Industrial Corporation Ledger

7/25/2019 Industrial Corporation Ledger

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Date Voucher# Chq#

31/12/2011 JVH 120471

31/12/2011 JVH 120471

31/12/2011 JVH 120471

31/12/2011 JVH 12047131/12/2011 JVH 120513

2/2/2012 PVH 020063 5 8808792

2/2/2012 PVH 020063 5 8808792

8/2/2012 JVH 020252

10/2/2012 JVH 020309

13/02/2012 JVH 020249

1/3/2012 PVH 030016 5 9418245

1/3/2012 PVH 030016 5 9418245

30/03/2012 JVH 030457

31/03/2012 JVH 03049314/04/2012 JVH 040402

24/04/2012 JVH 040376

30/04/2012 JVH 040382

30/04/2012 JVH 040406

30/04/2012 JVH 040407

30/04/2012 JVH 040414

30/04/2012 JVH 040415

30/04/2012 JVH 040425

1/5/2012 JVH 050494

5/5/2012 JVH 050498

11/5/2012 JVH 050495

11/5/2012 JVH 050496

11/5/2012 JVH 050504

15/05/2012 JVH 050500

16/05/2012 JVH 050499

31/05/2012 JVH 050497

31/05/2012 JVH 050521

31/05/2012 JVH 050522

31/05/2012 JVH 050523

31/05/2012 JVH 050524

31/05/2012 JVH 050525

31/05/2012 JVH 050526

30/06/2012 JVH 060560

30/06/2012 JVH 060561

30/06/2012 JVH 060562

30/06/2012 JVH 060563

30/06/2012 JVH 060564

30/06/2012 JVH 060565


2/30

30/06/2012 JVH 060566

30/06/2012 JVH 060567

30/06/2012 JVH 060568

30/06/2012 JVH 060569

30/06/2012 JVH 060570

30/06/2012 JVH 060571

30/06/2012 JVH 06057230/06/2012 JVH 060573

30/06/2012 JVH 060574

30/06/2012 JVH 060575

30/06/2012 JVH 060576

30/06/2012 JVH 060577

30/06/2012 JVH 060578

30/06/2012 JVH 060579

5/7/2012 PVH 070077 6 2503131

5/7/2012 PVH 070077 6 2503131

10/7/2012 JVH 07049130/07/2012 JVH 070486

31/07/2012 JVH 070483

31/07/2012 JVH 070484

31/07/2012 JVH 070487

31/07/2012 JVH 070488

31/07/2012 JVH 070489

31/07/2012 JVH 070490

31/07/2012 JVH 070492

31/07/2012 JVH 070494

31/07/2012 JVH 070502

15/08/2012 PVH 080316 6 3382008

15/08/2012 PVH 080316 6 3382008

31/08/2012 JVH 080452

31/08/2012 JVH 080453

31/08/2012 JVH 080454

31/08/2012 JVH 080455

31/08/2012 JVH 080456

31/08/2012 JVH 080457

31/08/2012 JVH 080458

31/08/2012 JVH 080459

31/08/2012 JVH 080460

31/08/2012 JVH 080461

31/08/2012 JVH 080462

31/08/2012 JVH 080463

31/08/2012 JVH 080464

31/08/2012 JVH 080465

31/08/2012 JVH 080469

31/08/2012 JVH 080470


3/30

14/09/2012 JVH 090525

22/09/2012 JVH 090527

24/09/2012 PVH 090441 6 2925303

24/09/2012 PVH 090441 6 2925303

30/09/2012 JVH 090499

30/09/2012 JVH 090511

30/09/2012 JVH 09051730/09/2012 JVH 090523

30/09/2012 JVH 090524

30/09/2012 JVH 090526

30/09/2012 JVH 090528

30/09/2012 JVH 090529

30/09/2012 JVH 090530

30/09/2012 JVH 090531

30/09/2012 JVH 090532

