AMAR SAHEED FILLING STATION

RAJGARH ROAD, RAM NAGAR,NH-52, CHURU

SBI A/C NO. 42380336002

From 01/04/2024 To 31/03/2025
Date Particulars Dr Amount Cr. Amount
Opening Balance 10336117.21
4/1/2024IDBI BANK CURRENT A/C NO. 0881102000001786 700000
4/2/2024IDBI BANK CURRENT A/C NO. 0881102000001786 300000
4/2/2024IDBI BANK CURRENT A/C NO. 0881102000001786 150000
4/2/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 2500000
4/3/2024 Cash 143000
4/3/2024 Bank Charges 126.56
4/4/2024IDBI BANK CURRENT A/C NO. 0881102000001786 350000
4/4/2024 Cash 105000
4/4/2024 Bank Charges 92.93
4/4/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1900000
4/5/2024 Cash 298000
4/5/2024 Cash 220000
4/5/2024 By PRADEEP AND COMPANY 100000
4/5/2024 Bank Charges 263.73
4/6/2024IDBI BANK CURRENT A/C NO. 0881102000001786 450000
4/6/2024 Bank Charges 194.7
4/6/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1111000
4/8/2024IDBI BANK CURRENT A/C NO. 0881102000001786 400000
4/8/2024 Cash 300000
4/8/2024 Bank Charges 265.5
4/9/2024IDBI BANK CURRENT A/C NO. 0881102000001786 250000
4/9/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1000000
4/10/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 400000
4/10/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 275000
4/10/2024 By KARNI SINGH GURJAR 100000
4/10/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 300000
4/11/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 150000
4/12/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 280000
4/12/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
4/12/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
4/13/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 90000
4/13/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1400000
4/14/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 220000
4/14/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
4/14/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 150000
4/14/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 551000
4/15/2024 Cash 383000
4/15/2024 Bank Charges 338.96
4/16/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 680000
4/16/2024 Cash 314000
4/16/2024 Cash 294000
4/16/2024 Bank Charges 260.19
4/16/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1350000
4/16/2024 Bank Charges 277.89
4/17/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
4/17/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
4/17/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
4/17/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 150000
4/17/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 770000
4/19/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 400000
4/20/2024 Cash 702000
4/20/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 160000
4/20/2024 Bank Charges 621.27
4/20/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1600000
4/22/2024 Cash 513000
4/22/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
4/22/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 180000
4/22/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 50000
4/22/2024 Bank Charges 454.01
4/22/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 700000
4/23/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 660000
4/23/2024 Cash 314000
4/23/2024 Bank Charges 277.89
4/23/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1200000
4/24/2024 Cash 257000
4/24/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 225000
4/24/2024 Bank Charges 227.45
4/24/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 50000
4/24/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 450000
4/25/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
4/25/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 180000
4/25/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 150000
4/25/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 500000
4/26/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 160000
4/28/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
4/28/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 100000
4/29/2024 Cash 511000
4/29/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 250000
4/29/2024 Bank Charges 452.24
4/30/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
4/30/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 190000
4/30/2024 By HARITA CONSTRUCTION CO. 20150
4/30/2024 By SANT NIRANKARI MANDAL 7262
4/30/2024 Bank Interest Expenses 104835
