Spreadsheet: 782775d1654264530-spill-formula-to-sum-up-schedules-by-months-test11
Sheet: Amortization Schedules

Accounting Book | Date |  | Status |  | Type |  |  | [NAME] |  | Posting Period | Date | Account (Main) |  | Amount
Primary Accounting Book | 2020-01-27 00:00:00 |  | Completed |  | [NAME] |  |  | 10052 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 48828.1
Primary Accounting Book | 2020-01-27 00:00:00 |  | Completed |  | [NAME] |  |  | 10052 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 48828.1
Primary Accounting Book | 2020-01-27 00:00:00 |  | Completed |  | [NAME] |  |  | 10052 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 48828.1
Primary Accounting Book | 2018-06-28 00:00:00 |  | Completed |  | [NAME] |  |  | 1087 |  | Jul 2018 | 2018-07-31 00:00:00 | 200000 Accounts Payable |  | 24453.83
Primary Accounting Book | 2018-06-28 00:00:00 |  | Completed |  | [NAME] |  |  | 1087 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 24453.83
Primary Accounting Book | 2018-06-28 00:00:00 |  | Completed |  | [NAME] |  |  | 1087 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 24453.82
Primary Accounting Book | 2020-02-17 00:00:00 |  | Completed |  | [NAME] |  |  | 13629 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 3834.09
Primary Accounting Book | 2020-02-17 00:00:00 |  | Completed |  | [NAME] |  |  | 13629 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 3834.08
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 239.94
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 239.94
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 239.94
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 239.94
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 239.94
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 239.94
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 205.46
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 239.94
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 239.94
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 39.54
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 239.94
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 239.94
Primary Accounting Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13766 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 239.94
Primary Accounting Book | 2020-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 14316 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 47085.26
Primary Accounting Book | 2020-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 14316 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 47085.25
Primary Accounting Book | 2020-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 14316 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 47085.25
Primary Accounting Book | 2018-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1554 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 1399.6
Primary Accounting Book | 2018-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1554 |  | Jul 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 1399.61
Primary Accounting Book | 2020-05-11 00:00:00 |  | Completed |  | [NAME] |  |  | 15653 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 1813.12
Primary Accounting Book | 2020-05-11 00:00:00 |  | Completed |  | [NAME] |  |  | 15653 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 1813.12
Primary Accounting Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1606 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 87.96
Primary Accounting Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1606 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 87.96
Primary Accounting Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1606 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 87.96
Primary Accounting Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1606 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 87.96
Primary Accounting Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1606 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 87.96
Primary Accounting Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1606 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 87.92
Primary Accounting Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1606 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 87.96
Primary Accounting Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1606 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 87.96
Primary Accounting Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1606 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 87.96
Primary Accounting Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1606 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 87.96
Primary Accounting Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1606 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 87.96
Primary Accounting Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1606 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 87.96
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 57.53
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 876.09
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 876.09
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 876.09
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 876.09
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 876.09
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 876.09
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 805.48
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 876.09
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 876.09
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 876.09
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 876.09
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16563 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 876.09
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16750 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 48715.48
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16750 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 48715.48
Primary Accounting Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16750 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 48715.48
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16754 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 384.19
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16754 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 384.19
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16754 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 384.19
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16754 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 384.19
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16754 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 384.19
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16754 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 384.19
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16754 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 384.19
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16754 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 384.19
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16754 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 384.19
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16754 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 384.19
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16754 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 384.19
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16754 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 384.21
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 437.83
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 437.83
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 437.83
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 437.83
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 437.83
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 437.83
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 437.83
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 437.83
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 437.83
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 330.69
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 437.83
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 100.64
Primary Accounting Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16756 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 437.83
Primary Accounting Book | 2020-06-18 00:00:00 |  | Completed |  | [NAME] |  |  | 17066 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 3788.62
Primary Accounting Book | 2020-06-18 00:00:00 |  | Completed |  | [NAME] |  |  | 17066 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 3788.61
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 231
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 231
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 231
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 231
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 231
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 231
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 231
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 231
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 231
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 231
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 231
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 231
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 60
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 60
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 60
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 60
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 60
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 60
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 60
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 60
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 60
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 60
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 60
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 60
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1717 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 24.75
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1717 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 24.75
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1717 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 24.75
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1717 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 24.75
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1717 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 24.75
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1717 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 24.75
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1717 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 24.75
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1717 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 24.75
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1717 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 24.75
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1717 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 24.75
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1717 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 24.75
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1717 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 24.75
Primary Accounting Book | 2020-07-27 00:00:00 |  | Completed |  | [NAME] |  |  | 17550 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 2244.83
Primary Accounting Book | 2020-07-27 00:00:00 |  | Completed |  | [NAME] |  |  | 17550 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 2244.82
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 708
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 708
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 708
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 708
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 708
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 708
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 708
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 708
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 708
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 708
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 708
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 708
Primary Accounting Book | 2020-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 18837 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 75117.66
Primary Accounting Book | 2020-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 18837 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 75117.67
Primary Accounting Book | 2020-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 18837 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 75117.66
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1917 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 24602.13
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1917 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 24602.13
Primary Accounting Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1917 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 24602.13
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 115.4
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 700.78
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 700.78
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 600.07
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 700.78
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 700.73
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 700.78
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 700.78
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 700.78
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 700.78
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 700.78
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 700.78
Primary Accounting Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19207 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 700.78
Primary Accounting Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2183 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 8752.75
Primary Accounting Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2183 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 8752.75
Primary Accounting Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2183 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 8752.75
Primary Accounting Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2183 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 8752.75
Primary Accounting Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2183 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 8752.75
Primary Accounting Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2183 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 8752.75
Primary Accounting Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2183 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 8752.75
Primary Accounting Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2183 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 8752.75
Primary Accounting Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2183 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 8752.75
Primary Accounting Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2183 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 8752.75
Primary Accounting Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2183 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 8752.76
Primary Accounting Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2183 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 8752.75
Primary Accounting Book | 2021-01-25 00:00:00 |  | Completed |  | [NAME] |  |  | 22778 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 79167.01
Primary Accounting Book | 2021-01-25 00:00:00 |  | Completed |  | [NAME] |  |  | 22778 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 79167.01
Primary Accounting Book | 2021-01-25 00:00:00 |  | Completed |  | [NAME] |  |  | 22778 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 79167.02
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 13.44
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23553 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | -408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | -408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | -13.44
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | -408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | -408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | -408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | -408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | -408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | -408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | -408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | -408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23555 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | -408.38
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 124.2
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 124.2
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 124.2
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 124.2
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 124.2
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 124.2
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 124.2
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 124.2
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 4.12
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 124.2
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 124.2
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 124.2
Primary Accounting Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23557 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 124.2
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24002 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 265.88
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24002 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 265.88
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24002 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 265.88
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24002 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 265.88
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24002 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 265.88
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24002 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 265.88
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24002 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 265.88
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24002 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 265.88
