Scribd Logo
Upload

Welcome to Scribd!

  • 27 views

    T QJ FKMN O1 Yhcbo AV

    Uploaded by

    RahamTulla
    This document is a bank statement for the account of Mr. Y THIRUPATHI REDDY, Mr. YV SUBBAMMA, and SRI SRI SHIRIDHI SAI TRADERS from December 30, 2022 to December 29, 2023. It shows transactions including deposits via NEFT/RTGS transfers, cheque deposits and withdrawals, cash withdrawals, and interest payments. The balance in the account went from an opening balance of Rs. 3,421.01 to a closing balance of Rs. 2,763.01 as of December 29, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    T QJ FKMN O1 Yhcbo AV

    Uploaded by

    RahamTulla
    27 views6 pages
    This document is a bank statement for the account of Mr. Y THIRUPATHI REDDY, Mr. YV SUBBAMMA, and SRI SRI SHIRIDHI SAI TRADERS from December 30, 2022 to December 29, 2023. It shows transactions including deposits via NEFT/RTGS transfers, cheque deposits and withdrawals, cash withdrawals, and interest payments. The balance in the account went from an opening balance of Rs. 3,421.01 to a closing balance of Rs. 2,763.01 as of December 29, 2023.

    Original Title

    1703843112826tQjFKMnO1YhcboAV

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a bank statement for the account of Mr. Y THIRUPATHI REDDY, Mr. YV SUBBAMMA, and SRI SRI SHIRIDHI SAI TRADERS from December 30, 2022 to December 29, 2023. It shows transactions including deposits via NEFT/RTGS transfers, cheque deposits and withdrawals, cash withdrawals, and interest payments. The balance in the account went from an opening balance of Rs. 3,421.01 to a closing balance of Rs. 2,763.01 as of December 29, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views6 pages

    T QJ FKMN O1 Yhcbo AV

    Uploaded by

    RahamTulla
    This document is a bank statement for the account of Mr. Y THIRUPATHI REDDY, Mr. YV SUBBAMMA, and SRI SRI SHIRIDHI SAI TRADERS from December 30, 2022 to December 29, 2023. It shows transactions including deposits via NEFT/RTGS transfers, cheque deposits and withdrawals, cash withdrawals, and interest payments. The balance in the account went from an opening balance of Rs. 3,421.01 to a closing balance of Rs. 2,763.01 as of December 29, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 6

    Account Name :Mr. Y THIRUPATHI REDDY,Mr.

    YV SUBBAMMA,SRI SRI SHIRIDHI


    SAI TRADERS
    Address RICE MILL NO 36 35 42 43 INDS EST KALLUR ANDHRA
    PRADESH
    ALUR
    ANDHRA PRADESH-518004
    INDIA
    Date :29 Dec 2023
    Account Number :00000010826365721
    Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
    Branch :KURNOOL
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :80664968708
    IFS Code :SBIN0000866
    MICR Code :518002002
    Balance as on 30 Dec 2022 :3,421.01