30/09/2012 JVH 090533

5/10/2012 PVH 100126 6 29253685/10/2012 PVH 100126 6 2925368

31/10/2012 JVH 100526

31/10/2012 JVH 100579

15/11/2012 PVH 110328 6 3949422

15/11/2012 PVH 110328 6 3949422

21/11/2012 PVH 110425 6 3949446

21/11/2012 PVH 110425 6 3949446

30/11/2012 JVH 110525

30/11/2012 JVH 110526

30/11/2012 JVH 110527

30/11/2012 JVH 110528

30/11/2012 JVH 110529

30/11/2012 JVH 110530

30/11/2012 JVH 110531

30/11/2012 JVH 110532

30/11/2012 JVH 110533

30/11/2012 JVH 110534

30/11/2012 JVH 110535

30/11/2012 JVH 110536

30/11/2012 JVH 110537

30/11/2012 JVH 110538

30/11/2012 JVH 110539

30/11/2012 JVH 110540

1/12/2012 JVH 120598

1/12/2012 JVH 120599

1/12/2012 JVH 120600

1/12/2012 JVH 120601

1/12/2012 JVH 120602


4/30

1/12/2012 JVH 120603

1/12/2012 JVH 120604

1/12/2012 JVH 120605

1/12/2012 JVH 120606

1/12/2012 JVH 120608

1/12/2012 JVH 120609

1/12/2012 JVH 1206141/12/2012 JVH 120615

1/12/2012 JVH 120616

1/12/2012 JVH 120617

1/12/2012 JVH 120618

22/12/2012 PVH 120437 6 3949330

22/12/2012 PVH 120437 6 3949330

31/12/2012 JVH 120635

31/12/2012 JVH 120636

31/12/2012 JVH 120637

31/12/2012 JVH 12063831/12/2012 JVH 120639

31/12/2012 JVH 120640

31/12/2012 JVH 120641

31/12/2012 JVH 120642

31/12/2012 JVH 120643

31/12/2012 JVH 120644

31/12/2012 JVH 120645

31/12/2012 JVH 120646

31/12/2012 JVH 120647

31/12/2012 JVH 120648

31/12/2012 JVH 120649

31/12/2012 JVH 120650

31/12/2012 JVH 120651

31/12/2012 JVH 120652

31/12/2012 JVH 120653

31/12/2012 JVH 120654

31/12/2012 JVH 120655

31/12/2012 JVH 120656

31/12/2012 JVH 120657

1/1/2013 JVH 010680

1/1/2013 JVH 010732

1/1/2013 JVH 010733

10/1/2013 JVH 010717

10/1/2013 JVH 010718

10/1/2013 JVH 010748

11/1/2013 PVH 010214 6 5509374

11/1/2013 PVH 010214 6 5509374

12/1/2013 JVH 010719


5/30

12/1/2013 JVH 010720

12/1/2013 JVH 010721

12/1/2013 JVH 010722

12/1/2013 JVH 010723

16/01/2013 JVH 010694

16/01/2013 JVH 010695

16/01/2013 JVH 01069617/01/2013 JVH 010716

19/01/2013 JVH 010714

19/01/2013 JVH 010715

21/01/2013 JVH 010697

21/01/2013 JVH 010698

22/01/2013 JVH 010706

22/01/2013 JVH 010709

22/01/2013 JVH 010711

22/01/2013 JVH 010746

22/01/2013 JVH 01074724/01/2013 JVH 010702

26/01/2013 JVH 010713

28/01/2013 PVH 010523 6 5509490

28/01/2013 PVH 010523 6 5509490

30/01/2013 JVH 010724

30/01/2013 JVH 010725

30/01/2013 JVH 010726

31/01/2013 JVH 010681

31/01/2013 JVH 010682

31/01/2013 JVH 010683

31/01/2013 JVH 010684

31/01/2013 JVH 010685

31/01/2013 JVH 010727

1/2/2013 JVH 020566

1/2/2013 JVH 020567

1/2/2013 JVH 020568

