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Report PF3- State-wise Project Expenditure
State: UT of JAMMU AND KASHMIR    District: SAMBA All amounts are Rs.
S.No. Transaction Id Transaction Level Agency Code Agency Name Transaction Date Invoice No. Block Name Gram Name Village Census Code Transaction Amount Project Id Project Name
1 2 3 4 5 6 7 8 9 10 11 12 13
1 221500009146 JKSR00000263 WCDCSamba 30/05/2022 BP-2022-23-7 0 11236.00 0
2 221500009169 JKSR00000263 WCDCSamba 30/05/2022 BP-2022-23-4 0 101935.00 0
3 221500009170 JKSR00000263 WCDCSamba 30/05/2022 BP-2022-23-5 0 101935.00 0
4 221500009147 JKSR00000263 WCDCSamba 30/05/2022 BP-2022-23-6 0 101935.00 0
5 221500009171 JKSR00000263 WCDCSamba 30/05/2022 BP-2022-23-8 0 5795.00 0
6 223020004494 JKSR00000263 WCDCSamba 29/10/2022 BP-2022-23-31 0 104795.00 0
7 223020004493 JKSR00000263 WCDCSamba 29/10/2022 BP-2022-23-32 0 15000.00 0
8 222420004471 JKSR00000263 WCDCSamba 29/08/2022 BP-2022-23-22 0 15975.00 0
9 222420004470 JKSR00000263 WCDCSamba 29/08/2022 BP-2022-23-21 0 19250.00 0
10 240900023578 JKSR00007939 Samba-WDC-01/2021-22 29/03/2024 BP-2023-24-57 0 335400.00 0
11 240900023576 JKSR00007939 Samba-WDC-01/2021-22 29/03/2024 BP-2023-24-53 0 265740.00 0
12 JKSR00007939 Samba-WDC-01/2021-22 29/03/2024 BP-2023-24-62 0 210700.00 0
13 240900023579 JKSR00007939 Samba-WDC-01/2021-22 29/03/2024 BP-2023-24-58 0 54600.00 0
14 240900023577 JKSR00007939 Samba-WDC-01/2021-22 29/03/2024 BP-2023-24-55 0 43260.00 0
15 JKSR00007939 Samba-WDC-01/2021-22 29/03/2024 BP-2023-24-52 0 313900.00 0
16 240900023580 JKSR00007939 Samba-WDC-01/2021-22 29/03/2024 BP-2023-24-59 0 98000.00 0
17 JKSR00007939 Samba-WDC-01/2021-22 29/03/2024 BP-2023-24-61 0 79200.00 0
18 240900023575 JKSR00007939 Samba-WDC-01/2021-22 29/03/2024 BP-2023-24-56 0 15000.00 0
19 240900023593 JKSR00007939 Samba-WDC-01/2021-22 29/03/2024 BP-2023-24-63 0 34300.00 0
20 JKSR00000263 WCDCSamba 29/03/2024 BP-2023-24-83 0 31250.00 0
21 JKSR00008621 BADHERI 29/01/2025 BP-2024-25-6 0 15946.00 0
22 JKSR00008626 SAMBA 29/01/2025 BP-2024-25-8 0 34580.00 0
23 JKSR00008621 BADHERI 29/01/2025 BP-2024-25-5 0 97954.00 0
24 JKSR00008626 SAMBA 29/01/2025 BP-2024-25-5 0 266600.00 0
25 JKSR00008626 SAMBA 29/01/2025 BP-2024-25-6 0 43400.00 0
26 JKSR00008626 SAMBA 29/01/2025 BP-2024-25-7 0 212420.00 0
27 231870001858 JKSR00000263 WCDCSamba 28/06/2023 BP-2023-24-26 0 75000.00 0
28 231790016038 JKSR00000263 WCDCSamba 28/06/2023 BP-2023-24-24 0 27000.00 0
29 231790016039 JKSR00000263 WCDCSamba 28/06/2023 BP-2023-24-25 0 500.00 0
30 JKSR00007939 Samba-WDC-01/2021-22 28/03/2024 BP-2023-24-50 0 313900.00 0
31 JKSR00007939 Samba-WDC-01/2021-22 28/03/2024 BP-2023-24-46 0 275200.00 0
32 JKSR00007939 Samba-WDC-01/2021-22 28/03/2024 BP-2023-24-51 0 51100.00 0
33 240880013388 JKSR00007939 Samba-WDC-01/2021-22 28/03/2024 BP-2023-24-45 0 46480.00 0
34 JKSR00007939 Samba-WDC-01/2021-22 28/03/2024 BP-2023-24-49 0 33880.00 0