    Account Statement from 30 Dec 2022 to 29 Dec 2023


    Txn Date Value Date Description Ref No./Cheque Branch Debit Credit Balance
    No. Code
    10/01/2023 10/01/2023 BY TRANSFER- TRANSFER FROM 4430 16,000.00 19,421.01
    NEFT*UTIB0000008 3199420044306 /
    *AXISP0035381873
    1*NCL INDUSTRIES
    L-
    19/01/2023 19/01/2023 BY TRANSFER- TRANSFER FROM 4430 18,000.00 37,421.01
    NEFT*HDFC000000 3199676044305 /
    1*N0192322961638
    15*ROYAL AGRI
    LIFE-
    20/01/2023 20/01/2023 CHEQUE WDL- TRANSFER FROM 2801 19,250.00 18,171.01
    CHEQUE 62016932785
    TRANSFER TO- Mr. Vajagoud
    279982 Rajasekha / 279982
    21/01/2023 21/01/2023 BY TRANSFER- TRANSFER FROM 4430 14,800.00 32,971.01
    NEFT*IDFB0010204 3199683044306 /
    *IDFBH2302116182
    6*CEMENT
    DIVISION-
    24/01/2023 24/01/2023 CASH CHEQUE- / 279984 866 13,000.00 19,971.01
    CASH
    WITHDRAWAL BY
    CHQ-279984
    30/01/2023 30/01/2023 CASH CHEQUE- / 279985 866 16,000.00 3,971.01
    CASH
    WITHDRAWAL BY
    CHQ-279985
    15/02/2023 15/02/2023 BY TRANSFER-CMP000000006071 99922 16,000.00 19,971.01
    CMP NCL 01566AOI6028016
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    21/02/2023 21/02/2023 BY TRANSFER- TRANSFER FROM 4430 18,000.00 37,971.01
    NEFT*HDFC000000 4697205044304 /
    1*N0522323400379
    24*ROYAL AGRI
    LIFE-
    Txn Date Value Date Description Ref No./Cheque Branch Debit Credit Balance
    No. Code
    21/02/2023 21/02/2023 BY TRANSFER- TRANSFER FROM 4430 14,800.00 52,771.01
    NEFT*IDFB0010204 4697219044309 /
    *IDFBH2305269812
    8*CEMENT
    DIVISION-
    22/02/2023 22/02/2023 CASH CHEQUE- / 279987 6305 13,000.00 39,771.01
    CASH
    WITHDRAWAL BY
    CHQ-279987
    23/02/2023 23/02/2023 CHEQUE WDL- TRANSFER FROM 2801 17,000.00 22,771.01
    CHEQUE 62016932785
    TRANSFER TO- Mr. Vajagoud
    279988 Rajasekha / 279988
    23/02/2023 23/02/2023 CASH CHEQUE- / 279989 866 19,000.00 3,771.01
    CASH
    WITHDRAWAL BY
    CHQ-279989
    10/03/2023 10/03/2023 BY TRANSFER- CMP000000006186 99922 16,000.00 19,771.01
    CMP NCL 69301AOID422657
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    15/03/2023 15/03/2023 BY TRANSFER- TRANSFER FROM 4430 18,000.00 37,771.01
    NEFT*HDFC000000 4697245044307 /
    1*N0742323727715
    10*ROYAL AGRI
    LIFE-
    15/03/2023 15/03/2023 CHEQUE WDL- TRANSFER FROM 15741 13,000.00 24,771.01
    CHEQUE 62384464420
    TRANSFER TO- M/S SAI RAM
    279991 METAL WORK /
    279991
    16/03/2023 16/03/2023 BY TRANSFER- TRANSFER FROM 4430 14,800.00 39,571.01
    NEFT*IDFB0010204 4697178044303 /
    *IDFBH2307577490
    9*CEMENT
    DIVISION-
    21/03/2023 21/03/2023 TO CLEARING-IOB / 279992 20577 21,850.00 17,721.01
    CIRUPA CHIT
    FUNDS PVT LTD-
    279992
    25/03/2023 25/03/2023 CREDIT / 99999 92.00 17,813.01
