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    DORCUS

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    DORCUS

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    3 views10 pages

    DORCUS

    Uploaded by

    dorcasnguthu2019

    Copyright:

    © All Rights Reserved
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    HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke

    To, _ _
    DORCUS MWENDE NGUTHU Branch ID : 072
    P.O.BOX 100 Customer Name : DORCUS MWENDE NGUTHU
    KITUI Product Name : SBA
    KE Currency : KES
    90200
    _
    Account Statement 0720179709689
    Statement Period (From 01-09-2023 To 13-03-2024)
    _
    Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
    Id
    06-09-2023 06-09-2023 PUB_KITUI COUNTY GOVT 19,945.00 19,945.00
    SAL06092023

    06-09-2023 06-09-2023 Remmittance Commission 120.00 19,825.00

    06-09-2023 06-09-2023 Loan Recovery For 5,423.92 14,401.08


    -0720583801956

    08-09-2023 08-09-2023 EAZZY-AGENT 12,000.00 2,401.08


    WITHDRAWAL-ZIPPORAH
    MUTINDA/1013116352

    08-09-2023 08-09-2023 EAZZY-AGENT 174.00 2,227.08


    WITHDRAWAL-ZIPPORAH
    MUTINDA/1013116352

    08-09-2023 08-09-2023 MPS 254741768487 RI859QFF9L 2.00 2,229.08


    DORCUS MWENDE NGUTHU 0

    08-09-2023 08-09-2023 EAZZY-MMONEY / 2,200.00 29.08


    STK/254741768487/494774107663/08-09-

    08-09-2023 08-09-2023 EAZZY-MMONEY / 28.51 0.57


    STK/254741768487/494774107663/08-09-

    20-09-2023 20-09-2023 Loan Recovery For 0.57 0.00


    -0720583801956

    09-10-2023 09-10-2023 PUB_KITUI COUNTY 22,383.90 22,383.90


    SAL09102023

    09-10-2023 09-10-2023 Remmittance Commission 120.00 22,263.90

    09-10-2023 09-10-2023 Loan Recovery For 5,423.43 16,840.47


    -0720583801956

    _
    Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will be presumed to be in order.

    JK1193120240313011957
    2 / 10

    HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke

    _
    Account No. : 0720179709689
    Customer Name : DORCUS MWENDE NGUTHU
    _
    Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
    Id
    11-10-2023 11-10-2023 EAZZY-MMONEY / 230.00 16,610.47
    STK/254768494491/503977038816/11-10-

    11-10-2023 11-10-2023 EAZZY-MMONEY / 14.16 16,596.31


    STK/254768494491/503977038816/11-10-

    11-10-2023 11-10-2023 EAZZY-MMONEY / 1,500.00 15,096.31


    STK/254704726195/654289547176/11-10-

    11-10-2023 11-10-2023 EAZZY-MMONEY / 18.76 15,077.55


    STK/254704726195/654289547176/11-10-

    11-10-2023 11-10-2023 EAZZY-MMONEY / 2,200.00 12,877.55


    STK/254741768487/760342392474/11-10-

    11-10-2023 11-10-2023 EAZZY-MMONEY / 28.51 12,849.04


    STK/254741768487/760342392474/11-10-

    11-10-2023 11-10-2023 EAZZY-AIRTIME/ 200.00 12,649.04


    SAFCOM/101530603262/11-10-2023
    08:13

    12-10-2023 12-10-2023 EAZZY-MMONEY / 300.00 12,349.04


    STK/254721972234/42704369863/12-10-2

    12-10-2023 12-10-2023 EAZZY-MMONEY / 14.16 12,334.88


    STK/254721972234/42704369863/12-10-2

    12-10-2023 12-10-2023 EAZZY-MMONEY / 250.00 12,084.88


    STK/254712225073/860194308980/12-10-

    12-10-2023 12-10-2023 EAZZY-MMONEY / 14.16 12,070.72


    STK/254712225073/860194308980/12-10-

    12-10-2023 12-10-2023 EAZZY-FUNDS TRNSF TO 520.00 11,550.72


    NADHIR SHEIKH OSMAN

    12-10-2023 12-10-2023 EAZZY-FUNDS TRNSF TO 2.26 11,548.46


    NADHIR SHEIKH OSMAN

    13-10-2023 13-10-2023 EAZZY-MMONEY / 1,000.00 10,548.46


    STK/254741768487/90000386864/13-10-2

    13-10-2023 13-10-2023 EAZZY-MMONEY / 16.46 10,532.00


    STK/254741768487/90000386864/13-10-2

    19-10-2023 19-10-2023 EAZZY-MMONEY / 850.00 9,682.00


    STK/254713873632/1093782705/19-10-20

    _
    Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will be presumed to be in order.

