Shriram Finance Limited

6th Floor (Level 2), Building No. Q2, Aurum Q Parc,Gen 4/1, TTC, Thane Belapur Road,Ghansoli, Navi Mumbai, 400710.
Website : www.shriramfinance.in

CUSTOMER DETAILS GUARANTOR DETAILS

---------------- -----------------
Name :AROCKIAM M Name :VIJAYA ROSY A
Address:2/10 PILLAIYAR KOVIL STREET Address:2/10 PILLAIYAR KOVIL STREET
SUNDARANACHIYARPURAM SUNDARANACHIYARPURAM
AYANKOLLANGONDAN AYANKOLLANGONDAN
RAJAPALAYAM,TAMIL NADU RAJAPALAYAM,TAMIL NADU
INDIA INDIA
626142 626142
Mobile No:9245337617 Mobile No:7598005908

ASSET DETAILS

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Vehicle No:EF Asset Type:
Model :EFLOAN Manufacturing Year:0
Description:EFLOAN

I-Summary of Loans for EF

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NO Type Loan No Loan Date Loan Amount Interest Tenure in Months 1st Inst Date Last Inst Date Fut.Prin Status PPM
Opt.Dt
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---

1 EF RJLY2TF2206300001 30/06/2022 1000000.00 660800.00 48 05/08/2022 05/07/2026 550133.00 Live

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II-Statement of Accounts
------------------------
For the period ending 13/11/2024
---------------------------------