    INTEREST--
    11/04/2023 11/04/2023 BY TRANSFER- TRANSFER FROM 1 19,000.00 36,813.01
    UPI/CR/3101886998 5098330162093 /
    09/KORRA
    SR/HDFC/srinivasul
    /Payme-
    11/04/2023 11/04/2023 BY TRANSFER- CMP000000006354 99922 16,000.00 52,813.01
    CMP NCL 58933AOIQ368486
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    12/04/2023 12/04/2023 BY TRANSFER- TRANSFER FROM 4430 20,000.00 72,813.01
    NEFT*UTIB0002874 3199971044309 /
    *AXMB2310211874
    18*SIDDIREDDY
    CHAND-
    13/04/2023 13/04/2023 TO CLEARING-IOB / 279993 20577 33,000.00 39,813.01
    Y
    VENKATESWARA
    REDDY-279993
    13/04/2023 13/04/2023 BY TRANSFER- TRANSFER FROM 15741 15,000.00 54,813.01
    SBILT13042023213 52206607765
    553261261-Godown Ms. B LAKSHMI
    Rent- DEVI /
    15/04/2023 15/04/2023 BY TRANSFER- TRANSFER FROM 4430 18,000.00 72,813.01
    NEFT*HDFC000000 4697191044306 /
    1*N1052324196998
    18*ROYAL AGRI
    LIFE-
    17/04/2023 17/04/2023 CASH CHEQUE- / 279994 6305 13,000.00 59,813.01
    CASH
    WITHDRAWAL BY
    CHQ-279994
    18/04/2023 18/04/2023 BY TRANSFER- TRANSFER FROM 4430 14,800.00 74,613.01
    NEFT*IDFB0010204 4697240044301 /
    *IDFBH2310870507
    1*CEMENT
    DIVISION-
    Txn Date Value Date Description Ref No./Cheque Branch Debit Credit Balance
    No. Code
    19/04/2023 19/04/2023 CHEQUE WDL- TRANSFER FROM 2801 9,350.00 65,263.01
    CHEQUE 62016932785
    TRANSFER TO- Mr. Vajagoud
    279996 Rajasekha / 279996
    20/04/2023 20/04/2023 CASH CHEQUE- / 279997 866 62,000.00 3,263.01
    SELF-279997
    25/04/2023 25/04/2023 BY TRANSFER- TRANSFER FROM 4430 9,500.00 12,763.01
    NEFT*KARB000042 3199411044308 /
    8*KARBN23115322
    181*RAGHAVENDR
    A AGRO-
    27/04/2023 27/04/2023 CASH CHEQUE- / 279998 866 10,000.00 2,763.01
    SELF-279998
    09/05/2023 09/05/2023 BY TRANSFER- TRANSFER FROM 4430 20,000.00 22,763.01
    NEFT*UTIB0002874 4697222044304 /
    *AXMB2312919763
    40*SIDDIREDDY
    CHAND-
    10/05/2023 10/05/2023 BY TRANSFER- TRANSFER FROM 1 19,000.00 41,763.01
    UPI/CR/3130315331 4897734162099 /
    68/KORRA
    SR/HDFC/srinivasul
    /Payme-
    10/05/2023 10/05/2023 BY TRANSFER- CMP000000006520 99922 16,000.00 57,763.01
    CMP NCL 51916AOJ3898897
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    15/05/2023 15/05/2023 BY TRANSFER- TRANSFER FROM 4430 15,000.00 72,763.01
    NEFT*HDFC000000 4697193044304 /
    1*N1352324598044
    00*BALIJA RAGHU
    VAR-
    16/05/2023 16/05/2023 TO CLEARING-Chq / 279999 20577 33,000.00 39,763.01
    No. 279999 IOB Y
    VENKATESWARA
    REDDY-279999
    18/05/2023 18/05/2023 BY TRANSFER- TRANSFER FROM 4430 14,800.00 54,563.01
    NEFT*IDFB0010204 4697244044308 /
    *IDFBH2313868519
    0*CEMENT
    DIVISION-
    22/05/2023 22/05/2023 TO CLEARING-Chq / 280001 20577 44,200.00 10,363.01
