Spreadsheet: 782801d1654275687-spill-formula-to-sum-up-schedules-by-months-test11
Sheet: Amortization Schedules

Accounting Book | Date |  | Status |  | Type |  |  | [NAME] |  | Posting Period | Date | Account (Main) |  | Amount | Remain. Balance
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 231 | 0
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 231 | 0
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 231 | 0
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 231 | 0
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 231 | 0
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 231 | 0
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 231 | 0
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 231 | 0
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 231 | 0
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 231 | 0
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 231 | 0
Primary Accounting Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1715 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 231 | 0
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 60 | 0
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 60 | 0
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 60 | 0
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 60 | 0
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 60 | 0
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 60 | 0
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 60 | 0
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 60 | 0
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 60 | 0
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 60 | 0
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 60 | 0
Primary Accounting Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17155 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 60 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 708 | 0
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 708 | 0
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 708 | 0
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 708 | 0
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 708 | 0
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 708 | 0
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 708 | 0
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 708 | 0
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 708 | 0
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 708 | 0
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 708 | 0
Primary Accounting Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18251 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 708 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
Primary Accounting Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27014 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 72 | 0
Primary Accounting Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27014 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 72 | 0
Primary Accounting Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27014 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 72 | 0
Primary Accounting Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27014 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 72 | 0
Primary Accounting Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27014 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 72 | 0
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 | 0
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 | 0
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 | 0
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Feb 2018 | 2018-02-28 00:00:00 | 200000 Accounts Payable |  | 4440 | 0
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 4440 | 0
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 4440 | 0
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Jan 2018 | 2018-01-31 00:00:00 | 200000 Accounts Payable |  | 4440 | 0
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Mar 2018 | 2018-03-31 00:00:00 | 200000 Accounts Payable |  | 4440 | 0
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | May 2018 | 2018-05-31 00:00:00 | 200000 Accounts Payable |  | 4440 | 0
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 4440 | 0
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Jun 2018 | 2018-06-30 00:00:00 | 200000 Accounts Payable |  | 4440 | 0
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 4440 | 0
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 4440 | 0
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Apr 2018 | 2018-04-30 00:00:00 | 200000 Accounts Payable |  | 4440 | 0
Primary Accounting Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3 |  | Jul 2018 | 2018-07-31 00:00:00 | 200000 Accounts Payable |  | 4440 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 798.3
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 | 798.3
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Jun 2022 |  | 200000 Accounts Payable |  | 572.44 | 798.3
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 | 798.3
Primary Accounting Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30960 |  | Jul 2022 |  | 200000 Accounts Payable |  | 225.86 | 798.3
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 | 798.3
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 | 798.3
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 | 798.3
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 | 798.3
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 | 798.3
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 | 798.3
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 | 798.3
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 | 798.3
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 | 798.3
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 | 0
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 | 0
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 | 0
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 | 672.62
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 | 672.62
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 | 672.62
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 | 672.62
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 | 672.62
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 | 672.62
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 | 672.62
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 | 672.62
Primary Accounting Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30998 |  | Jun 2022 |  | 200000 Accounts Payable |  | 672.62 | 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 | 672.62
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 | 672.62
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 | 672.62
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 2018.96
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 | 2018.96
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Jul 2022 |  | 200000 Accounts Payable |  | 537.65 | 2018.96
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Sep 2022 |  | 200000 Accounts Payable |  | 406.04 | 2018.96
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 | 2018.96
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 | 2018.96
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 | 2018.96
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 | 2018.96
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 | 2018.96
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Aug 2022 |  | 200000 Accounts Payable |  | 537.62 | 2018.96
Primary Accounting Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31615 |  | Jun 2022 |  | 200000 Accounts Payable |  | 537.65 | 2018.96
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 | 2018.96
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 | 2018.96
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 | 8711.96
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 | 8711.96
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Jun 2022 |  | 200000 Accounts Payable |  | 2904 | 8711.96
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 | 8711.96
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 | 8711.96
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 | 8711.96
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 | 8711.96
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 | 8711.96
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 | 8711.96
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Aug 2022 |  | 200000 Accounts Payable |  | 2903.96 | 8711.96
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 | 8711.96
Primary Accounting Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36111 |  | Jul 2022 |  | 200000 Accounts Payable |  | 2904 | 8711.96
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 | -2018.96
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 | -2018.96
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Jun 2022 |  | 200000 Accounts Payable |  | -537.65 | -2018.96
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 | -2018.96
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Sep 2022 |  | 200000 Accounts Payable |  | -406.04 | -2018.96
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 | -2018.96
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 | -2018.96
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Jul 2022 |  | 200000 Accounts Payable |  | -537.65 | -2018.96
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 | -2018.96
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 | -2018.96
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 | -2018.96
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 | -2018.96
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36485 |  | Aug 2022 |  | 200000 Accounts Payable |  | -537.62 | -2018.96
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 | 2047.56
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 | 2047.56
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Jul 2022 |  | 200000 Accounts Payable |  | 545.25 | 2047.56
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 | 2047.56
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 | 2047.56
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Aug 2022 |  | 200000 Accounts Payable |  | 545.25 | 2047.56
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 | 2047.56
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Sep 2022 |  | 200000 Accounts Payable |  | 411.81 | 2047.56
Primary Accounting Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36487 |  | Jun 2022 |  | 200000 Accounts Payable |  | 545.25 | 2047.56
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 | 2047.56
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 | 2047.56
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 | 2047.56
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 | 2047.56
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 4752.01
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 | 4752.01
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1584 | 4752.01
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 | 4752.01
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 | 4752.01
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 | 4752.01
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 | 4752.01
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 | 4752.01
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 | 4752.01
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1584.01 | 4752.01
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 | 4752.01
Primary Accounting Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38012 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1584 | 4752.01
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Jun 2022 |  | 200000 Accounts Payable |  | 30.85 | 123.34
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Sep 2022 |  | 200000 Accounts Payable |  | 30.79 | 123.34
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 | 123.34
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 | 123.34
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 | 123.34
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 | 123.34
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 | 123.34
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 | 123.34
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 | 123.34
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Jul 2022 |  | 200000 Accounts Payable |  | 30.85 | 123.34
Primary Accounting Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38130 |  | Aug 2022 |  | 200000 Accounts Payable |  | 30.85 | 123.34
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 | 123.34
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 | 0
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 | 0
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 | 0
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 | 4056
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1014 | 4056
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Sep 2022 |  | 200000 Accounts Payable |  | 1014 | 4056
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 | 4056
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 | 4056
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 | 4056
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 | 4056
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 | 4056
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1014 | 4056
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 | 4056
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 | 4056
Primary Accounting Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38831 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1014 | 4056
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 | 0
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 | 0
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 | 10456.52
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Jun 2022 |  | 200000 Accounts Payable |  | 2077.64 | 10456.52
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 | 10456.52
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 | 10456.52
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 | 10456.52
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Sep 2022 |  | 200000 Accounts Payable |  | 2077.64 | 10456.52
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 | 10456.52
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Oct 2022 |  | 200000 Accounts Payable |  | 2077.64 | 10456.52
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Nov 2022 |  | 200000 Accounts Payable |  | 68.32 | 10456.52
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 | 10456.52
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 | 10456.52
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Aug 2022 |  | 200000 Accounts Payable |  | 2077.64 | 10456.52
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39180 |  | Jul 2022 |  | 200000 Accounts Payable |  | 2077.64 | 10456.52
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Nov 2022 |  | 200000 Accounts Payable |  | -68.32 | -10456.52
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 | -10456.52
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 | -10456.52
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 | -10456.52
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 | -10456.52
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 | -10456.52
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Aug 2022 |  | 200000 Accounts Payable |  | -2077.64 | -10456.52
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Oct 2022 |  | 200000 Accounts Payable |  | -2077.64 | -10456.52
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Sep 2022 |  | 200000 Accounts Payable |  | -2077.64 | -10456.52
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 | -10456.52
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 | -10456.52
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Jun 2022 |  | 200000 Accounts Payable |  | -2077.64 | -10456.52
Primary Accounting Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39184 |  | Jul 2022 |  | 200000 Accounts Payable |  | -2077.64 | -10456.52
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 | 351
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 | 351
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | Aug 2022 |  | 200000 Accounts Payable |  | 117 | 351
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 | 351
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | Jul 2022 |  | 200000 Accounts Payable |  | 117 | 351
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 | 351
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 | 351
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 | 351
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 | 351
Primary Accounting Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39815 |  | Jun 2022 |  | 200000 Accounts Payable |  | 117 | 351
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Jul 2022 |  | 200000 Accounts Payable |  | 2077.64 | 10456.52
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Jun 2022 |  | 200000 Accounts Payable |  | 2077.64 | 10456.52
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 | 10456.52
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 | 10456.52
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 | 10456.52
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Aug 2022 |  | 200000 Accounts Payable |  | 2077.64 | 10456.52
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Oct 2022 |  | 200000 Accounts Payable |  | 2077.64 | 10456.52
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 | 10456.52
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Nov 2022 |  | 200000 Accounts Payable |  | 68.32 | 10456.52
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 | 10456.52
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 | 10456.52
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 | 10456.52
Primary Accounting Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40098 |  | Sep 2022 |  | 200000 Accounts Payable |  | 2077.64 | 10456.52
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 | 0
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 | 0
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 | 0
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 | 0
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 | 378
Primary Accounting Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41570 |  | Jul 2022 |  | 200000 Accounts Payable |  | 126 | 378
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 | 378
Primary Accounting Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41570 |  | Aug 2022 |  | 200000 Accounts Payable |  | 126 | 378
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 | 378
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 | 378
Primary Accounting Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41570 |  | Jun 2022 |  | 200000 Accounts Payable |  | 126 | 378
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 | 378
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 | 378
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 702
Primary Accounting Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43829 |  | Jun 2022 |  | 200000 Accounts Payable |  | 234 | 702
Primary Accounting Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43829 |  | Aug 2022 |  | 200000 Accounts Payable |  | 234 | 702
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 | 702
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 | 702
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 | 702
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 | 702
Primary Accounting Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43829 |  | Jul 2022 |  | 200000 Accounts Payable |  | 234 | 702
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 | 432
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 | 432
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 | 432
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Aug 2022 |  | 200000 Accounts Payable |  | 144 | 432
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Jun 2022 |  | 200000 Accounts Payable |  | 144 | 432
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 | 432
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 | 432
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 | 432
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 | 432
Primary Accounting Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43831 |  | Jul 2022 |  | 200000 Accounts Payable |  | 144 | 432
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 | 432
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 3282.4
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Sep 2022 |  | 200000 Accounts Payable |  | 468.92 | 3282.4