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| Billed Transaction |
-----------------------------------------------------------------------------------------------------------------------------------
| Date | Particulars | | | |
----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
| Value | Tran | LoanType | Reference No | Transaction| Cheque/Electronic | | | |
| | | | | | Transfer | | | |
-----------------------------------------------------------------------------------------------------------------------------------
|30/06/2022|30/06/2022|EF Loan |RJLY2TF2206300001| | | 4800.00| | 4800.00|
|30/06/2022|01/07/2022|Receipt On Account - DRJLY2207010001 |ADJ | | 4800.00| |
|05/08/2022|05/08/2022|EF Loan |RJLY2TF2206300001|IST (1/48) | | 34600.00| | 34600.00|
|05/08/2022|08/08/2022|Receipt On Account - PRJLY2208080008 |000101/05.08.2022 | | 34600.00| |
|05/09/2022|05/09/2022|EF Loan |RJLY2TF2206300001|IST (2/48) | | 34600.00| | 34600.00|
|05/09/2022|08/09/2022|Receipt On Account - PRJLY2209080009 |000102/05.09.2022 | | 34600.00| |
|05/10/2022|05/10/2022|EF Loan |RJLY2TF2206300001|IST (3/48) | | 34600.00| | 34600.00|
| |06/10/2022|Receipt On Account - PRJLY2210060810 |132741617/05.10.2022 | | 34600.00| 34600.00|
| |06/10/2022|Cheque Return - PRJLY2210060810 |132741617/05.10.2022 | 34600.00| | 34600.00|
|07/10/2022|07/10/2022|Cheque Return Charges| | BC | | 1000.00| | 35600.00|
|07/10/2022|07/10/2022|Receipt On Account - Mrjly2210070030 |CASH | | 35600.00| |
|05/11/2022|05/11/2022|EF Loan |RJLY2TF2206300001|IST (4/48) | | 34600.00| | 34600.00|
|05/11/2022|07/11/2022|Receipt On Account - PRJLY2211070106 |134926595/05.11.2022 | | 34600.00| |
|05/12/2022|05/12/2022|EF Loan |RJLY2TF2206300001|IST (5/48) | | 34600.00| | 34600.00|
|05/12/2022|06/12/2022|Receipt On Account - PRJLY2212060584 |137130655/05.12.2022 | | 34600.00| |
|05/01/2023|05/01/2023|EF Loan |RJLY2TF2206300001|IST (6/48) | | 34600.00| | 34600.00|
| |10/01/2023|Receipt On Account - PRJLY2301100003 |139086365/05.01.2023 | | 34600.00| 34600.00|
|10/01/2023|10/01/2023|Cheque Return Charges| | BC | | 1000.00| | 35600.00|
|10/01/2023|10/01/2023|EF Loan |RJLY2TF2206300001|DPI | | 300.00| | 35900.00|
|10/01/2023|10/01/2023|Receipt On Account - Mrjly2301100042 |CASH | | 35900.00| |
| |10/01/2023|Cheque Return - PRJLY2301100003 |139086365/05.01.2023 | 34600.00| | |
|05/02/2023|05/02/2023|EF Loan |RJLY2TF2206300001|IST (7/48) | | 34600.00| | 34600.00|
| |08/02/2023|Receipt On Account - PRJLY2302080375 |142210059/05.02.2023 | | 34600.00| 34600.00|
| |08/02/2023|Cheque Return - PRJLY2302080375 |142210059/05.02.2023 | 34600.00| | 34600.00|
|09/02/2023|09/02/2023|Cheque Return Charges| | BC | | 1000.00| | 35600.00|
|09/02/2023|09/02/2023|Receipt On Account - Mrjly2302090049 |CASH | | 35600.00| |
|05/03/2023|05/03/2023|EF Loan |RJLY2TF2206300001|IST (8/48) | | 34600.00| | 34600.00|
|05/03/2023|07/03/2023|Receipt On Account - PRJLY2303070737 |144587905/05.03.2023 | | 34600.00| |
|05/04/2023|05/04/2023|EF Loan |RJLY2TF2206300001|IST (9/48) | | 34600.00| | 34600.00|
| |08/04/2023|Receipt On Account - PRJLY2304080069 |146702311/05.04.2023 | | 34600.00| 34600.00|
| |08/04/2023|Cheque Return - PRJLY2304080069 |146702311/05.04.2023 | 34600.00| | 34600.00|
|24/04/2023|24/04/2023|Cheque Return Charges| | BC | | 1000.00| | 35600.00|
|24/04/2023|24/04/2023|Receipt On Account - MRJLY2304240013 |CASH | | 35600.00| |
|05/05/2023|05/05/2023|EF Loan |RJLY2TF2206300001|IST (10/48) | | 34600.00| | 34600.00|
| |10/05/2023|Receipt On Account - PRJLY2305091205 |149113889/05.05.2023 | | 34600.00| 34600.00|
| |09/05/2023|Cheque Return - PRJLY2305091205 |149113889/05.05.2023 | 34600.00| | 34600.00|
|29/05/2023|29/05/2023|Receipt On Account - MRJLY2305290017 |CASH | | 34600.00| |
|05/06/2023|05/06/2023|EF Loan |RJLY2TF2206300001|IST (11/48) | | 34600.00| | 34600.00|
