2018-000070 SITE EXP PAID

101-SCM-26-06-2018-000074 SITE EXP PAID

101-SCM-28-06-2018-000119 BABY JOSEPH (JOHNSON GEORGE)Compressor rent 28/06/18-

27/07/18

KOYA AK ( JCB KL11 AQ 6036)--[SL]

101-SCM-25-06-2018-000172 JCB HIRE CHARGE RENT

LAKSHMI DEV EARTH MOVERS--[SL]

101-SCM-25-06-2018-000050 JCB CHARGE

LIJINA KISHORE--[SL]

101-SCM-25-06-2018-000468 LIJINA KISHORE LORRY RENT BILL

LIJINA M K[KL18F5167]--[SL]

101-SCM-22-06-2018-000456 bank payment

MANOJAN K CHORODE (PO) (LORRY) (SL)--[SL]

101-SCM-25-06-2018-000204 BEING LORRY HIRE CHARGE+BATA

101-SCM-25-06-2018-000206 BEING LORRY HIRECHARGE

MOHANAN K K [KOTTIKKAL EARTH MOVERS --SL--[SL]

101-SCM-07-06-2018-000085 H 110 KOTTIKKAL RENT

101-SCM-27-06-2018-000070 Rarib Hittachi 110 rent 1300/hr

MUHAMMED ASHRAF N V,KOLATHARA [HITACHI]--[SL]

101-JV-28-06-2018-000445 Being Amount Payable to Muhammed Ashraf NV

101-SCM-27-06-2018-000077 c.no:6847 laterite bill

NANU K [LORRY KL18M]--[SL]

101-SCM-25-06-2018-000405 AMOUNT PAID TO BANK A\C

NIJIL A [LORRY]--[SL]

101-SCM-25-06-2018-000415 KL 18 E 9031 NIJIL A LORRY HIRE

NOUFAL E (KL10 Z 3585)--[SL]

101-SCM-23-06-2018-000207 NOUFAL E

PRAKASAN K [KL56E5362]--[SL]

101-SCM-18-06-2018-000421 LORRY RANT

101-SCM-25-06-2018-000155 BANK PAYEMENT

101-SCM-27-06-2018-000393 bank payment

RAJEESH A C [JCB]--[SL]

101-SCM-25-06-2018-000105 JCB hire charges(Eranjikkal school)

101-SCM-25-06-2018-000113 JCB hire charges N(RMC PLANT PURAKKATTIRI

101-SCM-25-06-2018-000132 JCB hire chargesRMC Plant Purakkattiri

RAMACHANDRAN.K V [ARIN EARTH MOVERS]--[SL]

101-SCM-25-06-2018-000200 JCB CHARGE

101-SCM-25-06-2018-000209 JCB CHARGE

RAMESHAN KK KL18 H 5719--[SL]

101-SCM-25-06-2018-000125 BEING LORRY HIRE CHARGE+BATA

101-SCM-26-06-2018-000317 lorry hire

RANJITH.S--[SL]

101-SCM-12-06-2018-000318 RANJITH SKL 56 Q 9271

101-SCM-25-06-2018-000004 RANJITH S

RISHAD ET CHUNGATHARA LORRY (KL10Z 9910)SL

101-SCM-24-06-2018-000164 RISHAD ET CHUNGATHARA

S M T EARTH MOVERS--[SL]

101-SCM-24-06-2018-000047 SMT EARTH MOOVERSHITTACHY HIRE CHARGE

101-SCM-26-06-2018-000351 HITTACHI HIRE CHARGES

SACHIN T [JCB]--[SL]

101-SCM-25-06-2018-000063 JCB CHARGE

SAFIYA K MALAPPURAM (JS 81 HITTACHI)--[SL]

101-SCM-24-06-2018-000167 SAFIYA MALAPURAM

SAI PRASAD.P (LORRY)--[SL]

101-SCM-25-06-2018-000128 LORRY HIRE CHARGE PAID TO SAI PRASAD.P CALICUT

SALEEM C K [LORRY] --[SL]

101-SCM-27-06-2018-000095 Saleem C K JCB KL 11 AE 8092 rent + batha

SANKARA NARAYANAN (JCB KL 39 6572)--[SL]