    No. 280001 IOB
    CIRUPA CHIT
    FUNDS PVT LTD-
    280001
    23/05/2023 23/05/2023 BY TRANSFER- TRANSFER FROM 4430 19,500.00 29,863.01
    NEFT*HDFC000000 3199418044301 /
    1*N1432324707071
    39*ROYAL AGRI
    LIFE-
    30/05/2023 30/05/2023 CHEQUE WDL- TRANSFER FROM 2801 17,700.00 12,163.01
    CHEQUE 62016932785
    TRANSFER TO- Mr. Vajagoud
    280002 Rajasekha / 280002
    30/05/2023 30/05/2023 CASH CHEQUE- / 280004 6305 12,000.00 163.01
    CASH
    WITHDRAWAL BY
    CHQ-280004
    13/06/2023 13/06/2023 BY TRANSFER- CMP000000006687 99922 16,000.00 16,163.01
    CMP NCL 70490AOJK181794
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    14/06/2023 14/06/2023 BY TRANSFER- TRANSFER FROM 4430 14,800.00 30,963.01
    NEFT*IDFB0010204 4697239044305 /
    *IDFBH2316595022
    8*CEMENT
    DIVISION-
    22/06/2023 22/06/2023 TO CLEARING-Chq / 280006 20577 22,000.00 8,963.01
    No. 280006 BOI
    GADIKALA SREE
    RAMULU ALI-
    280006
    25/06/2023 25/06/2023 CREDIT / 99999 159.00 9,122.01
    INTEREST--
    26/06/2023 26/06/2023 BY TRANSFER- TRANSFER FROM 4430 19,500.00 28,622.01
    NEFT*HDFC000000 4697208044301 /
    1*N1772325175679
    71*ROYAL AGRI
    LIFE-
    Txn Date Value Date Description Ref No./Cheque Branch Debit Credit Balance
    No. Code
    27/06/2023 27/06/2023 CHEQUE WDL- TRANSFER FROM 15741 25,050.00 3,572.01
    CHEQUE 38969796087
    TRANSFER TO- APIIC IALA /
    280007 280007
    30/06/2023 30/06/2023 CASH CHEQUE- / 280008 866 3,000.00 572.01
    CASH
    WITHDRAWAL BY
    CHQ-280008
    13/07/2023 13/07/2023 BY TRANSFER- CMP000000006849 99922 16,000.00 16,572.01
    CMP NCL 25290AOK0396433
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    18/07/2023 18/07/2023 TO CLEARING-Chq / 280010 20577 15,225.00 1,347.01
    No. 280010 IOB
    CIRUPA CHIT
    FUNDS PVT LTD-
    280010
    18/07/2023 18/07/2023 BY TRANSFER- TRANSFER FROM 4430 14,800.00 16,147.01
    NEFT*IDFB0010204 3199956044307 /
    *IDFBH2319937924
    1*CEMENT
    DIVISION-
    19/07/2023 19/07/2023 BY TRANSFER- TRANSFER FROM 4430 19,500.00 35,647.01
    NEFT*HDFC000000 4697191044306 /
    1*N2002325558457
    59*ROYAL AGRI
    LIFE-
    24/07/2023 24/07/2023 CHEQUE WDL- TRANSFER FROM 2801 10,050.00 25,597.01
    CHEQUE 62016932785
    TRANSFER TO- Mr. Vajagoud
    280011 Rajasekha / 280011
    09/08/2023 09/08/2023 CASH CHEQUE- / 280012 866 25,000.00 597.01
    CASH
    WITHDRAWAL BY
    CHQ-280012
    09/08/2023 09/08/2023 BY TRANSFER- CMP000000007011 99922 16,000.00 16,597.01
    CMP NCL 90956AOKH189594
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    14/08/2023 14/08/2023 BY TRANSFER- TRANSFER FROM 4430 18,000.00 34,597.01
    NEFT*HDFC000000 3199419044300 /
    1*N2262325962616
    81*ROYAL AGRI
    LIFE-