1/2/2013 JVH 020569

1/2/2013 JVH 020570

1/2/2013 JVH 020571

6/2/2013 JVH 020584

7/2/2013 JVH 020572

7/2/2013 JVH 020585

9/2/2013 JVH 020586

12/2/2013 JVH 020595

13/02/2013 JVH 020596

13/02/2013 JVH 020597

13/02/2013 JVH 020598

13/02/2013 JVH 020599


6/30

15/02/2013 JVH 020594

21/02/2013 PVH 020366 6 633021

21/02/2013 PVH 020366 6 633021

21/02/2013 JVH 020602

22/02/2013 JVH 020601

22/02/2013 JVH 020603

23/02/2013 JVH 02060023/02/2013 JVH 020632

25/02/2013 PVH 020570 6 6332835

25/02/2013 PVH 020570 6 6332835

27/02/2013 JVH 020605

27/02/2013 JVH 020606

28/02/2013 JVH 020607

2/3/2013 JVH 030667

5/3/2013 JVH 030665

15/03/2013 PVH 030343 6 6841882

15/03/2013 PVH 030343 6 684188216/03/2013 JVH 030636

20/03/2013 JVH 030645

20/03/2013 JVH 030646

20/03/2013 JVH 030668

20/03/2013 JVH 030669

27/03/2013 JVH 030663

30/03/2013 JVH 030635

3/4/2013 JVH 040583

4/4/2013 JVH 040580

4/4/2013 JVH 040582

5/4/2013 JVH 040574

6/4/2013 JVH 040513

9/4/2013 JVH 040512

11/4/2013 JVH 040573

12/4/2013 JVH 040571

13/04/2013 JVH 040572

15/04/2013 JVH 040578

15/04/2013 JVH 040579

16/04/2013 JVH 040575

16/04/2013 JVH 040577

17/04/2013 PVH 040377 6 9147211

17/04/2013 PVH 040377 6 9147211

19/04/2013 JVH 040538

20/04/2013 JVH 040539

22/04/2013 JVH 040540

22/04/2013 JVH 040545

22/04/2013 JVH 040581

27/04/2013 PVH 040575 6 9147282


7/30

27/04/2013 PVH 040575 6 9147282

27/04/2013 PVH 040575 6 9147282

27/04/2013 JVH 040546

27/04/2013 JVH 040551

29/04/2013 JVH 040511

6/5/2013 JVH 050724

7/5/2013 JVH 0507388/5/2013 JVH 050768

9/5/2013 JVH 050737

9/5/2013 JVH 050765

14/05/2013 JVH 050767

15/05/2013 JVH 050726

15/05/2013 JVH 050766

16/05/2013 JVH 050740

17/05/2013 JVH 050741

22/05/2013 PVH 050578 6 9759784

22/05/2013 PVH 050578 6 975978422/05/2013 JVH 050732

22/05/2013 JVH 050764

27/05/2013 JVH 050627

27/05/2013 JVH 050739

27/05/2013 JVH 050769

29/05/2013 JVH 050763

30/05/2013 PVH 050746 6 9759942

30/05/2013 PVH 050746 6 9759942

30/05/2013 JVH 050743

31/05/2013 JVH 050742

31/05/2013 JVH 050744

7/6/2013 JVH 060540

7/6/2013 JVH 060541

13/06/2013 JVH 060543

15/06/2013 JVH 060542

17/06/2013 JVH 060534

17/06/2013 JVH 060683

17/06/2013 JVH 060683

19/06/2013 JVH 060544

21/06/2013 PVH 060432 6 9759870

21/06/2013 PVH 060432 6 9759870

22/06/2013 PVH 060536 7 814321

22/06/2013 PVH 060536 7 814321

24/06/2013 JVH 060535

25/06/2013 JVH 060536

25/06/2013 JVH 060537

25/06/2013 JVH 060538

27/06/2013 JVH 060539


8/30

1/7/2013 PVH 070001 7 814451

1/7/2013 PVH 070001 7 814451

