Œ§“àŽ©‰q‘àŽ{�Ý�”—Ê‚Ì�Ú�×
2004”N3ŒŽ31“úŒ»�Ý
| —p�@“r | Ž{�@�@�Ý�@�@–¼ | �Š�@�Ý�@’n | �@�@“y�@�@�@’n�im2�j | �@�@Œš�@�@�@•¨�im2�j | ||||||
| �s��àŽY | ‘¼�È’¡�àŽY | –¯Œö—L�àŽY | Œv | �s��àŽY | ‘¼�È’¡�àŽY | –¯Œö—L�àŽY | Œv | |||
| ‰cŽÉŽ{�Ý | ‘Δn’““Ô’n | ‘ΔnŽsŒµŒ´’¬ž Œ´ | 17,308.00 | 185.10 | - | 17,493.10 | 11,128.00 | - | - | 11,128.00 |
| �@�iŒP—û�ê�j | ‘ΔnŽsŒµŒ´’¬ž Œ´ | 17,234.00 | - | 3,939.00 | 21,173.00 | - | - | - | - | |
| �@�iƒwƒŠƒ|�[ƒg—p’n�j | ‘ΔnŽsŒµŒ´’¬“Œ—¢ | - | - | 6,387.40 | 6,387.40 | - | - | - | - | |
| ‘ЉY’““Ô’n | �²�¢•ÛŽs‘劃’¬ | 927,161.00 | - | - | 927,161.00 | 52,153.00 | - | - | 52,153.00 | |
| ‘呺’““Ô’n | ‘呺Žs�¼Š£”n�ê’¬ | 323,498.00 | - | - | 323,498.00 | 40,971.00 | - | - | 40,971.00 | |
| ’|�¼’““Ô’n | ‘呺Žs•x‚ÌŒ´ | 365,079.00 | - | - | 365,079.00 | 28,706.00 | - | - | 28,706.00 | |
| ‰‰�K�êŽ{�Ý | ‘呺‘å–쌴’†‰‰�K�ê | “Œ”Þ‹n’¬ | 5,401,434.00 | - | 84,867.91 | 5,486,301.91 | 3,978.00 | - | - | 3,978.00 |
| ’|�¼‘命•�‰‰�K�ê | ‘呺Žs“Œ‘呺 | 1,068,138.00 | - | - | 1,068,138.00 | - | - | - | - | |
| ‘Δn�㌩�≉�K�ê | ‘ΔnŽs”ü’Ó‡’¬�㌩�â | 376,842.00 | - | - | 376,842.00 | 45.00 | - | - | 45.00 | |
| ŽËŒ‚�êŽ{�Ý | ‘ΔnŠî–{ŽËŒ‚�ê | ‘ΔnŽs”ü’Ó‡’¬Œ{’m | 20,433.00 | - | 454,108.20 | 474,541.20 | 22.00 | - | - | 22.00 |
| ‘呺Šî–{ŽËŒ‚�ê | ‘呺Žs�¼Š£”n�ê | �i“y’n�”—Ê‚Í�A‰cŽÉŽ{�Ý�A‘呺’““Ô’n‚ÉŠÜ‚Þ�B�j | 6,776.00 | - | - | 6,776.00 | ||||
| ‘ЉY‘�ŠòŠî–{ŽËŒ‚�ê | �²�¢•ÛŽs—L•Ÿ’¬ | 770,880.00 | - | - | 770,880.00 | 48.00 | - | - | 48.00 | |
| ŒP—û�êŽ{�Ý | ‘Δn�i”ä“c�Ÿ�j‰ˆŠÝŠÄŽ‹ŒP—û�ê | ‘ΔnŽs�ã‘Δn’¬ | - | - | 13,009.48 | 13,009.48 | - | - | - | - |
| ‹½�艈ŠÝŠÄŽ‹ŒP—û�ê | ‘ΔnŽs”ü’Ó‡’¬�¡—¢ | 291,829.00 | - | - | 291,829.00 | - | - | - | - | |
| Ž––±�ŠŽ{�Ý | ’·�è’n•û˜A—�•” | ’·�èŽs�o“‡’¬ | 1,326.00 | - | - | 1,326.00 | 1,404.00 | - | - | 1,404.00 |
