i t return11
TRANSCRIPT
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A)ve(tisment , 6ob Wo(
Commission $$%+
7(avelling ,
Conveyance 1%''%
7elephone '-&+-
Au)it 4ees ,
Othe( +'%%-28g. Cha(ges ,
0acing ,
#e(vice 7a9 ,
3nte(est ',%,1
*ep. 1-'%
04 '&1-
&,$%1'- %&$,'&-
4(ieght #pa(es "ight Bill ent epai(s #ala(ies
591010.00 1,,,, 120000.00
360000.00
, , %1,1, 1,,,, , &,,,,
3nsu(ance A)ve(tisment Commission 7(avelling Conveyance 7elephone
2619.00 5529.00 15225.00 26476.00
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'-1 , %%' , 1%''% '-&+-
7.O.
#ale ,
5.0. ,
N.0. ,
#7. ,
2ate(ial ,
4.5oo)s ,
372 NA2 UN37 O0 0UC; #A"# C"
0"O7 &1%,, ,
B"*5 1&,,,
BAN< ,
CA#;
#;A# #C.
3N#. 0O"3C> ,
"OAN A*. ,
;3C"A#
"A3B
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1+% & +,, '1,,
''&$1
employees2a(@1$
Ap(@1' - 1+% 1,%,
2ay@1' - 1+% 1,%,
6un@1' - 1+% 1,%, $1%,
6ul@1' & 1+% +,,
Aug@1' & 1+% +,,
#ep@1' & 1+% +,, '1,,
Oct@1' & 1+% +,,
Nov@1' & 1+% +,,
*ec@1' & 1+% +,, '1,,6an@1$ & 1+% +,,
4eb@1$ & 1+% +,,
1&,, '1,,
+%,
2a(@1$ & 1+% +,, +,, '1,,
Ap(@1$ & 1+% +,,
2ay@1$ & 1+% +,,
6un@1$ & 1+% +,, '1,,
',,,,
$&$1%1
&+%, %1,,
1%$ -$,
& &1-$,
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11-$,
1,1 1 $-'-1 $%$&'
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1&%+
1$%1',
1$%1',
3nte(est *ep. Othe( 28g Cha(g 0acing
13381.00 81625.00 38150.00
7120.00 15000.00
16356.00
3050.00
',%,1 1-'% , ,
Au)it 4ees 04 #e(vice 7a9
12276.00
''%$
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, '&1- +'%%-.,, ,
#;O7
&1%,,
1&,,,
&11%%&,
1-'%$''
1$&$%%
1'%,,,
,
11'1
'-&1$
1,&+11
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7*# 3N7 7O7A"
1 %$1$'% $+1% %-'&,
' %%$1' 1++ -,$'1
$ -&,' , -&,'
111%$ %%& 1'$+&$$
111%$
,
&-+,
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1
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Capital ,
Ban "oan ,
Unsecu(e) "oan ,
#un)(y C(. ,
0ayable ,
,
,
, , , ,
Opening #toc 1-&&&%, #ales 1,'1+'%
aw othe(
4inishe) Closing #toc
4 aw
0u(chase 11'-%'1$ 4inishe) '%&,,
4(ieght &'1, ent
#pa(es , Commission
"ight Bill 1&'$+ 3nte(est 11''
ent 1,',,, Othe(s 1111
epai(s , *ivi)en)
#ala(ies ,,,, *iscount
3nsu(ance 1,%,' C( Note
A)ve(tisment %1+,
Commission 1--
7(avelling '$$+,
Conveyance ,
7elephone +,
Au)it 4ees 1,,,,
Othe( $1&&.,,
3nte(est 1'%&'
*ep. '$$$
04 ,
1$&'+'1+ 1$--%,'%
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4(ieght #pa(es "ight Bill ent epai(s #ala(ies
49210 14237.00 1,',,, +''''
&'1, , 1&'$+ 1,',,, , ,,,,
3nsu(ance A)ve(tisment Commission 7(avelling Conveyance 7elephone
10502.00 5170.00 16886.00 23370.00 9870.00
1,%,' %1+, 1-- '$$+, , +,
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Assets ,
#toc ,