| |08/06/2023|Receipt On Account - PRJLY2306070102 |151446661/05.06.2023 | | 34600.00| 34600.00|
| |07/06/2023|Cheque Return - PRJLY2306070102 |151446661/05.06.2023 | 34600.00| | 34600.00|
|21/06/2023|21/06/2023|Cheque Return Charges| | BC | | 1000.00| | 35600.00|
|21/06/2023|21/06/2023|Receipt On Account - MRJLY2306210017 |CASH | | 35600.00| |
|05/07/2023|05/07/2023|EF Loan |RJLY2TF2206300001|IST (12/48) | | 34600.00| | 34600.00|
| |07/07/2023|Receipt On Account - PRJLY2307061119 |154644759/05.07.2023 | | 34600.00| 34600.00|
| |06/07/2023|Cheque Return - PRJLY2307061119 |154644759/05.07.2023 | 34600.00| | 34600.00|
|05/08/2023|05/08/2023|EF Loan |RJLY2TF2206300001|IST (13/48) | | 34600.00| | 69200.00|
| |08/08/2023|Receipt On Account - PRJLY2308071037 |156383469/05.08.2023 | | 34600.00| 69200.00|
| |07/08/2023|Cheque Return - PRJLY2308071037 |156383469/05.08.2023 | 34600.00| | 69200.00|
|28/08/2023|28/08/2023|Cheque Return Charges| | BC | | 1000.00| | 70200.00|
|28/08/2023|28/08/2023|Receipt On Account - MRJLY2308280024 |CASH | | 35600.00| 34600.00|
|05/09/2023|05/09/2023|EF Loan |RJLY2TF2206300001|IST (14/48) | | 34600.00| | 69200.00|
| |07/09/2023|Receipt On Account - PRJLY2309060647 |159799783/05.09.2023 | | 34600.00| 69200.00|
| |06/09/2023|Cheque Return - PRJLY2309060647 |159799783/05.09.2023 | 34600.00| | 69200.00|
|30/09/2023|30/09/2023|Receipt On Account - MRJLY2309300039 |CASH | | 34600.00| 34600.00|
|05/10/2023|05/10/2023|EF Loan |RJLY2TF2206300001|IST (15/48) | | 34600.00| | 69200.00|
| |07/10/2023|Receipt On Account - PRJLY2310071004 |163456255/05.10.2023 | | 34600.00| 69200.00|
| |07/10/2023|Cheque Return - PRJLY2310071004 |163456255/05.10.2023 | 34600.00| | 69200.00|
|30/10/2023|30/10/2023|Cheque Return Charges| | BC | | 1000.00| | 70200.00|
|30/10/2023|30/10/2023|Receipt On Account - MRJLY2310300033 |CASH | | 35600.00| 34600.00|
|05/11/2023|05/11/2023|EF Loan |RJLY2TF2206300001|IST (16/48) | | 34600.00| | 69200.00|
| |07/11/2023|Receipt On Account - PRJLY2311060731 |166291072/05.11.2023 | | 34600.00| 69200.00|
| |06/11/2023|Cheque Return - PRJLY2311060731 |166291072/05.11.2023 | 34600.00| | 69200.00|
|27/11/2023|27/11/2023|Cheque Return Charges| | BC | | 1000.00| | 70200.00|
|27/11/2023|27/11/2023|Receipt On Account - MRJLY2311270023 |CASH | | 35600.00| 34600.00|
|05/12/2023|05/12/2023|EF Loan |RJLY2TF2206300001|IST (17/48) | | 34600.00| | 69200.00|
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| Date | Particulars | | | |
----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
| Value | Tran | LoanType | Reference No | Transaction| Cheque/Electronic | | | |
| | | | | | Transfer | | | |
-----------------------------------------------------------------------------------------------------------------------------------
| |06/12/2023|Receipt On Account - PRJLY2312060023 |168838693/05.12.2023 | | 34600.00| 69200.00|
| |06/12/2023|Cheque Return - PRJLY2312060023 |168838693/05.12.2023 | 34600.00| | 69200.00|
|30/12/2023|30/12/2023|Cheque Return Charges| | BC | | 1000.00| | 70200.00|
|30/12/2023|30/12/2023|Receipt On Account - MRJLY2312300008 |CASH | | 35600.00| 34600.00|
|05/01/2024|05/01/2024|EF Loan |RJLY2TF2206300001|IST (18/48) | | 34600.00| | 69200.00|
| |06/01/2024|Receipt On Account - PRJLY2401060465 |171819819/05.01.2024 | | 34600.00| 69200.00|
| |06/01/2024|Cheque Return - PRJLY2401060465 |171819819/05.01.2024 | 34600.00| | 69200.00|
|05/02/2024|05/02/2024|EF Loan |RJLY2TF2206300001|IST (19/48) | | 34600.00| | 103800.00|
| |06/02/2024|Receipt On Account - PRJLY2402061398 |176396506/05.02.2024 | | 34600.00| 103800.00|
| |06/02/2024|Cheque Return - PRJLY2402061398 |176396506/05.02.2024 | 34600.00| | 103800.00|
|28/02/2024|28/02/2024|Cheque Return Charges| | BC | | 1000.00| | 104800.00|
|28/02/2024|28/02/2024|Receipt On Account - MRJLY2402280034 |CASH | | 35600.00| 69200.00|