| �@�@�@�V�@�@“‡Œ´•å�WŽ––±�Š | “‡Œ´Žs�‚“‡ | - | - | - | - | - | - | 99.73 | 99.73 | |
| �@�@�@�V�@�@æ|‘�•å�WŽ––±�Š | æ|‘�Žs‰i�¹“Œ’¬ | - | - | - | - | - | - | 66.96 | 66.96 | |
| �@�@�@�V�@�@’·�è•å�WˆÄ“à�Š | ’·�èŽs‘å�•’¬ | - | - | - | - | - | - | 96.36 | 96.36 | |
| �@�@�@�V�@�@ˆëŠò•å�WŽ––±�Š | ˆëŠòŽs‹½ƒm‰Y’¬ | - | - | - | - | - | - | 46.64 | 46.64 | |
| �@�@�@�V�@�@‘Δn’“�݈õŽ––±�Š | ‘ΔnŽsŒµŒ´’¬ | - | - | 337.12 | 337.12 | 168.00 | - | - | 168.00 | |
| �@�@�@�V�@�@ŒÜ“‡•å�WŽ––±�Š | •Ÿ�]Žs‰h’¬ | - | - | - | - | - | - | 73.81 | 73.81 | |
| �@�@�@�V�@�@�ãŒÜ“‡•å�WŽ––±�Š | —L�ì’¬ | - | - | - | - | - | - | 63.00 | 63.00 | |
| �@�@�@�V�@�@‹ÕŠC•å�WŽ––±�Š | ‹ÕŠC’¬‘º�¼‹½ | - | - | - | - | - | - | 77.27 | 77.27 | |
| �@�@�@�V�@�@‘呺•å�WŽ––±�Š | ‘呺Žs�…“c’¬ | - | - | - | - | - | - | 43.80 | 43.80 | |
| �hŽÉŽ{�Ý | ‘ЉY’““Ô’nŽRŒû�hŽÉŠO16Œ� | �²�¢•ÛŽs�@ŠO | 61,240.00 | - | - | 61,240.00 | 25,308.00 | - | - | 25,308.00 |
| ’|�¼’““Ô’n’|�¼“Á•ÊŽØŽó�hŽÉ | ‘呺Žs�X‰€’¬ | - | - | - | - | - | - | 5,036.00 | 5,036.00 | |
| ‘ЉY’““Ô’n‘ЉY“Á•ÊŽØŽó�hŽÉ | �²�¢•ÛŽs‘劃’¬ | 5,638.00 | - | - | 5,638.00 | - | - | 9,935.98 | 9,935.98 | |
| ‘ЉY’““Ô’nŽØ�ã�hŽÉ | �²�¢•ÛŽs�@ŠO | - | - | - | - | - | - | 13,191.88 | 13,191.88 | |
| ‘Δn’““Ô’nŽØ�ã�hŽÉ | ‘ΔnŽsŒµŒ´’¬ | - | - | - | - | - | - | 3,401.59 | 3,401.59 | |
| ‘Δn’““Ô’n‘Δn“Á•ÊŽØŽó�hŽÉ | ‘ΔnŽsŒµŒ´’¬ | - | - | - | - | - | - | 1,844.25 | 1,844.25 | |
| ‘Δn’““Ô’n‹v“c‘æ‚Q�hŽÉ | ‘ΔnŽsŒµŒ´’¬‹v“c | 2,780.00 | - | 75.10 | 2,855.10 | 1,485.00 | - | - | 1,485.00 | |
| ’·�è’n•û˜A—�•”ŽØ�ã�hŽÉ | ’·�èŽs�@ŠO | - | - | - | - | - | - | 186.50 | 186.50 | |
| ‘呺’““Ô’nŽØ�ã�hŽÉ | ‘呺Žs | - | - | - | - | - | - | 75.35 | 75.35 | |
| —p�@“r | Ž{�@�@�Ý�@�@–¼ | �Š�@�Ý�@’n | �@�@“y�@�@�@’n�im2�j | �@�@Œš�@�@�@•¨�im2�j | ||||||
| �s��àŽY | ‘¼�È’¡�àŽY | –¯Œö—L�àŽY | Œv | �s��àŽY | ‘¼�È’¡�àŽY | –¯Œö—L�àŽY | Œv | |||
