Kumaresan Statement
Uploaded by
april20240412Kumaresan Statement
Uploaded by
april20240412Shriram 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 :KUMARESAN R Name :PONSELVI K
Address:N/NO: 9/130 Address:N/NO: 9/130
CHITHAMBARA NADAR PATTI CHITHAMBARA NADAR PATTI
AVUDAIYANOOR AVUDAIYANOOR
TIRUNELVELI,TAMIL NADU TIRUNELVELI,TAMIL NADU
INDIA INDIA
627430 627430
Mobile No:9655255579 Mobile No:8608069036
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
---------------------------------------------------------------------------------------------------------------------------------------------------
1 EF TNKSITF1501170001 19/01/2015 500000.00 247900.00 36 10/02/2015 10/01/2018 Matured
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II-Statement of Accounts
------------------------
For the period ending 07/02/2025
---------------------------------
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| Billed Transaction |
-----------------------------------------------------------------------------------------------------------------------------------
| Date | Particulars | | | |
----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
| Value | Tran | LoanType | Reference No | Transaction| Cheque/Electronic | | | |
| | | | | | Transfer | | | |
-----------------------------------------------------------------------------------------------------------------------------------
|10/02/2015|10/02/2015|EF Loan |TNKSITF1501170001|IST (1/36) | | 20775.00| | 20775.00|
|10/02/2015|15/02/2015|Receipt On Account - TNKSI1502150057 |000001/10.02.2015 | | 20775.00| |
|10/03/2015|10/03/2015|EF Loan |TNKSITF1501170001|IST (2/36) | | 20775.00| | 20775.00|
|10/03/2015|16/03/2015|Receipt On Account - tnksi1503160056 |6921217/10.03.2015 | | 20775.00| |
|10/04/2015|10/04/2015|EF Loan |TNKSITF1501170001|IST (3/36) | | 20775.00| | 20775.00|
|10/04/2015|15/04/2015|Receipt On Account - tnksi1504150066 |7223101/10.04.2015 | | 20775.00| |
|10/05/2015|10/05/2015|EF Loan |TNKSITF1501170001|IST (4/36) | | 20775.00| | 20775.00|
|10/05/2015|14/05/2015|Receipt On Account - Ptnksi505140005 |7360203/10.05.2015 | | 20775.00| |
|10/06/2015|10/06/2015|EF Loan |TNKSITF1501170001|IST (5/36) | | 20775.00| | 20775.00|
|10/06/2015|15/06/2015|Receipt On Account - Ptnksi506160039 |7879756/10.06.2015 | | 20775.00| |
|10/07/2015|10/07/2015|EF Loan |TNKSITF1501170001|IST (6/36) | | 20775.00| | 20775.00|
|10/07/2015|14/07/2015|Receipt On Account - Ptnksi507150011 |8103345/10.07.2015 | | 20775.00| |
|10/08/2015|10/08/2015|EF Loan |TNKSITF1501170001|IST (7/36) | | 20775.00| | 20775.00|
|10/08/2015|13/08/2015|Receipt On Account - Ptnksi508140010 |8490396/10.08.2015 | | 20775.00| |
|10/09/2015|10/09/2015|EF Loan |TNKSITF1501170001|IST (8/36) | | 20775.00| | 20775.00|
|10/09/2015|15/09/2015|Receipt On Account - Ptnksi509150151 |8786315/10.09.2015 | | 20775.00| |
|10/10/2015|10/10/2015|EF Loan |TNKSITF1501170001|IST (9/36) | | 20775.00| | 20775.00|
|10/10/2015|15/10/2015|Receipt On Account - Ptnksi510150037 |9140071/10.10.2015 | | 20775.00| |