    JK1193120240313011957
    3 / 10

    HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke

    _
    Account No. : 0720179709689
    Customer Name : DORCUS MWENDE NGUTHU
    _
    Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
    Id
    19-10-2023 19-10-2023 EAZZY-MMONEY / 16.46 9,665.54
    STK/254713873632/1093782705/19-10-20

    19-10-2023 19-10-2023 EAZZY-AGENT WITHDRAWAL- 9,500.00 165.54


    FAITH KANINI MUTUA/10156611

    19-10-2023 19-10-2023 EAZZY-AGENT WITHDRAWAL- 90.00 75.54


    FAITH KANINI MUTUA/10156611

    21-10-2023 21-10-2023 Loan Recovery For 75.54 0.00


    -0720583801956

    27-10-2023 27-10-2023 Remmittance Commission 115.00 -115.00

    27-10-2023 27-10-2023 PRI_KITUI 20,333.50 20,218.50


    COUNTYSAL27102023

    27-10-2023 27-10-2023 Loan Recovery For 5,348.46 14,870.04


    -0720583801956

    28-10-2023 28-10-2023 EAZZY-MMONEY / 1,600.00 13,270.04


    STK/254741768487/914246789146/28-10-

    28-10-2023 28-10-2023 EAZZY-MMONEY / 28.51 13,241.53


    STK/254741768487/914246789146/28-10-

    28-10-2023 28-10-2023 EAZZY-MMONEY / 500.00 12,741.53


    STK/254741768487/333093296117/28-10-

    28-10-2023 28-10-2023 EAZZY-MMONEY / 14.16 12,727.37


    STK/254741768487/333093296117/28-10-

    30-10-2023 29-10-2023 EAZZY-MMONEY / 330.00 12,397.37


    STK/254729879576/287324500603/29-10-

    30-10-2023 29-10-2023 EAZZY-MMONEY / 14.16 12,383.21


    STK/254729879576/287324500603/29-10-

    30-10-2023 29-10-2023 EAZZY-AIRTIME/ 200.00 12,183.21


    SAFCOM/101607907425/29-10-2023
    01:24

    01-11-2023 01-11-2023 EAZZY-MMONEY / 1,000.00 11,183.21


    STK/254741768487/903168441498/01-11-

    01-11-2023 01-11-2023 EAZZY-MMONEY / 16.46 11,166.75


    STK/254741768487/903168441498/01-11-

    _
    Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will be presumed to be in order.

    JK1193120240313011957
    4 / 10

    HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke

    _
    Account No. : 0720179709689
    Customer Name : DORCUS MWENDE NGUTHU
    _
    Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
    Id
    03-11-2023 03-11-2023 EAZZY-AIRTIME/ 70.00 11,096.75
    AIRTEL/101634196973/03-11-2023
    08:37