3/7/2013 JVH 070066

8/7/2013 PVH 070152 7 814498

8/7/2013 PVH 070152 7 814498

8/7/2013 JVH 070485

8/7/2013 JVH 0704939/7/2013 JVH 070486

13/07/2013 JVH 070064

17/07/2013 JVH 070492

18/07/2013 JVH 070489

20/07/2013 JVH 070488

25/07/2013 JVH 070491

26/07/2013 JVH 070490

30/07/2013 JVH 070650

1/8/2013 JVH 080398

3/8/2013 JVH 0800205/8/2013 JVH 080397

8/8/2013 JVH 080393

8/8/2013 JVH 080394

8/8/2013 JVH 080395

8/8/2013 JVH 080400

13/08/2013 JVH 080396

16/08/2013 JVH 080399

23/08/2013 JVH 080391

23/08/2013 JVH 080392

24/08/2013 JVH 080389

24/08/2013 JVH 080390

30/08/2013 PVH 080717 7 1166334

30/08/2013 PVH 080717 7 1166334

30/08/2013 PVH 080718 7 1166335

30/08/2013 PVH 080718 7 1166335

30/08/2013 PVH 080724 7 1166337

30/08/2013 PVH 080724 7 1166337

30/08/2013 PVH 080725 7 1166338

30/08/2013 PVH 080725 7 1166338

3/9/2013 JVH 090102

3/9/2013 JVH 090616

6/9/2013 JVH 090161

7/9/2013 JVH 090164

7/9/2013 JVH 090608

7/9/2013 JVH 090614

9/9/2013 JVH 090611

9/9/2013 JVH 090612

9/9/2013 JVH 090613


9/30

10/9/2013 JVH 090615

12/9/2013 JVH 090607

12/9/2013 JVH 090610

13/09/2013 JVH 090604

13/09/2013 JVH 090605

13/09/2013 JVH 090606

14/09/2013 JVH 09060918/09/2013 PVH 090412 7 1678436

18/09/2013 PVH 090412 7 1678436

18/09/2013 JVH 090410

19/09/2013 JVH 090421

20/09/2013 JVH 090491

25/09/2013 JVH 090577

26/09/2013 PVH 090623 7 1678516

26/09/2013 PVH 090623 7 1678516

26/09/2013 PVH 090624 7 1678517

26/09/2013 PVH 090624 7 16785171/10/2013 JVH 100288

1/10/2013 JVH 100292

1/10/2013 JVH 100293

1/10/2013 JVH 100294

1/10/2013 JVH 100296

1/10/2013 JVH 100349

12/11/2013 PVH 110211 7 2191825

12/11/2013 PVH 110211 7 2191825

12/11/2013 PVH 110212 7 2191826

12/11/2013 PVH 110212 7 2191826

12/11/2013 PVH 110213 7 2191827

12/11/2013 PVH 110213 7 2191827

21/11/2013 PVH 110314 7 2191846

21/11/2013 PVH 110314 7 2191846

21/11/2013 JVH 110227

21/11/2013 JVH 110239

21/11/2013 JVH 110240

23/11/2013 JVH 110305

23/11/2013 JVH 110316

23/11/2013 JVH 110319

23/11/2013 JVH 110321

23/11/2013 JVH 110322

25/11/2013 JVH 110329

27/11/2013 PVH 110474 7 2191902

27/11/2013 PVH 110474 7 2191902

27/11/2013 JVH 110529

5/12/2013 PVH 120114 7 2191973

5/12/2013 PVH 120114 7 2191973


10/30

12/12/2013 JVH 120623

13/12/2013 JVH 120124

9/1/2014 JVH 010082

10/1/2014 JVH 010327

15/01/2014 JVH 010139

15/01/2014 JVH 010140

15/01/2014 JVH 01014115/01/2014 JVH 010147

16/01/2014 JVH 010158

20/01/2014 JVH 010325

21/01/2014 PVH 010476 7 4402445

21/01/2014 PVH 010476 7 4402445

27/01/2014 JVH 010662

