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| EmpPostID | EmpID | Empcode | EmpName | EmpCTC | EmpODeduction | EmpPF | EmpESI | EmpPetty | EmpLoan | EmpNetPay | EmpMonth | EmpYear | EmpDate | EmpPrPays | EmpBankName | EmpBankAC | EmpBankIFSC | EmpBankBranch | PostDate | EmpAccID | TDSID | LeaveADEL | LeaveADCL | BalEL | BalCL | EmployerESI | EmpPostSal |
|---|
| 1 | 3142 | 2 | DHARMENDER DUBEY | 25500.0000 | 500.0000 | .0000 | .0000 | 8000.0000 | .0000 | 17000.0000 | 1 | 2024 | 2024-01-01 00:00:00 | 31.00 | IDBI BANK | 0191104000230094 | IBKL0000191 | LAJPAT NAGAR | 2024-02-17 00:00:00 | 98516 | 0 | .00 | 1.00 | .00 | 11.00 | .0000 | 25000.0000 |
| 2 | 1728 | 4 | MANISHA DOSAD. | 20000.0000 | 500.0000 | 836.0000 | 87.0000 | .0000 | 5000.0000 | 5190.0000 | 1 | 2024 | 2024-01-01 00:00:00 | 18.00 | STATE BANK OF INDIA | 32335004258 | SBIN0001276 | LAJPAT NAGAR | 2024-02-17 00:00:00 | 98517 | 0 | .00 | 1.00 | .00 | 11.00 | 377.4200 | 10190.0000 |
| 3 | 2952 | 5 | MONIKA SHARMA | 21000.0000 | 500.0000 | 1439.0000 | 150.0000 | .0000 | .0000 | 17895.0000 | 1 | 2024 | 2024-01-01 00:00:00 | 29.50 | STATE BANK OF INDIA | 40331555175 | SBIN0061322 | ROHINI | 2024-02-17 00:00:00 | 98518 | 0 | .00 | 1.00 | .00 | 11.00 | 649.4800 | 17895.0000 |
| 4 | 2413 | 6 | MOHAN LAL | 18500.0000 | 500.0000 | 1332.0000 | 139.0000 | 4000.0000 | .0000 | 12529.0000 | 1 | 2024 | 2024-01-01 00:00:00 | 31.00 | PUNJAB NATIONAL BANK | 1524000100229213 | PUNB0105100 | BURARI DELHI | 2024-02-17 00:00:00 | 98519 | 0 | .00 | 1.00 | .00 | 11.00 | 601.2500 | 16529.0000 |
| 5 | 481 | 7 | SUNIL KUMAR | 16500.0000 | 500.0000 | 1179.0000 | 123.0000 | 7000.0000 | .0000 | 7569.0000 | 1 | 2024 | 2024-01-01 00:00:00 | 29.00 | UNION BANK OF INDIA | 085122010002068 | UBIN0908517 | RAJOURI GARDEN | 2024-02-17 00:00:00 | 98520 | 0 | .00 | 1.00 | .00 | 11.00 | 532.0600 | 14569.0000 |
| 6 | 3048 | 8 | VICKY VERMA | 18000.0000 | 500.0000 | 1171.0000 | 122.0000 | 6000.0000 | .0000 | 8466.0000 | 1 | 2024 | 2024-01-01 00:00:00 | 28.00 | HDFC BANK | 50100230979047 | HDFC0009117 | VASANT KUNJ | 2024-02-17 00:00:00 | 98521 | 0 | .00 | 1.00 | .00 | 11.00 | 528.4200 | 14466.0000 |
| 7 | 3050 | 9 | SHIKHA | 25500.0000 | 500.0000 | .0000 | .0000 | .0000 | .0000 | 23355.0000 | 1 | 2024 | 2024-01-01 00:00:00 | 29.00 | STATE BANK OF INDIA | 36094069002 | SBIN0001551 | TILAK NAGAR | 2024-02-17 00:00:00 | 98522 | 0 | .00 | 1.00 | .00 | 11.00 | .0000 | 23355.0000 |