35 JKSR00007939 Samba-WDC-01/2021-22 28/03/2024 BP-2023-24-48 0 208120.00 0
36 JKSR00007939 Samba-WDC-01/2021-22 28/03/2024 BP-2023-24-47 0 44800.00 0
37 JKSR00007939 Samba-WDC-01/2021-22 28/03/2024 BP-2023-24-44 0 285520.00 0
38 JKSR00007939 Samba-WDC-01/2021-22 28/02/2025 BP-2024-25-80 0 15000.00 0
39 JKSR00007939 Samba-WDC-01/2021-22 28/02/2025 BP-2024-25-81 0 59300.00 0
40 JKSR00000263 WCDCSamba 28/02/2025 BP-2024-25-25 0 31250.00 0
41 JKSR00000263 WCDCSamba 28/02/2025 BP-2024-25-26 0 1500.00 0
42 230650011918 JKSR00000263 WCDCSamba 28/02/2023 BP-2022-23-40 0 12218.00 0
43 233340022894 JKSR00000263 WCDCSamba 27/11/2023 BP-2023-24-40 0 128000.00 0
44 233340022899 JKSR00000263 WCDCSamba 27/11/2023 BP-2023-24-45 0 3160.00 0
45 233340022897 JKSR00000263 WCDCSamba 27/11/2023 BP-2023-24-44 0 1280.00 0
46 233340022898 JKSR00000263 WCDCSamba 27/11/2023 BP-2023-24-43 0 1760.00 0
47 233340022895 JKSR00000263 WCDCSamba 27/11/2023 BP-2023-24-41 0 4140.00 0
48 233340022896 JKSR00000263 WCDCSamba 27/11/2023 BP-2023-24-42 0 3280.00 0
49 240880015140 JKSR00007939 Samba-WDC-01/2021-22 27/03/2024 BP-2023-24-42 0 329380.00 0
50 240880015142 JKSR00007939 Samba-WDC-01/2021-22 27/03/2024 BP-2023-24-43 0 53620.00 0
51 240900023563 JKSR00007939 Samba-WDC-01/2021-22 27/03/2024 BP-2023-24-39 0 257140.00 0
52 240900023564 JKSR00007939 Samba-WDC-01/2021-22 27/03/2024 BP-2023-24-41 0 41860.00 0
53 230610005005 JKSR00000263 WCDCSamba 27/02/2023 BP-2022-23-39 0 2360.00 0
54 230590017590 JKSR00000263 WCDCSamba 27/02/2023 BP-2022-23-38 0 1138.00 0
55 231780021263 JKSR00000263 WCDCSamba 26/06/2023 BP-2023-24-17 0 3000.00 0
56 231780021288 JKSR00000263 WCDCSamba 26/06/2023 BP-2023-24-16 0 250.00 0
57 231780021289 JKSR00000263 WCDCSamba 26/06/2023 BP-2023-24-15 0 75000.00 0
58 231780021650 JKSR00000263 WCDCSamba 26/06/2023 BP-2023-24-19 0 500.00 0
59 231780021293 JKSR00000263 WCDCSamba 26/06/2023 BP-2023-24-23 0 379000.00 0
60 231780021292 JKSR00000263 WCDCSamba 26/06/2023 BP-2023-24-22 0 15080.00 0
61 231780021290 JKSR00000263 WCDCSamba 26/06/2023 BP-2023-24-21 0 40000.00 0
62 231780021291 JKSR00000263 WCDCSamba 26/06/2023 BP-2023-24-20 0 10000.00 0
63 231780021264 JKSR00000263 WCDCSamba 26/06/2023 BP-2023-24-18 0 45000.00 0
64 JKSR00000263 WCDCSamba 25/02/2025 BP-2024-25-24 0 7390.00 0
65 230580003143 JKSR00000263 WCDCSamba 24/02/2023 BP-2022-23-37 0 30000.00 0
66 JKSR00008626 SAMBA 23/01/2025 BP-2024-25-4 0 43400.00 0
67 JKSR00008626 SAMBA 23/01/2025 BP-2024-25-3 0 266600.00 0
68 241480001176 JKSR00007939 Samba-WDC-01/2021-22 22/05/2024 BP-2024-25-12 0 200380.00 0
69 241480001175 JKSR00007939 Samba-WDC-01/2021-22 22/05/2024 BP-2024-25-11 0 198660.00 0
70 241480001414 JKSR00007939 Samba-WDC-01/2021-22 22/05/2024 BP-2024-25-14 0 32340.00 0
71 241480001413 JKSR00007939 Samba-WDC-01/2021-22 22/05/2024 BP-2024-25-13 0 32620.00 0
72 240870012872 JKSR00007939 Samba-WDC-01/2021-22 22/03/2024 BP-2023-24-36 0 48440.00 0
73 240870012871 JKSR00007939 Samba-WDC-01/2021-22 22/03/2024 BP-2023-24-35 0 297560.00 0