    18/08/2023 18/08/2023 TO CLEARING-Chq / 280013 20577 21,000.00 13,597.01
    No. 280013 UBI
    GADEKALLA
    REVATHI-280013
    18/08/2023 18/08/2023 BY TRANSFER- TRANSFER FROM 4430 14,800.00 28,397.01
    NEFT*IDFB0010204 3199676044305 /
    *IDFBH2323054456
    8*CEMENT
    DIVISION-
    28/08/2023 28/08/2023 TO CLEARING-Chq / 280014 20577 23,000.00 5,397.01
    No. 280014 IOB
    CIRUPA CHIT
    FUNDS PVT LTD-
    280014
    29/08/2023 29/08/2023 CASH CHEQUE- / 280015 6305 5,000.00 397.01
    CASH
    WITHDRAWAL BY
    CHQ-280015
    31/08/2023 31/08/2023 BY TRANSFER- TRANSFER FROM 4430 1,906.00 2,303.01
    NEFT*CIUB0000140 3199965044307 /
    *CIUBL2324371184
    0*LIC INDIA D065*2
    -
    08/09/2023 08/09/2023 BY TRANSFER- CMP000000007147 99922 16,000.00 18,303.01
    CMP NCL 70737AOKV943263
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    14/09/2023 14/09/2023 BY TRANSFER- TRANSFER FROM 4430 21,000.00 39,303.01
    NEFT*HDFC000000 4697241044301 /
    1*N2572326426991
    41*ROYAL AGRI
    LIFE-
    Txn Date Value Date Description Ref No./Cheque Branch Debit Credit Balance
    No. Code
    16/09/2023 16/09/2023 CASH CHEQUE- / 280016 21434 20,000.00 19,303.01
    CASH
    WITHDRAWAL BY
    CHQ-280016
    18/09/2023 18/09/2023 BY TRANSFER- TRANSFER FROM 4430 14,800.00 34,103.01
    NEFT*IDFB0010204 4697183044306 /
    *IDFBH2326177509
    2*CEMENT
    DIVISION-
    25/09/2023 25/09/2023 CASH CHEQUE- / 280018 866 8,000.00 26,103.01
    CASH
    WITHDRAWAL BY
    CHQ-280018
    25/09/2023 25/09/2023 CREDIT / 99999 130.00 26,233.01
    INTEREST--
    26/09/2023 26/09/2023 TO CLEARING-Chq / 280017 20577 23,250.00 2,983.01
    No. 280017 IOB
    CIRUPA CHIT
    FUNDS PVT LTD-
    280017
    26/09/2023 26/09/2023 CHEQUE DEPOSIT- TRANSFER TO 3709 50,000.00 52,983.01
    -749481 32408387771
    Mr. KAKARLA
    VENKATESU /
    749481
    27/09/2023 27/09/2023 CASH CHEQUE- / 280019 866 50,000.00 2,983.01
    CASH
    WITHDRAWAL BY
    CHQ-280019
    10/10/2023 10/10/2023 BY TRANSFER- CMP000000007316 99922 16,000.00 18,983.01
    CMP NCL 61626AOLA595750
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    12/10/2023 12/10/2023 BY TRANSFER- TRANSFER FROM 4430 19,500.00 38,483.01
    NEFT*HDFC000000 4697204044305 /
    1*N2852326860608
    70*ROYAL AGRI
    LIFE-
    19/10/2023 19/10/2023 TO CLEARING-Chq / 280020 20577 23,425.00 15,058.01
    No. 280020 IOB
    CIRUPA CHIT
    FUNDS PVT LTD-
    280020
    20/10/2023 20/10/2023 BY TRANSFER- TRANSFER FROM 4430 14,800.00 29,858.01
    NEFT*IDFB0010204 4697231044303 /
    *IDFBH2329334427
    8*CEMENT
    DIVISION-
    24/10/2023 24/10/2023 CASH CHEQUE-R / 280022 866 10,000.00 19,858.01
    SESHI REDDY-
    280022
    30/10/2023 30/10/2023 TO CLEARING-Chq / 280023 20577 14,000.00 5,858.01
    No. 280023 IOB Y