|10/11/2015|10/11/2015|EF Loan |TNKSITF1501170001|IST (10/36) | | 20775.00| | 20775.00|
|10/11/2015|17/11/2015|Receipt On Account - Ptnksi511170040 |9462101/10.11.2015 | | 20775.00| |
|10/12/2015|10/12/2015|EF Loan |TNKSITF1501170001|IST (11/36) | | 20775.00| | 20775.00|
|10/12/2015|15/12/2015|Receipt On Account - Ptnksi512150047 |9789692/10.12.2015 | | 20775.00| |
|10/01/2016|10/01/2016|EF Loan |TNKSITF1501170001|IST (12/36) | | 20775.00| | 20775.00|
| |14/01/2016|Receipt On Account - Ptnksi601140025 |10169178/10.01.2016 | | 20775.00| 20775.00|
|11/01/2016|11/01/2016|Cheque Return Charges| | BC | | 1000.00| | 21775.00|
|11/01/2016|11/01/2016|Receipt On Account - HTNKSI601110001 |CASH | | 21775.00| |
| |14/01/2016|Cheque Return - Ptnksi601140025 |10169178/10.01.2016 | 20775.00| | |
|10/02/2016|10/02/2016|EF Loan |TNKSITF1501170001|IST (13/36) | | 20775.00| | 20775.00|
| |12/02/2016|Receipt On Account - Ptnksi602120017 |10593542/10.02.2016 | | 20775.00| 20775.00|
| |12/02/2016|Cheque Return - Ptnksi602120017 |10593542/10.02.2016 | 20775.00| | 20775.00|
|15/02/2016|15/02/2016|Cheque Return Charges| | BC | | 1000.00| | 21775.00|
|15/02/2016|15/02/2016|Receipt On Account - HTNKSI602150004 |CASH | | 21775.00| |
|10/03/2016|10/03/2016|EF Loan |TNKSITF1501170001|IST (14/36) | | 20775.00| | 20775.00|
|10/03/2016|14/03/2016|Receipt On Account - Ptnksi603140023 |11007055/10.03.2016 | | 20775.00| |
|09/04/2016|09/04/2016|Receipt On Account - HTNKSI604090002 |CASH | | 20775.00| -20775.00|
|10/04/2016|10/04/2016|EF Loan |TNKSITF1501170001|IST (15/36) | | 20775.00| | |
| |13/04/2016|Receipt On Account - Ptnksi604130009 |11510478/10.04.2016 | | 20775.00| |
| |13/04/2016|Cheque Return - Ptnksi604130009 |11510478/10.04.2016 | 20775.00| | |
|10/05/2016|10/05/2016|EF Loan |TNKSITF1501170001|IST (16/36) | | 20775.00| | 20775.00|
|10/05/2016|12/05/2016|Receipt On Account - Ptnksi605120014 |12064739/10.05.2016 | | 20775.00| |
|10/06/2016|10/06/2016|EF Loan |TNKSITF1501170001|IST (17/36) | | 20775.00| | 20775.00|
|10/06/2016|14/06/2016|Receipt On Account - Ptnksi606140075 |12698050/10.06.2016 | | 20775.00| |
|10/07/2016|10/07/2016|EF Loan |TNKSITF1501170001|IST (18/36) | | 20775.00| | 20775.00|
| |13/07/2016|Receipt On Account - Ptnksi607130005 |13217803/10.07.2016 | | 20775.00| 20775.00|
| |13/07/2016|Cheque Return - Ptnksi607130005 |13217803/10.07.2016 | 20775.00| | 20775.00|
|05/08/2016|05/08/2016|Receipt On Account - HTNKS2608050001 |CASH | | 20775.00| |
|10/08/2016|10/08/2016|EF Loan |TNKSITF1501170001|IST (19/36) | | 20775.00| | 20775.00|
|10/08/2016|11/08/2016|Receipt On Account - HTNKS2608110002 |CASH | | 20775.00| |
| |16/08/2016|Receipt On Account - Ptnksi608160003 |13830195/10.08.2016 | | 20775.00| |
| |16/08/2016|Cheque Return - Ptnksi608160003 |13830195/10.08.2016 | 20775.00| | |
|10/09/2016|10/09/2016|EF Loan |TNKSITF1501170001|IST (20/36) | | 20775.00| | 20775.00|
| |14/09/2016|Receipt On Account - Ptnksi609140010 |14470463/10.09.2016 | | 20775.00| 20775.00|
| |14/09/2016|Cheque Return - Ptnksi609140010 |14470463/10.09.2016 | 20775.00| | 20775.00|
|10/10/2016|10/10/2016|EF Loan |TNKSITF1501170001|IST (21/36) | | 20775.00| | 41550.00|
| |15/10/2016|Receipt On Account - Ptnksi610150062 |15081855/10.10.2016 | | 20775.00| 41550.00|
| |15/10/2016|Cheque Return - Ptnksi610150062 |15081855/10.10.2016 | 20775.00| | 41550.00|
|03/11/2016|03/11/2016|Receipt On Account - Htnks2611030015 |CASH | | 41550.00| |
|10/11/2016|10/11/2016|EF Loan |TNKSITF1501170001|IST (22/36) | | 20775.00| | 20775.00|
| |22/11/2016|Receipt On Account - Ptnksi611220004 |15638115/10.11.2016 | | 20775.00| 20775.00|
| |22/11/2016|Cheque Return - Ptnksi611220004 |15638115/10.11.2016 | 20775.00| | 20775.00|
|10/12/2016|10/12/2016|EF Loan |TNKSITF1501170001|IST (23/36) | | 20775.00| | 41550.00|
| |27/12/2016|Receipt On Account - Ptnksi612270013 |16441547/10.12.2016 | | 20775.00| 41550.00|
| |27/12/2016|Cheque Return - Ptnksi612270013 |16441547/10.12.2016 | 20775.00| | 41550.00|
|10/01/2017|10/01/2017|EF Loan |TNKSITF1501170001|IST (24/36) | | 20775.00| | 62325.00|
| |25/01/2017|Receipt On Account - Ptnksi701250016 |17150646/10.01.2017 | | 20775.00| 62325.00|
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
| Date | Particulars | | | |
----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
| Value | Tran | LoanType | Reference No | Transaction| Cheque/Electronic | | | |
| | | | | | Transfer | | | |
-----------------------------------------------------------------------------------------------------------------------------------
| |25/01/2017|Cheque Return - Ptnksi701250016 |17150646/10.01.2017 | 20775.00| | 62325.00|
|10/02/2017|10/02/2017|EF Loan |TNKSITF1501170001|IST (25/36) | | 20775.00| | 83100.00|
| |20/02/2017|Receipt On Account - Ptnksi702200014 |17772198/10.02.2017 | | 20775.00| 83100.00|
| |20/02/2017|Cheque Return - Ptnksi702200014 |17772198/10.02.2017 | 20775.00| | 83100.00|
|10/03/2017|10/03/2017|EF Loan |TNKSITF1501170001|IST (26/36) | | 20775.00| | 103875.00|
| |15/03/2017|Receipt On Account - Ptnksi703150014 |19354247/10.03.2017 | | 20775.00| 103875.00|
| |15/03/2017|Cheque Return - Ptnksi703150014 |19354247/10.03.2017 | 20775.00| | 103875.00|
|10/04/2017|10/04/2017|EF Loan |TNKSITF1501170001|IST (27/36) | | 20775.00| | 124650.00|
| |12/04/2017|Receipt On Account - PTNKS2704120575 |19366055/10.04.2017 | | 20775.00| 124650.00|
| |12/04/2017|Cheque Return - PTNKS2704120575 |19366055/10.04.2017 | 20775.00| | 124650.00|
|10/05/2017|10/05/2017|EF Loan |TNKSITF1501170001|IST (28/36) | | 20775.00| | 145425.00|
| |12/05/2017|Receipt On Account - PTNKS2705120045 |20352156/10.05.2017 | | 20775.00| 145425.00|
| |12/05/2017|Cheque Return - PTNKS2705120045 |20352156/10.05.2017 | 20775.00| | 145425.00|
|10/06/2017|10/06/2017|EF Loan |TNKSITF1501170001|IST (29/36) | | 20775.00| | 166200.00|
| |14/06/2017|Receipt On Account - PTNKS2706140023 |21031929/10.06.2017 | | 20775.00| 166200.00|
| |14/06/2017|Cheque Return - PTNKS2706140023 |21031929/10.06.2017 | 20775.00| | 166200.00|
|10/07/2017|10/07/2017|EF Loan |TNKSITF1501170001|IST (30/36) | | 20775.00| | 186975.00|
| |12/07/2017|Receipt On Account - PTNKS2707120077 |21917579/10.07.2017 | | 20775.00| 186975.00|
| |12/07/2017|Cheque Return - PTNKS2707120077 |21917579/10.07.2017 | 20775.00| | 186975.00|
|10/08/2017|10/08/2017|EF Loan |TNKSITF1501170001|IST (31/36) | | 20775.00| | 207750.00|
| |12/08/2017|Receipt On Account - PTNKS2708120061 |23348563/10.08.2017 | | 20775.00| 207750.00|
| |12/08/2017|Cheque Return - PTNKS2708120061 |23348563/10.08.2017 | 20775.00| | 207750.00|
|10/09/2017|10/09/2017|EF Loan |TNKSITF1501170001|IST (32/36) | | 20775.00| | 228525.00|
| |13/09/2017|Receipt On Account - PTNKS2709130030 |23800704/10.09.2017 | | 20775.00| 228525.00|
| |13/09/2017|Cheque Return - PTNKS2709130030 |23800704/10.09.2017 | 20775.00| | 228525.00|
|10/10/2017|10/10/2017|EF Loan |TNKSITF1501170001|IST (33/36) | | 20775.00| | 249300.00|
| |12/10/2017|Receipt On Account - PTNKS2710120066 |24740294/10.10.2017 | | 20775.00| 249300.00|
| |12/10/2017|Cheque Return - PTNKS2710120066 |24740294/10.10.2017 | 20775.00| | 249300.00|
|10/11/2017|10/11/2017|EF Loan |TNKSITF1501170001|IST (34/36) | | 20775.00| | 270075.00|
| |14/11/2017|Receipt On Account - PTNKS2711140058 |25712215/10.11.2017 | | 20775.00| 270075.00|
| |14/11/2017|Cheque Return - PTNKS2711140058 |25712215/10.11.2017 | 20775.00| | 270075.00|
|10/12/2017|10/12/2017|EF Loan |TNKSITF1501170001|IST (35/36) | | 20775.00| | 290850.00|
| |13/12/2017|Receipt On Account - PTNKS2712130014 |26716486/10.12.2017 | | 20775.00| 290850.00|
| |13/12/2017|Cheque Return - PTNKS2712130014 |26716486/10.12.2017 | 20775.00| | 290850.00|
|10/01/2018|10/01/2018|EF Loan |TNKSITF1501170001|IST (36/36) | | 20775.00| | 311625.00|
| |12/01/2018|Receipt On Account - PTNKS2801120156 |28099250/10.01.2018 | | 20775.00| 311625.00|
| |12/01/2018|Cheque Return - PTNKS2801120156 |28099250/10.01.2018 | 20775.00| | 311625.00|
|11/05/2018|11/05/2018|Receipt On Account - Mtnks2805110017 |CASH | | 3000.00| 308625.00|
|24/07/2018|24/07/2018|Receipt On Account - Mtnks2807240049 |CASH | | 2000.00| 306625.00|
|07/02/2025|07/02/2025|Arrears As On 07/02/2025 | | | | 306625.00|
| | | | | |
|UnCleared Cheque Receipts | | | | 0|
| | |-----------|-----------| |
|Total | | 749900.00| 443275.00| |
-----------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
| Un - Billed Transactions |
------------------------------------------------------------------------------------------------------------------------------------
| Value Date/ Billing Date Tran Date Transaction Due Amount Receipt Amount |
------------------------------------------------------------------------------------------------------------------------------------
| 07/02/2025 07/02/2025 Unbilled DPI 850415.00 0.00|
| 07/02/2025 07/02/2025 Unbilled Expenses 20000.00 0.00|
------------------------------------------------------------------------------------------------------------------------------------
Total Due Break Up of Billed Transaction
Total Due-Inst 747900.00
Total Due-Exp 2000.00
Total Due-DPI 0
------------
Total 749900.00
-----------------------------------------------------------------------------------------------------------------------------------
| III - Settlement Amount as on date valid upto 07/02/2025 |
-----------------------------------------------------------------------------------------------------------------------------------
|Arrears As On 07/02/2025 306625.00|
|Unbilled Transaction Balance (Due-Receipts) 870415.00|
|UnCleared Cheque Receipts 0|
|Total 1177040.00|
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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
-----------------------------------------------------------------------------------------------------------------------------------
IV - Cheque/Nach Bounced Details
07/02/2025
-----------------------------------------------------------------------------------------------------------------------------------
|Sr.No ChequeNo/InstrNo Cheque/Instr Dt Amount Cheque/Nach Dishonour Charges Bounced Dt Reason
-----------------------------------------------------------------------------------------------------------------------------------
|1 10169178 10/01/2016 20775.00 1000.00 14/01/2016
|2 10593542 10/02/2016 20775.00 1000.00 12/02/2016
|3 11510478 10/04/2016 20775.00 1000.00 13/04/2016
|4 13217803 10/07/2016 20775.00 1000.00 13/07/2016
|5 13830195 10/08/2016 20775.00 1000.00 16/08/2016
|6 14470463 10/09/2016 20775.00 1000.00 14/09/2016
|7 15081855 10/10/2016 20775.00 1000.00 15/10/2016
|8 15638115 10/11/2016 20775.00 1000.00 22/11/2016
|9 16441547 10/12/2016 20775.00 1000.00 27/12/2016
|10 17150646 10/01/2017 20775.00 1000.00 25/01/2017
|11 17772198 10/02/2017 20775.00 1000.00 20/02/2017
|12 19354247 10/03/2017 20775.00 1000.00 15/03/2017
|13 19366055 10/04/2017 20775.00 1000.00 12/04/2017
|14 20352156 10/05/2017 20775.00 1000.00 12/05/2017
|15 21031929 10/06/2017 20775.00 1000.00 14/06/2017
|16 21917579 10/07/2017 20775.00 1000.00 12/07/2017
|17 23348563 10/08/2017 20775.00 1000.00 12/08/2017
|18 23800704 10/09/2017 20775.00 1000.00 13/09/2017
|19 24740294 10/10/2017 20775.00 1000.00 12/10/2017
|20 25712215 10/11/2017 20775.00 1000.00 14/11/2017
|21 26716486 10/12/2017 20775.00 1000.00 13/12/2017
|22 28099250 10/01/2018 20775.00 1000.00 12/01/2018
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
V - DPI CALCULATION SHEET
For the period ending 07/02/2025
-----------------------------------------------------------------------------------------------------------------------------------
|Value Date From Date To Date Arrears DPI Rate Gapdays DPI DPITotal
-----------------------------------------------------------------------------------------------------------------------------------
|10/02/2015 10/02/2015 10/02/2015 20775.00 36.0000 0 0 0
|10/03/2015 10/02/2015 10/03/2015 0 36.0000 28 0 0
|10/03/2015 10/03/2015 10/03/2015 20775.00 36.0000 0 0 0
|10/04/2015 10/03/2015 10/04/2015 0 36.0000 31 0 0
|10/04/2015 10/04/2015 10/04/2015 20775.00 36.0000 0 0 0
|10/05/2015 10/04/2015 10/05/2015 0 36.0000 30 0 0
|10/05/2015 10/05/2015 10/05/2015 20775.00 36.0000 0 0 0
|10/06/2015 10/05/2015 10/06/2015 0 36.0000 31 0 0
|10/06/2015 10/06/2015 10/06/2015 20775.00 36.0000 0 0 0
|10/07/2015 10/06/2015 10/07/2015 0 36.0000 30 0 0
|10/07/2015 10/07/2015 10/07/2015 20775.00 36.0000 0 0 0
|10/08/2015 10/07/2015 10/08/2015 0 36.0000 31 0 0
|10/08/2015 10/08/2015 10/08/2015 20775.00 36.0000 0 0 0
|10/09/2015 10/08/2015 10/09/2015 0 36.0000 31 0 0
|10/09/2015 10/09/2015 10/09/2015 20775.00 36.0000 0 0 0
|10/10/2015 10/09/2015 10/10/2015 0 36.0000 30 0 0
|10/10/2015 10/10/2015 10/10/2015 20775.00 36.0000 0 0 0
|10/11/2015 10/10/2015 10/11/2015 0 36.0000 31 0 0
|10/11/2015 10/11/2015 10/11/2015 20775.00 36.0000 0 0 0
|10/12/2015 10/11/2015 10/12/2015 0 36.0000 30 0 0
|10/12/2015 10/12/2015 10/12/2015 20775.00 36.0000 0 0 0
|10/01/2016 10/12/2015 10/01/2016 0 36.0000 31 0 0
|11/01/2016 10/01/2016 11/01/2016 20775.00 36.0000 1 20.00 0
|10/02/2016 11/01/2016 10/02/2016 0 36.0000 30 0 0
|15/02/2016 10/02/2016 15/02/2016 20775.00 36.0000 5 102.00 0
|10/03/2016 15/02/2016 10/03/2016 0 36.0000 24 0 0
|10/03/2016 10/03/2016 10/03/2016 20775.00 36.0000 0 0 0
|09/04/2016 10/03/2016 09/04/2016 0 36.0000 30 0 0
|10/04/2016 09/04/2016 10/04/2016 -20775.00 36.0000 1 0 0
|10/05/2016 10/04/2016 10/05/2016 0 36.0000 30 0 0
|10/05/2016 10/05/2016 10/05/2016 20775.00 36.0000 0 0 0
|10/06/2016 10/05/2016 10/06/2016 0 36.0000 31 0 0
|10/06/2016 10/06/2016 10/06/2016 20775.00 36.0000 0 0 0
|10/07/2016 10/06/2016 10/07/2016 0 36.0000 30 0 0
|05/08/2016 10/07/2016 05/08/2016 20775.00 36.0000 26 533.00 0
|10/08/2016 05/08/2016 10/08/2016 0 36.0000 5 0 0
|10/08/2016 10/08/2016 10/08/2016 20775.00 36.0000 0 0 0
|10/09/2016 10/08/2016 10/09/2016 0 36.0000 31 0 0
|10/10/2016 10/09/2016 10/10/2016 20775.00 36.0000 30 615.00 0
|03/11/2016 10/10/2016 03/11/2016 41550.00 36.0000 24 984.00 0
|10/11/2016 03/11/2016 10/11/2016 0 36.0000 7 0 0
|10/12/2016 10/11/2016 10/12/2016 20775.00 36.0000 30 615.00 0
|10/01/2017 10/12/2016 10/01/2017 41550.00 36.0000 31 1270.00 0
|10/02/2017 10/01/2017 10/02/2017 62325.00 36.0000 31 1906.00 0
|10/03/2017 10/02/2017 10/03/2017 83100.00 36.0000 28 2295.00 0
|10/04/2017 10/03/2017 10/04/2017 103875.00 36.0000 31 3176.00 0
|10/05/2017 10/04/2017 10/05/2017 124650.00 36.0000 30 3688.00 0
|10/06/2017 10/05/2017 10/06/2017 145425.00 36.0000 31 4446.00 0
|10/07/2017 10/06/2017 10/07/2017 166200.00 36.0000 30 4918.00 0
|10/08/2017 10/07/2017 10/08/2017 186975.00 36.0000 31 5717.00 0
|10/09/2017 10/08/2017 10/09/2017 207750.00 36.0000 31 6352.00 0
|10/10/2017 10/09/2017 10/10/2017 228525.00 36.0000 30 6762.00 0
|10/11/2017 10/10/2017 10/11/2017 249300.00 36.0000 31 7622.00 0
|10/12/2017 10/11/2017 10/12/2017 270075.00 36.0000 30 7991.00 0
|10/01/2018 10/12/2017 10/01/2018 290850.00 36.0000 31 8893.00 0
|11/05/2018 10/01/2018 11/05/2018 311625.00 36.0000 121 37190.00 0
|24/07/2018 11/05/2018 24/07/2018 308625.00 36.0000 74 22525.00 0
|31/03/2024 24/07/2018 31/03/2024 306625.00 36.0000 2077 628136.00 0
|07/02/2025 31/03/2024 07/02/2025 306625.00 36.0000 313 94659.00 850415.00
-----------------------------------------------------------------------------------------------------------------------------------
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