101-SCM-24-06-2018-000065 JCB RENT

SANOOP V K USHAS[KL13M1001]-TANKER

101-SCM-27-06-2018-000059 Sanoop V K Tanker KL 13 M 1001 rent 1500 rs/day

SANTHOSH .KV KL18 F 2167

101-SCM-23-06-2018-000048 BEING LORRY HIRE CHARGE+BATA

 101-SCM-23-06-2018-000049 BEING LORRY HIRE CHARGE

101-SCM-23-06-2018-000051 BEING LORRY HIRE CHARGE+BATA

101-SCM-25-06-2018-000210 BEING LORRY HIRE CHARGE+BATA

SHYJU MP KAKKATTIL (LORRY KL18 E 9006)--[SL]

101-SCM-25-06-2018-000023 TIPPER RENT PAID TO SHYJU KAKKATTIL(KL 18 E 9006)

SIVADAS SIVASREE--[SL]

101-SCM-25-06-2018-000409 AMOUNT PAID TO BANK A\C

SOMAN T K [KL11AM 106 TIPPER--[SL]

101-SCM-18-06-2018-000197 NISSAN RENT

101-SCM-22-06-2018-000312 NISSAN RENT

SUBIJESH .K KL07 BY 6487 SL

101-SCM-22-06-2018-000471 rent

SUJITH KK KL 18 D 6589

101-SCM-23-06-2018-000206 LORRY HIRE CHARGE RENT

SUNNYK.M NILAMBUR (HITACHI)(SL)--[SL]

101-SCM-25-06-2018-000002 SUNNY KM NILAMBUR

VIROSH KTK (KL18 L 3420)--[SL]

101-SCM-23-06-2018-000024 LORRY CHARGE

101-SCM-25-06-2018-000262 LORRY CHARGE

VP EARTH MOVERS PANAYI

101-SCM-13-06-2018-000152 HITACHI 110 RENT

SUSPENSE LIABALITY -VENDORS

ASMA STEELS--[SL]

101-JV-28-06-2018-000362 MS PIPES, PLATES AND PVC PATHY PURCHASED FOR C 7154

CONTACT COMPUTERS
 101-APBP-28-06-2018-000045 BEING AMOUNT PAID TO CONTACT COMPUTERS

101-JV-28-06-2018-000434 BEING PURCHASED TONER 83A/337 COMPATILE

HASEENA .KK(FISH MARKET)

101-APBP-28-06-2018-000009 BEING AMOUNT PAID TO HASEENA KK

101-APBP-28-06-2018-000028 BEING AMOUNT PAID TO HASEENA KK

HOTEL HARSHA--SL

101-APBP-28-06-2018-000050 BEING AMOUNT PAID TO HOTEL HARSHA

101-APBP-28-06-2018-000051 BEING AMOUNT PAID TO HOTEL HARSHA

101-APBP-28-06-2018-000052 BEING AMOUNT PAID TO HOTEL HARSHA

101-JV-28-06-2018-000436 HOTEL RENT PAYABLE

KELTRON--[SL]

101-APBP-28-06-2018-000048 BEING AMOUNT PAID TO KELTRON

KHALID .C KL10 R8845

101-SCM-24-06-2018-000160 KHALIDA/C NO : 67381170378 SBI CHANDHAKKUNU

LOTUS 8A PART HOTELS --SL

101-APBP-28-06-2018-000049 BEING AMOUNT PAID TO LOTUS 8 A PART HOTEL

101-JV-28-06-2018-000435 BEING HOTEL RENT PAYABLE

MASH INNOVATIONS--[SL]

101-APBP-28-06-2018-000035 BEING AMOUNT PAID TO MASH INNOVATIONS

101-JV-28-06-2018-000001 CEMENT (BAGS) - OPC & PPC "COROMANDEL" PURCHASED AT

WORK SITE 6563B,7090 & 6731.
101-JV-28-06-2018-000002 CEMENT (BAGS) - OPC "COROMANDEL" PURCHASED AT WORK
SITE 6983,6677 & 6905.
101-JV-28-06-2018-000003 CEMENT (BAGS) - OPC & PPC "COROMANDEL" PURCHASED AT
WORK SITE 6985,6926 & 6522.
101-JV-28-06-2018-000011 CEMENT (BAGS) - OPC "COROMANDEL" PURCHASED AT WORK
SITE 6924 & 6761.
101-JV-28-06-2018-000051 CEMENT (BAGS) - PPC "COROMANDEL" PURCHASED AT WORK
SITE 5780.
101-JV-28-06-2018-000060 CEMENT (BAGS) - OPC "COROMANDEL" PURCHASED AT WORK
SITE 6945,6580 & 6943.