| 8 | 2614 | 10 | KAVITA WADHAWAN | 16500.0000 | 500.0000 | 1016.0000 | 106.0000 | 7000.0000 | .0000 | 5491.0000 | 1 | 2024 | 2024-01-01 00:00:00 | 25.00 | INDIAN BANK | 6604801355 | IDIB000R028 | RAJOURI GARDEN | 2024-02-18 00:00:00 | 98525 | 0 | 1.00 | 1.00 | 14.00 | 11.00 | 458.6700 | 12991.0000 |
| 9 | 1685 | 11 | KAMLESH KUMAR | 18000.0000 | 500.0000 | 1275.0000 | 133.0000 | .0000 | .0000 | 15802.0000 | 1 | 2024 | 2024-01-01 00:00:00 | 30.50 | SATE BANK OF INDIA | 30311189626 | SBIN0004837 | KHYALA | 2024-02-18 00:00:00 | 98526 | 0 | 1.00 | 1.00 | 14.00 | 11.00 | 575.5800 | 16302.0000 |
| 10 | 3166 | 1 | LALTA PRASAD | 18000.0000 | 500.0000 | 815.0000 | 85.0000 | 6000.0000 | .0000 | 3922.0000 | 1 | 2024 | 2024-01-01 00:00:00 | 19.50 | BANK OF BARODA | 00990100010421 | BARB0SOUTHE | DEFENCE COLONY | 2024-02-18 00:00:00 | 98527 | 0 | .00 | 1.00 | .00 | 11.00 | 367.9600 | 10422.0000 |
| 11 | 2413 | 6 | MOHAN LAL | 18500.0000 | 500.0000 | 1332.0000 | 139.0000 | 4000.0000 | .0000 | 12529.0000 | 2 | 2024 | 2024-02-01 00:00:00 | 29.00 | PUNJAB NATIONAL BANK | 1524000100229213 | PUNB0105100 | BURARI DELHI | 2024-03-10 00:00:00 | 98519 | 0 | .00 | 1.00 | .00 | 10.00 | 601.2500 | 17029.0000 |
| 12 | 481 | 7 | SUNIL KUMAR | 16500.0000 | 500.0000 | 1151.0000 | 120.0000 | 6500.0000 | .0000 | 7721.0000 | 2 | 2024 | 2024-02-01 00:00:00 | 26.50 | UNION BANK OF INDIA | 085122010002068 | UBIN0908517 | RAJOURI GARDEN | 2024-03-10 00:00:00 | 98520 | 0 | .00 | 1.00 | .00 | 10.00 | 519.7400 | 14721.0000 |
| 13 | 1685 | 11 | KAMLESH KUMAR | 18000.0000 | 500.0000 | 1296.0000 | 135.0000 | .0000 | .0000 | 16069.0000 | 2 | 2024 | 2024-02-01 00:00:00 | 29.00 | SATE BANK OF INDIA | 30311189626 | SBIN0004837 | KHYALA | 2024-03-11 00:00:00 | 98526 | 0 | .50 | 1.00 | 13.50 | 10.00 | 585.0000 | 16569.0000 |
| 14 | 1728 | 4 | MANISHA DOSAD. | 20000.0000 | 500.0000 | 844.0000 | 88.0000 | .0000 | 5000.0000 | 5292.0000 | 2 | 2024 | 2024-02-01 00:00:00 | 17.00 | STATE BANK OF INDIA | 32335004258 | SBIN0001276 | LAJPAT NAGAR | 2024-03-11 00:00:00 | 98517 | 0 | .00 | 1.00 | .00 | 10.00 | 381.0300 | 10792.0000 |
| 15 | 3048 | 8 | VICKY VERMA | 18000.0000 | 500.0000 | 1296.0000 | 135.0000 | 5000.0000 | .0000 | 11069.0000 | 2 | 2024 | 2024-02-01 00:00:00 | 29.00 | HDFC BANK | 50100230979047 | HDFC0009117 | VASANT KUNJ | 2024-03-11 00:00:00 | 98521 | 0 | .00 | 1.00 | .00 | 10.00 | 585.0000 | 16569.0000 |
| 16 | 2614 | 10 | KAVITA WADHAWAN | 16500.0000 | 500.0000 | 1260.0000 | 131.0000 | 7000.0000 | .0000 | 8608.0000 | 2 | 2024 | 2024-02-01 00:00:00 | 29.00 | INDIAN BANK | 6604801355 | IDIB000R028 | RAJOURI GARDEN | 2024-03-13 00:00:00 | 98525 | 0 | 1.50 | 1.00 | 12.50 | 10.00 | 568.7200 | 16108.0000 |