| ‰cŽÉŽ{�Ý | �²�¢•Û’n•û‘�ŠÄ•” | �²�¢•ÛŽs•½�£’¬ | 38,717.00 | - | - | 38,717.00 | 8,390.00 | - | - | 8,390.00 |
| �²�¢•ÛŠî’n‹Æ–±‘à | �²�¢•ÛŽsб�s’¬ | 46,219.00 | - | 880.00 | 47,099.00 | 5,388.00 | - | - | 5,388.00 | |
| �²�¢•ÛŒx”õ‘à | �²�¢•ÛŽs�è•Ó’¬ | 91,415.00 | - | - | 91,415.00 | 18,528.00 | - | - | 18,528.00 | |
| �²�¢•ÛŒx”õ‘àŒüŒã�èŒx”õ�Š | �²�¢•ÛŽs•UƒP‰Y’¬ | 67,314.00 | - | - | 67,314.00 | 720.00 | - | - | 720.00 | |
| ‘Δn–h”õ‘à�ã‘ΔnŒx”õ�Š | ‘ΔnŽs�ã‘Δn’¬‘å‰Y | 32,699.00 | - | - | 32,699.00 | 2,332.00 | - | - | 2,332.00 | |
| ‘Δn–h”õ‘à‰º‘ΔnŒx”õ�Š | ‘ΔnŽsŒµŒ´’¬ˆÀ�_ | 121,773.00 | - | 2,896.00 | 124,669.00 | 6,429.00 | - | - | 6,429.00 | |
| �@�@�@�@�V�@�@�@�i•ª’¡ŽÉ�j | ‘ΔnŽsŒµŒ´’¬‹v“c“¹ | 453.00 | - | - | 453.00 | 245.00 | - | - | 245.00 | |
| ‘Δn–h”õ‘àˆëŠòŒx”õ�Š | ˆëŠòŽs�Ÿ–{’¬“Œ�I | 26,800.00 | - | 1,948.60 | 28,748.60 | 1,599.00 | - | - | 1,599.00 | |
| •½�£‘Ò‹@�Š | �²�¢•ÛŽs—§�_’¬ | 2,783.00 | - | - | 2,783.00 | 1,330.00 | - | - | 1,330.00 | |
| •½�£‘àŽÉ | �²�¢•ÛŽs•½�£’¬ | 14,799.00 | - | - | 14,799.00 | 11,528.00 | - | - | 11,528.00 | |
| ŽËŒ‚�êŽ{�Ý | ŠC�㎩‰q‘à�è•ÓŽËŒ‚�ê | �²�¢•ÛŽs�è•Ó’¬ | �i“y’n�”—Ê‚Í�A‰cŽÉŽ{�Ý�A‘呺’““Ô’n‚ÉŠÜ‚Þ�B�j | 5,347.00 | - | - | 5,347.00 | |||
| ŒP—û�êŽ{�Ý | •½�£ŒP—û�ê | �²�¢•ÛŽs•½�£’¬ | 14,188.00 | 14,188.00 | 1,866.00 | - | - | 1,866.00 | ||
| �`˜pŽ{�Ý | ‘呺�q‹ó‘à�`˜pŽ{�Ý | ‘呺Žs�X‰€’¬ | �i�”—Ê‚Í�A”ò�s�êŽ{�Ý�A’·�è‹ó�`‚ÉŠÜ‚Þ�B�j | - | - | - | - | |||
| �²�¢•ÛŠî’n‹Æ–±‘à�`˜pŽ{�Ý | �²�¢•ÛŽsб�s’¬ | �i�”—Ê‚Í�A‰cŽÉŽ{�Ý�A�²�¢•ÛŠî’n‹Æ–±‘à‚ÉŠÜ‚Þ�B�j | - | - | - | - | ||||
| �²�¢•ÛŒx”õ‘à�`˜pŽ{�Ý | �²�¢•ÛŽs�è•Ó’¬ | �i�”—Ê‚Í�A‰cŽÉŽ{�Ý�A�²�¢•ÛŒx”õ‘à‚ÉŠÜ‚Þ�B�j | - | - | - | - | ||||
| ‘Δn–h”õ‘àˆëŠòŒx”õ�Š�`˜pŽ{�Ý | ˆëŠòŽs�Ÿ–{’¬ | �i�”—Ê‚Í�A‰cŽÉŽ{�Ý�AˆëŠòŒx”õ�Š‚ÉŠÜ‚Þ�B�j | - | - | - | - | ||||
| ‘Δn–h”õ‘à | ‘ΔnŽs”ü’Ó‡’¬’|•~ | 19,516.00 | - | - | 19,516.00 | 1,776.00 | - | - | 1,776.00 | |