|05/03/2024|05/03/2024|EF Loan |RJLY2TF2206300001|IST (20/48) | | 34600.00| | 103800.00|
| |07/03/2024|Receipt On Account - PRJLY2403070957 |179394537/05.03.2024 | | 34600.00| 103800.00|
| |07/03/2024|Cheque Return - PRJLY2403070957 |179394537/05.03.2024 | 34600.00| | 103800.00|
|22/03/2024|22/03/2024|Cheque Return Charges| | BC | | 1000.00| | 104800.00|
|22/03/2024|22/03/2024|Receipt On Account - MRJLY2403220009 |CASH | | 35600.00| 69200.00|
|05/04/2024|05/04/2024|EF Loan |RJLY2TF2206300001|IST (21/48) | | 34600.00| | 103800.00|
| |06/04/2024|Receipt On Account - PRJLY2404061207 |182382419/05.04.2024 | | 34600.00| 103800.00|
| |06/04/2024|Cheque Return - PRJLY2404061207 |182382419/05.04.2024 | 34600.00| | 103800.00|
|30/04/2024|30/04/2024|Receipt On Account - MRJLY2404300024 |CASH | | 35600.00| 68200.00|
|05/05/2024|05/05/2024|EF Loan |RJLY2TF2206300001|IST (22/48) | | 34600.00| | 102800.00|
| |07/05/2024|Receipt On Account - PRJLY2405070086 |185277145/05.05.2024 | | 34600.00| 102800.00|
| |07/05/2024|Cheque Return - PRJLY2405070086 |185277145/05.05.2024 | 34600.00| | 102800.00|
|30/05/2024|30/05/2024|Receipt On Account - MRJLY2405300019 |CASH | | 35600.00| 67200.00|
|05/06/2024|05/06/2024|EF Loan |RJLY2TF2206300001|IST (23/48) | | 34600.00| | 101800.00|
| |06/06/2024|Receipt On Account - PRJLY2406060707 |188149531/05.06.2024 | | 34600.00| 101800.00|
| |06/06/2024|Cheque Return - PRJLY2406060707 |188149531/05.06.2024 | 34600.00| | 101800.00|
|30/06/2024|30/06/2024|Receipt On Account - MRJLY2406300021 |CASH | | 34600.00| 67200.00|
|05/07/2024|05/07/2024|EF Loan |RJLY2TF2206300001|IST (24/48) | | 34600.00| | 101800.00|
| |06/07/2024|Receipt On Account - PRJLY2407061471 |190987605/05.07.2024 | | 34600.00| 101800.00|
| |06/07/2024|Cheque Return - PRJLY2407061471 |190987605/05.07.2024 | 34600.00| | 101800.00|
|05/08/2024|05/08/2024|EF Loan |RJLY2TF2206300001|IST (25/48) | | 34600.00| | 136400.00|
| |07/08/2024|Receipt On Account - PRJLY2080601604 |194054110/05.08.2024 | | 34600.00| 136400.00|
| |06/08/2024|Cheque Return - PRJLY2080601604 |194054110/05.08.2024 | 34600.00| | 136400.00|
|22/08/2024|22/08/2024|Receipt On Account - MRJLY2408220023 |CASH | | 35600.00| 100800.00|
|05/09/2024|05/09/2024|EF Loan |RJLY2TF2206300001|IST (26/48) | | 34600.00| | 135400.00|
| |05/09/2024|Receipt On Account - PRJLY2409051686 |196519784/05.09.2024 | | 34600.00| 135400.00|
| |06/09/2024|Cheque Return - PRJLY2409051686 |196519784/05.09.2024 | 34600.00| | 135400.00|
|20/09/2024|20/09/2024|Receipt On Account - MRJLY2409200015 |CASH | | 35600.00| 99800.00|
|05/10/2024|05/10/2024|EF Loan |RJLY2TF2206300001|IST (27/48) | | 34600.00| | 134400.00|
| |05/10/2024|Receipt On Account - PRJLY2410051298 |198800800/05.10.2024 | | 34600.00| 134400.00|
| |07/10/2024|Cheque Return - PRJLY2410051298 |198800800/05.10.2024 | 34600.00| | 134400.00|
|21/10/2024|21/10/2024|Receipt On Account - MRJLY2410210007 |CASH | | 35600.00| 98800.00|
|05/11/2024|05/11/2024|EF Loan |RJLY2TF2206300001|IST (28/48) | | 34600.00| | 133400.00|
| |05/11/2024|Receipt On Account - PRJLY2411050602 |201862246/05.11.2024 | | 34600.00| 133400.00|
| |06/11/2024|Cheque Return - PRJLY2411050602 |201862246/05.11.2024 | 34600.00| | 133400.00|
|13/11/2024|13/11/2024|Arrears As On 13/11/2024 | | | | 133400.00|
| | | | | |
|UnCleared Cheque Receipts | | | | 0|
| | |-----------|-----------| |
|Total | | 984900.00| 851500.00| |
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| Un - Billed Transactions |
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| Value Date/ Billing Date Tran Date Transaction Due Amount Receipt Amount |
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| 13/11/2024 13/11/2024 Unbilled Interest -TF-RJLY2TF2206300001 3323.94 0.00|
| 13/11/2024 13/11/2024 Unbilled DPI 43615.00 0.00|
| 13/11/2024 13/11/2024 Unbilled Expenses 12000.00 0.00|