74 240880015196 JKSR00007939 Samba-WDC-01/2021-22 22/03/2024 BP-2023-24-38 0 22400.00 0
75 240880015194 JKSR00007939 Samba-WDC-01/2021-22 22/03/2024 BP-2023-24-37 0 137600.00 0
76 JKSR00000263 WCDCSamba 21/12/2023 BP-2023-24-62 0 1484.00 0
77 222940006528 JKSR00000263 WCDCSamba 21/10/2022 BP-2022-23-28 0 25750.00 0
78 222940006529 JKSR00000263 WCDCSamba 21/10/2022 BP-2022-23-30 0 40400.00 0
79 222940006530 JKSR00000263 WCDCSamba 21/10/2022 BP-2022-23-29 0 23175.00 0
80 JKSR00007939 Samba-WDC-01/2021-22 21/06/2024 BP-2024-25-30 0 254990.00 0
81 JKSR00007939 Samba-WDC-01/2021-22 21/06/2024 BP-2024-25-31 0 41510.00 0
82 221720003500 JKSR00000263 WCDCSamba 21/06/2022 BP-2022-23-11 0 80922.00 0
83 JKSR00007939 Samba-WDC-01/2021-22 21/03/2024 BP-2023-24-26 0 214140.00 0
84 JKSR00007939 Samba-WDC-01/2021-22 21/03/2024 BP-2023-24-24 0 218980.00 0
85 JKSR00007939 Samba-WDC-01/2021-22 21/03/2024 BP-2023-24-32 0 267460.00 0
86 JKSR00007939 Samba-WDC-01/2021-22 21/03/2024 BP-2023-24-34 0 43540.00 0
87 JKSR00007939 Samba-WDC-01/2021-22 21/03/2024 BP-2023-24-23 0 45220.00 0
88 JKSR00007939 Samba-WDC-01/2021-22 21/03/2024 BP-2023-24-29 0 270040.00 0
89 JKSR00007939 Samba-WDC-01/2021-22 21/03/2024 BP-2023-24-27 0 34840.00 0
90 JKSR00007939 Samba-WDC-01/2021-22 21/03/2024 BP-2023-24-28 0 46130.00 0
91 JKSR00007939 Samba-WDC-01/2021-22 21/03/2024 BP-2023-24-30 0 34020.00 0
92 JKSR00007939 Samba-WDC-01/2021-22 21/03/2024 BP-2023-24-31 0 43960.00 0
93 JKSR00000263 WCDCSamba 21/02/2024 BP-2023-24-79 0 3423.00 0
94 JKSR00007939 Samba-WDC-01/2021-22 20/11/2024 BP-2024-25-69 0 52220.00 0
95 JKSR00007939 Samba-WDC-01/2021-22 20/11/2024 BP-2024-25-71 0 35420.00 0
96 JKSR00007939 Samba-WDC-01/2021-22 20/11/2024 BP-2024-25-72 0 184040.00 0
97 JKSR00007939 Samba-WDC-01/2021-22 20/11/2024 BP-2024-25-73 0 299960.00 0
98 JKSR00007939 Samba-WDC-01/2021-22 20/11/2024 BP-2024-25-66 0 399900.00 0
99 JKSR00007939 Samba-WDC-01/2021-22 20/11/2024 BP-2024-25-67 0 65100.00 0
100 JKSR00007939 Samba-WDC-01/2021-22 20/11/2024 BP-2024-25-68 0 320780.00 0
101 JKSR00007939 Samba-WDC-01/2021-22 20/11/2024 BP-2024-25-70 0 217580.00 0
102 C032453761588 JKSR00007939 Samba-WDC-01/2021-22 20/03/2024 BP-2023-24-22 0 46130.00 0
103 230520002361 JKSR00000263 WCDCSamba 20/02/2023 BP-2022-23-35 0 4850.00 0
104 230520002376 JKSR00000263 WCDCSamba 20/02/2023 BP-2022-23-36 0 10550.00 0
105 240800010358 JKSR00007939 Samba-WDC-01/2021-22 19/03/2024 BP-2023-24-20 0 277780.00 0
106 C032448334379 JKSR00007939 Samba-WDC-01/2021-22 19/03/2024 BP-2023-24-21 0 45220.00 0
107 JKSR00000263 WCDCSamba 19/02/2024 BP-2023-24-74 0 49000.00 0
108 JKSR00000263 WCDCSamba 19/02/2024 BP-2023-24-75 0 301000.00 0
109 JKSR00000263 WCDCSamba 19/02/2024 BP-2023-24-76 0 266600.00 0
110 JKSR00000263 WCDCSamba 19/02/2024 BP-2023-24-77 0 43400.00 0
111 240190006686 JKSR00000263 WCDCSamba 19/01/2024 BP-2023-24-69 0 20058.00 0