| �²�¢•Ûƒhƒ‰ƒCƒhƒbƒN | �²�¢•ÛŽs—§�_’¬ | �i’“—¯ŒR’ñ‹Ÿ“y’n‹¤“¯Žg—p�j | 329.00 | - | - | 329.00 | ||||
| �iˆê•”’“—¯ŒR’ñ‹ŸŒš•¨‹¤“¯Žg—p�j | ||||||||||
| ”ò�s�êŽ{�Ý | ’·�è‹ó�`�i‘呺”ò�s�ê�j | ‘呺Žs�¡’Ã’¬ | 265,118.00 | 9,989.70 | - | 275,107.70 | 47,730.00 | 1.94 | - | 47,731.94 |
| �@�@�@�@�i�q‹ó�áŠQ“”�j | ‘呺Žs�o�Y’˽ | - | - | 24.42 | 24.42 | - | - | - | - | |
| ’…—¤�êŽ{�Ý | ‰º‘ΔnŒx”õ�Š—£’…—¤�ê | ‘ΔnŽsŒµŒ´’¬ | - | - | 13,000.00 | 13,000.00 | - | - | - | - |
| �ã‘ΔnŒx”õ�Š—£’…—¤�ê | ‘ΔnŽs�ã‘Δn’¬ | 5,941.00 | - | - | 5,941.00 | - | - | - | - | |
| ’Ê�MŽ{�Ý | �²�¢•Û�j”ö‘—�M�Š | �²�¢•ÛŽs�j”ö’†’¬ | - | 18,678.67 | - | 18,678.67 | 730.00 | 16.52 | - | 746.52 |
| ‰G–XŽqŠx’†Œp�Š | �²�¢•ÛŽs�¬�²�¢•Û’¬ | - | - | 420.00 | 420.00 | 84.00 | - | - | 84.00 | |
| ”’Šx’†Œp�Š | •½ŒËŽs‘å‹v•Û’¬ | 14,066.00 | - | - | 14,066.00 | 84.00 | - | - | 84.00 | |
| Žá‹{“‡’†Œp�Š | �Ÿ–{’¬ | - | - | 475.00 | 475.00 | 40.00 | - | - | 40.00 | |
| Œ Œ»ŽR’†Œp�Š | ŒµŒ´’¬ | 1,359.00 | - | - | 1,359.00 | 108.00 | - | - | 108.00 | |
| �éŠx’†Œp�Š | �ã‘Δn’¬‹Õ | 39,605.00 | - | - | 39,605.00 | 181.00 | - | - | 181.00 | |
| ‘呺‚m‚c‚a‹Ç | ‘呺Žs•x‚ÌŒ´‚Q’š–Ú | 6,640.00 | - | - | 6,640.00 | 139.00 | - | - | 139.00 | |
| ‘呺•ûˆÊ‘ª’è�Š | ‘呺Žs�•ŠÛ’¬ | 2498.00 | - | - | 2,498.00 | - | - | - | - | |
| –ì•ê�è’†Œp�Š | –ì•ê�è’¬ | 1,113.00 | - | - | 1,113.00 | 55.00 | - | - | 55.00 | |
| ‹ÕŠC–³�ü’†Œp�Š | ‹ÕŠC’¬ | 1,908.00 | - | - | 1,908.00 | 103.00 | - | - | 103.00 | |
| “¤çÄ�è–³�ü’†Œp�Š | ‘ΔnŽsŒµŒ´’¬“¤çÄ�è”ö�èŽR | 16,261.00 | - | - | 16,261.00 | 130.00 | - | - | 130.00 | |
| ’ôŒGŽR–³�ü’†Œp�Š | ‘ΔnŽsŒµŒ´’¬—^—lj@“à | - | - | 9,450.00 | 9,450.00 | - | - | - | - | |
| ’·‰YŠxƒŒ�[ƒ_�[ŠÏ‘ª�Š | ‹ÕŠC’¬ | 9,624.00 | - | - | 9,624.00 | 184.00 | - | - | 184.00 | |