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24002 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 265.84
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24002 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 265.88
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24002 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 265.88
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24002 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 265.88
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 1062.15
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 1062.15
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 1062.15
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1062.15
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 1062.15
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 1062.15
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1062.15
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 1062.15
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 1062.1
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 909.5
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 174.9
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 1062.15
Primary Accounting Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24138 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 1062.15
Primary Accounting Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24601 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 382.29
Primary Accounting Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24601 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 382.29
Primary Accounting Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24601 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 382.29
Primary Accounting Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24601 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 324.83
Primary Accounting Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24601 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 382.29
Primary Accounting Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24601 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 382.29
Primary Accounting Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24601 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 382.29
Primary Accounting Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24601 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 382.29
Primary Accounting Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24601 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 382.29
Primary Accounting Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24601 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 299.84
Primary Accounting Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24601 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 382.29
Primary Accounting Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24601 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 382.29
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24732 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 332.97
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24732 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 11.04
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24732 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 331.14
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24732 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 332.97
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24732 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 332.97
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24732 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 332.97
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24732 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 332.97
Primary Accounting Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24732 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 332.97
Primary Accounting Book | 2021-04-22 00:00:00 |  | Completed |  | [NAME] |  |  | 26694 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 79239.65
Primary Accounting Book | 2021-04-22 00:00:00 |  | Completed |  | [NAME] |  |  | 26694 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 79239.64
Primary Accounting Book | 2021-04-22 00:00:00 |  | Completed |  | [NAME] |  |  | 26694 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 79239.65
Primary Accounting Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27012 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 73.2
Primary Accounting Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27012 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 73.2
Primary Accounting Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27012 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 73.2
Primary Accounting Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27012 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 73.2
Primary Accounting Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27012 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 67.2
Primary Accounting Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27014 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 72
Primary Accounting Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27014 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 72
Primary Accounting Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27014 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 72
Primary Accounting Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27014 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 72
Primary Accounting Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27014 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 72
Primary Accounting Book | 2018-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 2739 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 23807.84
Primary Accounting Book | 2018-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 2739 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 23807.83
Primary Accounting Book | 2018-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 2739 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 23807.83
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Feb 2018 | 2018-02-28 00:00:00 | 200000 Accounts Payable |  | 4440
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 4440
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 4440
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Jan 2018 | 2018-01-31 00:00:00 | 200000 Accounts Payable |  | 4440
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Mar 2018 | 2018-03-31 00:00:00 | 200000 Accounts Payable |  | 4440
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | May 2018 | 2018-05-31 00:00:00 | 200000 Accounts Payable |  | 4440
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 4440
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Jun 2018 | 2018-06-30 00:00:00 | 200000 Accounts Payable |  | 4440
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 4440
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 4440
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Apr 2018 | 2018-04-30 00:00:00 | 200000 Accounts Payable |  | 4440
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Jul 2018 | 2018-07-31 00:00:00 | 200000 Accounts Payable |  | 4440
Primary Accounting Book | 2019-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3022 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 1323.97
Primary Accounting Book | 2019-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3022 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 1323.96
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 500.62
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 500.62
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | Nov 2018 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 279.45
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 500.62
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 500.62
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 500.62
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | Dec 2018 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 500.62
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 213.73
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 500.62
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 500.62
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 500.62
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 500.62
Primary Accounting Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3048 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 500.62
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 572.44
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 572.44
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Jun 2022 |  | 200000 Accounts Payable |  | 572.44
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 572.44
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Jul 2022 |  | 200000 Accounts Payable |  | 225.86
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 572.44
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 572.44
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 572.44
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 572.44
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 572.44
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 338.76
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 572.44
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 572.44
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 572.44
Primary Accounting Book | 2021-07-20 00:00:00 |  | Completed |  | [NAME] |  |  | 30996 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 78374.78
Primary Accounting Book | 2021-07-20 00:00:00 |  | Completed |  | [NAME] |  |  | 30996 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 78374.77
Primary Accounting Book | 2021-07-20 00:00:00 |  | Completed |  | [NAME] |  |  | 30996 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 78374.77
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 672.61
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 672.61
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 672.61
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 672.61
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 672.61
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 672.61
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 672.61
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 672.61
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | Jun 2022 |  | 200000 Accounts Payable |  | 672.62
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 672.61
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 672.61
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 672.61
Primary Accounting Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31269 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -73.77
Primary Accounting Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31269 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | -73.77
Primary Accounting Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31269 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -73.77
Primary Accounting Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31269 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -73.77
Primary Accounting Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31269 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -73.77
Primary Accounting Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31339 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 477.42
Primary Accounting Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31339 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 477.42
Primary Accounting Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31339 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 477.42
Primary Accounting Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31339 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 477.42
Primary Accounting Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31339 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 406.03
Primary Accounting Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31339 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 477.39
Primary Accounting Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31339 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 477.42
Primary Accounting Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31339 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 477.42
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 537.65
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 537.65
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Jul 2022 |  | 200000 Accounts Payable |  | 537.65
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Sep 2022 |  | 200000 Accounts Payable |  | 406.04
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 537.65
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 537.65
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 537.65
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 537.65
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 537.65
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Aug 2022 |  | 200000 Accounts Payable |  | 537.62
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Jun 2022 |  | 200000 Accounts Payable |  | 537.65
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 123.58
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 537.65
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 2904
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 2904
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Jun 2022 |  | 200000 Accounts Payable |  | 2904
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 2904
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 2904
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 2904
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 2904
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 2904
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 2904
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Aug 2022 |  | 200000 Accounts Payable |  | 2903.96
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 2904
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Jul 2022 |  | 200000 Accounts Payable |  | 2904
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | -537.65
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | -537.65
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Jun 2022 |  | 200000 Accounts Payable |  | -537.65
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | -537.65
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Sep 2022 |  | 200000 Accounts Payable |  | -406.04
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | -123.58
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | -537.65
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Jul 2022 |  | 200000 Accounts Payable |  | -537.65
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | -537.65
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | -537.65
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | -537.65
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | -537.65
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Aug 2022 |  | 200000 Accounts Payable |  | -537.62
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 545.25
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 545.25
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Jul 2022 |  | 200000 Accounts Payable |  | 545.25
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 545.25
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 545.25
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Aug 2022 |  | 200000 Accounts Payable |  | 545.25
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 545.25
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Sep 2022 |  | 200000 Accounts Payable |  | 411.81
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Jun 2022 |  | 200000 Accounts Payable |  | 545.25
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 545.25
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 545.25
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 125.33
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 545.25
Primary Accounting Book | 2021-08-02 00:00:00 |  | Completed |  | [NAME] |  |  | 36930 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1716.14
Primary Accounting Book | 2021-09-13 00:00:00 |  | Completed |  | [NAME] |  |  | 37475 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 25616.33
Primary Accounting Book | 2021-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 37477 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 24226.04
Primary Accounting Book | 2021-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 38010 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 80245.65
Primary Accounting Book | 2021-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 38010 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 80245.65
Primary Accounting Book | 2021-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 38010 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 80245.65
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 1584
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 1584
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1584
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 1584
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1584
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 1584
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1584
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1584
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 1584
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1584.01
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 1584
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1584
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Jun 2022 |  | 200000 Accounts Payable |  | 30.85
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Sep 2022 |  | 200000 Accounts Payable |  | 30.79
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 30.85
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 30.85
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 30.85
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 30.85
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 30.85
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 30.85
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 30.85
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Jul 2022 |  | 200000 Accounts Payable |  | 30.85
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Aug 2022 |  | 200000 Accounts Payable |  | 30.85
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 30.85
Primary Accounting Book | 2021-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 38143 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 2529.16
Primary Accounting Book | 2021-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 38143 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 2529.16