| 17 | 3050 | 9 | SHIKHA | 25500.0000 | 500.0000 | .0000 | .0000 | .0000 | .0000 | 23242.0000 | 2 | 2024 | 2024-02-01 00:00:00 | 27.00 | STATE BANK OF INDIA | 36094069002 | SBIN0001551 | TILAK NAGAR | 2024-03-16 00:00:00 | 98522 | 0 | .00 | 1.00 | .00 | 10.00 | .0000 | 23742.0000 |
| 18 | 3166 | 1 | LALTA PRASAD | 18000.0000 | 500.0000 | 1006.0000 | 105.0000 | .0000 | .0000 | 12355.0000 | 2 | 2024 | 2024-02-01 00:00:00 | 22.50 | BANK OF BARODA | 00990100010421 | BARB0SOUTHE | DEFENCE COLONY | 2024-03-17 00:00:00 | 98527 | 0 | .00 | 1.00 | .00 | 10.00 | 453.9000 | 12855.0000 |
| 19 | 3142 | 2 | DHARMENDER DUBEY | 25500.0000 | 500.0000 | .0000 | .0000 | 8000.0000 | .0000 | 17000.0000 | 2 | 2024 | 2024-02-01 00:00:00 | 29.00 | IDBI BANK | 0191104000230094 | IBKL0000191 | LAJPAT NAGAR | 2024-03-17 00:00:00 | 98516 | 0 | .00 | 1.00 | .00 | 10.00 | .0000 | 25500.0000 |
| 20 | 2952 | 5 | MONIKA SHARMA | 21000.0000 | 500.0000 | 1408.0000 | 147.0000 | .0000 | .0000 | 17497.0000 | 2 | 2024 | 2024-02-01 00:00:00 | 27.00 | STATE BANK OF INDIA | 40331555175 | SBIN0061322 | ROHINI | 2024-03-17 00:00:00 | 98518 | 0 | .00 | 1.00 | .00 | 10.00 | 635.4400 | 17997.0000 |
| 21 | 2614 | 10 | KAVITA WADHAWAN | 16500.0000 | 500.0000 | 833.0000 | 87.0000 | 1000.0000 | .0000 | 9153.0000 | 3 | 2024 | 2024-03-01 00:00:00 | 20.50 | INDIAN BANK | 6604801355 | IDIB000R028 | RAJOURI GARDEN | 2024-04-14 00:00:00 | 98525 | 0 | 1.00 | 1.00 | 11.50 | 9.00 | 376.1200 | 10153.0000 |
| 22 | 1685 | 11 | KAMLESH KUMAR | 18000.0000 | 500.0000 | 1296.0000 | 135.0000 | .0000 | .0000 | 16069.0000 | 3 | 2024 | 2024-03-01 00:00:00 | 31.00 | SATE BANK OF INDIA | 30311189626 | SBIN0004837 | KHYALA | 2024-04-14 00:00:00 | 98526 | 0 | 1.50 | 1.00 | 12.00 | 9.00 | 585.0000 | 16069.0000 |
| 23 | 2413 | 6 | MOHAN LAL | 18500.0000 | 500.0000 | 1332.0000 | 139.0000 | .0000 | .0000 | 16529.0000 | 3 | 2024 | 2024-03-01 00:00:00 | 31.00 | PUNJAB NATIONAL BANK | 1524000100229213 | PUNB0105100 | BURARI DELHI | 2024-04-15 00:00:00 | 98519 | 0 | .00 | 1.00 | .00 | 9.00 | 601.2500 | 16529.0000 |
| 24 | 3050 | 9 | SHIKHA | 25500.0000 | 500.0000 | .0000 | .0000 | .0000 | .0000 | 22532.0000 | 3 | 2024 | 2024-03-01 00:00:00 | 28.00 | STATE BANK OF INDIA | 36094069002 | SBIN0001551 | TILAK NAGAR | 2024-04-15 00:00:00 | 98522 | 0 | .00 | 1.00 | .00 | 9.00 | .0000 | 22532.0000 |
| 25 | 3142 | 2 | DHARMENDER DUBEY | 25500.0000 | 500.0000 | .0000 | .0000 | .0000 | .0000 | 18830.0000 | 3 | 2024 | 2024-03-01 00:00:00 | 23.50 | IDBI BANK | 0191104000230094 | IBKL0000191 | LAJPAT NAGAR | 2024-04-16 00:00:00 | 98516 | 0 | .00 | 1.00 | .00 | 9.00 | .0000 | 18830.0000 |
| 26 | 3048 | 8 | VICKY VERMA | 18000.0000 | 500.0000 | 1296.0000 | 135.0000 | .0000 | .0000 | 16069.0000 | 3 | 2024 | 2024-03-01 00:00:00 | 31.00 | HDFC BANK | 50100230979047 | HDFC0009117 | VASANT KUNJ | 2024-04-16 00:00:00 | 98521 | 0 | .00 | 1.00 | .00 | 9.00 | 585.0000 | 16069.0000 |
| 27 | 481 | 7 | SUNIL KUMAR | 18500.0000 | 500.0000 | 1289.0000 | 135.0000 | .0000 | .0000 | 15979.0000 | 3 | 2024 | 2024-03-01 00:00:00 | 30.00 | UNION BANK OF INDIA | 085122010002068 | UBIN0908517 | RAJOURI GARDEN | 2024-04-17 00:00:00 | 98520 | 0 | .00 | 1.00 | .00 | 9.00 | 581.8500 | 15979.0000 |
| 28 | 1728 | 4 | MANISHA DOSAD. | 20000.0000 | 500.0000 | 859.0000 | 90.0000 | .0000 | 5000.0000 | 5486.0000 | 3 | 2024 | 2024-03-01 00:00:00 | 18.50 | STATE BANK OF INDIA | 32335004258 | SBIN0001276 | LAJPAT NAGAR | 2024-04-19 00:00:00 | 98517 | 0 | .00 | 1.00 | .00 | 9.00 | 387.8900 | 10486.0000 |
| 29 | 2952 | 5 | MONIKA SHARMA | 21000.0000 | 500.0000 | 1512.0000 | 158.0000 | .0000 | .0000 | 18830.0000 | 3 | 2024 | 2024-03-01 00:00:00 | 31.00 | STATE BANK OF INDIA | 40331555175 | SBIN0061322 | ROHINI | 2024-04-20 00:00:00 | 98518 | 0 | .00 | 1.00 | .00 | 9.00 | 682.5000 | 18830.0000 |
| 30 | 2413 | 6 | MOHAN LAL | 18500.0000 | .0000 | 1243.0000 | 130.0000 | .0000 | .0000 | 15893.0000 | 4 | 2024 | 2024-04-01 00:00:00 | 28.00 | PUNJAB NATIONAL BANK | 1524000100229213 | PUNB0105100 | BURARI DELHI | 2024-05-08 00:00:00 | 98519 | 0 | .00 | 1.00 | .00 | 8.00 | 561.1400 | 15893.0000 |
| 31 | 481 | 7 | SUNIL KUMAR | 18500.0000 | .0000 | 1021.0000 | 107.0000 | .0000 | .0000 | 13055.0000 | 4 | 2024 | 2024-04-01 00:00:00 | 23.00 | UNION BANK OF INDIA | 085122010002068 | UBIN0908517 | RAJOURI GARDEN | 2024-05-08 00:00:00 | 98520 | 0 | .00 | 1.00 | .00 | 8.00 | 460.9500 | 13055.0000 |
| 32 | 3048 | 8 | VICKY VERMA | 18000.0000 | .0000 | 1210.0000 | 126.0000 | .0000 | .0000 | 15464.0000 | 4 | 2024 | 2024-04-01 00:00:00 | 28.00 | HDFC BANK | 50100230979047 | HDFC0009117 | VASANT KUNJ | 2024-05-08 00:00:00 | 98521 | 0 | .00 | 1.00 | .00 | 8.00 | 546.0000 | 15464.0000 |
| 33 | 2614 | 10 | KAVITA WADHAWAN | 16500.0000 | .0000 | 1260.0000 | 132.0000 | 1000.0000 | .0000 | 15108.0000 | 4 | 2024 | 2024-04-01 00:00:00 | 30.00 | INDIAN BANK | 6604801355 | IDIB000R028 | RAJOURI GARDEN | 2024-05-08 00:00:00 | 98525 | 0 | 1.50 | 1.00 | 10.00 | 8.00 | 568.7500 | 16108.0000 |
| 34 | 1685 | 11 | KAMLESH KUMAR | 18000.0000 | .0000 | 1296.0000 | 135.0000 | .0000 | .0000 | 16569.0000 | 4 | 2024 | 2024-04-01 00:00:00 | 30.00 | SATE BANK OF INDIA | 30311189626 | SBIN0004837 | KHYALA | 2024-05-08 00:00:00 | 98526 | 0 | 1.50 | 1.00 | 10.50 | 8.00 | 585.0000 | 16569.0000 |
| 35 | 3166 | 1 | LALTA PRASAD | 18000.0000 | .0000 | 864.0000 | 90.0000 | .0000 | .0000 | 11046.0000 | 4 | 2024 | 2024-04-01 00:00:00 | 20.00 | BANK OF BARODA | 00990100010421 | BARB0SOUTHE | DEFENCE COLONY | 2024-05-08 00:00:00 | 98527 | 0 | .00 | 1.00 | .00 | 8.00 | 390.0000 | 11046.0000 |
| 36 | 3142 | 2 | DHARMENDER DUBEY | 25500.0000 | .0000 | .0000 | .0000 | .0000 | .0000 | 25500.0000 | 4 | 2024 | 2024-04-01 00:00:00 | 30.00 | IDBI BANK | 0191104000230094 | IBKL0000191 | LAJPAT NAGAR | 2024-05-08 00:00:00 | 98516 | 0 | .00 | 1.00 | .00 | 8.00 | .0000 | 25500.0000 |
| 37 | 1728 | 4 | MANISHA DOSAD. | 20000.0000 | .0000 | 1080.0000 | 113.0000 | .0000 | 5000.0000 | 8807.0000 | 4 | 2024 | 2024-04-01 00:00:00 | 22.50 | STATE BANK OF INDIA | 32335004258 | SBIN0001276 | LAJPAT NAGAR | 2024-05-08 00:00:00 | 98517 | 0 | .00 | 1.00 | .00 | 8.00 | 487.5000 | 13807.0000 |
| 38 | 2952 | 5 | MONIKA SHARMA | 21000.0000 | .0000 | 1462.0000 | 153.0000 | .0000 | .0000 | 18685.0000 | 4 | 2024 | 2024-04-01 00:00:00 | 29.00 | STATE BANK OF INDIA | 40331555175 | SBIN0061322 | ROHINI | 2024-05-08 00:00:00 | 98518 | 0 | .00 | 1.00 | .00 | 8.00 | 659.7500 | 18685.0000 |
| 39 | 3050 | 9 | SHIKHA | 25500.0000 | .0000 | .0000 | .0000 | .0000 | .0000 | 24225.0000 | 4 | 2024 | 2024-04-01 00:00:00 | 28.50 | STATE BANK OF INDIA | 36094069002 | SBIN0001551 | TILAK NAGAR | 2024-05-08 00:00:00 | 98522 | 0 | .00 | 1.00 | .00 | 8.00 | .0000 | 24225.0000 |
| 40 | 3166 | 1 | LALTA PRASAD | 18000.0000 | .0000 | 1171.0000 | 122.0000 | .0000 | .0000 | 14965.0000 | 5 | 2024 | 2024-05-01 00:00:00 | 28.00 | BANK OF BARODA | 00990100010421 | BARB0SOUTHE | DEFENCE COLONY | 2024-06-12 00:00:00 | 98527 | 0 | .00 | 1.00 | .00 | 7.00 | 528.3800 | 14965.0000 |
| 41 | 3142 | 2 | DHARMENDER DUBEY | 25500.0000 | .0000 | .0000 | .0000 | .0000 | .0000 | 24677.0000 | 5 | 2024 | 2024-05-01 00:00:00 | 30.00 | IDBI BANK | 0191104000230094 | IBKL0000191 | LAJPAT NAGAR | 2024-06-12 00:00:00 | 98516 | 0 | .00 | 1.00 | .00 | 7.00 | .0000 | 24677.0000 |
| 42 | 1728 | 4 | MANISHA DOSAD. | 20000.0000 | .0000 | 813.0000 | 85.0000 | .0000 | 5000.0000 | 5392.0000 | 5 | 2024 | 2024-05-01 00:00:00 | 17.50 | STATE BANK OF INDIA | 32335004258 | SBIN0001276 | LAJPAT NAGAR | 2024-06-12 00:00:00 | 98517 | 0 | .00 | 1.00 | .00 | 7.00 | 366.9200 | 10392.0000 |
| 43 | 2952 | 5 | MONIKA SHARMA | 21000.0000 | .0000 | 1414.0000 | 148.0000 | .0000 | .0000 | 18083.0000 | 5 | 2024 | 2024-05-01 00:00:00 | 29.00 | STATE BANK OF INDIA | 40331555175 | SBIN0061322 | ROHINI | 2024-06-12 00:00:00 | 98518 | 0 | .00 | 1.00 | .00 | 7.00 | 638.4600 | 18083.0000 |
| 44 | 2413 | 6 | MOHAN LAL | 18500.0000 | .0000 | 1332.0000 | 139.0000 | .0000 | .0000 | 17029.0000 | 5 | 2024 | 2024-05-01 00:00:00 | 31.00 | PUNJAB NATIONAL BANK | 1524000100229213 | PUNB0105100 | BURARI DELHI | 2024-06-12 00:00:00 | 98519 | 0 | .00 | 1.00 | .00 | 7.00 | 601.2500 | 17029.0000 |
| 45 | 481 | 7 | SUNIL KUMAR | 18500.0000 | .0000 | 1289.0000 | 135.0000 | .0000 | .0000 | 16479.0000 | 5 | 2024 | 2024-05-01 00:00:00 | 30.00 | UNION BANK OF INDIA | 085122010002068 | UBIN0908517 | RAJOURI GARDEN | 2024-06-12 00:00:00 | 98520 | 0 | .00 | 1.00 | .00 | 7.00 | 581.8500 | 16479.0000 |
| 46 | 3048 | 8 | VICKY VERMA | 18000.0000 | .0000 | 1254.0000 | 131.0000 | .0000 | .0000 | 16034.0000 | 5 | 2024 | 2024-05-01 00:00:00 | 30.00 | HDFC BANK | 50100230979047 | HDFC0009117 | VASANT KUNJ | 2024-06-12 00:00:00 | 98521 | 0 | .00 | 1.00 | .00 | 7.00 | 566.1200 | 16034.0000 |
| 47 | 3050 | 9 | SHIKHA | 25500.0000 | .0000 | .0000 | .0000 | .0000 | .0000 | 25500.0000 | 5 | 2024 | 2024-05-01 00:00:00 | 31.00 | STATE BANK OF INDIA | 36094069002 | SBIN0001551 | TILAK NAGAR | 2024-06-12 00:00:00 | 98522 | 0 | .00 | 1.00 | .00 | 7.00 | .0000 | 25500.0000 |
| 48 | 2614 | 10 | KAVITA WADHAWAN | 16500.0000 | .0000 | 1077.0000 | 113.0000 | 1000.0000 | 5000.0000 | 7770.0000 | 5 | 2024 | 2024-05-01 00:00:00 | 26.50 | INDIAN BANK | 6604801355 | IDIB000R028 | RAJOURI GARDEN | 2024-06-12 00:00:00 | 98525 | 0 | 1.00 | 1.00 | 9.00 | 7.00 | 486.2000 | 8770.0000 |
| 49 | 1685 | 11 | KAMLESH KUMAR | 18000.0000 | .0000 | 1296.0000 | 135.0000 | .0000 | .0000 | 16569.0000 | 5 | 2024 | 2024-05-01 00:00:00 | 31.00 | SATE BANK OF INDIA | 30311189626 | SBIN0004837 | KHYALA | 2024-06-12 00:00:00 | 98526 | 0 | 1.50 | 1.00 | 9.00 | 7.00 | 585.0000 | 16569.0000 |
| 50 | 3166 | 1 | LALTA PRASAD | 18000.0000 | .0000 | 1145.0000 | 120.0000 | .0000 | .0000 | 14635.0000 | 6 | 2024 | 2024-06-01 00:00:00 | 26.50 | BANK OF BARODA | 00990100010421 | BARB0SOUTHE | DEFENCE COLONY | 2024-07-12 00:00:00 | 98527 | 0 | .00 | 1.00 | .00 | 6.00 | 516.7500 | 14635.0000 |