| ��•ä–³�l’†Œp�Š | ��•ä’¬ | 1,715.00 | - | - | 1,715.00 | 98.00 | - | - | 98.00 | |
| ‹³ˆçŒ¤‹†Ž{�Ý | �²�¢•Û‹³ˆç‘à | �²�¢•ÛŽs�è•Ó’¬ | 196,355.00 | - | - | 196,355.00 | 42,602.00 | - | - | 42,602.00 |
| •â‹‹Ž{�Ý | �²�¢•Û•â‹‹�Š“Œ‘qŒÉ | �²�¢•ÛŽs•½�£’¬ | �i’“—¯ŒR’ñ‹ŸŽ{�Ý‚ð‹¤“¯Žg—p�j | |||||||
| �²�¢•Û•â‹‹�Š�¼‘qŒÉ | �²�¢•ÛŽs—§�_’¬ | 2,790.00 | 25,985.06 | - | 28,775.06 | 658.00 | 7,550.35 | - | 8,208.35 | |
| ‘¾“c’™–û�Š | �²�¢•ÛŽs�è•Ó’¬ | 117,194.00 | - | - | 117,194.00 | 1,357.00 | - | - | 1,357.00 | |
| ‹àŽR’e–òŒÉ | �²�¢•ÛŽs‘哃’¬ | 178,798.00 | - | - | 178,798.00 | 4,265.00 | - | - | 4,265.00 | |
| ˆÁ�è’™–û�Š | �²�¢•ÛŽsˆÁ‰Y’¬ | �i’“—¯ŒR’ñ‹ŸŽ{�Ý‚ð‹¤“¯Žg—p�j | 200.00 | - | - | 200.00 | ||||
| ‘呺’™–û�Š | ‘呺Žs�¡’Ã’¬ | 46,483.00 | - | - | 46,483.00 | 2,766.00 | - | - | 2,766.00 | |
| ’|�¼’e‰Î–òŒÉ | ‘呺Žs•x‚ÌŒ´‚P’š–Ú | 2,734.00 | - | - | 2,734.00 | 32.00 | - | - | 32.00 | |
| �²�¢•Û•â‹‹�Š | �²�¢•ÛŽs•½�£’¬ | 8,121.00 | - | - | 8,121.00 | 4,168.00 | - | - | 4,168.00 | |
| �j”ö’e‰Î–òŒÉ | �²�¢•ÛŽs�j”ö–k’¬ | 214,646.00 | - | - | 214,646.00 | 5,145.00 | - | - | 5,145.00 | |
| �iˆê•”’“—¯ŒR’ñ‹Ÿ“y’n‚ð‹¤“¯Žg—p�j | ||||||||||
| ˆã—ÃŽ{�Ý | Ž©‰q‘à�²�¢•Û•a‰@ | �²�¢•ÛŽs•½�£’¬ | 6,900.00 | - | - | 6,900.00 | 3,815.00 | - | - | 3,815.00 |
| �hŽÉŽ{�Ý | �²�¢•Û’n•û‘�ŠÄ•”ŽŽq‘O�hŽÉ | �²�¢•ÛŽsŽŽq‘O’¬ | 9,749.00 | - | 826.11 | 10,575.11 | 3,408.00 | - | - | 3,408.00 |
| �²�¢•Û’n•û‘�ŠÄ•”’|•~�hŽÉ | ‘ΔnŽs”ü’Ó‡’¬ | 2,513.00 | - | 6.34 | 2,519.34 | 395.00 | - | - | 395.00 | |
| ‘呺�q‹ó‘à‘呺�hŽÉ | ‘呺ŽsŒÃ‰ê’¬ | 10,146.00 | - | - | 10,146.00 | 7,061.00 | - | - | 7,061.00 | |
| Œ¡‹��è�hŽÉŠO23Œ� | �²�¢•ÛŽs�@ŠO | 81,334.00 | - | 79.04 | 81,413.04 | 31,161.00 | - | - | 31,161.00 | |
| �²�¢•Û’n•û‘�ŠÄ•”�²�¢•Û (‘å�•)“Á•ÊŽØŽó�hŽÉ |
�²�¢•ÛŽs‘å�•’¬ | - | - | - | - | - | - | 614.98 | 614.98 | |
| �@�@�@�@�@�V�@�@�@�@�@ (‘å–ì)“Á•ÊŽØŽó�hŽÉ |
