21aycps8244g2zf GSTR2B 14022023

Goods and Services Tax - GSTR-2B
Financial Year 2022-23

Tax Period January
GSTIN 21AYCPS8244G2ZF
Legal Name BIBEKA NANDA SAHOO
Trade Name (if any) M/s RIDHI SIDHI
Date of generation 14/02/2023
GSTR-2B Data Entry Instructions

Worksheet GSTR-2B Table Reference Field Name Instructi
Name
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Invoice number of the supplier
Invoice number
Invoice type Invoice type can be derived based on the followin
Invoice date R- Regular
Invoice date(Other
formatthan
shallSEZ supplies and Deeme
be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Supply attract Reverse charge declared by thereverse
Supply attract supplier)
charge divided into two typ
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
Taxable value Taxable value
Taxable inward supplies Integrated Tax Integrated Tax amount (In rupees)
B2B received from registered
person Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability Is ITC available or not on the document - 'Yes' or
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For
Thisthe documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Invoice number (Original documents
Original invoiceuploaded by the supplier, this shall be
number
details)
Invoice date (Original details) Original invoice date (Date format shall be DD-M
Invoice number of the supplier.
Revised Invoice number
Invoice type Invoice type can be derived based on the followin
Invoice date R- Regular
Invoice date(Other
formatthan
shallSEZ supplies and Deeme
be DD-MM-YYYY
Amendments to previously
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods su
Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
Amendments to previously Y- Purchases attract reverse charge
B2BA N- Purchases don’t attract reverse charge
uploaded invoices by supplier Rate(%) Applicable Rate of tax
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
Date
ITC Availability If ITC is available, 'Yes', else 'No'
GSTIN of Supplier blank
GSTIN of supplier
Note number of the supplier
Debit/Credit note number
Note type Document type can be Debit note or credit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular (Other
Debit/Credit thanformat
note date SEZ supplies
shall be and Deeme
(DD-MM-
Note Value Debit/Credit note value (In rupees)
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Rate(%) Applicable Rate of tax
B2B-CDNR Debit/Credit notes(Original) Integrated Tax Integrated Tax amount (In rupees)
Date
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For
Thisthe documents
is the uploaded
date of invoice by the supplier,
reference number, this
auto
Note type(Original) documents
Note type can uploaded
be Debitbynote
the supplier,
or credit this
noteshall be
Note number(Original) Original Debit/Credit note number
Note date(Original) Original Debit/Credit note date (Note date forma
Note number of the supplier
Debit/Credit note number
Note type Note type can be Debit note or credit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular (Other
Debit/Credit thanformat
note date SEZ supplies
shall be and Deeme
(DD-MM-
Note Value Debit/Credit note value (In rupees)
Amendments to previously
B2B- Y- Purchases attract reverse charge
uploaded Credit/Debit notes
CDNRA N- Purchases don’t attract reverse charge
by supplier Rate(%) Applicable Rate of tax
Date
GSTIN of ISD blank
Input Service Distributor GSTIN
Trade/Legal name of the ISD Trade name of the ISD will be displayed. If trade
ISD Document type the
ISDISD
document type can be Invoice or Credit note
ISD Document number ISD invoice / ISD Credit note number
ISD Document date ISD Document date format will be DD-MM-YYY
Original ISD Invoice number This is applicable only if ISD document type is 'C
Original ISD Invoice date This is applicable only if ISD document type is 'C
ISD ISD Credit
ISD GSTR-6 Period Period for which GSTR-6 is to be filed.
ISD GSTR-6 Filing date Date on which GSTR-6 has been filed.
Eligibilty of ITC Eligibility of ITC are two types:
ISD Document type (Original) Y-Yes.
ISD Taxpayer
document typecan
canclaim ITC onorsuch
be Invoice invoice
Credit note
ISD Document Number Invoice/Credit note number

(Original)
ISD Document date (Original) Invoice/Credit note date
GSTIN of ISD GSTIN of the Input Service Distributor