#ha(es ,#un)(y *(. ,
Cash ,
Ban ,
*eposits ,
A*ANC# ,
Othe(s ,
BANC; ,
, , , ,, , , ,
'%&,,
'%&,,
'$+,
'$+, ,
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3nte(est *ep. Othe(
125482.00 %+&&& 10000.00
5174.00
16320.00
1'%&' '$$$
Au)it 4ees 04
10000.00
1,,,, , $1&&.,,
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'$$$ '$$$
''%&
''%&
,
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372 UN37 O0 0UC; CON#A2 #A"# C"
#* 7ON# '+ +,,', +1$-, , 1%%
372 UN37 O0 0UC; 245 #A" C"
c. Bales 7ON# -1' , '%,%1 '$$-- ''+
C #ee) %- '$ &&1$ &+% -'+
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1 * 6A6U 1,,, %,,,,
' 5AU3 1,,,
$ ;3W 1,,, %,,,,
& 0AWAN#O ',,, -,,,,% 2O#;W 1,,, +%,,,
- A2 3N* 1,,, $,,,,
+ 7;35" ,
#A5A 1,,, BA" %,,,,
#; C; 1,,, $,,,,
1, < U*>O5 1,,, $,,,,
11 #U4A" A5 1,,, $,,,,
1' < O3" 3N* 1,,, $,,,,
1$ U N 6A3N 1,,,
1& 5UU*A77A1% >O5ANAN*
1- 7N*U"
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>3"* Dnishe) p( E #ha(tage
+1$-, %,1 @1
#;O7A5
, ,
, ,
, ,
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Capital $&+,-% Assets 11,&,,
intanFabile Assets
Ban "oan , #toc $&',1+
sha(esUnsecu(e) "oan 1,'$%-- #un)(y *(. &$,'
A*ANC# %&-&
#un)(y C(. , Cash '&'+,,
Ban $+1&
0ayable 11-
*eposits -1-&$
p(elim &,,,
Othe(s '%,,,
11,$&
&+,,,, &+,,,,
Opening #toc 1+% #ales %,&'&1
othe(
0u(chase 1%-11+& Closing #toc $&',1+
4(ieght %'&$1% ent
#pa(es , Commission
"ight Bill $%,1&, 3nte(est
ent , Othe(s
epai(s , *ivi)en)
#ala(ies %,+&+ *3#COUN7
3nsu(ance ,
A)ve(tisment ,
Commission 1--
7(avelling ,
Conveyance ,
7elephone ,,
Au)it 4ees ,
Othe( -%1%
3nte(est -',,,
*ep. ++,
04 ,
&++1-% %$&%,
4(ieght #pa(es "ight Bill ent/(oyalty epai(s #ala(ies
160315.00 350140.00 63927.00
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364000.00 162000.00
120000.00
101920.00
60000.00
%'&$1% , $%,1&, , , %,+&+
3nsu(ance A)ve(tisment Commission 7(avelling Conveyance 7elephone
1336.00 9090.00
350.00
, , 1-- , , ,,
372 NA2 UN37 O0 0UC; #A"# C"
0"O7
B"*5
BAN
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11,&,,
,
aw
Dnishe)
t(
sto(es
,
-,%$&&
,
-,%$&$
,.,, -,%$&$ ta9
3nte(est *ep. Othe(
62000.00 2826.00 1840.00
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#(i a)ha 5ovin) 2an)i(
vatamali ChowG 23*C oa)G Bee)
und System
no. Name o8 3tem *ate 3nvoice No. Name o8 *ona(/ "ocation uantity Amount A))ition A))ition
Name o8 0u(chase( *ate Amount
1 #peae( 1/1%/',,$ 1% 0a(as lect. Bee) 7emple ;ol 1 ',,,, , ,
+-$+,'$ #A;U
++-$%1++
-+-$
11$1&+1
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)uction Balance
mount
, ',,,,
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Capital 1%%+-, Assets ,$-+%,
Ban "oan -,$-$% #toc 1-%,,,sha(es 1$%,,,
Unsecu(e) "oan 1-%&%, #un)(y *(.