112 240190006685 JKSR00000263 WCDCSamba 19/01/2024 BP-2023-24-68 0 30246.00 0
113 240190006684 JKSR00000263 WCDCSamba 19/01/2024 BP-2023-24-67 0 51100.00 0
114 240190006688 JKSR00000263 WCDCSamba 19/01/2024 BP-2023-24-71 0 40269.00 0
115 240190006687 JKSR00000263 WCDCSamba 19/01/2024 BP-2023-24-70 0 47198.00 0
116 JKSR00007939 Samba-WDC-01/2021-22 18/09/2024 BP-2024-25-63 0 36680.00 0
117 JKSR00007939 Samba-WDC-01/2021-22 18/09/2024 BP-2024-25-61 0 19250.00 0
118 JKSR00007939 Samba-WDC-01/2021-22 18/09/2024 BP-2024-25-60 0 118250.00 0
119 JKSR00007939 Samba-WDC-01/2021-22 18/09/2024 BP-2024-25-62 0 225320.00 0
120 221990003623 JKSR00000263 WCDCSamba 18/07/2022 BP-2022-23-16 0 5386.00 0
121 221990004627 JKSR00000263 WCDCSamba 18/07/2022 BP-2022-23-15 0 24668.00 0
122 240790010931 JKSR00007939 Samba-WDC-01/2021-22 18/03/2024 BP-2023-24-7 0 15000.00 0
123 240800010348 JKSR00007939 Samba-WDC-01/2021-22 18/03/2024 BP-2023-24-13 0 136740.00 0
124 240800010350 JKSR00007939 Samba-WDC-01/2021-22 18/03/2024 BP-2023-24-14 0 22260.00 0
125 240800010233 JKSR00007939 Samba-WDC-01/2021-22 18/03/2024 BP-2023-24-17 0 11830.00 0
126 240800010351 JKSR00007939 Samba-WDC-01/2021-22 18/03/2024 BP-2023-24-18 0 288100.00 0
127 240800010352 JKSR00007939 Samba-WDC-01/2021-22 18/03/2024 BP-2023-24-19 0 46900.00 0
128 240800010349 JKSR00007939 Samba-WDC-01/2021-22 18/03/2024 BP-2023-24-15 0 283370.00 0
129 240800010347 JKSR00007939 Samba-WDC-01/2021-22 18/03/2024 BP-2023-24-10 0 72670.00 0
130 240800010345 JKSR00007939 Samba-WDC-01/2021-22 18/03/2024 BP-2023-24-9 0 42420.00 0
131 240800010346 JKSR00007939 Samba-WDC-01/2021-22 18/03/2024 BP-2023-24-8 0 260580.00 0
132 240800010232 JKSR00007939 Samba-WDC-01/2021-22 18/03/2024 BP-2023-24-6 0 43400.00 0
133 240800010231 JKSR00007939 Samba-WDC-01/2021-22 18/03/2024 BP-2023-24-5 0 266600.00 0
134 241480001174 JKSR00007939 Samba-WDC-01/2021-22 17/05/2024 BP-2024-25-9 0 212420.00 0
135 241480001409 JKSR00007939 Samba-WDC-01/2021-22 17/05/2024 BP-2024-25-10 0 34580.00 0
136 231380000053 JKSR00000263 WCDCSamba 17/05/2023 BP-2023-24-2 0 20000.00 0
137 231380000052 JKSR00000263 WCDCSamba 17/05/2023 BP-2023-24-1 0 1123.00 0
138 JKSR00007939 Samba-WDC-01/2021-22 17/02/2024 BP-2023-24-2 0 49000.00 0
139 JKSR00007939 Samba-WDC-01/2021-22 17/02/2024 BP-2023-24-3 0 49000.00 0
140 JKSR00007939 Samba-WDC-01/2021-22 17/02/2024 BP-2023-24-1 0 301000.00 0
141 222290003785 JKSR00000263 WCDCSamba 16/08/2022 BP-2022-23-20 0 60000.00 0
142 222290003784 JKSR00000263 WCDCSamba 16/08/2022 BP-2022-23-19 0 27000.00 0
143 231680003822 JKSR00000263 WCDCSamba 16/06/2023 BP-2023-24-14 0 50000.00 0
144 241380000694 JKSR00007939 Samba-WDC-01/2021-22 16/05/2024 BP-2024-25-8 0 7300.00 0
145 223190007138 JKSR00000263 WCDCSamba 15/11/2022 BP-2022-23-34 0 2260.00 0
146 223190007139 JKSR00000263 WCDCSamba 15/11/2022 BP-2022-23-33 0 28400.00 0
147 JKSR00007939 Samba-WDC-01/2021-22 15/05/2024 BP-2024-25-1 0 120400.00 0
148 JKSR00007939 Samba-WDC-01/2021-22 15/05/2024 BP-2024-25-2 0 19600.00 0