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Total Due Break Up of Billed Transaction

Total Due-Inst 973600.00
Total Due-Exp 11000.00
Total Due-DPI 300.00

------------
Total 984900.00

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| III - Settlement Amount as on date valid upto 13/11/2024 |
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|Arrears As On 13/11/2024 133400.00|
|EF Loan-RJLY2TF2206300001-Future Principal 550133.00|
|Pre-Closure charges on Future Principal @ 2.00 % 11002.66|
|Tax on Pre-closure Charges @ 18.00 % 1980.48|
|Unbilled Transaction Balance (Due-Receipts) 58938.94|
|UnCleared Cheque Receipts 0|
|Total 755455.08|
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GSTIN : 33AAACS7018R1Z0

Legend for transactions in your account statement

-------------------------------------------------
PEI - Pre - Instalment Interest,IST - (Instalment No. Due/Total No. of Instalments)-Monthly Instalment,BC - Bank Charges,RTO - RTO Expenses,
DPI - Delayed Payment Interest,INS -Insurance Expenses,SEZ - Repossession Expenses,LEG - Legal Expenses,
TRF - Loan to Loan Transfer,YRE - Yard Rent Expenses,VAL - Vehicle Valuation Expenses,
REF - Refurbishment Expenses,POS - Future Principal,PPM - Part Pre Payment,PPR - Prompt Payment Rebate,RTOA - RTO Advance,
STX - Service Tax, PC - Processing Charges
GST - Goods and Services Tax

This is a system generated statement and does not require signature

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IV - Cheque/Nach Bounced Details
13/11/2024
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|Sr.No ChequeNo/InstrNo Cheque/Instr Dt Amount Cheque/Nach Dishonour Charges Bounced Dt Reason

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|1 132741617 05/10/2022 34600.00 1000.00 06/10/2022
|2 139086365 05/01/2023 34600.00 1000.00 10/01/2023
|3 142210059 05/02/2023 34600.00 1000.00 08/02/2023
|4 146702311 05/04/2023 34600.00 1000.00 08/04/2023
|5 149113889 05/05/2023 34600.00 1000.00 09/05/2023
|6 151446661 05/06/2023 34600.00 1000.00 07/06/2023
|7 154644759 05/07/2023 34600.00 1000.00 06/07/2023
|8 156383469 05/08/2023 34600.00 1000.00 07/08/2023
|9 159799783 05/09/2023 34600.00 1000.00 06/09/2023
|10 163456255 05/10/2023 34600.00 1000.00 07/10/2023
|11 166291072 05/11/2023 34600.00 1000.00 06/11/2023
|12 168838693 05/12/2023 34600.00 1000.00 06/12/2023
|13 171819819 05/01/2024 34600.00 1000.00 06/01/2024
|14 176396506 05/02/2024 34600.00 1000.00 06/02/2024
|15 179394537 05/03/2024 34600.00 1000.00 07/03/2024
|16 182382419 05/04/2024 34600.00 1000.00 06/04/2024
|17 185277145 05/05/2024 34600.00 1000.00 07/05/2024
|18 188149531 05/06/2024 34600.00 1000.00 06/06/2024
|19 190987605 05/07/2024 34600.00 1000.00 06/07/2024
|20 194054110 05/08/2024 34600.00 1000.00 06/08/2024
|21 196519784 05/09/2024 34600.00 1000.00 06/09/2024 Insufficient funds
|22 198800800 05/10/2024 34600.00 1000.00 07/10/2024 Insufficient funds
|23 201862246 05/11/2024 34600.00 1000.00 06/11/2024 Insufficient funds

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V - DPI CALCULATION SHEET
For the period ending 13/11/2024
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|Value Date From Date To Date Arrears DPI Rate Gapdays DPI DPITotal

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|30/06/2022 30/06/2022 30/06/2022 4800.00 36.0000 0 0 0