Primary Accounting Book | 2021-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 38143 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 2529.16
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1014
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1014
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Sep 2022 |  | 200000 Accounts Payable |  | 1014
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 1014
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1014
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 1014
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 1014
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 1014
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1014
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 1014
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 1014
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1014
Primary Accounting Book | 2021-10-28 00:00:00 |  | Completed |  | [NAME] |  |  | 38833 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 89.95
Primary Accounting Book | 2021-10-31 00:00:00 |  | Completed |  | [NAME] |  |  | 39025 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 24770.73
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Jun 2022 |  | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Sep 2022 |  | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Oct 2022 |  | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Nov 2022 |  | 200000 Accounts Payable |  | 68.32
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Aug 2022 |  | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Jul 2022 |  | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Nov 2022 |  | 200000 Accounts Payable |  | -68.32
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | -2077.64
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | -2077.64
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | -2077.64
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | -2077.64
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | -2077.64
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Aug 2022 |  | 200000 Accounts Payable |  | -2077.64
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Oct 2022 |  | 200000 Accounts Payable |  | -2077.64
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Sep 2022 |  | 200000 Accounts Payable |  | -2077.64
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | -2077.64
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | -2077.64
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Jun 2022 |  | 200000 Accounts Payable |  | -2077.64
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Jul 2022 |  | 200000 Accounts Payable |  | -2077.64
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 117
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 117
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | Aug 2022 |  | 200000 Accounts Payable |  | 117
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 117
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | Jul 2022 |  | 200000 Accounts Payable |  | 117
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 117
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 117
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 117
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 117
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | Jun 2022 |  | 200000 Accounts Payable |  | 117
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Jul 2022 |  | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Jun 2022 |  | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Aug 2022 |  | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Oct 2022 |  | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Nov 2022 |  | 200000 Accounts Payable |  | 68.32
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Sep 2022 |  | 200000 Accounts Payable |  | 2077.64
Primary Accounting Book | 2021-11-24 00:00:00 |  | Completed |  | [NAME] |  |  | 40229 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 5318.77
Primary Accounting Book | 2021-11-24 00:00:00 |  | Completed |  | [NAME] |  |  | 40230 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 5318.77
Primary Accounting Book | 2021-11-30 00:00:00 |  | Completed |  | [NAME] |  |  | 40811 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 24739.44
Primary Accounting Book | 2021-11-28 00:00:00 |  | Completed |  | [NAME] |  |  | 41038 |  | Nov 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 89.95
Primary Accounting Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41570 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 126
Primary Accounting Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41570 |  | Jul 2022 |  | 200000 Accounts Payable |  | 126
Primary Accounting Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41570 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 126
Primary Accounting Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41570 |  | Aug 2022 |  | 200000 Accounts Payable |  | 126
Primary Accounting Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41570 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 126
Primary Accounting Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41570 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 126
Primary Accounting Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41570 |  | Jun 2022 |  | 200000 Accounts Payable |  | 126
Primary Accounting Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41570 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 126
Primary Accounting Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41570 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 126
Primary Accounting Book | 2021-11-30 00:00:00 |  | Completed |  | [NAME] |  |  | 41740 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 85833.14
Primary Accounting Book | 2021-11-30 00:00:00 |  | Completed |  | [NAME] |  |  | 41740 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 85833.14
Primary Accounting Book | 2021-11-30 00:00:00 |  | Completed |  | [NAME] |  |  | 41740 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 85833.14
Primary Accounting Book | 2021-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 43408 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 89.95
Primary Accounting Book | 2021-12-16 00:00:00 |  | Completed |  | [NAME] |  |  | 43412 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 1525.12
Primary Accounting Book | 2021-12-16 00:00:00 |  | Completed |  | [NAME] |  |  | 43412 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1525.13
Primary Accounting Book | 2021-12-16 00:00:00 |  | Completed |  | [NAME] |  |  | 43414 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 5099.06
Primary Accounting Book | 2021-12-16 00:00:00 |  | Completed |  | [NAME] |  |  | 43414 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 5099.05
Primary Accounting Book | 2021-12-27 00:00:00 |  | Completed |  | [NAME] |  |  | 43767 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 4749.84
Primary Accounting Book | 2021-12-27 00:00:00 |  | Completed |  | [NAME] |  |  | 43767 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 4749.84
Primary Accounting Book | 2021-12-27 00:00:00 |  | Completed |  | [NAME] |  |  | 43767 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 4749.85
Primary Accounting Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43829 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 234
Primary Accounting Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43829 |  | Jun 2022 |  | 200000 Accounts Payable |  | 234
Primary Accounting Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43829 |  | Aug 2022 |  | 200000 Accounts Payable |  | 234
Primary Accounting Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43829 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 234
Primary Accounting Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43829 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 234
Primary Accounting Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43829 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 234
Primary Accounting Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43829 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 234
Primary Accounting Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43829 |  | Jul 2022 |  | 200000 Accounts Payable |  | 234
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 144
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Dec 2021 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 144
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 144
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Aug 2022 |  | 200000 Accounts Payable |  | 144
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Jun 2022 |  | 200000 Accounts Payable |  | 144
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Dec 2021 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 144
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 144
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 144
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Dec 2021 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 144
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Jul 2022 |  | 200000 Accounts Payable |  | 144
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 144
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 43970 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | -1682.63
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44147 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 30
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44148 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 30
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44149 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1298.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44150 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1405.04
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44151 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2444.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44152 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1690.2
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44153 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 178.36
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44154 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 30
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44155 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 30
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44156 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 588.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44157 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 588.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44158 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 588.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44159 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 938.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44160 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 99
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44161 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1174.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44162 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 99
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44163 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 938.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44164 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 938.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44165 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 232
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44166 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 232
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44167 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1008.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44168 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 202
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44169 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2389.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44170 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1298.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44171 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2284.13
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44172 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2284.13
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44173 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2284.13
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44174 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2560.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44175 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1180.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44176 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2610.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44177 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2389.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44178 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 588.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44179 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 588.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44180 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1429.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44181 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 30
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44182 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 30
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44183 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 588.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44184 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 30
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44185 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 30
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44186 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 588.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44187 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2105.03
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44188 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 734.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44189 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 938.73
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44190 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 878.2
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44191 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1682.63
Primary Accounting Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44837 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 25242.41
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 468.92
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Sep 2022 |  | 200000 Accounts Payable |  | 468.92
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Nov 2022 |  | 200000 Accounts Payable |  | 468.92
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Oct 2022 |  | 200000 Accounts Payable |  | 468.92
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Aug 2022 |  | 200000 Accounts Payable |  | 468.92
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Dec 2022 |  | 200000 Accounts Payable |  | 468.88
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 468.92
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Jun 2022 |  | 200000 Accounts Payable |  | 468.92
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Jul 2022 |  | 200000 Accounts Payable |  | 468.92
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 468.92
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 468.92
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 468.92
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 2660
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 2660
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Oct 2022 |  | 200000 Accounts Payable |  | 2660
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Jan 2023 |  | 200000 Accounts Payable |  | 2660
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 2660
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Nov 2022 |  | 200000 Accounts Payable |  | 2660
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Aug 2022 |  | 200000 Accounts Payable |  | 2660
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Sep 2022 |  | 200000 Accounts Payable |  | 2660
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Jul 2022 |  | 200000 Accounts Payable |  | 2660
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Jun 2022 |  | 200000 Accounts Payable |  | 2660
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Dec 2022 |  | 200000 Accounts Payable |  | 2660
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 2660
Primary Accounting Book | 2022-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 45318 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 24483.88
Primary Accounting Book | 2022-01-29 00:00:00 |  | Completed |  | [NAME] |  |  | 45355 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 89.95
Primary Accounting Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45357 |  | Aug 2022 |  | 200000 Accounts Payable |  | 387
Primary Accounting Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45357 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 387
Primary Accounting Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45357 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 387
Primary Accounting Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45357 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 387
Primary Accounting Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45357 |  | Jun 2022 |  | 200000 Accounts Payable |  | 387
Primary Accounting Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45357 |  | Jul 2022 |  | 200000 Accounts Payable |  | 387
Primary Accounting Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45357 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 387
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 2860.49
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Jun 2022 |  | 200000 Accounts Payable |  | 2860.49
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 2072.57
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Nov 2022 |  | 200000 Accounts Payable |  | 2860.49
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Dec 2022 |  | 200000 Accounts Payable |  | 2860.45
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Aug 2022 |  | 200000 Accounts Payable |  | 2860.49
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 2860.49
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 2860.49
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Oct 2022 |  | 200000 Accounts Payable |  | 2860.49
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Sep 2022 |  | 200000 Accounts Payable |  | 2860.49
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Jan 2023 |  | 200000 Accounts Payable |  | 942.08
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Jul 2022 |  | 200000 Accounts Payable |  | 2860.49