a)vances
#un)(y C(. Cash 1$1,1&
Ban %'
0ayable ,
*eposits
Othe(s
1,''--$ 1,''--$
Opening #toc #ales )'&$(+*$
aw 2ate(ial othe(
Wo( 3n 0(og(ess Closing #toc
4inishe) 5oo)s aw 2ate(ial
' Wo( 3n 0(og(ess 1-%,,,
0u(chase 4inishe) 5oo)s
4(ieght 'ent
#pa(es 'Commission
"ight Bill %,$$%,3nte(est
ent 'Othe(s
epai(s &1%''-*ivi)en)
#ala(ies %+)&*$'*iscount
3nsu(ance *,))&tempo ;3
A)ve(tisment ,
Commission &,%$
7(avelling %$)**
Conveyance '
7elephone $%,$
Au)it 4ees '
Othe( -+%+&
28g. Cha(ges ,
0acing ,
#e(vice 7a9 ,
3nte(est ++-',
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*ep. 1'+-
04 ,
11$$,% 1'''$-%
4(ieght #pa(es "ight Bill ent epai(s #ala(ies
5803350.00 415226.00 565200.00
'$&&%,
, , %,$$%, , &1%''- '1$-%,
3nsu(ance A)ve(tismentCommission 7(avelling Conveyanc 7elephone
64113.00 $&'% 25166.00 5245.00
-&11$ , $&'% '%1-- , %'&%
7.O.
#ale %&,1,
5.0. %1+$+& -.,',1--'
N.0. $%&%+ &.1'-,&,$
#7. 1$,,%, 1%.'',&&+
2ate(ial ,
4.5oo)s ,
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372 NA2 UN37 O0 0UC; #A"# C"
0"O7 &1%,, ,
B"*5 1&,,,
BAN< ,
CA#;
#;A# #C.
3N#. 0O"3C> ,
"OAN A*. ,
;3C"A#
"A3B
AO NO. &G 6U3#*3#73ON NO. WA* 1G B*G AUAN5ABA*G 2A;AA#;7A
*2AN* 3# A"A*> *UC* B> C7343CA73ONG 7AN#AC73ON 3* 3# ',,&1-'+
; A"#O 3 A77AC;* CO0> O4 '-A#G 0"A# *O NC##A> AC73ON
1+% & +,, '1,,
''&$1
employees
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2a(@1$
Ap(@1' - 1+% 1,%,
2ay@1' - 1+% 1,%,
6un@1' - 1+% 1,%, $1%,
6ul@1' & 1+% +,,
Aug@1' & 1+% +,,
#ep@1' & 1+% +,, '1,,Oct@1' & 1+% +,,
Nov@1' & 1+% +,,
*ec@1' & 1+% +,, '1,,
6an@1$ & 1+% +,,
4eb@1$ & 1+% +,,
1&,, '1,,
+%,
2a(@1$ & 1+% +,, +,, '1,,Ap(@1$ & 1+% +,,
2ay@1$ & 1+% +,,
6un@1$ & 1+% +,, '1,,
1'- 1% 1%.,&-'-$
$1, &-+ 1%.,',,+
1,,$1 1%,% 1%.,,$&'11,%&' 1-%1 1&.+'-
%%$1 1'$, 1%.,,,,&,+
&%, 1&+-+
&-$'& &-$' .1$-%'
1&'$ 1&' 1,.,,&,,
-,-,+ -,-1
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1'+- $$&&$ op
1% ,
1% 1'-1% $1,
1% 1,,$1
1% 11,%&'
1'&+
1, 1&'$
1$%,,, 1, &-$'&
1%%%
,
,
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$,,+
$,,+ ,
3nte(est *ep. Othe( 28g Cha(g
182041.00 1297689.00 56260.00
606936.00 1050.00
8643.00 10264.00
++-', 1'+- ,
Au)it 4ees 04 #e(vice 7a9
, , -+%+&.,, ,
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#;O7
&1%,,
1&,,,
&11%%&,
1-'%$''
1$&$%%
1'%,,,
,
11'1
'-&1$
1,&+11
.