    04-11-2023 04-11-2023 EAZZY-MMONEY / 1,000.00 10,096.75


    STK/254745263395/351313092366/04-11-

    04-11-2023 04-11-2023 EAZZY-MMONEY / 16.46 10,080.29


    STK/254745263395/351313092366/04-11-

    14-11-2023 12-11-2023 EAZZY-MMONEY / 100.00 9,980.29


    STK/254741768487/791589359017/12-11-

    14-11-2023 12-11-2023 EAZZY-MMONEY / 2.26 9,978.03


    STK/254741768487/791589359017/12-11-

    14-11-2023 12-11-2023 EAZZY-AGENT WITHDRAWAL- 2,000.00 7,978.03


    AGNES MATHEMBO
    NDULI/10168

    14-11-2023 12-11-2023 EAZZY-AGENT WITHDRAWAL- 30.00 7,948.03


    AGNES MATHEMBO
    NDULI/10168

    14-11-2023 12-11-2023 EAZZY-MMONEY / 1,000.00 6,948.03


    STK/254741768487/453964208989/12-11-

    14-11-2023 12-11-2023 EAZZY-MMONEY / 16.46 6,931.57


    STK/254741768487/453964208989/12-11-

    14-11-2023 13-11-2023 EAZZY-MMONEY / 100.00 6,831.57


    STK/254741768487/877034115522/13-11-

    14-11-2023 13-11-2023 EAZZY-MMONEY / 2.26 6,829.31


    STK/254741768487/877034115522/13-11-

    14-11-2023 13-11-2023 EAZZY-AIRTIME/ 70.00 6,759.31


    AIRTEL/101687371321/13-11-2023
    09:28

    15-11-2023 15-11-2023 EAZZY-AIRTIME/ 70.00 6,689.31


    AIRTEL/101696366771/15-11-2023
    09:50

    16-11-2023 16-11-2023 EAZZY-AIRTIME/ 70.00 6,619.31


    AIRTEL/101700903811/16-11-2023
    09:22

    _
    Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will be presumed to be in order.

    JK1193120240313011957
    5 / 10

    HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke

    _
    Account No. : 0720179709689
    Customer Name : DORCUS MWENDE NGUTHU
    _
    Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
    Id
    18-11-2023 18-11-2023 EAZZY-AGENT WITHDRAWAL- 6,500.00 119.31
    BENEDICTA KINYA
    MUTUAMWARI/

    18-11-2023 18-11-2023 EAZZY-AGENT WITHDRAWAL- 90.00 29.31


    BENEDICTA KINYA
    MUTUAMWARI/

    18-11-2023 18-11-2023 EAZZY-AIRTIME/ 29.00 0.31


    AIRTEL/101709330949/18-11-2023
    09:13

    20-11-2023 20-11-2023 Loan Recovery For 0.31 0.00


    -0720583801956

    29-11-2023 29-11-2023 Remmittance Commission 115.00 -115.00

    29-11-2023 29-11-2023 PUB_KITUI 20,333.50 20,218.50


    COUNTYSAL29112023

    29-11-2023 29-11-2023 Loan Recovery For 5,423.69 14,794.81


    -0720583801956

    02-12-2023 02-12-2023 EAZZY-AIRTIME/ 300.00 14,494.81


    SAFCOM/101771164305/02-12-2023
    12:42

    04-12-2023 04-12-2023 EAZZY-MMONEY / 100.00 14,394.81


    STK/254792429354/477158884072/04-12-

    04-12-2023 04-12-2023 EAZZY-MMONEY / 2.26 14,392.55


    STK/254792429354/477158884072/04-12-

    05-12-2023 05-12-2023 EAZZY-MMONEY / 2,700.00 11,692.55


    STK/254741768487/453209867726/05-12-

    05-12-2023 05-12-2023 EAZZY-MMONEY / 40.01 11,652.54


    STK/254741768487/453209867726/05-12-

    05-12-2023 05-12-2023 EAZZY-MMONEY / 1,550.00 10,102.54


    STK/254704726195/267220474593/05-12-

    05-12-2023 05-12-2023 EAZZY-MMONEY / 28.51 10,074.03


    STK/254704726195/267220474593/05-12-

    13-12-2023 12-12-2023 EAZZY-MMONEY / 730.00 9,344.03


    STK/254721972234/351915516176/12-12-

    _
    Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will be presumed to be in order.

    JK1193120240313011957
    6 / 10

    HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke

    _
    Account No. : 0720179709689
    Customer Name : DORCUS MWENDE NGUTHU
    _
    Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
    Id
    13-12-2023 12-12-2023 EAZZY-MMONEY / 16.46 9,327.57
    STK/254721972234/351915516176/12-12-