29/01/2014 JVH 010661

3/2/2014 JVH 020284

7/2/2014 JVH 020282

10/2/2014 JVH 02028314/02/2014 PVH 020252 7 4669002

14/02/2014 PVH 020252 7 4669002

17/02/2014 JVH 020587

26/02/2014 JVH 020366

26/02/2014 JVH 020367

12/3/2014 JVH 030446

27/03/2014 PVH 030508 7 5566501

27/03/2014 PVH 030508 7 5566501

26/04/2014 JVH 040447

29/04/2014 PVH 040663 7 6832443

29/04/2014 PVH 040663 7 6832443

7/5/2014 JVH 050052

7/5/2014 JVH 050063

16/05/2014 JVH 050145

16/05/2014 JVH 050146


11/30

Descriptio De!it

P" $%& D'(& ) *&+ C,,(-+. -+V # 12059

P" *&+ C,,(-+. 2 %P'$ -+V # 12106

P" $"P' '+&&(('D C,PP' -' -+V # 12064

P" 'CH&.&(' %,"CH ) $-%CH -+V # 1210320 $'+$, 1145 *, -+D"$%-&( C,P -# 1343

P&-D %, -+D"$%-&( C,P -+V#1205910106)12064 35723100

H%& ,* -+D"$%-&( C,P,&%-,+ 1295700

P" %-' $-%CH-+D"$%-&( C,P-+V#12340

P" D-**'+% -%'$-+D"$%-&( C,P-+V#12346

P" %-' $-%CH-+D"$%-&( C,P-+V#12356

P&-D %, -+D"$%-&( C,P,&%-,+ &.$% -+V #1343 2209800

H%& ,* -+D"$%-&( C,P,&%-,+ 802

.,,D$ '%+ -+D"$%-&( C,P - # 12340 ) 12356 900000

'('C%-C&( -%' P" -+D"$%-&( C,P - # 12339P" D-** -%'$-+D"$%-&( C,P-+V # 12610

P" D-** -%'$-+D"$%-&( C,P -+V# 12692

'('C%-C -%' P" -+D"$%-&( C,P - # 12646

C-C"-% &' P" -+D"$%-&( C,P - # 12647

'('C%-C&( -%' P" -+D"$%-( C,P - # 12685

PVC C&(' P" *, -+D"$%-&( C,P - # 12672

-+D-+. -' P" -+D"$%-&( C,P - # 12697

PVC C&(' P" -+D"%-&( C,P -+V # 12673

P" ,* V&+-$H -+D"$%-&( C,P - # 12748

D-** -%' P" -+D"$%-&( C,P,&%-,+ -# 12757

D-** -%' P" *, -+D"$%-&( C,P - # 12798

D-** -%' P" -+D"$%-&( C,P,&%-,+ -# 12801

D-** -%' P" -+D"$%-&( C,P,&%-,+ -# 12799

D-** -%' P" -+D"$%-&( C,P,&%-,+ -# 12830

D-** -%' P" -+D"$%-&( C,P,&%-,+ -# 12841

D-** -%' P" -+D"$%-&( C,P,&%-,+ -# 12953

D-** '('C%-C&( -%' *, H, -+D"$%-&( C,P+

D-** '('C%-C&( -%' P" *, H, -+D"$%-&( P

C&(' (". P" *, -+D"$%-&( C,P,&%-,+

'('C%-C&( -%' P" -+D"$%-&( C,P -# 12922

'('C%-C&( -%' P" -+D"$%-&( C,P - # 12918

'('C%-C&( -%' P" -+D"$%-&( C,P - # 12871

D-** -%' P" *, -+D"$%-&( C,P, -# 13094

D-** -%' P" *, -+D"$%-&( C,P, -# 13092

D-** -%' P" *, -+D"$%-&( C,P, -# 13170

D-** -%' P" *, -+D"$%-&( C,P, -# 13184

D-** -%' P" *, -+D"$%-&( C,P, -# 13166

D-** -%' P" *, -+D"$%-&( C,P, -# 13150


12/30

D-** -%' P" *, -+D"$%-&( C,P, -# 13070

D-** -%' P" *, -+D"$%-&( C,P, -# 13113

D-** -%' P" *, -+D"$%-&( C,P, -# 13121

D-** -%' P" *, -+D"$%-&( C,P, -# 13004

D-** -%' P" *, -+D"$%-&( C,P, -# 13005

D-** -%' P" *, -+D"$%-&( C,P, -# 13001

D-** -%' P" *, -+D"$%-&( C,P, -# 13137D-** -%' P" *, -+D"$%-&( C,P, -# 13138

D-** -%' P" *, -+D"$%-&( C,P, -# 13139