MURALEEDHARAN PK (MURALI STORE)--[SL]

 101-APBP-28-06-2018-000010 BEING AMOUNT PAID TO MURALEEDHARAN P K

101-APBP-28-06-2018-000011 BEING AMOUNT PAID TO MURALEEDHARAN P K

101-APBP-28-06-2018-000012 BEING AMOUNT PAID TO MURALEEDHARAN P K

NCC LTD

101-JV-28-06-2018-000439 PROFFESSIONAL CONSULTANCY CHARGE

ONCHIYAM PRINTING & PUBLISHING CO-OPERATIVE SOCIETY--[SL]

101-APBP-28-06-2018-000002 BEING AMOUNT PAID TO ONCHIYAM PRINTING & STATIONERY

CO- OP SOCIETY

SHERO PLYWOOD--[SL]

101-APBP-28-06-2018-000041 BEING AMOUNT PAID TO SHERO PLYWOOD

STUDD SAFETY PRODUCTS- DIV. OF RAY CONSTRUCTIONS LTD.

101-JV-28-06-2018-000012 safety items purchased

101-JV-28-06-2018-000013 Safety item purchased

101-JV-28-06-2018-000014 safety items purchased

101-JV-28-06-2018-000015 safety items purchased

101-JV-28-06-2018-000016 safety items purchased

SURESH A (KL 42 D 8840)

101-SCM-23-06-2018-000252 LORRY CHARGE

ULCCS HOLLOWBRICKS KOLAVIPALAM --[SL]

101-SCM-27-06-2018-000371 CASH PAID TO HOLLOW BRICKS UNIT

ULCCS CRUSHER NEETUKOTTA --[SL]

101-SCM-26-06-2018-000190 CRUSHER AMOUNT

101-SCM-26-06-2018-000193 CRUSHER AMOUNT

101-SCM-27-06-2018-000096 BEING PURCHASE OF 40 MM PAID

101-SCM-27-06-2018-000417 BEING PAID

ULCCS CRUSHER THOTTUMUKKAM --[SL]

101-SCM-26-06-2018-000188 CRUSHER AMOUNT

101-SCM-26-06-2018-000369 BEING PAID

 101-SCM-27-06-2018-000216 SITE EXPENSE

VEEYEM DISTRIBUTORS PVT LTD--[SL]

101-APBP-28-06-2018-000037 BEING AMOUNT PAID TO VEE YEM DISTRIBUTORS

VINOD R (JCB KL1804770)

101-SCM-27-06-2018-000391 BANK PAYMENT

VITSON STEEL CORP (P)LTD--[SL]

101-APBP-28-06-2018-000036 BEING AMOUNT PAID TO VITSON STEEL CORP (P) LTD

VK TYRES KALLACHI--[SL]