149 JKSR00007939 Samba-WDC-01/2021-22 15/05/2024 BP-2024-25-3 0 210700.00 0
150 JKSR00007939 Samba-WDC-01/2021-22 15/05/2024 BP-2024-25-4 0 34300.00 0
151 JKSR00007939 Samba-WDC-01/2021-22 15/05/2024 BP-2024-25-5 0 15000.00 0
152 JKSR00007939 Samba-WDC-01/2021-22 15/05/2024 BP-2024-25-6 0 197800.00 0
153 JKSR00007939 Samba-WDC-01/2021-22 15/05/2024 BP-2024-25-7 0 32200.00 0
154 240160003805 JKSR00000263 WCDCSamba 15/01/2024 BP-2023-24-66 0 313900.00 0
155 231660002884 JKSR00000263 WCDCSamba 14/06/2023 BP-2023-24-13 0 8500.00 0
156 231650004810 JKSR00000263 WCDCSamba 14/06/2023 BP-2023-24-11 0 3000.00 0
157 231660003023 JKSR00000263 WCDCSamba 14/06/2023 BP-2023-24-12 0 200000.00 0
158 230750003054 JKSR00000263 WCDCSamba 14/03/2023 BP-2022-23-59 0 1880.00 0
159 230750002849 JKSR00000263 WCDCSamba 14/03/2023 BP-2022-23-53 0 1040.00 0
160 230750002851 JKSR00000263 WCDCSamba 14/03/2023 BP-2022-23-56 0 2640.00 0
161 230750002840 JKSR00000263 WCDCSamba 14/03/2023 BP-2022-23-57 0 4320.00 0
162 230750002852 JKSR00000263 WCDCSamba 14/03/2023 BP-2022-23-55 0 1200.00 0
163 230750002850 JKSR00000263 WCDCSamba 14/03/2023 BP-2022-23-54 0 820.00 0
164 230750002853 JKSR00000263 WCDCSamba 14/03/2023 BP-2022-23-58 0 3720.00 0
165 233530002276 JKSR00000263 WCDCSamba 13/12/2023 BP-2023-24-61 0 5040.00 0
166 222860006474 JKSR00000263 WCDCSamba 13/10/2022 BP-2022-23-27 0 41080.00 0
167 JKSR00007939 Samba-WDC-01/2021-22 13/06/2024 BP-2024-25-20 0 344000.00 0
168 JKSR00007939 Samba-WDC-01/2021-22 13/06/2024 BP-2024-25-18 0 308740.00 0
169 JKSR00007939 Samba-WDC-01/2021-22 13/06/2024 BP-2024-25-22 0 315620.00 0
170 JKSR00007939 Samba-WDC-01/2021-22 13/06/2024 BP-2024-25-23 0 51380.00 0
171 JKSR00007939 Samba-WDC-01/2021-22 13/06/2024 BP-2024-25-24 0 316480.00 0
172 JKSR00007939 Samba-WDC-01/2021-22 13/06/2024 BP-2024-25-21 0 56000.00 0
173 JKSR00007939 Samba-WDC-01/2021-22 13/06/2024 BP-2024-25-19 0 50260.00 0
174 JKSR00007939 Samba-WDC-01/2021-22 13/06/2024 BP-2024-25-25 0 258000.00 0
175 JKSR00007939 Samba-WDC-01/2021-22 13/06/2024 BP-2024-25-29 0 51520.00 0
176 JKSR00007939 Samba-WDC-01/2021-22 13/06/2024 BP-2024-25-28 0 44660.00 0
177 JKSR00007939 Samba-WDC-01/2021-22 13/06/2024 BP-2024-25-27 0 274340.00 0
178 JKSR00007939 Samba-WDC-01/2021-22 13/06/2024 BP-2024-25-26 0 42000.00 0
179 231640008492 JKSR00000263 WCDCSamba 13/06/2023 BP-2023-24-8 0 1630.00 0
180 231640008494 JKSR00000263 WCDCSamba 13/06/2023 BP-2023-24-9 0 53333.00 0
181 231640008493 JKSR00000263 WCDCSamba 13/06/2023 BP-2023-24-10 0 20000.00 0
182 221330003955 JKSR00000263 WCDCSamba 13/05/2022 BP-2022-23-3 0 2300.00 0
183 233170006080 JKSR00000263 WCDCSamba 10/11/2023 BP-2023-24-37 0 125000.00 0
184 233170006081 JKSR00000263 WCDCSamba 10/11/2023 BP-2023-24-38 0 40000.00 0
185 C112322337538 JKSR00000263 WCDCSamba 10/11/2023 BP-2023-24-39 0 1484.00 0
186 231710004597 JKSR00000263 WCDCSamba 10/06/2023 BP-2023-24-7 0 185793.00 0