    13-12-2023 12-12-2023 EAZZY-AIRTIME/ 100.00 9,227.57


    AIRTEL/101824463588/12-12-2023
    12:19

    14-12-2023 14-12-2023 EAZZY-AIRTIME/ 70.00 9,157.57


    AIRTEL/101835440397/14-12-2023
    09:42

    15-12-2023 15-12-2023 EAZZY-AGENT WITHDRAWAL- 9,000.00 157.57


    AGNES MATHEMBO
    NDULI/10183

    15-12-2023 15-12-2023 EAZZY-AGENT WITHDRAWAL- 90.00 67.57


    AGNES MATHEMBO
    NDULI/10183

    18-12-2023 17-12-2023 EAZZY-AIRTIME/ 65.00 2.57


    AIRTEL/101844680443/17-12-2023
    08:01

    20-12-2023 20-12-2023 Loan Recovery For 2.57 0.00


    -0720583801956

    22-12-2023 22-12-2023 Remmittance Commission 115.00 -115.00

    22-12-2023 22-12-2023 PUB_KITUI 24,040.25 23,925.25


    COUNTYSAL22122023

    22-12-2023 22-12-2023 Loan Recovery For 5,421.43 18,503.82


    -0720583801956

    27-12-2023 25-12-2023 EAZZY-AIRTIME/ 100.00 18,403.82


    AIRTEL/101888516482/25-12-2023
    12:03

    27-12-2023 25-12-2023 EAZZY-AIRTIME/ 20.00 18,383.82


    EQUITEL/101889419095/25-12-2023
    04:0

    05-01-2024 05-01-2024 EAZZY-AIRTIME/ 100.00 18,283.82


    AIRTEL/101941627162/05-01-2024
    09:35

    _
    Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will be presumed to be in order.

    JK1193120240313011957
    7 / 10

    HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke

    _
    Account No. : 0720179709689
    Customer Name : DORCUS MWENDE NGUTHU
    _
    Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
    Id
    16-01-2024 16-01-2024 EAZZY-MMONEY / 4,000.00 14,283.82
    STK/254721972234/506843239437/16-01-

    16-01-2024 16-01-2024 EAZZY-MMONEY / 51.51 14,232.31


    STK/254721972234/506843239437/16-01-

    17-01-2024 17-01-2024 EAZZY-AGENT WITHDRAWAL- 10,000.00 4,232.31


    BENEDICTA KINYA
    MUTUAMWARI/

    17-01-2024 17-01-2024 EAZZY-AGENT WITHDRAWAL- 90.00 4,142.31


    BENEDICTA KINYA
    MUTUAMWARI/

    17-01-2024 17-01-2024 EAZZY-AIRTIME/ 200.00 3,942.31


    SAFCOM/101993728401/17-01-2024
    02:57

    18-01-2024 18-01-2024 EAZZY-AGENT WITHDRAWAL- 3,500.00 442.31


    FAITH KANINI MUTUA/10199698

    18-01-2024 18-01-2024 EAZZY-AGENT WITHDRAWAL- 54.00 388.31


    FAITH KANINI MUTUA/10199698

    18-01-2024 18-01-2024 EAZZY-MMONEY / 350.00 38.31


    STK/254741768487/18961116750/18-01-2

    18-01-2024 18-01-2024 EAZZY-MMONEY / 14.16 24.15


    STK/254741768487/18961116750/18-01-2

    20-01-2024 20-01-2024 Loan Recovery For 24.15 0.00


    -0720583801956

    05-02-2024 05-02-2024 PUB_KITUI COUNTY 22,871.45 22,871.45


    SAL05022024

    05-02-2024 05-02-2024 Remmittance Commission 115.00 22,756.45

    05-02-2024 05-02-2024 Loan Recovery For 4,461.85 18,294.60


    -0720583801956

    06-02-2024 06-02-2024 Loan Recovery For 30.00 18,264.60


    -0720583801956

    06-02-2024 06-02-2024 EAZZY-AIRTIME/ 20.00 18,244.60


    EQUITEL/100021756309/06-02-2024
    09:1

    _
    Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will be presumed to be in order.

    JK1193120240313011957
    8 / 10

    HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke

    _
    Account No. : 0720179709689
    Customer Name : DORCUS MWENDE NGUTHU
    _
    Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
    Id
    06-02-2024 06-02-2024 EAZZY-AIRTIME/ 20.00 18,224.60
    EQUITEL/100021762595/06-02-2024
    09:1