Trade/Legal name of the ISD Trade name of the ISD will be displayed. If trade
ISD Document type the
ISDISD
document type can be Invoice or Credit note
Amendments to ISD Credits ISD Document number ISD invoice / ISD Credit note number
ISDA
received
Amendments to ISD Credits
ISDA
received ISD Document date ISD Document date format will be DD-MM-YYY
Original ISD Invoice number This is applicable only if ISD document type is 'C
Original ISD Invoice date This is applicable only if ISD document type is 'C
ISD GSTR-6 Period Period for which GSTR-6 is to be filed.
ISD GSTR-6 Filing date Date on which GSTR-6 has been filed.
Eligibilty of ITC Eligibility of ITC are two types
ICEGATE Reference date Y-Yes. Taxpayer
Relevant can claim
date for availing ITC on
credit on the
such invoice
bill of ent
Port Code Port code
Bill of Entry number Bill of Entry number
Import of goods from overseas Bill of Entry date Bill of Entry date format shall be DD-MM-YYYY
IMPG
on bill of entry Taxable value Taxable value (In rupees)
Amended (Yes) Has the bill of entry been amended. 'Yes' or 'No'
GSTIN of Supplier GSTIN of SEZ supplier
Trade/Legal name Trade name of the SEZ supplier will be displayed
ICEGATE Reference date name of the
Relevant dateSEZ
for supplier
availing credit on the bill of ent
Port Code Port code
Import of goods from SEZ Bill of Entry number Bill of Entry number
IMPGSEZ units/developers on bill of
entry Bill of Entry date Bill of Entry date format shall be DD-MM-YYYY
Amended (Yes) Has the bill of entry been amended. 'Yes' or 'No'
- GSTR-2B
Instructions
ier will be displayed. If trade name is not available, then legal name
ved based on the following types

lSEZ supplies and Deemed exports)
be DD-MM-YYYY
)
the place where goods are supplied or services are provided (As
arge divided into two types:
erse charge
ct reverse charge
In rupees)
rupees)
rupees)
1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed
n the document - 'Yes' or 'No'

ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the supplier, this shall be blank.
e reference number, auto-populated from e-invoice. For the
the supplier, this shall be blank.
ate format shall be DD-MM-YYYY)
ier will be displayed. If trade name is not available then legal name
ved based on the following types

lSEZ supplies and Deemed exports)
be DD-MM-YYYY
)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
ct reverse charge
)
In rupees)
rupees)
rupees)

, else 'No'
ty is 'No'
r
ebit note or credit note
derived based on the following types
SEZ supplies
ormat shall be and Deemed exports)
(DD-MM-YYYY)
(In rupees)
erse charge
ct reverse charge
)
In rupees)
rupees)
rupees)

, else 'No'
ty is 'No'
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the supplier, this shall be blank.
e reference number, auto-populated from e-invoice. For the
the supplier,
note or credit this
noteshall be blank.
te number
te date (Note date format shall be DD-MM-YYYY)
r
note or credit note
derived based on the following types
ormatsupplies
SEZ shall be and Deemed exports)
(DD-MM-YYYY)
(In rupees)
erse charge
ct reverse charge
)
In rupees)
rupees)
rupees)

, else 'No'
ty is 'No'
r GSTIN
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
note number
mat will be DD-MM-YYYY
f ISD document type is 'Credit note' is linked to invoice
In rupees)
rupees)
rupees)
6 is to be filed.
has been filed.
o types:
aimInvoice
be ITC onorsuch invoice
Credit note
ber
ice Distributor
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
note number
mat will be DD-MM-YYYY
In rupees)
rupees)
rupees)
6 is to be filed.
has been filed.
o types
aim ITC on
g credit on the
such invoice
bill of entry
shall be DD-MM-YYYY
)
In rupees)
n amended. 'Yes' or 'No'
supplier will be displayed. If trade name is not available then legal

gr credit on the bill of entry
shall be DD-MM-YYYY
)
In rupees)
n amended. 'Yes' or 'No'

FORM GSTR-2B
FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. I
contains information on imports of goods from the ICEGATE system. This information is for guidance purposes only.
FORM SUMMARY - ITC Available

GSTR- Integrated Central Tax State/UT
S.no. Heading Cess (₹) Advisory
3B table Tax (₹) ( ₹) Tax (₹)
Credit which may be availed under FORM GSTR-3B