�²�¢•ÛŽs‘å–ì’¬ | - | - | - | - | - | - | 3,170.70 | 3,170.70 | |
| �@�@�@�@�@�V�@�@�@�@�@ (‘ЉY)“Á•ÊŽØŽó�hŽÉ |
�²�¢•ÛŽs‘ЉY’¬ | - | - | - | - | - | - | 4,733.80 | 4,733.80 | |
| �@�@�@�@�@�V�@�@�@�@�@ (‹_‰€)“Á•ÊŽØŽó�hŽÉ |
�²�¢•ÛŽs‹_‰€’¬ | - | - | - | - | - | - | 4,129.90 | 4,129.90 | |
| �@�@�@�@�@�V�@�@�@�@�@ (�¡•Ÿ)“Á•ÊŽØŽó�hŽÉ |
�²�¢•ÛŽs�¡•Ÿ’¬ | - | - | - | - | - | - | 3,282.14 | 3,282.14 | |
| �@�@�@�@�@�V�@�@�@�@�@ (�ì’Ã)“Á•ÊŽØŽó�hŽÉ |
ˆëŠòŽs�Ÿ–{’¬ | - | - | - | - | - | - | 2,084.14 | 2,084.14 | |
| �@�@�@�@�@�V�@�@�@�@�@ (“V�_)“Á•ÊŽØŽó�hŽÉ |
�²�¢•ÛŽs“V�_’¬ | - | - | - | - | - | - | 2,559.65 | 2,559.65 | |
| �²�¢•Û’n•û‘à‘�ŠÄ•”ŽØ�ã�hŽÉ | �²�¢•ÛŽs | - | - | - | - | - | - | 2,016.30 | 2,016,30 | |
| ‰º‘ΔnŒx”õ�ŠŽØ�ã�hŽÉ | ‘ΔnŽsŒµŒ´’¬ | - | - | - | - | - | - | 258.30 | 258.30 | |
| ‘呺�q‹óŠî’nŽØ�ã�hŽÉ | ‘呺Žs | - | - | - | - | - | - | 98.91 | 98.91 | |
| ‚»‚Ì‘¼‚ÌŽ{�Ý | �²�¢•Û‘¢�C•â‹‹�Š | �²�¢•ÛŽs—§�_’¬ | �iˆê•”’“—¯ŒR’ñ‹Ÿ“y’n‚ð‹¤“¯Žg—p�j | 21,071.00 | - | - | 21,071.00 | |||
| �iˆê•”’“—¯ŒR’ñ‹ŸŒš•¨‚ð‹¤“¯Žg—p�j | ||||||||||
| �²�¢•Û‘¢�C•â‹‹�ЉÎ�H�®”õ�ê | �²�¢•ÛŽs�è•Ó’¬ | 26,520.00 | - | - | 26,520.00 | 2,093.00 | - | - | 2,093.00 | |
| �²�¢•Û’n•û‘�ŠÄ•”�²�¢•ÛŽj—¿ŠÙ | �²�¢•ÛŽs�ã’¬ | 3,620.00 | - | - | 3,620.00 | 4,464.00 | - | - | 4,464.00 | |
| �²�¢•ÛƒfƒbƒJ—p’n�i•½ŒË’n‹æ�j | •½ŒËŽs‘D–Ø’¬ | 1,381.00 | - | - | 1,381.00 | - | - | - | - | |
| �²�¢•ÛƒfƒbƒJ—p’n�i�¼“‡’n‹æ�j | ‘å�£ŒË’¬�¼“‡ | 1,043.00 | - | - | 1,043.00 | - | - | - | - | |
| �²�¢•ÛƒfƒbƒJ—p’n�i�]“‡’n‹æ�j | �èŒË’¬�]“‡ | 1,451.00 | - | - | 1,451.00 | - | - | - | - | |
| �²�¢•ÛƒfƒbƒJ—p’n�i–Ê�‚’n‹æ�j | �¼ŠC’¬–Ê�‚‹½ | 1,499.00 | - | - | 1,499.00 | - | - | - | - | |
| ‘Δn“ŒŒûƒfƒbƒJ—p’n �i�¶ŒŽ’n‹æ�j |
�¶ŒŽ’¬ˆë•”–Æ | - | - | 1,500.00 | 1,500.00 | - | - | - | - | |
| ‘Δn“ŒŒûƒfƒbƒJ—p’n �iŒËƒm�è’n‹æ�j |