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Nov 2022 |  | 200000 Accounts Payable |  | 468.92 | 3282.4
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Oct 2022 |  | 200000 Accounts Payable |  | 468.92 | 3282.4
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Aug 2022 |  | 200000 Accounts Payable |  | 468.92 | 3282.4
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Dec 2022 |  | 200000 Accounts Payable |  | 468.88 | 3282.4
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 | 3282.4
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Jun 2022 |  | 200000 Accounts Payable |  | 468.92 | 3282.4
Primary Accounting Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45047 |  | Jul 2022 |  | 200000 Accounts Payable |  | 468.92 | 3282.4
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 | 3282.4
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 | 3282.4
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 | 3282.4
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 | 21280
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 | 21280
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Oct 2022 |  | 200000 Accounts Payable |  | 2660 | 21280
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Jan 2023 |  | 200000 Accounts Payable |  | 2660 | 21280
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 | 21280
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Nov 2022 |  | 200000 Accounts Payable |  | 2660 | 21280
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Aug 2022 |  | 200000 Accounts Payable |  | 2660 | 21280
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Sep 2022 |  | 200000 Accounts Payable |  | 2660 | 21280
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Jul 2022 |  | 200000 Accounts Payable |  | 2660 | 21280
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Jun 2022 |  | 200000 Accounts Payable |  | 2660 | 21280
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45049 |  | Dec 2022 |  | 200000 Accounts Payable |  | 2660 | 21280
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 | 21280
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 | 0
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 | 0
Primary Accounting Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45357 |  | Aug 2022 |  | 200000 Accounts Payable |  | 387 | 1161
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 | 1161
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 | 1161
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 | 1161
Primary Accounting Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45357 |  | Jun 2022 |  | 200000 Accounts Payable |  | 387 | 1161
Primary Accounting Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45357 |  | Jul 2022 |  | 200000 Accounts Payable |  | 387 | 1161
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 | 1161
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 | 20965.47
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Jun 2022 |  | 200000 Accounts Payable |  | 2860.49 | 20965.47
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 | 20965.47
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Nov 2022 |  | 200000 Accounts Payable |  | 2860.49 | 20965.47
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Dec 2022 |  | 200000 Accounts Payable |  | 2860.45 | 20965.47
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Aug 2022 |  | 200000 Accounts Payable |  | 2860.49 | 20965.47
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 | 20965.47
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 | 20965.47
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Oct 2022 |  | 200000 Accounts Payable |  | 2860.49 | 20965.47
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Sep 2022 |  | 200000 Accounts Payable |  | 2860.49 | 20965.47
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Jan 2023 |  | 200000 Accounts Payable |  | 942.08 | 20965.47
Primary Accounting Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46039 |  | Jul 2022 |  | 200000 Accounts Payable |  | 2860.49 | 20965.47
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 | 20965.47
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Jul 2022 |  | 200000 Accounts Payable |  | 31.94 | 255.55
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 | 255.55
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Dec 2022 |  | 200000 Accounts Payable |  | 31.94 | 255.55
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Aug 2022 |  | 200000 Accounts Payable |  | 31.94 | 255.55
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Nov 2022 |  | 200000 Accounts Payable |  | 31.94 | 255.55
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 | 255.55
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Jan 2023 |  | 200000 Accounts Payable |  | 31.97 | 255.55
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Oct 2022 |  | 200000 Accounts Payable |  | 31.94 | 255.55
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 | 255.55
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Jun 2022 |  | 200000 Accounts Payable |  | 31.94 | 255.55
Primary Accounting Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47164 |  | Sep 2022 |  | 200000 Accounts Payable |  | 31.94 | 255.55
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 | 255.55
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Jan 2023 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Oct 2022 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Aug 2022 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Oct 2023 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Aug 2023 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Jun 2022 |  | 200000 Accounts Payable |  | 32.08 | 641.63
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 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Jun 2023 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Nov 2022 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Jul 2022 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Sep 2023 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Sep 2022 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Dec 2023 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Jul 2023 |  | 200000 Accounts Payable |  | 32.08 | 641.63
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 | 641.63
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 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Jan 2024 |  | 200000 Accounts Payable |  | 32.11 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Nov 2023 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Apr 2023 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Mar 2023 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Dec 2022 |  | 200000 Accounts Payable |  | 32.08 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | May 2023 |  | 200000 Accounts Payable |  | 32.08 | 641.63
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 | 641.63
Primary Accounting Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47166 |  | Feb 2023 |  | 200000 Accounts Payable |  | 32.08 | 641.63
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 | 0
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 | 0
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 | 0
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 | 0
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 | 610.91
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 | 610.91
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 | 610.91
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | Sep 2022 |  | 200000 Accounts Payable |  | 152.75 | 610.91
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 | 610.91
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | Aug 2022 |  | 200000 Accounts Payable |  | 152.72 | 610.91
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | Jul 2022 |  | 200000 Accounts Payable |  | 152.72 | 610.91
Primary Accounting Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48190 |  | Jun 2022 |  | 200000 Accounts Payable |  | 152.72 | 610.91
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 | 610.91
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 | 0
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 | 0
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 | 0
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 | 616.9
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Sep 2022 |  | 200000 Accounts Payable |  | 61.69 | 616.9
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Oct 2022 |  | 200000 Accounts Payable |  | 61.69 | 616.9
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Jul 2022 |  | 200000 Accounts Payable |  | 61.69 | 616.9
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Jan 2023 |  | 200000 Accounts Payable |  | 61.69 | 616.9
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Aug 2022 |  | 200000 Accounts Payable |  | 61.69 | 616.9
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Jun 2022 |  | 200000 Accounts Payable |  | 61.69 | 616.9
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 | 616.9
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Feb 2023 |  | 200000 Accounts Payable |  | 61.69 | 616.9
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Mar 2023 |  | 200000 Accounts Payable |  | 61.69 | 616.9
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Dec 2022 |  | 200000 Accounts Payable |  | 61.69 | 616.9
Primary Accounting Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49412 |  | Nov 2022 |  | 200000 Accounts Payable |  | 61.69 | 616.9
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Jan 2023 |  | 200000 Accounts Payable |  | 77.11 | 771.13
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Mar 2023 |  | 200000 Accounts Payable |  | 77.14 | 771.13
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Nov 2022 |  | 200000 Accounts Payable |  | 77.11 | 771.13
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Aug 2022 |  | 200000 Accounts Payable |  | 77.11 | 771.13
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Oct 2022 |  | 200000 Accounts Payable |  | 77.11 | 771.13
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Jul 2022 |  | 200000 Accounts Payable |  | 77.11 | 771.13
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 | 771.13
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Feb 2023 |  | 200000 Accounts Payable |  | 77.11 | 771.13