187 231630003541 JKSR00000263 WCDCSamba 10/06/2023 BP-2023-24-5 0 53333.00 0
188 230720008401 JKSR00000263 WCDCSamba 10/03/2023 BP-2022-23-52 0 87502.00 0
189 231630003539 JKSR00000263 WCDCSamba 09/06/2023 BP-2023-24-4 0 20000.00 0
190 231630003540 JKSR00000263 WCDCSamba 09/06/2023 BP-2023-24-3 0 1630.00 0
191 221600003308 JKSR00000263 WCDCSamba 09/06/2022 BP-2022-23-9 0 3300.00 0
192 221600003309 JKSR00000263 WCDCSamba 09/06/2022 BP-2022-23-10 0 4000.00 0
193 JKSR00008626 SAMBA 09/01/2025 BP-2024-25-1 0 266600.00 0
194 JKSR00008621 BADHERI 09/01/2025 BP-2024-25-1 0 249400.00 0
195 JKSR00007939 Samba-WDC-01/2021-22 09/01/2025 BP-2024-25-78 0 245000.00 0
196 JKSR00007939 Samba-WDC-01/2021-22 09/01/2025 BP-2024-25-77 0 675000.00 0
197 JKSR00008621 BADHERI 09/01/2025 BP-2024-25-4 0 40180.00 0
198 JKSR00008621 BADHERI 09/01/2025 BP-2024-25-3 0 246820.00 0
199 JKSR00008626 SAMBA 09/01/2025 BP-2024-25-2 0 43400.00 0
200 JKSR00008621 BADHERI 09/01/2025 BP-2024-25-2 0 40600.00 0
201 221890012080 JKSR00000263 WCDCSamba 08/07/2022 BP-2022-23-14 0 39760.00 0
202 221890012079 JKSR00000263 WCDCSamba 08/07/2022 BP-2022-23-13 0 5000.00 0
203 240990003257 JKSR00000263 WCDCSamba 08/04/2024 BP-2024-25-2 0 31250.00 0
204 230680001086 JKSR00000263 WCDCSamba 08/03/2023 BP-2022-23-50 0 289926.00 0
205 230680008657 JKSR00000263 WCDCSamba 08/03/2023 BP-2022-23-51 0 30000.00 0
206 230680000981 JKSR00000263 WCDCSamba 08/03/2023 BP-2022-23-49 0 247365.00 0
207 230680001085 JKSR00000263 WCDCSamba 08/03/2023 BP-2022-23-48 0 109650.00 0
208 230680001011 JKSR00000263 WCDCSamba 08/03/2023 BP-2022-23-46 0 57992.00 0
209 230680001010 JKSR00000263 WCDCSamba 08/03/2023 BP-2022-23-47 0 25000.00 0
210 230680000979 JKSR00000263 WCDCSamba 08/03/2023 BP-2022-23-44 0 650.00 0
211 230680001009 JKSR00000263 WCDCSamba 08/03/2023 BP-2022-23-43 0 99990.00 0
212 230680000958 JKSR00000263 WCDCSamba 08/03/2023 BP-2022-23-45 0 650.00 0
213 240080003276 JKSR00000263 WCDCSamba 08/01/2024 BP-2023-24-65 0 25000.00 0
214 222500003074 JKSR00000263 WCDCSamba 07/09/2022 BP-2022-23-24 0 15000.00 0
215 JKSR00007939 Samba-WDC-01/2021-22 07/03/2025 BP-2024-25-88 0 7900.00 0
216 233410001900 JKSR00000263 WCDCSamba 06/12/2023 BP-2023-24-60 0 1200.00 0
217 233410001864 JKSR00000263 WCDCSamba 06/12/2023 BP-2023-24-58 0 72000.00 0
218 233410001899 JKSR00000263 WCDCSamba 06/12/2023 BP-2023-24-59 0 108000.00 0
219 241270001522 JKSR00000263 WCDCSamba 06/05/2024 BP-2024-25-5 0 2000.00 0
220 JKSR00000263 WCDCSamba 05/12/2023 BP-2023-24-55 0 2860.00 0
221 JKSR00000263 WCDCSamba 05/12/2023 BP-2023-24-51 0 35130.00 0
222 JKSR00000263 WCDCSamba 05/12/2023 BP-2023-24-54 0 1960.00 0
223 JKSR00000263 WCDCSamba 05/12/2023 BP-2023-24-57 0 108255.00 0
224 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-40 0 274340.00 0
225 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-43 0 51520.00 0
226 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-45 0 51380.00 0