‘ΔnŽs�㌧’¬ | - | - | 1,459.83 | 1,459.83 | - | - | - | - | |
| ‘Δn“ŒŒûƒfƒbƒJ—p’n �iŽá‹{“‡’n‹æ�j |
ˆëŠòŽs�Ÿ–{’¬ | - | - | 120.00 | 120.00 | - | - | - | - | |
| —p�@“r | Ž{�@�@�Ý�@�@–¼ | �Š�@�Ý�@’n | �@�@“y�@�@�@’n�im2�j | �@�@Œš�@�@�@•¨�im2�j | ||||||
| �s��àŽY | ‘¼�È’¡�àŽY | –¯Œö—L�àŽY | Œv | �s��àŽY | ‘¼�È’¡�àŽY | –¯Œö—L�àŽY | Œv | |||
| ’…—¤�êŽ{�Ý | •Ÿ�]“‡’…—¤�ê | ŽOˆäŠy’¬•lƒm”È‹½ | 78,599.00 | - | - | 78,599.00 | - | - | - | - |
| ’Ê�MŽ{�Ý | ŠCŒI“‡•ª“ÔŠî’n | ‘ΔnŽs�ã‘Δn’¬ŠCŒI“‡ | 133,618.00 | - | 1.70 | 133,619.70 | 7,666.00 | - | - | 7,666.00 |
| �@�@�@�i˜k‰YŠí�ÞŒÉ�j | ‘ΔnŽs�ã‘Δn’¬˜k‰Y | 545.00 | - | - | 545.00 | 151.00 | - | - | 151.00 | |
| �@�@�@�i˜k‰Y‹‹�…�ê�j | ‘ΔnŽs�ã‘Δn’¬˜k‰Y | 260.00 | - | - | 260.00 | 10.00 | - | - | 10.00 | |
| �‚—íŽR’†Œp�Š | ‘ΔnŽs�ã‘Δn’¬‘å‰Y | 23,848.00 | - | - | 23,848.00 | - | - | - | - | |
| •Ÿ�]“‡•ª“ÔŠî’n | ŽOˆäŠy’¬›Ô‹½ | 137,641.00 | - | - | 137,641.00 | 7,290.00 | - | - | 7,290.00 | |
| �hŽÉŽ{�Ý | ŠCŒI“‡•ª“ÔŠî’n”ä“c�Ÿ˜A—��Š | �ã‘Δn’¬”ä“c�Ÿ | - | - | - | - | - | - | 90.40 | 90.40 |
| •Ÿ�]“‡•ª“ÔŠî’n•Ÿ�]“‡˜A—��Š | •Ÿ�]Žs | - | - | - | - | - | - | 31.12 | 31.12 | |
| •Ÿ�]“‡•ª“ÔŠî’n“ì’|’†�hŽÉŠO7Œ� | ŽOˆäŠy’¬ | 25,732.00 | - | - | 25,732.00 | 7,836.00 | - | - | 7,836.00 | |
| ŠCŒI“‡•ª“ÔŠî’nŠCŒI“‡ “Á•ÊŽØŽó�hŽÉ |
‘ΔnŽs�ã‘Δn’¬ | - | - | - | - | - | - | 1,181.94 | 1,181.94 | |
| —p�@“r | Ž{�@�@�Ý�@�@–¼ | �Š�@�Ý�@’n | �@�@“y�@�@�@’n�im2�j | �@�@Œš�@�@�@•¨�im2�j | ||||||
| �s��àŽY | ‘¼�È’¡�àŽY | –¯Œö—L�àŽY | Œv | �s��àŽY | ‘¼�È’¡�àŽY | –¯Œö—L�àŽY | Œv | |||
| Ž––±�ŠŽ{�Ý | Œ_–ñ–{•”’·�èŽx•” | ’·�èŽs�o“‡’¬ | �i�”—Ê‚Í�A—¤Ž©�A�”Ž{�Ý’·�è’n•û˜A—�•”‚ÉŠÜ‚Þ�B�j | |||||||
| �hŽÉŽ{�Ý | Œ_–ñ–{•”’·�èŽx•”’·�è�hŽÉŠO‚QŒ� | ’·�èŽs�¬ƒP‘q’¬ | 723.00 | - | - | 723.00 | 195.00 | - | - | 195.00 |
| �@�@�@�@�@�V�@�@’·�èŽØ�ã�hŽÉ | ’·�èŽs | - | - | - | - | - | - | 274.75 | 274.75 | |