    VENKATESWARA
    REDDY-280023
    04/11/2023 04/11/2023 CREDIT- FR / 20995 1,50,000.00 1,55,858.01
    SHIVAIAH PLG-
    04/11/2023 04/11/2023 DEBIT-PMSBY / 20995 20.00 1,55,838.01
    UPTO 31-05-24
    CIF:80664968719-
    10/11/2023 10/11/2023 TO CLEARING-Chq / 280026 20577 1,49,000.00 6,838.01
    No. 280026 ICI A P
    SHYAM KUMAR
    REDDY-280026
    14/11/2023 14/11/2023 BY TRANSFER- CMP000000007524 99922 16,000.00 22,838.01
    CMP NCL 19453AOLO041199
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    15/11/2023 15/11/2023 BY TRANSFER- TRANSFER FROM 4430 19,500.00 42,338.01
    NEFT*HDFC000000 3199419044300 /
    1*N3192327396395
    83*ROYAL AGRI
    LIFE-
    18/11/2023 18/11/2023 BY TRANSFER- CMP000000007541 99922 800.00 43,138.01
    CMP NCL 31234AOLP584391
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    Txn Date Value Date Description Ref No./Cheque Branch Debit Credit Balance
    No. Code
    20/11/2023 20/11/2023 BY TRANSFER- TRANSFER FROM 4430 14,800.00 57,938.01
    NEFT*IDFB0010204 4697202044307 /
    *IDFBH2332480833
    5*CEMENT
    DIVISION-
    22/11/2023 22/11/2023 CHEQUE WDL- TRANSFER FROM 2801 8,750.00 49,188.01
    CHEQUE 62016932785
    TRANSFER TO- Mr. Vajagoud
    280027 Rajasekha / 280027
    24/11/2023 24/11/2023 TO CLEARING-Chq / 280028 20577 23,600.00 25,588.01
    No. 280028 IOB
    CIRUPA CHIT
    FUNDS PVT LTD-
    280028
    25/11/2023 25/11/2023 BY TRANSFER- TRANSFER FROM 1 2,000.00 27,588.01
    UPI/CR/3329171984 4897737162096 /
    27/YERAMARE/KK
    BK/9885577775/Pay
    me-
    27/11/2023 27/11/2023 CHEQUE WDL- TRANSFER FROM 15741 24,212.00 3,376.01
    CHEQUE 38969796087
    TRANSFER TO- APIIC IALA /
    280029 280029
    01/12/2023 01/12/2023 BY TRANSFER- TRANSFER FROM 1 7,000.00 10,376.01
    UPI/CR/3335964982 4897736162097 /
    66/YERAMARE/KK
    BK/9885577775/Pay
    me-
    01/12/2023 01/12/2023 CASH CHEQUE-R / 280030 866 10,000.00 376.01
    SESHI REDDY-
    280030
    11/12/2023 11/12/2023 BY TRANSFER- TRANSFER FROM 4430 14,800.00 15,176.01
    NEFT*IDFB0010204 4697203044306 /
    *IDFBH2334599885
    1*CEMENT
    DIVISION-
    14/12/2023 14/12/2023 BY TRANSFER- CMP000000007681 99922 16,000.00 31,176.01
    CMP NCL 52969AOLZ390560
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    19/12/2023 19/12/2023 BY TRANSFER- CMP000000007702 99922 800.00 31,976.01
    CMP NCL 72485AOM1077834
    INDUSTRIES TRANSFER FROM
    LIMITED- 39318886444
    NCL INDUSTRIES
    LIMITED /
    25/12/2023 25/12/2023 CREDIT / 99999 194.00 32,170.01
    INTEREST--
    28/12/2023 28/12/2023 TO CLEARING-Chq / 280031 20577 31,000.00 1,170.01
    No. 280031 IOB Y
    VENKATESWARA
    REDDY-280031

    **This is a computer generated statement and does not require a signature.

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy