The 5b values you included in your question (24,000, 29,041, 3,606, and 64,454) when added equal 121,101. Your spreadsheet reflects the amount as 120,101, one thousand less. It is not clear why the worksheet is showing the total amount to be 120,801, but can you confirm that the amounts on your worksheet are the same as the amounts on line 5b.
@afsroki
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