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7*# 3N7 7O7A"
1 %$1$'% $+1% %-'&,
' %%$1' 1++ -,$'1
$ -&,' , -&,'
111%$ %%& 1'$+&$$
111%$
,
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a)) 1 a)) ' total )ep
%%$1 , %%$1 1'$,
, , 1'- 1&$1, &--
1,,$1 1%,%
11,%&' 1-%1
%%$1 , &%, 1&+-+-
1&'$ 1&'
, , &-$'& &-$'
%%$1 , 1,&%11- 1%$+$-
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0acing
,
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#; 5UUA5;N*A 53NN3N5 1 1/'1/',1% #7@@'1,11%@,,$1', (eHecte)
;ule Const 0vt "t) 1 '/''/',1%
#h(ee 0a(imala 5inning + '/'&/',1% #7@@'&,'1%@,%&$&
#; 5UUA5;N*A 53NN3N5 & '/'&/',1%
"a9mivyantesh 5inning + '/'&/',1% #7@@'&,'1%@,%+%%+
;ule Const 0vt "t) $ '/'+/',1% #7@@'+,'1%@,+1-
;ule Const 0vt "t) $ '/'+/',1% #7@@'+,'1%@,+1%&
#a()a Oil 3n). '/'+/',1% #7@@'+,'1%@,+'+%+ app(ove)
#a()a Oil 3n). + '/'+/',1% #7@@'+,'1%@,+'+1+
#a()a 7( $ '/'+/',1% #7@@'+,'1%@,+'-&&
0awansoot Oil 3n). 1 '/'/',1% #7@@','1%@,+-+ app(ove)
0awansoot Oil 3n). 1$ $/'/',1% #7@@','1%@,1,++ app(ove)
#a()a 7( $/'/',1% #7@@,',$1%@,1'' hol)
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Capital *(**%+$)Assets
Ban "oan )$%(,*#%toc
sha(es
Unsecu(e) " %--%& )+)#&+,(#un)(y *(.
1$&+$-& A*ANC##un)(y C(. ,',#,%#Cash
Ban
0ayable ,'*#,*+
1'1-% *eposits
$%$,&
Othe(s
'&+%1
Opening #toc #alesaw 2ate(ial ),*&&+#+othe(
Wo( 3n 0(og(ess Closing #toc
4inishe) 5oo)s 1$%-%$' aw 2ate(ial
)$'%+&&'# Wo( 3n 0(og(ess
0u(chase &&,+**(*)4inishe) 5oo)s
4(ieght %*%*'++ent
#pa(es $##&)$#Commission
"ight Bill #%$+')'3nte(est
ent %'%&*$Othe(s
epai(s +##*$#*ivi)en)
#ala(ies )*)+**iscount
3nsu(ance *),,((hi(e
A)ve(tisment , 6ob Wo(
Commission (+*%(,
7(avelling '',-,
Conveyance '%%+,
7elephone ,
Au)it 4ees ',,,,
Othe( 1-,$%
28g. Cha(ges ,
0acing ,
#e(vice 7a9 ,
3nte(est '$&''+&
*ep. %&,&,$%
04 $,,+1
%$%+%+1+$
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4(ieght #pa(es "ight Bill ent epai(s
2626099.00 331753 6518617.00 %,,, 42645.00
3070854 641723.00 11+$-% 935012.00
688119 98670.00
106558
267923
15300
633205
98694.00
19189.00
64003.00
126405.00
351154.00
'-'-, %++$1%+ +'%,1, ','$-% ++-%+
3nsu(ance A)ve(tisment Commission 7(avelling Conveyanc
25867.00
614488.00 870417.00 22060.00 25570.00
-1&& , -'& '',-, '%%+,
7.O.