D-** -%' P" *, -+D"$%-&( C,P, -# 13149

D-** -%' P" *, -+D"$%-&( C,P, -# 13091

D-** -%' P" *, -+D"$%-&( C,P, -# 13093

D-** -%' P" *, -+D"$%-&( C,P, -# 13134

D-** -%' P" *, -+D"$%-&( C,P, -# 13136

P&-D %, -+D"$%-&( C,P,&%-,+ -+V # 12346 1395900

H%& ,* -+D"$%-&( C,P,&%-,+ 507

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13255'('C%-C -%'$ P"-+D"$%-&( C,P - # 13336

D-** -%'$ P" *, -+D"$%-&( C,P -# 13351

D-** -%'$ P" *, -+D"$%-&( C,P - # 13289

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13337

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13338

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13305

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13361

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13208

'('C%-C -,%'$ P" -+D"$%-&( C,P - # 13191

P" ,* "( *, -+D"$%-&( C,P - # 13195

P&-D -# 12610126721264612647 ) 12685 45644600

P&-D -# 12610126721264612647 ) 12685 1655600

'('C%-C -%'$ P"-+D"$%-&( C,P -# 13467

'('C%-C -%'$ P"-+D"$%-&( C,P-# 13517

'('C%-C -%'$ P"-+D"$%-&( C,P -# 13561

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13542

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13420

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13518

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13524

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13506

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13469

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13465

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13432

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13507

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13428

'('C%-C -%'$ P"-+D"$%-&( C,P - # 13563

12 ,,D'+ ,&D -+D"$%-&( C,P -+V # 13551

.(&$$ '(& P" -+D"$%-&( C,P - # 13567


13/30

'('C%- -%' P" -+D"$%-&( C,P, -# 13646

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14/30

'('C%-C&( -%'$ -+D"$%-&( C,P - # 13939

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15/30

C,+$"&(' P" -+D"$%-&( C,P -# 14482

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C,+ P" * -+D C,P - # 14673

C,+ P" * -+D C,P - # 14672

C,+ P" * -+D C,P - # 14675


16/30

C,+ P" * -+D C,P - # 14699

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P&-D %, -+D"$%-&( C,P,&%-,+ &.$% 38 -+V,-' 75795300


17/30

H%& ,* -+D"$%-&( C,P,&%-,+ 2749100

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P" V& -%' *, -+D C,P - # 15662

P" V& -%' *, -+D C,P - # 15677


18/30

P&-D &.&-+$% -(( +, 14618 4232400

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C,+ P" *, -+D"$%-&( C,P - # 15965