Part A ITC Available - Credit may be claimed in relevant headings in GSTR-3B
All other ITC - Supplies from registered Net input tax credit may be availed und
I 4(A)(5)
persons other than reverse charge 24.25 136855.66 136855.66 0.00 4(A)(5) of FORM GSTR-3B.
B2B - Invoices 24.25 136855.66 136855.66 0.00
Details
B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
II 4(A)(4) Net input tax credit may be availed und
Inward Supplies from ISD 0.00 0.00 0.00 0.00 4(A)(4) of FORM GSTR-3B.
Details
ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00 These supplies shall be declared in Tab
3.1(d) of FORM GSTR-3B for payment of
III
Inward Supplies liable for reverse charge 4(A)(3) 0.00 0.00 0.00 0.00 Net input tax credit may be availed und
4(A)(3) of FORM GSTR-3B on paymen
B2B - Invoices 0.00 0.00 0.00 0.00
Details
B2B - Debit notes 0.00 0.00 0.00 0.00

Net input tax credit may be availed und
IV Import of Goods 4(A)(1) 0.00 0.00 0.00 0.00 4(A)(1) of FORM GSTR-3B.
IMPG - Import of goods from overseas 0.00 0.00 0.00 0.00

Details
IMPG (Amendment) 0.00 0.00 0.00 0.00

IMPGSEZ - Import of goods from SEZ 0.00 0.00 0.00 0.00
IMPGSEZ (Amendment) 0.00 0.00 0.00 0.00
Part B ITC Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 0.00 0.00 0.00 0.00 ITC available tables [Table 4A(3,4
B2B - Credit notes 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Reverse charge) 4(A)(3) 0.00 0.00 0.00 0.00
Details
B2B - Credit notes (Reverse charge) 4(A)(3)

(Amendment) 0.00 0.00 0.00 0.00
ISD - Credit notes 4(A)(4) 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 4(A)(4) 0.00 0.00 0.00 0.00
espective FORMS GSTR-1/IFF,5 and 6. It also
for guidance purposes only.
Advisory
Net input tax credit may be availed under Table

4(A)(5) of FORM GSTR-3B.

These supplies shall be declared in Table 3.1(d)

of FORM GSTR-3B for payment of tax.
4(A)(3) of FORM GSTR-3B on payment of tax.

Credit Notes should be net-off against relevant

ITC available tables [Table 4A(3,4,5)].
FORM GSTR-2B
FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. I
contains information on imports of goods from the ICEGATE system. This information is for guidance purposes only.
FORM SUMMARY - ITC Not Available

GSTR- Integrated Central Tax State/UT
S.no. Heading Cess (₹) Advisory
3B table Tax (₹) ( ₹) Tax (₹)
Credit which may not be availed under FORM GSTR-3B

Part A ITC Not Available
All other ITC - Supplies from registered Such credit shall not be taken and ha
I 4(D)(2)
persons other than reverse charge 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
B2B - Invoices 0.00 0.00 0.00 0.00
Details
B2B - Debit notes 0.00 0.00 0.00 0.00

II 4(D)(2) Such credit shall not be taken and ha
Inward Supplies from ISD 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
Details
ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00
of FORM GSTR-3B for payment of
3.1(d) However, credit will not be available
III
Inward Supplies liable for reverse charge 4(D)(2) 0.00 0.00 0.00 0.00 same and has to be reported in table 4
B2B - Invoices 0.00 0.00 0.00 0.00
Details
B2B - Debit notes 0.00 0.00 0.00 0.00

Part B ITC Not Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 0.00 0.00 0.00 0.00 ITC available tables [Table 4A(3,4
B2B - Credit notes 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Reverse charge) 4(A)(3) 0.00 0.00 0.00 0.00
Details
B2B - Credit notes (Reverse charge) 4(A)(3)

(Amendment) 0.00 0.00 0.00 0.00
ISD - Credit notes 4(A)(4) 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 4(A)(4) 0.00 0.00 0.00 0.00
espective FORMS GSTR-1/IFF,5 and 6. It also
for guidance purposes only.
Advisory
Such credit shall not be taken and has to be

reported in table 4(D)(2) of FORM GSTR-3B.
Such credit shall not be taken and has to be

reported in table 4(D)(2) of FORM GSTR-3B.
of FORM GSTR-3B for payment of tax.

However, credit will not be available on the
same and has to be reported in table 4(D)(2) of
B
Credit Notes should be net-off against relevant
ITC available tables [Table 4A(3,4,5)].
M/S ONE 97 COMMUNICATION LTD
1/31/2023 8403297244 158.98
09AAACO4007A1Z3
SUPER STORES BY NYKAA
1/3/2023 NYD000526532 21AAECF6680N1ZC 3049.56
KEDARNATH SHEW BHAGWAN

1/25/2023 B2B1133 133500.00
21AABFK4536C1Z0
KEDARNATH SHEW BHAGWAN
1/30/2023 B2B1149 21AABFK4536C1Z0 222300.00
SHEETAL AGENCIES
1/27/2023 SA/22-23/728 42435.00
21AGKPP1787B1ZK
SHEETAL AGENCIES
1/28/2023 SA/22-23/737 49979.00
21AGKPP1787B1ZK
1/31/2023 SA/22-23/757 SHEETAL AGENCIES 49088.00

21AGKPP1787B1ZK
UB/
1/2/2023 230102018145317 UCO BANK 21AAACU3561B2ZZ 5.64
7
UB/
8
UB/
1
UB/
2
UB/
2
UB/
6
UB/
8
UB/
3
UB/
9
UB/
3
UB/
3
UB/
1
UB/
6
UB/
5
UB/
8
UB/
3
UB/
9
UB/
3
UB/2301UB/
UB/2301UB/
1/23/2023 UCO BANK 21AAACU3561B2ZZ 5.64
230184221167
UB/2301UB/
UB/
0
UB/
6
UB/
8
FIN170123210144 AXIS BANK LIMITED
1/14/2023 118.00
6 21AAACU2414K2ZQ
1/19/2023 13248 JAGADISH STORE 21AACFJ6965F1ZH 155505.00
1/17/2023 RBR23A016140 ADITYA MOTORS 21AAECA5786A3Z1 3294.00

134.73 24.25
2584.38 232.59 232.59
127142.86 3178.57 3178.57
211714.28 5292.86 5292.86
40414.50 1010.36 1010.36
47599.30 1189.98 1189.98
46750.00 1168.75 1168.75
4.78 0.43 0.43
4.78 0.43 0.43
423.78 38.14 38.14
24.56 2.21 2.21
24.56 2.21 2.21
14.78 1.33 1.33
68.00 6.12 6.12
24.56 2.21 2.21
24.56 2.21 2.21
4.78 0.43 0.43
14.78 1.33 1.33
24.56 2.21 2.21
24.56 2.21 2.21
14.78 1.33 1.33
4.78 0.43 0.43
14.78 1.33 1.33
14.78 1.33 1.33

80.00 7.20 7.20
4.78 0.43 0.43
4.78 0.43 0.43
24.56 2.21 2.21
4.78 0.43 0.43
14.78 1.33 1.33
14.78 1.33 1.33
100.00 9.00 9.00
145706.28 3642.66 3642.66 2130.00 191.70 191.70
2669.41 240.25 240.25 112.50

15.75 15.75
Original Details
Invoice
Invoice number Invoice Date GSTIN of supplier Trade/Legal name
Invoice number
Goods and Servic
Amendments to previous
Invoice Details Supply Attract