#ale ,
5.0. ,
N.0. ,
#7. ,
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2ate(ial ,
4.5oo)s ,
372 NA2 UN37 O0 0UC; #A"#
0"O7 &1%,,
B"*5 1&,,,
BAN
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employees
2a(@1$
Ap(@1' - 1+% 1,%,
2ay@1' - 1+% 1,%,
6un@1' - 1+% 1,%, $1%,
6ul@1' & 1+% +,,Aug@1' & 1+% +,,
#ep@1' & 1+% +,, '1,,
Oct@1' & 1+% +,,
Nov@1' & 1+% +,,
*ec@1' & 1+% +,, '1,,
6an@1$ & 1+% +,,
4eb@1$ & 1+% +,,
1&,,
+%,
2a(@1$ & 1+% +,, +,,
Ap(@1$ & 1+% +,,
2ay@1$ & 1+% +,,
6un@1$ & 1+% +,, '1,,
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*+*#,%+& %&,&,$% +%,+$'
1'1-%% &'1%%$
%'*+&*$ %%,&'
',,'$$- 1&'%'
$'$%$,, 1'1-%%'$1
'$1%%
',%&''
'',',,'
&$+1,
'&+%1 ,
,'(,&,*+$
&'1%%$ 1,%,,
1'1-%% $'%1-
+,1,,', 1'1-%% --$
%1'+,
&%&'%
$--'
'&-&
#$(#'
%',
&%$,
%$',,'& '%$'%1
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'%$'%1 ,
#ala(ies 3nte(est *ep. Othe( 28g Cha(g
314400.00 375337.00
37054.00 99996.00
1017922.00 188461.00
9952.00
250000.00 10675.00
1.00
403560.00
195400.00
49477.00
43325.00
1-1$-$ %&,&,$% 3000.00-,1$ 38921.00
1+1 6160.00
40150.00
+'1-+,+ 48665.00
3325.00
1-1$+- '$&''+& %&,&,$% 3.00 ,
42951.00
7elephone Au)it 4ees 04 44600.00#e(vice 7a9
20000.00 30071.00
, ',,,, $,,+1 1-,$%.,, ,
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C" #;O7
, &1%,,
1&,,,
, &11%%&,
1-'%$''
1$&$%%
1'%,,,
, ,
11'1
'-&1$
1,&+11
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7*# 3N7 7O7A"
1 %$1$'% $+1% %-'&,
' %%$1' 1++ -,$'1
$ -&,' , -&,'
111%$ %%& 1'$+&$$
111%$
,
'1,,
'1,,
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0acing
,
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Capital %$$++*,Assets
Ban "oan %'%#)'))#toc ',-,+$%
sha(es
Unsecu(e) "oan $&((,&,#un)(y *(. 1&1&+%'
A*ANC##un)(y C(. &+%%&&,Cash '$-%
Ban &&+$
0ayable %(,%'(
*eposits +-'-%
Othe(s %-&%%1
$'&'%%1 $'&'%%1
Opening #toc 11%111+ #ales (*#)#,)#aw 2ate(ial othe( '1$$%-
Wo( 3n 0(og(ess Closing #toc
4inishe) 5oo)s aw 2ate(ial
' Wo( 3n 0(og(ess
0u(chase ($$$&,&%4inishe) 5oo)s ',-,+$%
4(ieght )#)%&'ent
#pa(es 'Commission
"ight Bill '3nte(est '1'+$1
ent 'Othe(s
epai(s '*ivi)en) $$$%
#ala(ies )('''*iscount
3nsu(ance 'hi(e
A)ve(tisment , 6ob Wo(
Commission )))#$+
7(avelling %1',
Conveyance ,
7elephone ,
Au)it 4ees 1%,,,
Othe( %-,'%
28g. Cha(ges ,
0acing ,
#e(vice 7a9 ,
3nte(est '1'',%'
*ep. ,
04 $$+-$
1,+%&$& 1,++'%+&
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4(ieght #pa(es "ight Bill ent epai(s #ala(ies
171230.00 18000.00
1+1'$, , , , , 1,,,
3nsu(ance A)ve(tisment Commission 7(avelling Conveyanc 7elephone
1759.00 5120.00110000.00
, , 111+% %1', , ,
7.O.
#ale ,
5.0. ,
N.0. ,
#7. ,
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2ate(ial ,
4.5oo)s ,
372 NA2 UN37 O0 0UC; #A"# C"
0"O7 &1%,, ,
B"*5 1&,,,
BAN< ,
CA#;
#;A# #C.
3N#. 0O"3C> ,
"OAN A*. ,
;3C"A#
"A3B
1+% & +,, '1,,
''&$1
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employees
2a(@1$
Ap(@1' - 1+% 1,%,
2ay@1' - 1+% 1,%,
6un@1' - 1+% 1,%, $1%,
6ul@1' & 1+% +,,Aug@1' & 1+% +,,
#ep@1' & 1+% +,, '1,,
Oct@1' & 1+% +,,
Nov@1' & 1+% +,,
*ec@1' & 1+% +,, '1,,
6an@1$ & 1+% +,,
4eb@1$ & 1+% +,,
1&,, '1,,
+%,
2a(@1$ & 1+% +,, +,, '1,,
Ap(@1$ & 1+% +,,
2ay@1$ & 1+% +,,
6un@1$ & 1+% +,, '1,,
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'&,+- ,
3nte(est *ep. Othe( 28g Cha(g 0acing
94149.00 5700.00
674985.00 21500.00
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