227 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-46 0 258000.00 0
228 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-47 0 42000.00 0
229 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-48 0 254990.00 0
230 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-49 0 41510.00 0
231 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-50 0 308740.00 0
232 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-51 0 50260.00 0
233 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-52 0 344000.00 0
234 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-53 0 56000.00 0
235 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-41 0 44660.00 0
236 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-42 0 316480.00 0
237 JKSR00007939 Samba-WDC-01/2021-22 05/07/2024 BP-2024-25-44 0 315620.00 0
238 221290001200 JKSR00000263 WCDCSamba 05/05/2022 BP-2022-23-2 0 18900.00 0
239 JKSR00007939 Samba-WDC-01/2021-22 05/03/2025 BP-2024-25-86 0 25500.00 0
240 JKSR00007939 Samba-WDC-01/2021-22 05/03/2025 BP-2024-25-82 0 182700.00 0
241 JKSR00007939 Samba-WDC-01/2021-22 05/03/2025 BP-2024-25-83 0 149000.00 0
242 JKSR00007939 Samba-WDC-01/2021-22 05/03/2025 BP-2024-25-84 0 1935.00 0
243 JKSR00007939 Samba-WDC-01/2021-22 05/03/2025 BP-2024-25-85 0 30000.00 0
244 JKSR00007939 Samba-WDC-01/2021-22 05/03/2025 BP-2024-25-87 0 2300.00 0
245 C032406983089 JKSR00000263 WCDCSamba 05/03/2024 BP-2023-24-81 0 15000.00 0
246 240650016219 JKSR00000263 WCDCSamba 05/03/2024 BP-2023-24-82 0 1400.00 0
247 243090001789 JKSR00000263 WCDCSamba 04/11/2024 BP-2024-25-17 0 1500.00 0
248 243090001787 JKSR00000263 WCDCSamba 04/11/2024 BP-2024-25-16 0 31250.00 0
249 243090001784 JKSR00007939 Samba-WDC-01/2021-22 04/11/2024 BP-2024-25-65 0 15000.00 0
250 222170004662 JKSR00000263 WCDCSamba 04/08/2022 BP-2022-23-18 0 51906.00 0
251 C122300618255 JKSR00000263 WCDCSamba 03/12/2023 BP-2023-24-50 0 108255.00 0
252 JKSR00007939 Samba-WDC-01/2021-22 03/06/2024 BP-2024-25-17 0 10000.00 0
253 JKSR00007939 Samba-WDC-01/2021-22 03/06/2024 BP-2024-25-16 0 14900.00 0
254 JKSR00007939 Samba-WDC-01/2021-22 03/06/2024 BP-2024-25-15 0 15000.00 0
255 241550002051 JKSR00000263 WCDCSamba 03/06/2024 BP-2024-25-6 0 31250.00 0
256 240340005555 JKSR00000263 WCDCSamba 03/02/2024 BP-2023-24-72 0 15000.00 0
257 240340005554 JKSR00000263 WCDCSamba 03/02/2024 BP-2023-24-73 0 25000.00 0
258 JKSR00000263 WCDCSamba 03/01/2024 BP-2023-24-63 0 21000.00 0
259 JKSR00000263 WCDCSamba 03/01/2024 BP-2023-24-64 0 10900.00 0
260 JKSR00000263 WCDCSamba 02/12/2024 BP-2024-25-18 0 31250.00 0
261 JKSR00000263 WCDCSamba 02/12/2024 BP-2024-25-19 0 1500.00 0
262 JKSR00007939 Samba-WDC-01/2021-22 02/12/2024 BP-2024-25-75 0 15000.00 0
263 242460005996 JKSR00007939 Samba-WDC-01/2021-22 02/09/2024 BP-2024-25-58 0 15000.00 0
264 242460011017 JKSR00000263 WCDCSamba 02/09/2024 BP-2024-25-13 0 1500.00 0
265 242460005997 JKSR00000263 WCDCSamba 02/09/2024 BP-2024-25-11 0 31250.00 0
266 242460010987 JKSR00000263 WCDCSamba 02/09/2024 BP-2024-25-12 0 150.00 0