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Jun 2022 |  | 200000 Accounts Payable |  | 77.11 | 771.13
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 | 771.13
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Sep 2022 |  | 200000 Accounts Payable |  | 77.11 | 771.13
Primary Accounting Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49994 |  | Dec 2022 |  | 200000 Accounts Payable |  | 77.11 | 771.13
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 | 0
Primary Accounting Book | 2022-03-27 00:00:00 |  | Not Started |  | [NAME] |  |  | 50509 |  | Sep 2022 |  | 200000 Accounts Payable |  | 223968.4 | 223968.4
Primary Accounting Book | 2022-03-27 00:00:00 |  | Not Started |  | [NAME] |  |  | 50510 |  | Sep 2024 |  | 200000 Accounts Payable |  | 223968.4 | 223968.4
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Oct 2022 |  | 200000 Accounts Payable |  | 262.38 | 2361.47
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Jan 2023 |  | 200000 Accounts Payable |  | 262.38 | 2361.47
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 | 2361.47
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Dec 2022 |  | 200000 Accounts Payable |  | 262.38 | 2361.47
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 | 2361.47
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Jul 2022 |  | 200000 Accounts Payable |  | 262.38 | 2361.47
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 | 2361.47
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Jun 2022 |  | 200000 Accounts Payable |  | 262.38 | 2361.47
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Nov 2022 |  | 200000 Accounts Payable |  | 262.38 | 2361.47
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Sep 2022 |  | 200000 Accounts Payable |  | 262.38 | 2361.47
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Feb 2023 |  | 200000 Accounts Payable |  | 262.43 | 2361.47
Primary Accounting Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50642 |  | Aug 2022 |  | 200000 Accounts Payable |  | 262.38 | 2361.47
Primary Accounting Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50724 |  | Aug 2022 |  | 200000 Accounts Payable |  | 410.3 | 1641.21
Primary Accounting Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50724 |  | Sep 2022 |  | 200000 Accounts Payable |  | 410.31 | 1641.21
Primary Accounting Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50724 |  | Jul 2022 |  | 200000 Accounts Payable |  | 410.3 | 1641.21
Primary Accounting Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50724 |  | Jun 2022 |  | 200000 Accounts Payable |  | 410.3 | 1641.21
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 | 1641.21
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 | 1641.21
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Sep 2022 |  | 200000 Accounts Payable |  | 14166.67 | 141666.66
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Feb 2023 |  | 200000 Accounts Payable |  | 14166.67 | 141666.66
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Jan 2023 |  | 200000 Accounts Payable |  | 14166.67 | 141666.66
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Jun 2022 |  | 200000 Accounts Payable |  | 14166.67 | 141666.66
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Mar 2023 |  | 200000 Accounts Payable |  | 14166.63 | 141666.66
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Oct 2022 |  | 200000 Accounts Payable |  | 14166.67 | 141666.66
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Nov 2022 |  | 200000 Accounts Payable |  | 14166.67 | 141666.66
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Aug 2022 |  | 200000 Accounts Payable |  | 14166.67 | 141666.66
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Dec 2022 |  | 200000 Accounts Payable |  | 14166.67 | 141666.66
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 | 141666.66
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 | 141666.66
Primary Accounting Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51602 |  | Jul 2022 |  | 200000 Accounts Payable |  | 14166.67 | 141666.66
Primary Accounting Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51909 |  | Sep 2022 |  | 200000 Accounts Payable |  | -208501.32 | -208501.32
Primary Accounting Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51910 |  | Sep 2024 |  | 200000 Accounts Payable |  | -208501.32 | -208501.32
Primary Accounting Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51913 |  | Sep 2022 |  | 200000 Accounts Payable |  | 208501.32 | 208501.32
Primary Accounting Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51914 |  | Sep 2024 |  | 200000 Accounts Payable |  | 208501.32 | 208501.32
Primary Accounting Book | 2022-04-30 00:00:00 |  | Not Started |  | [NAME] |  |  | 51928 |  | Jun 2022 |  | 200000 Accounts Payable |  | 24046.26 | 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 | 0
Primary Accounting Book | 2019-02-16 00:00:00 |  | Completed |  | Journal |  |  | 5456 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | 1520.37 | 0
Primary Accounting Book | 2019-02-16 00:00:00 |  | Completed |  | Journal |  |  | 5457 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | 1520.37 | 0
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 | 0
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 | 0
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 | 0
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 | 0
Primary Accounting Book | 2019-02-28 00:00:00 |  | Completed |  | Journal |  |  | 5466 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | 3065.31 | 0
Primary Accounting Book | 2019-04-01 00:00:00 |  | Completed |  | Journal |  |  | 5810 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | -1520.37 | 0
Primary Accounting Book | 2019-04-01 00:00:00 |  | Completed |  | Journal |  |  | 5811 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | -1520.37 | 0
Primary Accounting Book | 2019-04-11 00:00:00 |  | Completed |  | Journal |  |  | 5940 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 481.89 | 0
Primary Accounting Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6009 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 699.99 | 0
Primary Accounting Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6011 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 3199.99 | 0
Primary Accounting Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6013 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 699.99 | 0
Primary Accounting Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6015 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 699.99 | 0
Primary Accounting Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6017 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 699.99 | 0
Primary Accounting Book | 2019-04-25 00:00:00 |  | Completed |  | Journal |  |  | 6029 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 1216 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
Primary Accounting Book | 2019-06-30 00:00:00 |  | Completed |  | Journal |  |  | 6750 |  | Jul 2019 | 2019-07-31 00:00:00 |  |  | 1596.18 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
Primary Accounting Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7152 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 327 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 78 | 0
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 78 | 0
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 78 | 0
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 78 | 0
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 78 | 0
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 78 | 0
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 78 | 0
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 | 0
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 | 0
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 78 | 0
Primary Accounting Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8405 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 78 | 0
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 | 0
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 | 0
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 | 0
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 | 0
Primary Accounting Book | 2019-12-01 00:00:00 |  | Completed |  | Journal |  |  | 9571 |  | Dec 2019 | 2019-12-31 00:00:00 |  |  | 1637.51 | 0
Secondary Book | 2020-01-27 00:00:00 |  | Completed |  | [NAME] |  |  | 10053 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 168847.86 | 0
Secondary Book | 2020-01-27 00:00:00 |  | Completed |  | [NAME] |  |  | 10053 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 168847.87 | 0
Secondary Book | 2020-01-27 00:00:00 |  | Completed |  | [NAME] |  |  | 10053 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 168847.86 | 0
Secondary Book | 2018-06-28 00:00:00 |  | Completed |  | [NAME] |  |  | 1088 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 89231.91 | 0
Secondary Book | 2018-06-28 00:00:00 |  | Completed |  | [NAME] |  |  | 1088 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 89231.91 | 0
Secondary Book | 2018-06-28 00:00:00 |  | Completed |  | [NAME] |  |  | 1088 |  | Jul 2018 | 2018-07-31 00:00:00 | 200000 Accounts Payable |  | 89231.91 | 0
Secondary Book | 2020-02-17 00:00:00 |  | Completed |  | [NAME] |  |  | 13630 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 13143.26 | 0
Secondary Book | 2020-02-17 00:00:00 |  | Completed |  | [NAME] |  |  | 13630 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 13143.26 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 831.88 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 831.88 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 831.88 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 136.99 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 831.88 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 831.88 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 831.88 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 831.88 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 831.88 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 831.88 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 831.88 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 831.88 | 0
Secondary Book | 2020-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 13767 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 712.33 | 0
Secondary Book | 2020-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 14317 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 168847.87 | 0
Secondary Book | 2020-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 14317 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 168847.86 | 0
Secondary Book | 2020-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 14317 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 168847.86 | 0
Secondary Book | 2018-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1555 |  | Jul 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 5108.55 | 0
Secondary Book | 2018-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1555 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 5108.54 | 0
Secondary Book | 2020-05-11 00:00:00 |  | Completed |  | [NAME] |  |  | 15654 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 6378.56 | 0
Secondary Book | 2020-05-11 00:00:00 |  | Completed |  | [NAME] |  |  | 15654 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 6378.56 | 0
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 323.42 | 0
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 323.42 | 0
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 323.42 | 0
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 323.42 | 0
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 323.42 | 0
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 323.42 | 0
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 323.42 | 0
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 323.42 | 0
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 323.42 | 0
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 323.42 | 0
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 323.38 | 0
Secondary Book | 2018-08-01 00:00:00 |  | Completed |  | [NAME] |  |  | 1607 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 323.42 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 3036.53 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 3036.5 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 3036.53 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 199.41 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 3036.53 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 2791.79 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 3036.53 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 3036.53 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 3036.53 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 3036.53 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 3036.53 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 3036.53 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16564 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 3036.53 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16751 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 168847.86 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16751 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 168847.87 | 0
Secondary Book | 2020-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 16751 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 168847.86 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 1327 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 1327 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 1327 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 1327 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 1327 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 1327 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 1327 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 1327 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 1327 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 1327 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 1327 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 16755 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 1327 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 345.79 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 1504.39 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 1504.39 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 1504.39 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 1504.39 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 1504.39 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 1504.39 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 1504.39 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 1504.39 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 1504.39 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1504.39 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 1136.19 | 0
Secondary Book | 2020-06-29 00:00:00 |  | Completed |  | [NAME] |  |  | 16757 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 1504.39 | 0
Secondary Book | 2020-06-18 00:00:00 |  | Completed |  | [NAME] |  |  | 17067 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 13074.52 | 0
Secondary Book | 2020-06-18 00:00:00 |  | Completed |  | [NAME] |  |  | 17067 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 13074.52 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 205.14 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 205.14 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 205.14 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 205.14 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 205.14 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 205.14 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 205.14 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 205.14 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 205.14 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 205.14 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 205.14 | 0
Secondary Book | 2020-07-01 00:00:00 |  | Completed |  | [NAME] |  |  | 17156 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 205.14 | 0
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 832.57 | 0
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 832.52 | 0
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 832.52 | 0
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 832.52 | 0
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 832.52 | 0
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 832.52 | 0
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 832.52 | 0
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 832.52 | 0
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 832.52 | 0
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 832.52 | 0
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 832.52 | 0
Secondary Book | 2018-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 1716 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 832.52 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 89.77 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 89.77 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 89.77 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 89.77 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 89.77 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 89.77 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 89.77 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 89.77 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 89.77 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 89.77 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 89.75 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1718 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 89.77 | 0
Secondary Book | 2020-07-27 00:00:00 |  | Completed |  | [NAME] |  |  | 17551 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 7661.6 | 0
Secondary Book | 2020-07-27 00:00:00 |  | Completed |  | [NAME] |  |  | 17551 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 7661.6 | 0
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 2380.3 | 0
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 2380.3 | 0
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 2380.26 | 0
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 2380.3 | 0
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 2380.3 | 0
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 2380.3 | 0
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 2380.3 | 0
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 2380.3 | 0
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 2380.3 | 0
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 2380.3 | 0
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 2380.3 | 0
Secondary Book | 2020-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 18252 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 2380.3 | 0
Secondary Book | 2020-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 18838 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 258480.05 | 0
Secondary Book | 2020-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 18838 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 258480.06 | 0
Secondary Book | 2020-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 18838 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 258480.06 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1918 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 89231.91 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1918 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 89231.91 | 0
Secondary Book | 2018-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 1918 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 89231.91 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 2390.35 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Dec 2020 | 2020-12-31 00:00:00 | 200000 Accounts Payable |  | 2390.35 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 2390.35 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 2390.35 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 2390.35 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 393.62 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Nov 2020 | 2020-11-30 00:00:00 | 200000 Accounts Payable |  | 2390.35 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 2390.35 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 2390.32 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 2390.35 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 2046.82 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 2390.35 | 0
Secondary Book | 2020-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 19208 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 2390.35 | 0
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Jun 2018 | 2018-06-30 00:00:00 | 200000 Accounts Payable |  | 15416.67 | 0
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Jul 2018 | 2018-07-31 00:00:00 | 200000 Accounts Payable |  | 15416.67 | 0
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Sep 2018 | 2018-09-30 00:00:00 | 200000 Accounts Payable |  | 15416.67 | 0
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Oct 2018 | 2018-10-31 00:00:00 | 200000 Accounts Payable |  | 15416.67 | 0
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Feb 2018 | 2018-02-28 00:00:00 | 200000 Accounts Payable |  | 15416.67 | 0
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 15416.63 | 0
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Mar 2018 | 2018-03-31 00:00:00 | 200000 Accounts Payable |  | 15416.67 | 0
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Apr 2018 | 2018-04-30 00:00:00 | 200000 Accounts Payable |  | 15416.67 | 0
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Aug 2018 | 2018-08-31 00:00:00 | 200000 Accounts Payable |  | 15416.67 | 0
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Jan 2018 | 2018-01-31 00:00:00 | 200000 Accounts Payable |  | 15416.67 | 0
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | May 2018 | 2018-05-31 00:00:00 | 200000 Accounts Payable |  | 15416.67 | 0
Secondary Book | 2017-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 2 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 15416.67 | 0
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 31746.23 | 0
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 31746.23 | 0
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 31746.23 | 0
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 31746.23 | 0
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 31746.23 | 0
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 31746.23 | 0
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Nov 2018 | 2018-11-30 00:00:00 | 200000 Accounts Payable |  | 31746.23 | 0
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 31746.23 | 0
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 31746.23 | 0
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 31746.2 | 0
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Dec 2018 | 2018-12-31 00:00:00 | 200000 Accounts Payable |  | 31746.23 | 0
Secondary Book | 2018-10-01 00:00:00 |  | Completed |  | [NAME] |  |  | 2184 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 31746.23 | 0
Secondary Book | 2021-01-25 00:00:00 |  | Completed |  | [NAME] |  |  | 22779 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 258480.06 | 0
Secondary Book | 2021-01-25 00:00:00 |  | Completed |  | [NAME] |  |  | 22779 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 258480.06 | 0
Secondary Book | 2021-01-25 00:00:00 |  | Completed |  | [NAME] |  |  | 22779 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 258480.05 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 44.15 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1342.72 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23554 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | -1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | -1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | -1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | -1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | -1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | -44.15 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | -1342.72 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | -1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | -1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | -1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | -1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23556 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | -1342.76 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 408.38 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 408.38 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 408.38 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 408.38 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 408.38 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 408.38 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 408.38 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 13.44 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 408.38 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 408.38 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 408.38 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 408.38 | 0
Secondary Book | 2021-02-01 00:00:00 |  | Completed |  | [NAME] |  |  | 23558 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 408.38 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 875 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 875 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 875 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 875 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 875 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 875 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 875 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 875 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 875 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 875 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 875 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24003 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 875 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 3498.71 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 3498.71 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 3498.71 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 3498.71 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 3498.71 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 3498.71 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 3498.66 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 2995.9 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Jan 2021 | 2021-01-31 00:00:00 | 200000 Accounts Payable |  | 576.13 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 3498.71 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 3498.71 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 3498.71 | 0
Secondary Book | 2021-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 24139 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 3498.71 | 0
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 1246.27 | 0
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 1246.27 | 0
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 977.47 | 0
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1246.27 | 0
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 1246.27 | 0
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 1246.27 | 0
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1058.92 | 0
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 1246.27 | 0
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 1246.27 | 0
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 1246.27 | 0
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1246.27 | 0
Secondary Book | 2021-02-11 00:00:00 |  | Completed |  | [NAME] |  |  | 24602 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 1246.26 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 1095.81 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Mar 2021 | 2021-03-31 00:00:00 | 200000 Accounts Payable |  | 1095.81 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1095.8 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 1095.81 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 1089.76 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 1095.81 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 36.33 | 0
Secondary Book | 2021-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 24733 |  | Feb 2021 | 2021-02-28 00:00:00 | 200000 Accounts Payable |  | 1095.81 | 0
Secondary Book | 2021-04-22 00:00:00 |  | Completed |  | [NAME] |  |  | 26695 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 258480.05 | 0
Secondary Book | 2021-04-22 00:00:00 |  | Completed |  | [NAME] |  |  | 26695 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 258480.06 | 0
Secondary Book | 2021-04-22 00:00:00 |  | Completed |  | [NAME] |  |  | 26695 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 258480.06 | 0
Secondary Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27013 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 240.1 | 0
Secondary Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27013 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 240.1 | 0
Secondary Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27013 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 220.42 | 0
Secondary Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27013 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 240.08 | 0
Secondary Book | 2021-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 27013 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 240.1 | 0
Secondary Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27015 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 240.04 | 0
Secondary Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27015 |  | Jun 2021 | 2021-06-30 00:00:00 | 200000 Accounts Payable |  | 240.05 | 0
Secondary Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27015 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 240.05 | 0
Secondary Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27015 |  | May 2021 | 2021-05-31 00:00:00 | 200000 Accounts Payable |  | 240.05 | 0
Secondary Book | 2021-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 27015 |  | Apr 2021 | 2021-04-30 00:00:00 | 200000 Accounts Payable |  | 240.05 | 0
Secondary Book | 2018-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 2740 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 89231.91 | 0
Secondary Book | 2018-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 2740 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 89231.91 | 0
Secondary Book | 2018-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 2740 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 89231.91 | 0
Secondary Book | 2019-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3023 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 4872.2 | 0
Secondary Book | 2019-01-28 00:00:00 |  | Completed |  | [NAME] |  |  | 3023 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 4872.2 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 1840.29 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 1840.29 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 1840.29 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Dec 2018 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 1840.29 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Jan 2019 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 1840.29 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 1840.29 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Nov 2018 | 2019-01-31 00:00:00 | 200000 Accounts Payable |  | 1027.27 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 785.56 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Feb 2019 | 2019-02-28 00:00:00 | 200000 Accounts Payable |  | 1840.29 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 1840.29 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 1840.29 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | May 2019 | 2019-05-31 00:00:00 | 200000 Accounts Payable |  | 1840.29 | 0
Secondary Book | 2018-11-12 00:00:00 |  | Completed |  | [NAME] |  |  | 3049 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 1840.27 | 0
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 | 2588.07
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 | 2588.07
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 | 2588.07
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 | 2588.07
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 | 2588.07
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 | 2588.07
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Jul 2022 |  | 200000 Accounts Payable |  | 732.22 | 2588.07
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 | 2588.07
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 | 2588.07
Secondary Book | 2021-06-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 30961 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1855.85 | 2588.07
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 | 2588.07
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 | 2588.07
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 | 2588.07
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 | 2588.07
Secondary Book | 2021-07-20 00:00:00 |  | Completed |  | [NAME] |  |  | 30997 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 258480.05 | 0
Secondary Book | 2021-07-20 00:00:00 |  | Completed |  | [NAME] |  |  | 30997 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 258480.06 | 0
Secondary Book | 2021-07-20 00:00:00 |  | Completed |  | [NAME] |  |  | 30997 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 258480.06 | 0
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 2188 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 2188
Secondary Book | 2021-06-24 00:00:00 |  | In Progress |  | [NAME] |  |  | 30999 |  | Jun 2022 |  | 200000 Accounts Payable |  | 2188 | 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 | 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 | 0
Secondary Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31270 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | -240.04 | 0
Secondary Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31270 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -240.05 | 0
Secondary Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31270 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -240.05 | 0
Secondary Book | 2021-07-28 00:00:00 |  | Completed |  | [NAME] |  |  | 31270 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | -240.05 | 0
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 1556.35 | 0
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 1556.38 | 0
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 1556.38 | 0
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1556.38 | 0
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Aug 2021 | 2021-08-31 00:00:00 | 200000 Accounts Payable |  | 1556.38 | 0
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Jul 2021 | 2021-07-31 00:00:00 | 200000 Accounts Payable |  | 1556.38 | 0
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 1323.65 | 0
Secondary Book | 2021-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 31340 |  | Sep 2021 | 2021-09-30 00:00:00 | 200000 Accounts Payable |  | 1556.38 | 0
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1753.27 | 6583.89
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 | 6583.89
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1753.27 | 6583.89
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1753.24 | 6583.89
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 | 6583.89
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 | 6583.89
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 | 6583.89
Secondary Book | 2021-06-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 31616 |  | Sep 2022 |  | 200000 Accounts Payable |  | 1324.11 | 6583.89
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 | 6583.89
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 | 6583.89
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 | 6583.89
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 | 6583.89
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 | 6583.89
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Jul 2022 |  | 200000 Accounts Payable |  | 9301.51 | 27904.55
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 | 27904.55
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Jun 2022 |  | 200000 Accounts Payable |  | 9301.51 | 27904.55
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 | 27904.55
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 | 27904.55
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 | 27904.55
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 | 27904.55
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 | 27904.55
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 | 27904.55
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 | 27904.55
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 | 27904.55
Secondary Book | 2021-09-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 36112 |  | Aug 2022 |  | 200000 Accounts Payable |  | 9301.53 | 27904.55
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 | -6472.84
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 | -6472.84
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Aug 2022 |  | 200000 Accounts Payable |  | -1723.66 | -6472.84
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Jun 2022 |  | 200000 Accounts Payable |  | -1723.7 | -6472.84
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 | -6472.84
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 | -6472.84
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 | -6472.84
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Sep 2022 |  | 200000 Accounts Payable |  | -1301.78 | -6472.84
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 | -6472.84
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 | -6472.84
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 | -6472.84
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36486 |  | Jul 2022 |  | 200000 Accounts Payable |  | -1723.7 | -6472.84
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 | -6472.84
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Sep 2022 |  | 200000 Accounts Payable |  | 1320.19 | 6564.42
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 | 6564.42
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1748.08 | 6564.42
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 | 6564.42
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1748.08 | 6564.42
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 | 6564.42
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 | 6564.42
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 | 6564.42
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 | 6564.42
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 | 6564.42
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 | 6564.42
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 | 6564.42
Secondary Book | 2021-09-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 36488 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1748.07 | 6564.42
Secondary Book | 2021-08-02 00:00:00 |  | Completed |  | [NAME] |  |  | 36931 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 5538 | 0
Secondary Book | 2021-09-13 00:00:00 |  | Completed |  | [NAME] |  |  | 37476 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 82126 | 0
Secondary Book | 2021-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 37478 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 78226 | 0
Secondary Book | 2021-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 38011 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 258480.05 | 0
Secondary Book | 2021-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 38011 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 258480.06 | 0
Secondary Book | 2021-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 38011 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 258480.06 | 0
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 | 15239.65
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 | 15239.65
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Jul 2022 |  | 200000 Accounts Payable |  | 5079.89 | 15239.65
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 | 15239.65
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 | 15239.65
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Jun 2022 |  | 200000 Accounts Payable |  | 5079.89 | 15239.65
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 | 15239.65
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 | 15239.65
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 | 15239.65
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 | 15239.65
Secondary Book | 2021-08-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 38013 |  | Aug 2022 |  | 200000 Accounts Payable |  | 5079.87 | 15239.65
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 | 15239.65
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Jun 2022 |  | 200000 Accounts Payable |  | 99.66 | 398.64