|05/08/2022 30/06/2022 05/08/2022 0 36.0000 36 0 0

|05/08/2022 05/08/2022 05/08/2022 34600.00 36.0000 0 0 0

|05/09/2022 05/08/2022 05/09/2022 0 36.0000 31 0 0

|05/09/2022 05/09/2022 05/09/2022 34600.00 36.0000 0 0 0

|05/10/2022 05/09/2022 05/10/2022 0 36.0000 30 0 0

|07/10/2022 05/10/2022 07/10/2022 34600.00 36.0000 2 68.00 0

|05/11/2022 07/10/2022 05/11/2022 0 36.0000 29 0 0

|05/11/2022 05/11/2022 05/11/2022 34600.00 36.0000 0 0 0

|05/12/2022 05/11/2022 05/12/2022 0 36.0000 30 0 0

|05/12/2022 05/12/2022 05/12/2022 34600.00 36.0000 0 0 0

|05/01/2023 05/12/2022 05/01/2023 0 36.0000 31 0 0

|10/01/2023 05/01/2023 10/01/2023 34600.00 36.0000 5 171.00 0

|05/02/2023 10/01/2023 05/02/2023 0 36.0000 26 0 0

|09/02/2023 05/02/2023 09/02/2023 34600.00 36.0000 4 136.00 0

|05/03/2023 09/02/2023 05/03/2023 0 36.0000 24 0 0

|05/03/2023 05/03/2023 05/03/2023 34600.00 36.0000 0 0 0

|05/04/2023 05/03/2023 05/04/2023 0 36.0000 31 0 0

|24/04/2023 05/04/2023 24/04/2023 34600.00 36.0000 19 648.00 0

|05/05/2023 24/04/2023 05/05/2023 0 36.0000 11 0 0

|29/05/2023 05/05/2023 29/05/2023 34600.00 36.0000 24 819.00 0

|05/06/2023 29/05/2023 05/06/2023 0 36.0000 7 0 0

|21/06/2023 05/06/2023 21/06/2023 34600.00 36.0000 16 546.00 0

|05/07/2023 21/06/2023 05/07/2023 0 36.0000 14 0 0

|05/08/2023 05/07/2023 05/08/2023 34600.00 36.0000 31 1058.00 0

|28/08/2023 05/08/2023 28/08/2023 69200.00 36.0000 23 1570.00 0

|05/09/2023 28/08/2023 05/09/2023 34600.00 36.0000 8 273.00 0

|30/09/2023 05/09/2023 30/09/2023 69200.00 36.0000 25 1706.00 0

|05/10/2023 30/09/2023 05/10/2023 34600.00 36.0000 5 171.00 0

|30/10/2023 05/10/2023 30/10/2023 69200.00 36.0000 25 1706.00 0

|05/11/2023 30/10/2023 05/11/2023 34600.00 36.0000 6 205.00 0

|27/11/2023 05/11/2023 27/11/2023 69200.00 36.0000 22 1502.00 0

|05/12/2023 27/11/2023 05/12/2023 34600.00 36.0000 8 273.00 0

|30/12/2023 05/12/2023 30/12/2023 69200.00 36.0000 25 1706.00 0

|05/01/2024 30/12/2023 05/01/2024 34600.00 36.0000 6 205.00 0

|05/02/2024 05/01/2024 05/02/2024 69200.00 36.0000 31 2116.00 0

|28/02/2024 05/02/2024 28/02/2024 103800.00 36.0000 23 2355.00 0

|05/03/2024 28/02/2024 05/03/2024 69200.00 36.0000 6 410.00 0

|22/03/2024 05/03/2024 22/03/2024 103800.00 36.0000 17 1740.00 0

|31/03/2024 22/03/2024 31/03/2024 69200.00 36.0000 9 614.00 0

|05/04/2024 31/03/2024 05/04/2024 69200.00 36.0000 5 341.00 0

|30/04/2024 05/04/2024 30/04/2024 103800.00 36.0000 25 2559.00 0

|05/05/2024 30/04/2024 05/05/2024 68200.00 36.0000 5 336.00 0

|30/05/2024 05/05/2024 30/05/2024 102800.00 36.0000 25 2535.00 0

|05/06/2024 30/05/2024 05/06/2024 67200.00 36.0000 6 398.00 0

|30/06/2024 05/06/2024 30/06/2024 101800.00 36.0000 25 2510.00 0

|05/07/2024 30/06/2024 05/07/2024 67200.00 36.0000 5 331.00 0

|05/08/2024 05/07/2024 05/08/2024 101800.00 36.0000 31 3113.00 0

|22/08/2024 05/08/2024 22/08/2024 136400.00 36.0000 17 2287.00 0

|05/09/2024 22/08/2024 05/09/2024 100800.00 36.0000 14 1392.00 0

|20/09/2024 05/09/2024 20/09/2024 135400.00 36.0000 15 2003.00 0

|05/10/2024 20/09/2024 05/10/2024 99800.00 36.0000 15 1476.00 0

|21/10/2024 05/10/2024 21/10/2024 134400.00 36.0000 16 2121.00 0

|05/11/2024 21/10/2024 05/11/2024 98800.00 36.0000 15 1462.00 0

|13/11/2024 05/11/2024 13/11/2024 133400.00 36.0000 8 1053.00 43915.00

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