C,+ P" *, -+D"$%-&( C,P - # 15967


19/30

C,+ P" *, -+D"$%-&( C,P - # 15976

C,+ P" *, -+D"$%-&( C,P - # 15980

C,+ P" *, -+D"$%-&( C,P - # 15978

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20/30

C,+ P" *, -+D C,P,&%-,+ - # 16208

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21/30

Cre=it a>ace

4650000 4650000 C

9405000 14055000 C

22748800 36803800 C

215000 37018800 C2290000 39308800 C

3585700C

2290000C

450000 2740000 C

1446600 4186600 C

450000 4636600 C

2426800C

2346600C

1446600C

2217000 3663600 C37259000 40922600 C

4223300 45145900 C

5649700 50795600 C

357000 51152600 C

3520000 54672600 C

514500 55187100 C

1311600 56498700 C

441000 56939700 C

220000 57159700 C

3645000 60804700 C

31601800 92406500 C

1113200 93519700 C

1116200 94635900 C

9547500 104183400C

360000 104543400C

5077500 109620900C

1493000 111113900C

354000 111467900C

310 111498900 C

534000 112032900C

6495000 118527900C

11234000 129761900C

715 129833400 C

1188000 131021400C

1741200 132762600C

8974000 141736600C

950 141831600 C

260000 142091600C


22/30

6750000 148841600C

3800000 152641600C

7780600 160422200C

2175300 162597500C

736000 163333500C

1258200 164591700C

1650000 166241700C8403300 174645000C

350000 174995000C

1016000 176011000C

3912000 179923000C

5034900 184957900C

3040000 187997900C

1926000 189923900C

188528000C

188477300C

7779000 196256300C4870000 201126300C

406200 201532500C

14994000 216526500C

414000 216940500C

7587400 224527900C

4630900 229158800C

475 229206300 C

108000 229314300C

1573500 230887800C

380000 231267800C

185623200C

183967600C

6939800 190907400C

8846000 199753400C

4120400 203873800C

1507800 205381600C

6549900 211931500C

4171200 216102700C

4763000 220865700C

6179600 227045300C

2748000 229793300C

2875900 232669200C

1851000 234520200C

1260000 235780200C

182000 235962200C

817200 236779400C

660 236845400 C

234000 237079400C


23/30

2242800 239322200C

1977300 241299500C

226824500C

226299500C

1805000 228104500C

387500 228492000C

124000 228616000C4818000 233434000C

2670000 236104000C

2260000 238364000C

132500 238496500C

13255000 251751500C

6672500 258424000C

15055000 273479000C

2280000 275759000C

8473000 284232000C

216682000C214232000C

14636000 228868000C

2773200 231641200C

183021700C

181258200C

132855500C

131099900C

10640000 141739900C

3030000 144769900C

1219200 145989100C

2062500 148051600C

918500 148970100C

380 149008100 C

10154000 159162100C

1932000 161094100C

1820000 162914100C

3761500 166675600C

2033000 168708600C

600 168768600 C

520000 169288600C

570000 169858600C

21621500 191480100C

475 191527600 C

778000 192305600C

3635000 195940600C

2310000 198250600C

1780000 200030600C

1121000 201151600C


24/30

3600000 204751600C

8744000 213495600C

7607000 221102600C

3528000 224630600C

210000 224840600C

720000 225560600C

8980300 234540900C5015000 239555900C

345000 239900900C

8028000 247928900C

118600 248047500C

208173000C

206726700C

5405000 212131700C

3040000 215171700C

1133000 216304700C

312000 216616700C642500 217259200C

367500 217626700C

640 217690700 C

6980300 224671000C

4794100 229465100C

189 229484000 C

1798000 231282000C

150000 231432000C

2106000 233538000C

4255000 237793000C

115000 237908000C

6900000 244808000C

432 244851200 C

520000 245371200C

2240000 247611200C

10509000 258120200C

660000 258780200C

450 258825200 C

1657500 260482700C

300000 260782700C

292000 261074700C

890000 261964700C

2300000 264264700C

7058500 271323200C

269023200C

246966800C

246166800C

1455000 247621800C


25/30

36 247625400 C

6265800 253891200C

350000 254241200C

3190000 257431200C

1875000 259306200C

850000 260156200C

7164000 267320200C260000 267580200C

2520000 270100200C

3752400 273852600C

10770000 284622600C

624000 285246600C

1714000 286960600C

255000 287215600C

7950000 295165600C

294910600C

286960600C336500 287297100C

662500 287959600C

268943600C

268253800C

6283400 274537200C

255000 274792200C

4306500 279098700C