101-APBP-28-06-2018-000038 BEING AMOUNT PAID TO VK TYRES

101-APBP-28-06-2018-000039 BEING AMOUNT PAID TO VK TYRES

101-APBP-28-06-2018-000040 BEING AMOUNT PAID TO VK TYRES

DayTotal

MANJARI
Checked by
act Co-operative Society Ltd No.10957

SUSPENSE LIABALITY on 28/06/2018

Receipts Disbursements

Adjustments Cash Total Adjustments Cash Total

0 0 4800 0

0 4800

0 0 9761 0

0 0 11157 0

0 20918

0 0 18618 0

0 0 31234 0

0 49852

0 0 35642 0

0 35642

0 0 10785 0

0 10785

0 0 87774 0

0 87774

0 0 3168 0

0 3168

0 0 27018 0

0 0 18689 0
 0 45707

0 0 3777 0

0 3777

0 0 8014 0

0 8014

23510 0 0 0

23510 0

0 0 13840 0

0 13840

0 0 25356 0

0 25356

0 0 16772.52 0

0 16772.52

0 0 3500000 0

0 3500000

32000 0 0 0

32000 0

0 0 6990 0

0 6990

0 0 8085 0

0 8085

0 0 9588 0

0 9588
 0 0 22425 0

22425 0 0 0

22425 22425

0 0 15000 0

0 15000

0 0 13933 0

0 13933

18622.41 0 0 0

8777.4 0 0 0

25142.08 0 0 0

52541.89 0

41850 0 0 0

24257.5 0 0 0

23715 0 0 0

89822.5 0

28204.36 0 0 0

28204.36 0

17101.14 0 0 0

17101.14 0

21400 0 0 0

39220 0 0 0

60620 0

14325 0 0 0
 14325 0

16450 0 0 0

16450 0 0 0

32900 0

20756 0 0 0

20756 0

17050 0 0 0

17050 0

27343.54 0 0 0

11431.24 0 0 0

38774.78 0

22330 0 0 0

22330 0

5860 0 0 0

5860 0

36812.5 0 0 0

36812.5 0

39116.8 0 0 0

39116.8 0

13190 0 0 0

12400 0 0 0

25590 0

0 0 0 2350

0 0 0 1750

0 4100
 8112 0 0 0

8112 0

28744.8 0 0 0

28744.8 0

15350 0 0 0

15350 0

7800 0 0 0

7800 0

29605 0 0 0

29605 0

30919 0 0 0

30919 0

14000 0 0 0

14000 0 0 0

14000 0 0 0

42000 0

7271 0 0 0

7271 0

8455.56 0 0 0

8455.56 0

12578 0 0 0

12578 0

18950 0 0 0

18950 0
 7050 0 0 0

1100 0 0 0

8150 0

70410.6 0 0 0

22549.8 0 0 0

92960.4 0

377055 0 0 0

11264 0 0 0

388319 0

4700 0 0 0

4700 0

20196 0 0 0

20196 0

18304 0 0 0

18304 0

3438 0 0 0

7490 0 0 0

3394 0 0 0

14322 0

1097.4 0 0 0

20576.25 0 0 0

23136.85 0 0 0

44810.5 0

21033.5 0 0 0

26154.7 0 0 0

47188.2 0
 2350 0 0 0

5800 0 0 0

8150 0

19844.62 0 0 0

40329.44 0 0 0

60174.06 0

8520 0 0 0

8520 0

29910 0 0 0

7108 0 0 0

37018 0

15912.3 0 0 0

15912.3 0

19100 0 0 0

19100 0

14100 0 0 0

14100 0

20842 0 0 0

20842 0

21600.5 0 0 0

21600.5 0

3000 0 0 0

3000 0

2350 0 0 0
 1100 0 0 0

4700 0 0 0

2350 0 0 0

10500 0

9400 0 0 0

9400 0

10974 0 0 0

10974 0

12630 0 0 0

12189.8 0 0 0

24819.8 0

12600 0 0 0

12600 0

12632 0 0 0

12632 0

28060 0 0 0

28060 0

4040 0 0 0

1910 0 0 0

5950 0

3126 0 0 0

3126 0

26415 0 0 0

26415 0
 0 0 7900 0

7900 0 0 0

7900 7900

0 0 3740 0

0 0 1440 0

0 5180

0 0 2228 0

0 0 2228 0

0 0 2228 0

6684 0 0 0

6684 6684

0 0 2000000 0

0 2000000

15602 0 0 0

15602 0

0 0 6720 0

6720 0 0 0

6720 6720

0 0 1000000 0

265600 0 0 0

192000 0 0 0

128000 0 0 0

64000 0 0 0

166400 0 0 0

64000 0 0 0

880000 1000000
 0 0 9398 0

0 0 10696 0

0 0 4901 0

0 24995

4248000 0 0 0

4248000 0

0 0 93000 0

0 93000

0 0 600000 0

0 600000

8680 0 0 0

717 0 0 0

4755 0 0 0

2130 0 0 0

6388.98 0 0 0

22670.98 0

3400 0 0 0

3400 0

17399 0 0 0

17399 0

35550.28 0 0 0

20092.1 0 0 0

9250.5 0 0 0

6510 0 0 0

71402.88 0

29232 0 0 0

12600 0 0 0
 15170 0 0 0

57002 0

0 0 1500000 0

0 1500000

10350.25 0 0 0

10350.25 0

0 0 1500000 0

0 1500000

0 0 30400 0

0 0 116400 0

0 0 70000 0

0 216800

7128500.2 0 7128500.2 10863705.52 4100 10867805.52

Secretary

1/1