Place of supply
Invoice type Invoice Date Invoice Value(₹) Reverse Charge
ds and Services Tax - GSTR-2B
mendments to previously filed invoices by supplier
Revised Details
Tax Amount
Rate(%) Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
GSTR-1/IFF/GSTR- GSTR-1/IFF/GSTR-
ITC Availability
Cess(₹) 5 Period 5 Filing Date
Reason Applicable % of Tax Rate
Credit note/Debit note details
GSTIN of supplier Trade/Legal name
Note number Note type Note Supply type
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge
Goods and Services Tax - G
Debit/Credit notes (Original)
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
Services Tax - GSTR-2B
Debit/Credit notes (Original)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date
Reason Applicable % of Tax Rate Source
IRN
IRN Date
Original Details
Note type Note number Note date GSTIN of supplier
Credit note/Debit note details
Trade/Legal name
Note number Note type Note Supply type Note date
Amendments to previously filed Credit/Debit notes by supplier
Revised Details
Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Note Value (₹) Charge
STR-2B
y supplier
Revised Details
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date
Reason Applicable % of Tax Rate
Goods a
ISD Document
GSTIN of ISD Trade/Legal name ISD Document type
number
ISD Credits
Original Invoice Original invoice Input tax distribution by ISD
ISD Document date
Number date Integrated Tax(₹) Central Tax(₹)
2B
put tax distribution by ISD ISD GSTR-6 Filing
ISD GSTR-6 Period Eligibility of ITC
State/UT Tax(₹) Cess(₹) Date
Original Details
ISD Document type Document Number Document date GSTIN of ISD
Amendments ISD Credits received
Revised D
ISD Document Original Invoice
Trade/Legal name ISD Document type ISD Document date
number Number
- GSTR-2B
eived
Revised Details
Original invoice Input tax distribution by ISD
date Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
ISD GSTR-6 Filing
ISD GSTR-6 Period Eligibility of ITC
Date
Goods and Services Tax - GSTR-2
Import of goods from overseas on bill of entry
Bill of Entry Details
Icegate Reference Date Port Code
Number Date
ces Tax - GSTR-2B
m overseas on bill of entry
ntry Details Amount of tax (₹)
Amended (Yes)
Taxable Value Integrated Tax(₹) Cess(₹)
Goods and Services Tax -
Import of goods from SEZ units/developers o
Bill of Entr
GSTIN of supplier Trade/Legal name Icegate Reference Date Port Code
Number
rvices Tax - GSTR-2B
SEZ units/developers on bill of entry
Bill of Entry Details Amount of tax (₹)
Amended (Yes)
Date Taxable Value Integrated Tax(₹) Cess(₹)

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Goods and Services Tax - GSTR-2B

Financial Year 2022-23

GSTR-2B Data Entry Instructions

ISD Document Number Invoice/Credit note number

GSTIN of ISD GSTIN of the Input Service Distributor

ved based on the following types

1/IFF/GSTR-5 has been filed

n the document - 'Yes' or 'No'

ate format shall be DD-MM-YYYY)

ved based on the following types

1/IFF/GSTR-5 has been filed

1/IFF/GSTR-5 has been filed

1/IFF/GSTR-5 has been filed

n amended. 'Yes' or 'No'

supplier will be displayed. If trade name is not available then legal

n amended. 'Yes' or 'No'

FORM SUMMARY - ITC Available

Credit which may be availed under FORM GSTR-3B

B2B - Debit notes 0.00 0.00 0.00 0.00

ISD - Invoices 0.00 0.00 0.00 0.00

B2B - Debit notes 0.00 0.00 0.00 0.00

IMPG - Import of goods from overseas 0.00 0.00 0.00 0.00

IMPG (Amendment) 0.00 0.00 0.00 0.00

B2B - Credit notes (Reverse charge) 4(A)(3)

Net input tax credit may be availed under Table

Net input tax credit may be availed under Table

These supplies shall be declared in Table 3.1(d)

Net input tax credit may be availed under Table

Credit Notes should be net-off against relevant

FORM SUMMARY - ITC Not Available

Credit which may not be availed under FORM GSTR-3B

B2B - Debit notes 0.00 0.00 0.00 0.00

ISD - Invoices 0.00 0.00 0.00 0.00

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Credit notes (Reverse charge) 4(A)(3)

Such credit shall not be taken and has to be

Such credit shall not be taken and has to be

of FORM GSTR-3B for payment of tax.

KEDARNATH SHEW BHAGWAN

1/31/2023 SA/22-23/757 SHEETAL AGENCIES 49088.00

1/19/2023 13248 JAGADISH STORE 21AACFJ6965F1ZH 155505.00

1/17/2023 RBR23A016140 ADITYA MOTORS 21AAECA5786A3Z1 3294.00

2584.38 232.59 232.59

127142.86 3178.57 3178.57

211714.28 5292.86 5292.86

40414.50 1010.36 1010.36

47599.30 1189.98 1189.98

46750.00 1168.75 1168.75

4.78 0.43 0.43

4.78 0.43 0.43

423.78 38.14 38.14

24.56 2.21 2.21

24.56 2.21 2.21

14.78 1.33 1.33

68.00 6.12 6.12

24.56 2.21 2.21

24.56 2.21 2.21