267 222460005231 JKSR00000263 WCDCSamba 02/09/2022 BP-2022-23-23 0 104795.00 0
268 241240000986 JKSR00000263 WCDCSamba 02/05/2024 BP-2024-25-3 0 31250.00 0
269 221220015512 JKSR00000263 WCDCSamba 02/05/2022 BP-2022-23-1 0 5097.00 0
270 JKSR00000263 WCDCSamba 01/12/2023 BP-2023-24-49 0 25000.00 0
271 JKSR00000263 WCDCSamba 01/12/2023 BP-2023-24-46 0 3400.00 0
272 JKSR00000263 WCDCSamba 01/12/2023 BP-2023-24-47 0 1600.00 0
273 JKSR00000263 WCDCSamba 01/12/2023 BP-2023-24-48 0 3290.00 0
274 222790002428 JKSR00000263 WCDCSamba 01/10/2022 BP-2022-23-25 0 104795.00 0
275 222790002429 JKSR00000263 WCDCSamba 01/10/2022 BP-2022-23-26 0 15000.00 0
276 222150002720 JKSR00000263 WCDCSamba 01/08/2022 BP-2022-23-17 0 104795.00 0
277 241830012534 JKSR00007939 Samba-WDC-01/2021-22 01/07/2024 BP-2024-25-32 0 30000.00 0
278 241830012533 JKSR00000263 WCDCSamba 01/07/2024 BP-2024-25-7 0 31250.00 0
279 JKSR00007939 Samba-WDC-01/2021-22 01/07/2024 BP-2024-25-36 0 44380.00 0
280 JKSR00007939 Samba-WDC-01/2021-22 01/07/2024 BP-2024-25-35 0 272620.00 0
281 JKSR00007939 Samba-WDC-01/2021-22 01/07/2024 BP-2024-25-33 0 156520.00 0
282 JKSR00007939 Samba-WDC-01/2021-22 01/07/2024 BP-2024-25-34 0 25480.00 0
283 JKSR00007939 Samba-WDC-01/2021-22 01/07/2024 BP-2024-25-37 0 221020.00 0
284 JKSR00007939 Samba-WDC-01/2021-22 01/07/2024 BP-2024-25-39 0 35980.00 0
285 231850011691 JKSR00000263 WCDCSamba 01/07/2023 BP-2023-24-36 0 3420.00 0
286 231850011688 JKSR00000263 WCDCSamba 01/07/2023 BP-2023-24-33 0 4140.00 0
287 231850011690 JKSR00000263 WCDCSamba 01/07/2023 BP-2023-24-34 0 3000.00 0
288 231850011764 JKSR00000263 WCDCSamba 01/07/2023 BP-2023-24-29 0 2420.00 0
289 231850011765 JKSR00000263 WCDCSamba 01/07/2023 BP-2023-24-30 0 1760.00 0
290 231850011689 JKSR00000263 WCDCSamba 01/07/2023 BP-2023-24-35 0 3420.00 0
291 231850011766 JKSR00000263 WCDCSamba 01/07/2023 BP-2023-24-31 0 3100.00 0
292 231850011767 JKSR00000263 WCDCSamba 01/07/2023 BP-2023-24-32 0 1720.00 0
293 231850011762 JKSR00000263 WCDCSamba 01/07/2023 BP-2023-24-28 0 2320.00 0
294 231850011763 JKSR00000263 WCDCSamba 01/07/2023 BP-2023-24-27 0 2620.00 0
295 221820004989 JKSR00000263 WCDCSamba 01/07/2022 BP-2022-23-12 0 101935.00 0
296 240610023334 JKSR00000263 WCDCSamba 01/03/2024 BP-2023-24-80 0 25000.00 0
297 230680008648 JKSR00000263 WCDCSamba 01/03/2023 BP-2022-23-41 0 123211.00 0
298 230610007817 JKSR00000263 WCDCSamba 01/03/2023 BP-2022-23-42 0 11000.00 0
299 250320006030 JKSR00000263 WCDCSamba 01/02/2025 BP-2024-25-22 0 31250.00 0
300 250320006031 JKSR00000263 WCDCSamba 01/02/2025 BP-2024-25-23 0 1500.00 0
301 JKSR00007939 Samba-WDC-01/2021-22 01/02/2025 BP-2024-25-79 0 15000.00 0
302 250010016398 JKSR00007939 Samba-WDC-01/2021-22 01/01/2025 BP-2024-25-76 0 15000.00 0
303 250010016397 JKSR00000263 WCDCSamba 01/01/2025 BP-2024-25-21 0 1500.00 0
304 250010016396 JKSR00000263 WCDCSamba 01/01/2025 BP-2024-25-20 0 31250.00 0
Grand Total 26019771.00