278578700C

427800 279006500C

1891000 280897500C

1338000 282235500C

963000 283198500C

1993000 285191500C

1650000 286841500C

1500000 288341500C

3625000 291966500C

2693500 294660000C

167000 294827000C

3316000 298143000C

1987500 300130500C

11922000 312052500C

4408800 316461300C

620000 317081300C

828500 317909800C

432 317953000 C

115000 318068000C

420500 318488500C

8198800 326687300C


26/30

524000 327211300C

288697400C

287300500C

370000 287670500C

260000 287930500C

1450000 289380500C

1248700 290629200C7844500 298473700C

260584500C

259210200C

12958800 272169000C

900 272259000 C

243700 272502700C

4210000 276712700C

480 276760700 C

222219000C

220240800C2370000 222610800C

108 222621600 C

2212500 224834100C

850 224919100 C

114000 225033100C

360000 225393100C

4256000 229649100C

165000 229814100C

300 229844100 C

1558500 231402600C

826800 232229400C

4800000 237029400C

2146500 239175900C

282700 239458600C

700 239528600 C

186500 239715100C

243600 239958700C

10389400 250348100C

3125000 253473100C

9720000 263193100C

235452300C

234446100C

11190000 245636100C

3780000 249416100C

17113800 266529900C

2700000 269229900C

1680000 270909900C

195114600C


27/30

192365500C

182521400C

1935000 184456400C

2466300 186922700C

176000 187098700C

10850000 197948700C

45 197953200 C2760000 200713200C

510000 201223200C

6483000 207706200C

380000 208086200C

323400 208409600C

170000 208579600C

252000 208831600C

870 208918600 C

184915700C

184045100C1120000 185165100C

3249000 188414100C

148000 188562100C

17601000 206163100C

3101500 209264600C

1310000 210574600C

188585500C

187787900C

690000 188477900C

1350000 189827900C

239000 190066900C

1480000 191546900C

1903400 193450300C

3333500 196783800C

1120000 197903800C

2535000 200438800C

3590000 204028800C

203078800C

4402500 207481300C

188750700C

187970200C

165900400C

164980800C

495000 165475800C

298000 165773800C

5100000 170873800C

895000 171768800C

7080000 178848800C


28/30

174616400C

174440000C

738000 175178000C

162737600C

162219200C

8400000 170619200C

177000 170796200C1710000 172506200C

5564000 178070200C

5851000 183921200C

580000 184501200C

600 184561200 C

3408000 187969200C

4619000 192588200C

5958200 198546400C

171000 198717400C

8577300 207294700C658600 207953300C

5665300 213618600C

2653500 216272100C

2942800 219214900C

1740000 220954900C

2722500 223677400C

7391900 231069300C

3330000 234399300C

8615400 243014700C

1592000 244606700C

550000 245156700C

225903900C

225101500C

209564200C

208916700C

188287100C

187427400C

176838100C

176396700C

325000 176721700C

12696500 189418200C

210000 189628200C

1944000 191572200C

2325000 193897200C

6705000 200602200C

733400 201335600C

2203200 203538800C

6444000 209982800C


29/30

2206800 212189600C

12766000 224955600C

4149800 229105400C

400 229145400 C

1100000 230245400C

2500000 232745400C

8478000 241223400C205340300C

203845100C

12210000 216055100C

780 216133100 C

2641000 218774100C

2737500 221511600C

201401600C

200563600C

190235900C

189805300C189794300C

189774800C

189748800C

189738300C

189719300C

189707300C

184549400C

184334300C

179924800C

179740700C

170807300C

170434800C

159884600C

159445000C

159385000C

158985000C

158475000C

157993800C

157942800C

157046800C

157039600C

156699600C

156339600C

136404100C

135573200C

740000 136313200C

115984600C

115137300C


30/30

370000 115507300C

112769800C

110569800C

600000 111169800C

110467800C

110102800C

109582800C109427800C

107227800C

1890000 109117800C

89045400C

88208800C

117000 88325800 C

450000 88775800 C

1080000 89855800 C

248000 90103800 C

167200 90271000 C51605300C

49994000C

1641600 51635600 C

50942100C

49635600C

150000 49785600 C

24998600C

23965700C

298000 24263700 C

5092700C

4293800C

3033800C

3029800C

2849800C

2827300C

1066114600 2827300 C

Industrial Corporation Ledger

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Transcript of Industrial Corporation Ledger