5/1/2024 Cash 283000
5/1/2024IDBI BANK CURRENT A/C NO. 0881102000001786 200000
5/1/2024 Bank Charges 250.46
5/1/2024 HINDUSTAN FILLING STATION 2000000
5/2/2024 Cash 533000
5/2/2024IDBI BANK CURRENT A/C NO. 0881102000001786 325000
5/2/2024 Bank Charges 471.71
5/3/2024 Cash 240000
5/3/2024 Bank Charges 212.4
5/4/2024IDBI BANK CURRENT A/C NO. 0881102000001786 500000
5/4/2024 Cash 197000
5/4/2024 Bank Charges 174.35
5/4/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1700000
5/4/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 200000
5/5/2024IDBI BANK CURRENT A/C NO. 0881102000001786 190000
5/6/2024 Cash 541000
5/6/2024IDBI BANK CURRENT A/C NO. 0881102000001786 150000
5/6/2024 Bank Charges 478.79
5/6/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 700000
5/7/2024IDBI BANK CURRENT A/C NO. 0881102000001786 670000
5/7/2024 PRADEEP AND COMPANY 500000
5/7/2024IDBI BANK CURRENT A/C NO. 0881102000001786 190000
5/7/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1120000
5/8/2024 Cash 203000
5/8/2024IDBI BANK CURRENT A/C NO. 0881102000001786 200000
5/8/2024 Bank Charges 179.66
5/9/2024IDBI BANK CURRENT A/C NO. 0881102000001786 230000
5/9/2024 Cash 162000
5/9/2024 Bank Charges 143.37
5/10/2024 Cash 321000
5/10/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 165000
5/10/2024 Bank Charges 284.09
5/11/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 190000
5/11/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 100000
5/11/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1800000
5/13/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 590000
5/13/2024 Cash 240000
5/13/2024 Bank Charges 212.4
5/13/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 500000
5/14/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 850000
5/14/2024 Cash 135000
5/14/2024 Bank Charges 119.48
5/15/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
5/15/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 190000
5/15/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 150000
5/15/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 130000
5/15/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 100000
5/15/2024 Cash 62000
5/15/2024 Bank Charges 59
5/15/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 2150000
5/16/2024 Cash 270000
5/16/2024 Bank Charges 238.95
5/17/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 250000
5/17/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 220000
5/18/2024 Cash 364000
5/18/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 160000
5/18/2024 By HARITA CONSTRUCTION CO. 20149
5/18/2024 Bank Charges 322.14
5/19/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
5/19/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1290000
5/19/2024 Bank Interest Expenses 107457
5/20/2024 Cash 464000
5/20/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 280000
5/20/2024 Bank Charges 410.64
5/20/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 750000
5/21/2024 Cash 136000
5/21/2024 Bank Charges 120.36
5/22/2024 Cash 214000
5/22/2024 Bank Charges 189.39
5/23/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
5/23/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 180000
5/23/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 150000
5/23/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 120000
5/23/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 110000
5/23/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 100000
5/23/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 90000
5/24/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 700000
5/24/2024 Cash 330000
5/24/2024 HARITA CONSTRUCTION CO. 20149
5/24/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 2200000
5/24/2024 Bank Charges 292.05
5/27/2024 Cash 322000
5/27/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
5/27/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 180000
5/27/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 140000
5/27/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 120000
5/27/2024 By KARNI SINGH GURJAR 100000
5/27/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 60000
5/27/2024 Bank Charges 284.97
5/28/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 240000
5/28/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 150000
5/28/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 45000
5/29/2024 Cash 327000
5/29/2024 Bank Charges 289.4