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 2860.49
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Jul 2022 |  | 200000 Accounts Payable |  | 31.94
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 31.94
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Dec 2022 |  | 200000 Accounts Payable |  | 31.94
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Aug 2022 |  | 200000 Accounts Payable |  | 31.94
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Nov 2022 |  | 200000 Accounts Payable |  | 31.94
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 31.94
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Jan 2023 |  | 200000 Accounts Payable |  | 31.97
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Oct 2022 |  | 200000 Accounts Payable |  | 31.94
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 31.94
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Jun 2022 |  | 200000 Accounts Payable |  | 31.94
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Sep 2022 |  | 200000 Accounts Payable |  | 31.94
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 31.94
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Jan 2023 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Oct 2022 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Aug 2022 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Oct 2023 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Aug 2023 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Jun 2022 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Jun 2023 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Nov 2022 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Jul 2022 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Sep 2023 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Sep 2022 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Dec 2023 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Jul 2023 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Jan 2024 |  | 200000 Accounts Payable |  | 32.11
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Nov 2023 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Apr 2023 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Mar 2023 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Dec 2022 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | May 2023 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Feb 2023 |  | 200000 Accounts Payable |  | 32.08
Primary Accounting Book | 2022-02-17 00:00:00 |  | Completed |  | [NAME] |  |  | 47543 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 1565.18
Primary Accounting Book | 2022-02-17 00:00:00 |  | Completed |  | [NAME] |  |  | 47543 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 1565.18
Primary Accounting Book | 2022-02-18 00:00:00 |  | Completed |  | [NAME] |  |  | 47545 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 5226.49
Primary Accounting Book | 2022-02-18 00:00:00 |  | Completed |  | [NAME] |  |  | 47545 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 5226.49
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 152.72
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 152.72
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 152.72
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | Sep 2022 |  | 200000 Accounts Payable |  | 152.75
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 152.72
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | Aug 2022 |  | 200000 Accounts Payable |  | 152.72
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | Jul 2022 |  | 200000 Accounts Payable |  | 152.72
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | Jun 2022 |  | 200000 Accounts Payable |  | 152.72
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 152.72
Primary Accounting Book | 2022-03-21 00:00:00 |  | Completed |  | [NAME] |  |  | 48675 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 83792.46
Primary Accounting Book | 2022-03-21 00:00:00 |  | Completed |  | [NAME] |  |  | 48675 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 83792.45
Primary Accounting Book | 2022-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 48726 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 24965.83
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 61.69
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Sep 2022 |  | 200000 Accounts Payable |  | 61.69
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Oct 2022 |  | 200000 Accounts Payable |  | 61.69
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Jul 2022 |  | 200000 Accounts Payable |  | 61.69
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Jan 2023 |  | 200000 Accounts Payable |  | 61.69
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Aug 2022 |  | 200000 Accounts Payable |  | 61.69
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Jun 2022 |  | 200000 Accounts Payable |  | 61.69
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 61.69
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Feb 2023 |  | 200000 Accounts Payable |  | 61.69
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Mar 2023 |  | 200000 Accounts Payable |  | 61.69
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Dec 2022 |  | 200000 Accounts Payable |  | 61.69
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Nov 2022 |  | 200000 Accounts Payable |  | 61.69
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Jan 2023 |  | 200000 Accounts Payable |  | 77.11
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Mar 2023 |  | 200000 Accounts Payable |  | 77.14
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Nov 2022 |  | 200000 Accounts Payable |  | 77.11
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Aug 2022 |  | 200000 Accounts Payable |  | 77.11
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Oct 2022 |  | 200000 Accounts Payable |  | 77.11
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Jul 2022 |  | 200000 Accounts Payable |  | 77.11
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 77.11
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Feb 2023 |  | 200000 Accounts Payable |  | 77.11
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Jun 2022 |  | 200000 Accounts Payable |  | 77.11
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 77.11
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Sep 2022 |  | 200000 Accounts Payable |  | 77.11
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Dec 2022 |  | 200000 Accounts Payable |  | 77.11
Primary Accounting Book | 2022-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 49996 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 25528.14
Primary Accounting Book | 2022-03-27 00:00:00 |  | Not Started |  | [NAME] |  |  | 50509 |  | Sep 2022 |  | 200000 Accounts Payable |  | 223968.4
Primary Accounting Book | 2022-03-27 00:00:00 |  | Not Started |  | [NAME] |  |  | 50510 |  | Sep 2024 |  | 200000 Accounts Payable |  | 223968.4
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Oct 2022 |  | 200000 Accounts Payable |  | 262.38
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Jan 2023 |  | 200000 Accounts Payable |  | 262.38
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 262.38
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Dec 2022 |  | 200000 Accounts Payable |  | 262.38
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 262.38
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Jul 2022 |  | 200000 Accounts Payable |  | 262.38
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 262.38
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Jun 2022 |  | 200000 Accounts Payable |  | 262.38
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Nov 2022 |  | 200000 Accounts Payable |  | 262.38
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Sep 2022 |  | 200000 Accounts Payable |  | 262.38
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Feb 2023 |  | 200000 Accounts Payable |  | 262.43
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Aug 2022 |  | 200000 Accounts Payable |  | 262.38
Primary Accounting Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50724 |  | Aug 2022 |  | 200000 Accounts Payable |  | 410.3
Primary Accounting Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50724 |  | Sep 2022 |  | 200000 Accounts Payable |  | 410.31
Primary Accounting Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50724 |  | Jul 2022 |  | 200000 Accounts Payable |  | 410.3
Primary Accounting Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50724 |  | Jun 2022 |  | 200000 Accounts Payable |  | 410.3
Primary Accounting Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50724 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 410.3
Primary Accounting Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50724 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 410.3
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Sep 2022 |  | 200000 Accounts Payable |  | 14166.67
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Feb 2023 |  | 200000 Accounts Payable |  | 14166.67
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Jan 2023 |  | 200000 Accounts Payable |  | 14166.67
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Jun 2022 |  | 200000 Accounts Payable |  | 14166.67
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Mar 2023 |  | 200000 Accounts Payable |  | 14166.63
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Oct 2022 |  | 200000 Accounts Payable |  | 14166.67
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Nov 2022 |  | 200000 Accounts Payable |  | 14166.67
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Aug 2022 |  | 200000 Accounts Payable |  | 14166.67
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Dec 2022 |  | 200000 Accounts Payable |  | 14166.67
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 14166.67
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 14166.67
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Jul 2022 |  | 200000 Accounts Payable |  | 14166.67
Primary Accounting Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51909 |  | Sep 2022 |  | 200000 Accounts Payable |  | -208501.32
Primary Accounting Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51910 |  | Sep 2024 |  | 200000 Accounts Payable |  | -208501.32
Primary Accounting Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51913 |  | Sep 2022 |  | 200000 Accounts Payable |  | 208501.32
Primary Accounting Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51914 |  | Sep 2024 |  | 200000 Accounts Payable |  | 208501.32
Primary Accounting Book | 2022-04-30 00:00:00 |  | Not Started |  | [NAME] |  |  | 51928 |  | Jun 2022 |  | 200000 Accounts Payable |  | 24046.26
Primary Accounting Book | 2019-03-04 00:00:00 |  | Completed |  | [NAME] |  |  | 5454 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 2124.14
Primary Accounting Book | 2019-02-16 00:00:00 |  | Completed |  | Journal |  |  | 5456 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | 1520.37
Primary Accounting Book | 2019-02-16 00:00:00 |  | Completed |  | Journal |  |  | 5457 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | 1520.37
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 5460 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 22091.04
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 5462 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 2674.99
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 5462 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 2674.99
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 5463 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 542.09
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | Journal |  |  | 5466 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | 3065.31
Primary Accounting Book | 2019-04-01 00:00:00 |  | Completed |  | Journal |  |  | 5810 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | -1520.37
Primary Accounting Book | 2019-04-01 00:00:00 |  | Completed |  | Journal |  |  | 5811 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | -1520.37
Primary Accounting Book | 2019-04-11 00:00:00 |  | Completed |  | Journal |  |  | 5940 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 481.89
Primary Accounting Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6009 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 699.99
Primary Accounting Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6011 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 3199.99
Primary Accounting Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6013 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 699.99
Primary Accounting Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6015 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 699.99
Primary Accounting Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6017 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 699.99
Primary Accounting Book | 2019-04-25 00:00:00 |  | Completed |  | Journal |  |  | 6029 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 1216
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 867.94
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 867.96
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 867.96
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 867.96
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 867.96
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 867.96
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 867.96
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 867.96
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 867.96
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 795.63
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 56.83
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 867.96
Primary Accounting Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6748 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 867.96
Primary Accounting Book | 2019-06-30 00:00:00 |  | Completed |  | Journal |  |  | 6750 |  | Jul 2019 | 2019-07-31 00:00:00 |  |  | 1596.18
Primary Accounting Book | 2019-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 6752 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 46488.89
Primary Accounting Book | 2019-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 6752 |  | May 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 46488.88
Primary Accounting Book | 2019-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 6752 |  | Apr 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 46488.88
Primary Accounting Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6832 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 47349.33
Primary Accounting Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6832 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 47349.33
Primary Accounting Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6832 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 47349.33
Primary Accounting Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6834 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 2769.55
Primary Accounting Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6834 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 2769.55
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 327.01
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 327
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 327.01
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 327.01
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 327.01
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 327.01
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 327.01
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 327.01
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 327.01
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 327.01
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 327.01
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 327.01
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7341 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 10.06
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7341 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 10.06
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7341 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 10.06
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7341 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 10.07
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7341 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 10.06
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7341 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 10.06
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7341 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 10.06
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7341 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 10.06
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7341 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 10.06
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7341 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 10.06
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7341 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 10.06
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7341 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 10.06
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 400.9
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 400.9
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 400.9
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 400.9
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 400.9
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 13.14
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 400.9
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 400.9
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 400.9
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 400.9
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 400.9
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 400.95
Primary Accounting Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7404 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 400.9
Primary Accounting Book | 2019-09-05 00:00:00 |  | Completed |  | [NAME] |  |  | 7529 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 3.21
Primary Accounting Book | 2019-09-05 00:00:00 |  | Completed |  | [NAME] |  |  | 7529 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 98.55
Primary Accounting Book | 2019-09-05 00:00:00 |  | Completed |  | [NAME] |  |  | 7529 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 98.55
Primary Accounting Book | 2019-09-05 00:00:00 |  | Completed |  | [NAME] |  |  | 7529 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 98.54
Primary Accounting Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7670 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | -5182.49
Primary Accounting Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7670 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | -5182.49
Primary Accounting Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7670 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | -5182.49
Primary Accounting Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7670 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | -5182.49
Primary Accounting Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7670 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | -5182.49
Primary Accounting Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7670 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | -5182.51
Primary Accounting Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7670 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | -5182.49
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 230.88
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 230.88
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 230.88
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 230.87
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 230.88
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 230.88
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 230.88
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 37.91
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 230.88
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 230.88
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 230.88
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 197.11
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7776 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 230.88
Primary Accounting Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7777 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 5019.28
Primary Accounting Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7777 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 5019.34
Primary Accounting Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7777 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 5019.34
Primary Accounting Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7777 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 5019.34
Primary Accounting Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7777 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 5019.34
Primary Accounting Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7777 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 5019.34
Primary Accounting Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7777 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 5019.34
Primary Accounting Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7777 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 5019.34
Primary Accounting Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7777 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 5019.34
Primary Accounting Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7777 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 5019.34
Primary Accounting Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7777 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 5019.34
Primary Accounting Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7777 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 5019.34
Primary Accounting Book | 2019-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 8006 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 48491.59
Primary Accounting Book | 2019-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 8006 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 48491.59
Primary Accounting Book | 2019-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 8006 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 48491.58
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 272.59
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 272.59
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 232.72
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 272.59
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 272.59
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 272.59
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 272.59
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 272.59
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 44.79
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 272.59
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 272.59
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 272.59
Primary Accounting Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8174 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 272.59
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 78
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 78
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 78
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 78
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 78
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 78
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 78
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 77.99
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 12.79
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 78
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 78
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 71.61
Primary Accounting Book | 2019-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 8580 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 520.25
Primary Accounting Book | 2019-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 8580 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 364.17
Primary Accounting Book | 2019-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 8580 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 173.41
Primary Accounting Book | 2019-12-01 00:00:00 |  | Completed |  | Journal |  |  | 9571 |  | Dec 2019 | 2019-12-31 00:00:00 |  |  | 1637.51
Secondary Book | 2020-01-27 00:00:00 |  | Completed |  | [NAME] |  |  | 10053 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 168847.86
Secondary Book | 2020-01-27 00:00:00 |  | Completed |  | [NAME] |  |  | 10053 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 168847.87
Secondary Book | 2020-01-27 00:00:00 |  | Completed |  | [NAME] |  |  | 10053 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 168847.86
Secondary Book | 2018-06-28 00:00:00 |  | Completed |  | [NAME] |  |  | 1088 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 89231.91
Secondary Book | 2018-06-28 00:00:00 |  | Completed |  | [NAME] |  |  | 1088 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 89231.91
Secondary Book | 2018-06-28 00:00:00 |  | Completed |  | [NAME] |  |  | 1088 |  | Jul 2018 | 2018-07-31 00:00:00 | 200000 Accounts Payable |  | 89231.91
Secondary Book | 2020-02-17 00:00:00 |  | Completed |  | [NAME] |  |  | 13630 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 13143.26
Secondary Book | 2020-02-17 00:00:00 |  | Completed |  | [NAME] |  |  | 13630 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 13143.26
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 831.88
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 831.88
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 831.88
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 136.99
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 831.88
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 831.88
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 831.88
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 831.88
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 831.88
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 831.88
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 831.88
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 831.88
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 712.33
Secondary Book | 2020-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 14317 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 168847.87
Secondary Book | 2020-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 14317 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 168847.86
Secondary Book | 2020-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 14317 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 168847.86
Secondary Book | 2018-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1555 |  | Jul 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 5108.55
Secondary Book | 2018-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1555 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 5108.54
Secondary Book | 2020-05-11 00:00:00 |  | Completed |  | [NAME] |  |  | 15654 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 6378.56
Secondary Book | 2020-05-11 00:00:00 |  | Completed |  | [NAME] |  |  | 15654 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 6378.56
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 323.42
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 323.42
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 323.42
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 323.42
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 323.42
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 323.42
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 323.42
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 323.42
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 323.42
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 323.42
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 323.38
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 323.42
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 3036.53
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 3036.5
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 3036.53
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 199.41
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 3036.53
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 2791.79
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 3036.53
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 3036.53
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 3036.53
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 3036.53
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 3036.53
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 3036.53
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 3036.53
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16751 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 168847.86
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16751 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 168847.87
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16751 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 168847.86
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 1327
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 1327
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 1327
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 1327
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 1327
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 1327
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 1327
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 1327
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 1327
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 1327
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 1327
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 1327
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 345.79
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 1504.39
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 1504.39
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 1504.39
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 1504.39
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 1504.39
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 1504.39
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 1504.39
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 1504.39
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 1504.39
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1504.39
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 1136.19
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 1504.39
Secondary Book | 2020-06-18 00:00:00 |  | Completed |  | [NAME] |  |  | 17067 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 13074.52
Secondary Book | 2020-06-18 00:00:00 |  | Completed |  | [NAME] |  |  | 17067 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 13074.52
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 205.14
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 205.14
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 205.14
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 205.14
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 205.14
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 205.14
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 205.14
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 205.14
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 205.14
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 205.14
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 205.14
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 205.14
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 832.57
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 832.52
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 832.52
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 832.52
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 832.52
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 832.52
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 832.52
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 832.52
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 832.52
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 832.52
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 832.52
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 832.52
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 89.77
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 89.77
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 89.77
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 89.77
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 89.77
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 89.77
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 89.77
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 89.77
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 89.77
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 89.77
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 89.75
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 89.77
Secondary Book | 2020-07-27 00:00:00 |  | Completed |  | [NAME] |  |  | 17551 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 7661.6
Secondary Book | 2020-07-27 00:00:00 |  | Completed |  | [NAME] |  |  | 17551 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 7661.6
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 2380.3
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 2380.3
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 2380.26
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 2380.3
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 2380.3
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 2380.3
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 2380.3
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 2380.3
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 2380.3
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 2380.3
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 2380.3
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 2380.3
Secondary Book | 2020-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 18838 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 258480.05
Secondary Book | 2020-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 18838 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 258480.06
Secondary Book | 2020-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 18838 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 258480.06
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1918 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 89231.91
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1918 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 89231.91
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1918 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 89231.91
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 2390.35
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 2390.35
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 2390.35
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 2390.35
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 2390.35
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 393.62
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 2390.35
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 2390.35
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 2390.32
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 2390.35
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 2046.82
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 2390.35
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 2390.35
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Jun 2018 | 2018-06-30 00:00:00 | 200000 Accounts Payable |  | 15416.67
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Jul 2018 | 2018-07-31 00:00:00 | 200000 Accounts Payable |  | 15416.67
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 15416.67
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 15416.67
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Feb 2018 | 2018-02-28 00:00:00 | 200000 Accounts Payable |  | 15416.67
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 15416.63
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Mar 2018 | 2018-03-31 00:00:00 | 200000 Accounts Payable |  | 15416.67
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Apr 2018 | 2018-04-30 00:00:00 | 200000 Accounts Payable |  | 15416.67
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 15416.67
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Jan 2018 | 2018-01-31 00:00:00 | 200000 Accounts Payable |  | 15416.67
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | May 2018 | 2018-05-31 00:00:00 | 200000 Accounts Payable |  | 15416.67
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 15416.67
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 31746.23
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 31746.23
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 31746.23
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 31746.23
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 31746.23
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 31746.23
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 31746.23
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 31746.23
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 31746.23
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 31746.2
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 31746.23
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 31746.23
Secondary Book | 2021-01-25 00:00:00 |  | Completed |  | [NAME] |  |  | 22779 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 258480.06
Secondary Book | 2021-01-25 00:00:00 |  | Completed |  | [NAME] |  |  | 22779 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 258480.06
Secondary Book | 2021-01-25 00:00:00 |  | Completed |  | [NAME] |  |  | 22779 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 258480.05
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 44.15
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1342.72
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | -1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | -1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | -1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | -1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | -1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | -44.15
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | -1342.72
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | -1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | -1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | -1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | -1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | -1342.76
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 408.38
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 408.38
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 13.44
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 408.38
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 408.38
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 408.38
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 408.38
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 875
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 875
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 875
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 875
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 875
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 875
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 875
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 875
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 875
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 875
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 875
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 875
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 3498.71
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 3498.71
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 3498.71
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 3498.71
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 3498.71
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 3498.71
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 3498.66
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 2995.9
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 576.13
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 3498.71
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 3498.71
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 3498.71
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 3498.71
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 1246.27
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 1246.27
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 977.47
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1246.27
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 1246.27
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 1246.27
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1058.92
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 1246.27
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 1246.27
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 1246.27
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1246.27
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 1246.26
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 1095.81
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 1095.81
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1095.8
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 1095.81
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 1089.76
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 1095.81
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 36.33
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 1095.81
Secondary Book | 2021-04-22 00:00:00 |  | Completed |  | [NAME] |  |  | 26695 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 258480.05
Secondary Book | 2021-04-22 00:00:00 |  | Completed |  | [NAME] |  |  | 26695 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 258480.06
Secondary Book | 2021-04-22 00:00:00 |  | Completed |  | [NAME] |  |  | 26695 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 258480.06
Secondary Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27013 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 240.1
Secondary Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27013 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 240.1
Secondary Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27013 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 220.42
Secondary Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27013 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 240.08
Secondary Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27013 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 240.1
Secondary Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27015 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 240.04
Secondary Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27015 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 240.05
Secondary Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27015 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 240.05
Secondary Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27015 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 240.05
Secondary Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27015 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 240.05
Secondary Book | 2018-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 2740 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 89231.91
Secondary Book | 2018-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 2740 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 89231.91
Secondary Book | 2018-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 2740 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 89231.91
Secondary Book | 2019-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3023 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 4872.2
Secondary Book | 2019-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3023 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 4872.2
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 1840.29
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 1840.29
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 1840.29
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Dec 2018 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 1840.29
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 1840.29
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 1840.29
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Nov 2018 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 1027.27
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 785.56
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 1840.29
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 1840.29
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 1840.29
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 1840.29
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 1840.27
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 1855.85
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 1855.85
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1855.85
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 1855.85
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 1855.85
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 1855.85
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Jul 2022 |  | 200000 Accounts Payable |  | 732.22
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1098.26
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1855.85
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1855.85
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 1855.85
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1855.85
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 1855.85
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 1855.85
Secondary Book | 2021-07-20 00:00:00 |  | Completed |  | [NAME] |  |  | 30997 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 258480.05
Secondary Book | 2021-07-20 00:00:00 |  | Completed |  | [NAME] |  |  | 30997 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 258480.06
Secondary Book | 2021-07-20 00:00:00 |  | Completed |  | [NAME] |  |  | 30997 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 258480.06
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 2188
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 2188
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 2188
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 2188
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 2188
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 2188
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 2188
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 2188
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 2188
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 2188
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Jun 2022 |  | 200000 Accounts Payable |  | 2188
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 2188
Secondary Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31270 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -240.05
Secondary Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31270 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | -240.04
Secondary Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31270 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -240.05
Secondary Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31270 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -240.05
Secondary Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31270 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -240.05
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 1556.35
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1556.38
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 1556.38
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1556.38
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 1556.38
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1556.38
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1323.65
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 1556.38
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1753.27
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 1753.27
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1753.27
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1753.24
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 1753.27
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 1753.27
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 1753.27
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Sep 2022 |  | 200000 Accounts Payable |  | 1324.11
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 1753.27
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1753.27
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 1753.27
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 402.99
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1753.27
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Jul 2022 |  | 200000 Accounts Payable |  | 9301.51
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 9301.51
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Jun 2022 |  | 200000 Accounts Payable |  | 9301.51
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 9301.51
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 9301.51
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 9301.51
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 9301.51
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 9301.51
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 9301.51
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 9301.51
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 9301.51
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Aug 2022 |  | 200000 Accounts Payable |  | 9301.53
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | -1723.7
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | -1723.7
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Aug 2022 |  | 200000 Accounts Payable |  | -1723.66
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Jun 2022 |  | 200000 Accounts Payable |  | -1723.7
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | -1723.7
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | -1723.7
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | -396.19
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Sep 2022 |  | 200000 Accounts Payable |  | -1301.78
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | -1723.7
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | -1723.7
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | -1723.7
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Jul 2022 |  | 200000 Accounts Payable |  | -1723.7
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | -1723.7
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Sep 2022 |  | 200000 Accounts Payable |  | 1320.19
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1748.08
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1748.08
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 1748.08
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1748.08
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 1748.08
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 1748.08
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 1748.08
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 1748.08
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 1748.08
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1748.08
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 401.8
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1748.07
Secondary Book | 2021-08-02 00:00:00 |  | Completed |  | [NAME] |  |  | 36931 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 5538
Secondary Book | 2021-09-13 00:00:00 |  | Completed |  | [NAME] |  |  | 37476 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 82126
Secondary Book | 2021-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 37478 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 78226
Secondary Book | 2021-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 38011 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 258480.05
Secondary Book | 2021-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 38011 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 258480.06
Secondary Book | 2021-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 38011 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 258480.06
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 5079.89
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 5079.89
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Jul 2022 |  | 200000 Accounts Payable |  | 5079.89
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 5079.89
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 5079.89
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Jun 2022 |  | 200000 Accounts Payable |  | 5079.89
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 5079.89
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 5079.89
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 5079.89
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 5079.89
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Aug 2022 |  | 200000 Accounts Payable |  | 5079.87
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 5079.89
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Jun 2022 |  | 200000 Accounts Payable |  | 99.66
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Sep 2022 |  | 200000 Accounts Payable |  | 99.66
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 99.66
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 99.66
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 99.66
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Aug 2022 |  | 200000 Accounts Payable |  | 99.66
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Jul 2022 |  | 200000 Accounts Payable |  | 99.66
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 99.66
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 99.66
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 99.66
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 99.66
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 99.66
Secondary Book | 2021-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 38144 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 8166.67
Secondary Book | 2021-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 38144 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 8166.67
Secondary Book | 2021-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 38144 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 8166.66
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 3274.21
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Sep 2022 |  | 200000 Accounts Payable |  | 3274.16
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 3274.21
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 3274.21
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 3274.21
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Aug 2022 |  | 200000 Accounts Payable |  | 3274.21
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Jun 2022 |  | 200000 Accounts Payable |  | 3274.21
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 3274.21
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 3274.21
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Jul 2022 |  | 200000 Accounts Payable |  | 3274.21
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 3274.21
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 3274.21
Secondary Book | 2021-10-28 00:00:00 |  | Completed |  | [NAME] |  |  | 38834 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 286.49
Secondary Book | 2021-10-31 00:00:00 |  | Completed |  | [NAME] |  |  | 39026 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 78226
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Oct 2022 |  | 200000 Accounts Payable |  | 6687.89
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Jul 2022 |  | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Nov 2022 |  | 200000 Accounts Payable |  | 219.88
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Aug 2022 |  | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Sep 2022 |  | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Jun 2022 |  | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Jun 2022 |  | 200000 Accounts Payable |  | -6441.01
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | -6441.01
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Nov 2022 |  | 200000 Accounts Payable |  | -211.76
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | -6441.01
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | -6441.01
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | -6441.01
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | -6441.01
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Oct 2022 |  | 200000 Accounts Payable |  | -6441.01
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Jul 2022 |  | 200000 Accounts Payable |  | -6441.01
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | -6441.01
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | -6441.01
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Aug 2022 |  | 200000 Accounts Payable |  | -6441.01
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Sep 2022 |  | 200000 Accounts Payable |  | -6441.01
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | Aug 2022 |  | 200000 Accounts Payable |  | 369.45
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | Jun 2022 |  | 200000 Accounts Payable |  | 369.49
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 369.49
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 369.49
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 369.49
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | Jul 2022 |  | 200000 Accounts Payable |  | 369.49
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 369.49
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 369.49
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 369.49
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 369.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Oct 2022 |  | 200000 Accounts Payable |  | 6687.89
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Nov 2022 |  | 200000 Accounts Payable |  | 219.88
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Sep 2022 |  | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Aug 2022 |  | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Jun 2022 |  | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Jul 2022 |  | 200000 Accounts Payable |  | 6687.93
Secondary Book | 2021-11-24 00:00:00 |  | Completed |  | [NAME] |  |  | 40231 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 16541.4
Secondary Book | 2021-11-24 00:00:00 |  | Completed |  | [NAME] |  |  | 40232 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 16541.4
Secondary Book | 2021-11-30 00:00:00 |  | Completed |  | [NAME] |  |  | 40812 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 78226
Secondary Book | 2021-11-28 00:00:00 |  | Completed |  | [NAME] |  |  | 41039 |  | Nov 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 286.13
Secondary Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41571 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 398.41
Secondary Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41571 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 398.41
Secondary Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41571 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 398.41
Secondary Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41571 |  | Jul 2022 |  | 200000 Accounts Payable |  | 398.41
Secondary Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41571 |  | Jun 2022 |  | 200000 Accounts Payable |  | 398.41
Secondary Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41571 |  | Aug 2022 |  | 200000 Accounts Payable |  | 398.43
Secondary Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41571 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 398.41
Secondary Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41571 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 398.41
Secondary Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41571 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 398.41
Secondary Book | 2021-11-30 00:00:00 |  | Completed |  | [NAME] |  |  | 41741 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 271403.99
Secondary Book | 2021-11-30 00:00:00 |  | Completed |  | [NAME] |  |  | 41741 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 271403.99
Secondary Book | 2021-11-30 00:00:00 |  | Completed |  | [NAME] |  |  | 41741 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 271403.99
Secondary Book | 2021-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 43409 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 279.83
Secondary Book | 2021-12-16 00:00:00 |  | Completed |  | [NAME] |  |  | 43413 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 4737.03
Secondary Book | 2021-12-16 00:00:00 |  | Completed |  | [NAME] |  |  | 43413 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 4737.04
Secondary Book | 2021-12-16 00:00:00 |  | Completed |  | [NAME] |  |  | 43415 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 15837.65
Secondary Book | 2021-12-16 00:00:00 |  | Completed |  | [NAME] |  |  | 43415 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 15837.64
Secondary Book | 2021-12-27 00:00:00 |  | Completed |  | [NAME] |  |  | 43768 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 14957.27
Secondary Book | 2021-12-27 00:00:00 |  | Completed |  | [NAME] |  |  | 43768 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 14957.27
Secondary Book | 2021-12-27 00:00:00 |  | Completed |  | [NAME] |  |  | 43768 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 14957.26
Secondary Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43830 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 727.74
Secondary Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43830 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 727.74
Secondary Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43830 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 727.74
Secondary Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43830 |  | Jun 2022 |  | 200000 Accounts Payable |  | 727.74
Secondary Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43830 |  | Aug 2022 |  | 200000 Accounts Payable |  | 727.74
Secondary Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43830 |  | Jul 2022 |  | 200000 Accounts Payable |  | 727.74
Secondary Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43830 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 727.74
Secondary Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43830 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 727.74
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Jul 2022 |  | 200000 Accounts Payable |  | 464.69
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 464.69
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 464.69
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Dec 2021 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 464.69
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 464.69
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Dec 2021 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 464.69
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Jun 2022 |  | 200000 Accounts Payable |  | 464.69
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 464.69
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 464.69
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Dec 2021 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 464.69
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Aug 2022 |  | 200000 Accounts Payable |  | 464.67
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 43971 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | -5232.98
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44192 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 93.3
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44193 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 93.3
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44194 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 4039.05
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44195 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 4369.67
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44196 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 7603.11
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44197 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 5256.52
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44198 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 554.7
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44199 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 93.3
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44200 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 93.3
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44201 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1830.95
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44202 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1830.95
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44203 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1830.95
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44204 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2919.45
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44205 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 307.89
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44206 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 3653.41
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44207 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 307.89
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44208 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2919.45
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44209 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2919.45
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44210 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 721.52
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44211 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 721.52
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44212 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 3137.15
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44213 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 628.22
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44214 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 7432.06
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44215 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 4039.05
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44216 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 7103.64
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44217 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 7103.64
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44218 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 7103.64
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44219 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 7963.87
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44220 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 3672.07
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44221 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 8119.37
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44222 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 7432.06
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44223 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1830.95
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44224 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1830.95
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44225 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 4446.46
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44226 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 93.3
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44227 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 93.3
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44228 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1830.95
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44229 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 93.3
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44230 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 93.3
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44231 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 1830.95
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44232 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 6546.64
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44233 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2285.01
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44234 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2919.45
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44235 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 2731.2
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44236 |  | Jan 2022 | 2022-01-31 00:00:00 | 200011 Accounts Payable : TripActions Payables |  | 5232.98
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44838 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 78504
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1458.33
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 1458.33
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Nov 2022 |  | 200000 Accounts Payable |  | 1458.33
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1458.33
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1458.33
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 1458.33
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 1458.33
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Dec 2022 |  | 200000 Accounts Payable |  | 1458.37
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Sep 2022 |  | 200000 Accounts Payable |  | 1458.33
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1458.33
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 1458.33
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Oct 2022 |  | 200000 Accounts Payable |  | 1458.33
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Nov 2022 |  | 200000 Accounts Payable |  | 8466.78
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Aug 2022 |  | 200000 Accounts Payable |  | 8466.78
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Jan 2023 |  | 200000 Accounts Payable |  | 8466.78
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Sep 2022 |  | 200000 Accounts Payable |  | 8466.78
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Jul 2022 |  | 200000 Accounts Payable |  | 8466.78
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 8466.78
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 8466.78
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 8466.78
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Jun 2022 |  | 200000 Accounts Payable |  | 8466.78
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Oct 2022 |  | 200000 Accounts Payable |  | 8466.78
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 8466.78
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Dec 2022 |  | 200000 Accounts Payable |  | 8466.78
Secondary Book | 2022-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 45319 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 78226
Secondary Book | 2022-01-29 00:00:00 |  | Completed |  | [NAME] |  |  | 45356 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 287.48
Secondary Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45358 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 1236.85
Secondary Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45358 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1236.86
Secondary Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45358 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 1236.85
Secondary Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45358 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 1236.85
Secondary Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45358 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 1236.85
Secondary Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45358 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1236.85
Secondary Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45358 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1236.85
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 9104.93
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 9104.93
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Aug 2022 |  | 200000 Accounts Payable |  | 9104.93
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 6596.98
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Jan 2023 |  | 200000 Accounts Payable |  | 2998.63
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Sep 2022 |  | 200000 Accounts Payable |  | 9104.93
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Jul 2022 |  | 200000 Accounts Payable |  | 9104.93
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Oct 2022 |  | 200000 Accounts Payable |  | 9104.93
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Nov 2022 |  | 200000 Accounts Payable |  | 9104.93
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 9104.93
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 9104.93
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Jun 2022 |  | 200000 Accounts Payable |  | 9104.93
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Dec 2022 |  | 200000 Accounts Payable |  | 9104.93
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Oct 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Sep 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Dec 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Jun 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Aug 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Jul 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Nov 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Jan 2023 |  | 200000 Accounts Payable |  | 103.37
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Oct 2023 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Aug 2023 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Jul 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Jan 2023 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Jun 2023 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Sep 2023 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Oct 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Apr 2023 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Mar 2023 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Feb 2023 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Sep 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Jun 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Jan 2024 |  | 200000 Accounts Payable |  | 103.41
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | May 2023 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Nov 2023 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Nov 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Aug 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Dec 2023 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Dec 2022 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Jul 2023 |  | 200000 Accounts Payable |  | 103.33
Secondary Book | 2022-02-17 00:00:00 |  | Completed |  | [NAME] |  |  | 47544 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 4991.35
Secondary Book | 2022-02-17 00:00:00 |  | Completed |  | [NAME] |  |  | 47544 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 4991.35
Secondary Book | 2022-02-18 00:00:00 |  | Completed |  | [NAME] |  |  | 47546 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 16688.18
Secondary Book | 2022-02-18 00:00:00 |  | Completed |  | [NAME] |  |  | 47546 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 16688.18
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | Jul 2022 |  | 200000 Accounts Payable |  | 477.57
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 477.57
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | Sep 2022 |  | 200000 Accounts Payable |  | 477.53
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 477.57
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 477.57
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | Jun 2022 |  | 200000 Accounts Payable |  | 477.57
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 477.57
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 477.57
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | Aug 2022 |  | 200000 Accounts Payable |  | 477.57
Secondary Book | 2022-03-21 00:00:00 |  | Completed |  | [NAME] |  |  | 48676 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 271403.99
Secondary Book | 2022-03-21 00:00:00 |  | Completed |  | [NAME] |  |  | 48676 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 271403.99
Secondary Book | 2022-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 48727 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 80839.25
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Aug 2022 |  | 200000 Accounts Payable |  | 199.32
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Oct 2022 |  | 200000 Accounts Payable |  | 199.32
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 199.32
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Jul 2022 |  | 200000 Accounts Payable |  | 199.32
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Sep 2022 |  | 200000 Accounts Payable |  | 199.32
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Jan 2023 |  | 200000 Accounts Payable |  | 199.32
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 199.32
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Mar 2023 |  | 200000 Accounts Payable |  | 199.32
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Nov 2022 |  | 200000 Accounts Payable |  | 199.32
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Jun 2022 |  | 200000 Accounts Payable |  | 199.32
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Dec 2022 |  | 200000 Accounts Payable |  | 199.32
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Feb 2023 |  | 200000 Accounts Payable |  | 199.32
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 251.62
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 251.62
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Nov 2022 |  | 200000 Accounts Payable |  | 251.62
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Oct 2022 |  | 200000 Accounts Payable |  | 251.62
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Dec 2022 |  | 200000 Accounts Payable |  | 251.62
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Feb 2023 |  | 200000 Accounts Payable |  | 251.62
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Aug 2022 |  | 200000 Accounts Payable |  | 251.62
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Jun 2022 |  | 200000 Accounts Payable |  | 251.62
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Sep 2022 |  | 200000 Accounts Payable |  | 251.62
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Jan 2023 |  | 200000 Accounts Payable |  | 251.62
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Mar 2023 |  | 200000 Accounts Payable |  | 251.6
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Jul 2022 |  | 200000 Accounts Payable |  | 251.62
Secondary Book | 2022-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 49997 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 81077.5
Secondary Book | 2022-03-27 00:00:00 |  | Not Started |  | [NAME] |  |  | 50511 |  | Sep 2022 |  | 200000 Accounts Payable |  | 721850
Secondary Book | 2022-03-27 00:00:00 |  | Not Started |  | [NAME] |  |  | 50512 |  | Sep 2024 |  | 200000 Accounts Payable |  | 721850
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Dec 2022 |  | 200000 Accounts Payable |  | 833.33
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 833.33
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Oct 2022 |  | 200000 Accounts Payable |  | 833.33
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Aug 2022 |  | 200000 Accounts Payable |  | 833.33
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Jul 2022 |  | 200000 Accounts Payable |  | 833.33
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Feb 2023 |  | 200000 Accounts Payable |  | 833.37
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Sep 2022 |  | 200000 Accounts Payable |  | 833.33
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 833.33
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 833.33
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Jan 2023 |  | 200000 Accounts Payable |  | 833.33
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Nov 2022 |  | 200000 Accounts Payable |  | 833.33
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Jun 2022 |  | 200000 Accounts Payable |  | 833.33
Secondary Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50725 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1321.99
Secondary Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50725 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1321.99
Secondary Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50725 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1321.99
Secondary Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50725 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 1321.99
Secondary Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50725 |  | Sep 2022 |  | 200000 Accounts Payable |  | 1322
Secondary Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50725 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 1321.99
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Mar 2023 |  | 200000 Accounts Payable |  | 46225.87
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Jan 2023 |  | 200000 Accounts Payable |  | 46225.83
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Dec 2022 |  | 200000 Accounts Payable |  | 46225.83
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Oct 2022 |  | 200000 Accounts Payable |  | 46225.83
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Jun 2022 |  | 200000 Accounts Payable |  | 46225.83
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 46225.83
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Feb 2023 |  | 200000 Accounts Payable |  | 46225.83
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Nov 2022 |  | 200000 Accounts Payable |  | 46225.83
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Sep 2022 |  | 200000 Accounts Payable |  | 46225.83
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Aug 2022 |  | 200000 Accounts Payable |  | 46225.83
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Jul 2022 |  | 200000 Accounts Payable |  | 46225.83
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 46225.83
Secondary Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51911 |  | Sep 2022 |  | 200000 Accounts Payable |  | -721850
Secondary Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51912 |  | Sep 2024 |  | 200000 Accounts Payable |  | -721850
Secondary Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51915 |  | Sep 2022 |  | 200000 Accounts Payable |  | 721850
Secondary Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51916 |  | Sep 2024 |  | 200000 Accounts Payable |  | 721850
Secondary Book | 2022-04-30 00:00:00 |  | Not Started |  | [NAME] |  |  | 51929 |  | Jun 2022 |  | 200000 Accounts Payable |  | 79761.5
Secondary Book | 2019-03-04 00:00:00 |  | Completed |  | [NAME] |  |  | 5455 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 7700
Secondary Book | 2019-02-16 00:00:00 |  | Completed |  | Journal |  |  | 5458 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | 5535.66
Secondary Book | 2019-02-16 00:00:00 |  | Completed |  | Journal |  |  | 5459 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | 5535.67
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 5461 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 79616.24
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 5464 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 9640.68
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 5464 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 9640.69
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 5465 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 1953.71
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | Journal |  |  | 5467 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | 11047.4
Secondary Book | 2019-04-01 00:00:00 |  | Completed |  | Journal |  |  | 5812 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | -5535.66
Secondary Book | 2019-04-01 00:00:00 |  | Completed |  | Journal |  |  | 5813 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | -5535.67
Secondary Book | 2019-04-11 00:00:00 |  | Completed |  | Journal |  |  | 5941 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 1726.6
Secondary Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6010 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 2532.56
Secondary Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6012 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 11577.56
Secondary Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6014 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 2532.56
Secondary Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6016 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 2532.56
Secondary Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6018 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 2532.56
Secondary Book | 2019-04-25 00:00:00 |  | Completed |  | Journal |  |  | 6030 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 4411.65
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 3109.03
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 3109.03
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 3109.03
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 3109.03
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 3109.03
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 2849.94
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 3109.03
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 3109.03
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 203.57
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 3109.03
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 3108.99
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 3109.03
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 3109.03
Secondary Book | 2019-06-30 00:00:00 |  | Completed |  | Journal |  |  | 6751 |  | Jul 2019 | 2019-07-31 00:00:00 |  |  | 5692
Secondary Book | 2019-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 6753 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 168847.87
Secondary Book | 2019-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 6753 |  | Apr 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 168847.86
Secondary Book | 2019-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 6753 |  | May 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 168847.86
Secondary Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6833 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 168847.87
Secondary Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6833 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 168847.86
Secondary Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6833 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 168847.86
Secondary Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6835 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 9876.23
Secondary Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6835 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 9876.22
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 1159.25
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 1159.25
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 1159.25
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 1159.25
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 1159.25
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 1159.25
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 1159.25
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 1159.25
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 1159.25
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 1159.25
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 1159.25
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 1159.25
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 35.67
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 35.63
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 35.67
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 35.67
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 35.67
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 35.67
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 35.67
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 35.67
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 35.67
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 35.67
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 35.67
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 35.67
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 832.09
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 832.09
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 832.09
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 832.09
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 832.09
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 832.09
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 710.38
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 832.09
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 832.09
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 832.09
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 832.09
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 832.09
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 136.63
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 46.47
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 1417.2
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 1417.2
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 1417.2
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 1417.2
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 1417.2
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 1417.2
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 1417.2
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 1417.2
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 1417.2
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 1417.2
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 1417.2
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 1417.17
Secondary Book | 2019-09-05 00:00:00 |  | Completed |  | [NAME] |  |  | 7530 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 346.09
Secondary Book | 2019-09-05 00:00:00 |  | Completed |  | [NAME] |  |  | 7530 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 346.09
Secondary Book | 2019-09-05 00:00:00 |  | Completed |  | [NAME] |  |  | 7530 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 11.3
Secondary Book | 2019-09-05 00:00:00 |  | Completed |  | [NAME] |  |  | 7530 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 346.09
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 18175
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 18175
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 18175
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 18175
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | -18175
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | -18175
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | -18175
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | -18175
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | -18175
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | -18175
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | -18175
Secondary Book | 2019-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 8007 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 168847.86
Secondary Book | 2019-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 8007 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 168847.87
Secondary Book | 2019-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 8007 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 168847.86
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 155.79
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 948.9
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 948.9
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 810.1
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 948.9
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 948.9
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 948.9
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 948.87
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 948.9
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 948.9
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 948.9
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 948.9
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 948.9
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 274.64
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 274.64
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 45.02
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 274.64
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 274.64
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 274.61
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 274.64
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 274.64
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 274.64
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 252.13
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 274.64
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 274.64
Secondary Book | 2019-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 8581 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 1844.27
Secondary Book | 2019-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 8581 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 1290.98
Secondary Book | 2019-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 8581 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 614.75
Secondary Book | 2019-12-01 00:00:00 |  | Completed |  | Journal |  |  | 9572 |  | Dec 2019 | 2019-12-31 00:00:00 |  |  | 5692