    09-02-2024 09-02-2024 EAZZY-MMONEY / 300.00 17,924.60


    STK/254707043129/910298731858/09-02-

    09-02-2024 09-02-2024 EAZZY-MMONEY / 14.16 17,910.44


    STK/254707043129/910298731858/09-02-

    09-02-2024 09-02-2024 EAZZY-MMONEY / 1,000.00 16,910.44


    STK/254711158465/372048529231/09-02-

    09-02-2024 09-02-2024 EAZZY-MMONEY / 16.46 16,893.98


    STK/254711158465/372048529231/09-02-

    16-02-2024 16-02-2024 EAZZY-MMONEY / 2,000.00 14,893.98


    STK/254721972234/815444736751/16-02-

    16-02-2024 16-02-2024 EAZZY-MMONEY / 28.51 14,865.47


    STK/254721972234/815444736751/16-02-

    19-02-2024 18-02-2024 EAZZY-MMONEY / 300.00 14,565.47


    STK/254741768487/481474053637/18-02-

    19-02-2024 18-02-2024 EAZZY-MMONEY / 14.16 14,551.31


    STK/254741768487/481474053637/18-02-

    19-02-2024 19-02-2024 EAZZY-AGENT WITHDRAWAL- 12,000.00 2,551.31


    AGNES MATHEMBO
    NDULI/10008

    19-02-2024 19-02-2024 EAZZY-AGENT WITHDRAWAL- 174.00 2,377.31


    AGNES MATHEMBO
    NDULI/10008

    24-02-2024 24-02-2024 EAZZY-MMONEY / 2,300.00 77.31


    STK/254741768487/434918523106/24-02-

    24-02-2024 24-02-2024 EAZZY-MMONEY / 28.51 48.80


    STK/254741768487/434918523106/24-02-

    27-02-2024 27-02-2024 EAZZY-AIRTIME/ 40.00 8.80


    SAFCOM/100111136907/27-02-2024
    10:16

    05-03-2024 05-03-2024 Remmittance Commission 115.00 -106.20

    _
    Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will be presumed to be in order.

    JK1193120240313011957
    9 / 10

    HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke

    _
    Account No. : 0720179709689
    Customer Name : DORCUS MWENDE NGUTHU
    _
    Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
    Id
    05-03-2024 05-03-2024 PUB_KITUI 20,939.00 20,832.80
    COUNTYSAL05032024

    05-03-2024 05-03-2024 EAZZY-MMONEY / 500.00 20,332.80


    STK/254768494491/527719335003/05-03-

    05-03-2024 05-03-2024 EAZZY-MMONEY / 14.16 20,318.64


    STK/254768494491/527719335003/05-03-

    05-03-2024 05-03-2024 EAZZY-FUNDS TRNSF TO 2,100.00 18,218.64


    NADHIR SHEIKH OSMAN

    05-03-2024 05-03-2024 EAZZY-FUNDS TRNSF TO 2.26 18,216.38


    NADHIR SHEIKH OSMAN

    05-03-2024 05-03-2024 EAZZY-AIRTIME/ 50.00 18,166.38


    AIRTEL/100151374520/05-03-2024
    04:37

    06-03-2024 06-03-2024 EAZZY-AIRTIME/ 70.00 18,096.38


    SAFCOM/100156230551/06-03-2024
    01:56

    06-03-2024 06-03-2024 REV EAZZY-AIRTIME/ 70.00 18,166.38


    SAFCOM/100156230551/06-03-2024
    0

    06-03-2024 06-03-2024 EAZZY-AIRTIME/ 70.00 18,096.38


    AIRTEL/100156235772/06-03-2024
    01:56

    06-03-2024 06-03-2024 EAZZY-AGENT WITHDRAWAL- 3,700.00 14,396.38


    AGNES MATHEMBO
    NDULI/10015

    06-03-2024 06-03-2024 EAZZY-AGENT WITHDRAWAL- 54.00 14,342.38


    AGNES MATHEMBO
    NDULI/10015

    06-03-2024 06-03-2024 EAZZY-MMONEY / 4,100.00 10,242.38


    STK/254741281886/38607287477/06-03-2

    06-03-2024 06-03-2024 EAZZY-MMONEY / 51.51 10,190.87


    STK/254741281886/38607287477/06-03-2

    _
    Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will be presumed to be in order.

    JK1193120240313011957
    10 / 10

    HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke

    _
    Account No. : 0720179709689
    Customer Name : DORCUS MWENDE NGUTHU
    _
    Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
    Id
    08-03-2024 08-03-2024 EAZZY-AIRTIME/ 50.00 10,140.87
    AIRTEL/100164787884/08-03-2024
    08:04

    Grand Total 140,777.73 150,918.60 10,140.87

    _
    Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will be presumed to be in order.
    END

    JK1193120240313011957

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