5/29/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1850000
5/30/2024 SANT NIRANKARI MANDAL 12000
5/30/2024 SANT NIRANKARI MANDAL 2500
5/31/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 500000
5/31/2024 Cash 230000
5/31/2024 Bank Charges 203.55
5/31/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1100000
6/1/2024 Cash 273000
6/1/2024IDBI BANK CURRENT A/C NO. 0881102000001786 200000
6/1/2024IDBI BANK CURRENT A/C NO. 0881102000001786 175000
6/1/2024IDBI BANK CURRENT A/C NO. 0881102000001786 40000
6/1/2024 Bank Charges 241.61
6/2/2024 By HARITA CONSTRUCTION CO. 38468
6/3/2024 Cash 1466000
6/3/2024 By SUKANI DEVI 1100000
6/3/2024IDBI BANK CURRENT A/C NO. 0881102000001786 195000
6/3/2024 By SUKANI DEVI 190000
6/3/2024 Bank Charges 1297.41
6/3/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 3450000
6/4/2024IDBI BANK CURRENT A/C NO. 0881102000001786 940000
6/4/2024 Cash 202000
6/4/2024 Bank Charges 178.77
6/4/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1000000
6/5/2024 SUKANI DEVI 170000
6/6/2024 Cash 290000
6/6/2024 Bank Charges 256.65
6/9/2024 By KOSHAL JI WORKSHOP 15000
6/10/2024 By SUKANI DEVI 1300000
6/10/2024 Cash 517000
6/10/2024 Bank Charges 457.55
6/10/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 2100000
6/11/2024 Cash 416000
6/11/2024 Bank Charges 368.16
6/12/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 400000
6/12/2024 Cash 200000
6/12/2024 By SAMPAT SINGH RATHORE 14000
6/12/2024 Bank Charges 177
6/13/2024 Cash 723000
6/13/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 190000
6/13/2024 Bank Charges 639.86
6/13/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1950000
6/14/2024 Cash 201000
6/14/2024 Bank Charges 177.89
6/15/2024 Cash 270000
6/15/2024 Bank Charges 238.95
6/16/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
6/16/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
6/16/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 190000
6/16/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 110000
6/18/2024 Cash 606000
6/18/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 350000
6/18/2024 By OM JI SIHAG 300000
6/18/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 100000
6/18/2024 SHYAM SUNDER SHARMA 120000
6/18/2024 Bank Charges 536.31
6/18/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 2000000
6/19/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 1390000
6/19/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 1000000
6/19/2024 Cash 183000
6/19/2024 Bank Charges 161.96
6/20/2024 Cash 278000
6/20/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 270000
6/20/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 2300000
6/20/2024 Bank Charges 246.03
6/21/2024 Cash 320000
6/21/2024 Bank Charges 283.2
6/24/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 900000
6/24/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 590000
6/24/2024 Cash 225000
6/24/2024 Bank Charges 199.13
6/25/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 230000
6/25/2024 Cash 178000
6/25/2024 Bank Charges 157.53
6/26/2024 Cash 352000
6/26/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 140000
6/26/2024 Bank Charges 311.52
6/26/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 4000000
6/27/2024 Cash 215000
6/27/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 100000
6/27/2024 By HARITA CONSTRUCTION CO. 87010
6/27/2024 Bank Charges 190.28
6/28/2024 Cash 363000
6/28/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 290000
6/28/2024 Bank Charges 321.26
6/28/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 250000
6/29/2024 Cash 271000
6/29/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 250000
6/29/2024 Bank Charges 239.84
6/30/2024 Bank Interest Expenses 99776
7/1/2024IDBI BANK CURRENT A/C NO. 0881102000001786 350000
7/2/2024 Cash 162000
7/2/2024 Chq No.65518 SAMPAT SINGH RATHORE 15000
7/2/2024 Bank Charges 143.37
7/3/2024IDBI BANK CURRENT A/C NO. 0881102000001786 500000
7/3/2024 Cash 326000
7/3/2024 Chq No.287369 SANT NIRANKARI MANDAL 8500
7/3/2024 Bank Charges 288.51
7/4/2024 Cash 263000
7/4/2024IDBI BANK CURRENT A/C NO. 0881102000001786 70000
7/4/2024 Bank Charges 232.76
7/4/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 2900000
7/5/2024IDBI BANK CURRENT A/C NO. 0881102000001786 300000
7/5/2024 Cash 151000
7/5/2024 Bank Charges 133.64
7/6/2024IDBI BANK CURRENT A/C NO. 0881102000001786 200000
7/6/2024IDBI BANK CURRENT A/C NO. 0881102000001786 190000
7/6/2024 Cash 156000
7/6/2024IDBI BANK CURRENT A/C NO. 0881102000001786 110000
7/6/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 500000
7/6/2024 Bank Charges 138.06
7/8/2024 SBI A/C 42820104845 1500000
7/8/2024 Cash 280000
7/8/2024IDBI BANK CURRENT A/C NO. 0881102000001786 200000
7/8/2024 Bank Charges 247.8
7/9/2024 Cash 271000
7/9/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 2250000
7/9/2024 Bank Charges 239.84
7/10/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 550000
7/10/2024 By OM JI SIHAG 300000
7/10/2024 Cash 116000
7/10/2024 Bank Charges 102.66
7/11/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 150000
7/12/2024 Cash 380000
7/12/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
7/12/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 2000000
7/12/2024 Bank Charges 336.3
7/12/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 300000
7/12/2024 kamal commercial vehicle pvt. ltd. 29129
7/15/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 850000
7/15/2024 Cash 598000
7/15/2024 Bank Charges 529.23
7/16/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 500000
7/16/2024 Cash 220000
7/16/2024 Bank Charges 194.7
7/16/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1750000
7/18/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 550000
7/18/2024 Cash 338000
7/18/2024 Bank Charges 299.13
7/19/2024 Cash 347000
7/19/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 190000
7/19/2024 Bank Charges 307.1
7/20/2024 Cash 118000
7/20/2024 Bank Charges 104.43
7/22/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 550000
7/22/2024 Cash 446000
7/22/2024 Bank Charges 394.71
7/22/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 2200000
7/23/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 240000
7/23/2024 Cash 145000
7/23/2024 Bank Charges 128.33
7/23/2024 HINDUSTAN PETROLEUM CORPORATION LTD. 1180000
7/25/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 320000
7/25/2024 Cash 239000
7/25/2024 Bank Charges 211.52
7/26/2024 Cash 214000
7/26/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 75000
7/26/2024 Bank Charges 189.39
7/27/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
7/27/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 180000
7/27/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 170000
7/27/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 90000
7/29/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 450000
7/29/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 200000
7/29/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 160000
7/29/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 150000
7/31/2024
IDBI BANK CURRENT A/C NO. 0881102000001786 800000
8/9/2024 Chq No.65519 SAMPAT SINGH RATHORE 15000
8/24/2024 By HARITA CONSTRUCTION CO. 480000
8/28/2024 Chq No.651705 SANT NIRANKARI MANDAL 9000
8/29/2024 Chq No.65520 SAMPAT SINGH RATHORE 15000
10/4/2024 SAMPAT SINGH RATHORE 15000
10/18/2024 By HARITA CONSTRUCTION CO. 200000
10/26/2024 By KARNI SINGH GURJAR 40000
11/5/2024 By HARITA CONSTRUCTION CO. 200000
11/18/2024 By HARITA CONSTRUCTION CO. 250000
Total 65581188 63522889.87
Closing Balance 8277819.08
Naration Chq. No Chq. Date Balance
-1E+07
. 1/4/2024 -9636117
. 2/4/2024 -9336117
. 2/4/2024 -9186117
. 2/4/2024-11686117
. -11543117
. 3/4/2024-11543244
. 4/4/2024-11193244
. -11088244
. 4/4/2024-11088337
. 4/4/2024-12988337
. -12690337
. -12470337
Neft -12370337
. 5/4/2024-12370600
. 6/4/2024-11920600
. 6/4/2024-11920795
. 6/4/2024-13031795
. 8/4/2024-12631795
. -12331795
. 8/4/2024-12332061
. 9/4/2024-12082061
. 8/4/2024-13082061
. ###-12682061
. ###-12407061
Neft -12307061
. 29/05/202-12607061
. ###-12457061
. ###-12177061
. ###-11977061
. ###-11777061
. 13/04/202-11687061
. 13/04/202-13087061
. 14/04/202-12867061
. 14/04/202-12667061
 . 14/04/202-12517061
. 14/04/202-13068061
. -12685061
. 15/04/202-12685400
. 16/04/202-12005400
. -11691400
. -11397400
. 16/04/202-11397660
. 16/04/202-12747660
. 16/04/202-12747938
. . 17/04/202-12547938
. . 17/04/202-12347938
. . 17/04/202-12147938
. . 17/04/202-11997938
. 17/04/202-12767938
. . 19/04/202-12367938
. -11665938
. . 20/04/202-11505938
. 20/04/202-11506559
. 20/04/202-13106559
. -12593559
. . 22/04/202-12393559
. . 22/04/202-12213559
. . 24/04/202-12163559
. 20/04/202-12164013
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