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Sep 2022 |  | 200000 Accounts Payable |  | 99.66 | 398.64
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 | 398.64
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 | 398.64
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 | 398.64
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Aug 2022 |  | 200000 Accounts Payable |  | 99.66 | 398.64
Secondary Book | 2021-10-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 38131 |  | Jul 2022 |  | 200000 Accounts Payable |  | 99.66 | 398.64
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 | 398.64
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 | 398.64
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 | 398.64
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 | 398.64
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 | 398.64
Secondary Book | 2021-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 38144 |  | Oct 2021 | 2021-10-31 00:00:00 | 200000 Accounts Payable |  | 8166.67 | 0
Secondary Book | 2021-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 38144 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 8166.67 | 0
Secondary Book | 2021-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 38144 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 8166.66 | 0
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 | 13096.79
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Sep 2022 |  | 200000 Accounts Payable |  | 3274.16 | 13096.79
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 | 13096.79
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 | 13096.79
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 | 13096.79
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Aug 2022 |  | 200000 Accounts Payable |  | 3274.21 | 13096.79
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Jun 2022 |  | 200000 Accounts Payable |  | 3274.21 | 13096.79
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 | 13096.79
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 | 13096.79
Secondary Book | 2021-10-05 00:00:00 |  | In Progress |  | [NAME] |  |  | 38832 |  | Jul 2022 |  | 200000 Accounts Payable |  | 3274.21 | 13096.79
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 | 13096.79
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 | 13096.79
Secondary Book | 2021-10-28 00:00:00 |  | Completed |  | [NAME] |  |  | 38834 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 286.49 | 0
Secondary Book | 2021-10-31 00:00:00 |  | Completed |  | [NAME] |  |  | 39026 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 78226 | 0
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 | 33659.49
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 | 33659.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Oct 2022 |  | 200000 Accounts Payable |  | 6687.89 | 33659.49
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 | 33659.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Jul 2022 |  | 200000 Accounts Payable |  | 6687.93 | 33659.49
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 | 33659.49
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 | 33659.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Nov 2022 |  | 200000 Accounts Payable |  | 219.88 | 33659.49
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 | 33659.49
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 | 33659.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Aug 2022 |  | 200000 Accounts Payable |  | 6687.93 | 33659.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Sep 2022 |  | 200000 Accounts Payable |  | 6687.93 | 33659.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 39181 |  | Jun 2022 |  | 200000 Accounts Payable |  | 6687.93 | 33659.49
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Jun 2022 |  | 200000 Accounts Payable |  | -6441.01 | -32416.81
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 | -32416.81
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Nov 2022 |  | 200000 Accounts Payable |  | -211.76 | -32416.81
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 | -32416.81
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 | -32416.81
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 | -32416.81
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 | -32416.81
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Oct 2022 |  | 200000 Accounts Payable |  | -6441.01 | -32416.81
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Jul 2022 |  | 200000 Accounts Payable |  | -6441.01 | -32416.81
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 | -32416.81
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 | -32416.81
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Aug 2022 |  | 200000 Accounts Payable |  | -6441.01 | -32416.81
Secondary Book | 2021-11-09 00:00:00 |  | In Progress |  | [NAME] |  |  | 39185 |  | Sep 2022 |  | 200000 Accounts Payable |  | -6441.01 | -32416.81
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | Aug 2022 |  | 200000 Accounts Payable |  | 369.45 | 1108.43
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | Jun 2022 |  | 200000 Accounts Payable |  | 369.49 | 1108.43
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 | 1108.43
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 | 1108.43
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 | 1108.43
Secondary Book | 2021-10-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 39816 |  | Jul 2022 |  | 200000 Accounts Payable |  | 369.49 | 1108.43
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 | 1108.43
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 | 1108.43
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 | 1108.43
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 | 1108.43
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 | 33659.49
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 | 33659.49
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 | 33659.49
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 | 33659.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Oct 2022 |  | 200000 Accounts Payable |  | 6687.89 | 33659.49
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 | 33659.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Nov 2022 |  | 200000 Accounts Payable |  | 219.88 | 33659.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Sep 2022 |  | 200000 Accounts Payable |  | 6687.93 | 33659.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Aug 2022 |  | 200000 Accounts Payable |  | 6687.93 | 33659.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Jun 2022 |  | 200000 Accounts Payable |  | 6687.93 | 33659.49
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 | 33659.49
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 | 33659.49
Secondary Book | 2021-10-15 00:00:00 |  | In Progress |  | [NAME] |  |  | 40099 |  | Jul 2022 |  | 200000 Accounts Payable |  | 6687.93 | 33659.49
Secondary Book | 2021-11-24 00:00:00 |  | Completed |  | [NAME] |  |  | 40231 |  | Nov 2021 | 2021-11-30 00:00:00 | 200000 Accounts Payable |  | 16541.4 | 0
Secondary Book | 2021-11-24 00:00:00 |  | Completed |  | [NAME] |  |  | 40232 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 16541.4 | 0
Secondary Book | 2021-11-30 00:00:00 |  | Completed |  | [NAME] |  |  | 40812 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 78226 | 0
Secondary Book | 2021-11-28 00:00:00 |  | Completed |  | [NAME] |  |  | 41039 |  | Nov 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 286.13 | 0
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 | 1195.25
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 | 1195.25
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 | 1195.25
Secondary Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41571 |  | Jul 2022 |  | 200000 Accounts Payable |  | 398.41 | 1195.25
Secondary Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41571 |  | Jun 2022 |  | 200000 Accounts Payable |  | 398.41 | 1195.25
Secondary Book | 2021-11-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 41571 |  | Aug 2022 |  | 200000 Accounts Payable |  | 398.43 | 1195.25
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 | 1195.25
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 | 1195.25
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 | 1195.25
Secondary Book | 2021-11-30 00:00:00 |  | Completed |  | [NAME] |  |  | 41741 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 271403.99 | 0
Secondary Book | 2021-11-30 00:00:00 |  | Completed |  | [NAME] |  |  | 41741 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 271403.99 | 0
Secondary Book | 2021-11-30 00:00:00 |  | Completed |  | [NAME] |  |  | 41741 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 271403.99 | 0
Secondary Book | 2021-12-28 00:00:00 |  | Completed |  | [NAME] |  |  | 43409 |  | Dec 2021 | 2021-12-31 00:00:00 | 200000 Accounts Payable |  | 279.83 | 0
Secondary Book | 2021-12-16 00:00:00 |  | Completed |  | [NAME] |  |  | 43413 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 4737.03 | 0
Secondary Book | 2021-12-16 00:00:00 |  | Completed |  | [NAME] |  |  | 43413 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 4737.04 | 0
Secondary Book | 2021-12-16 00:00:00 |  | Completed |  | [NAME] |  |  | 43415 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 15837.65 | 0
Secondary Book | 2021-12-16 00:00:00 |  | Completed |  | [NAME] |  |  | 43415 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 15837.64 | 0
Secondary Book | 2021-12-27 00:00:00 |  | Completed |  | [NAME] |  |  | 43768 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 14957.27 | 0
Secondary Book | 2021-12-27 00:00:00 |  | Completed |  | [NAME] |  |  | 43768 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 14957.27 | 0
Secondary Book | 2021-12-27 00:00:00 |  | Completed |  | [NAME] |  |  | 43768 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 14957.26 | 0
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 | 2183.22
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 | 2183.22
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 | 2183.22
Secondary Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43830 |  | Jun 2022 |  | 200000 Accounts Payable |  | 727.74 | 2183.22
Secondary Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43830 |  | Aug 2022 |  | 200000 Accounts Payable |  | 727.74 | 2183.22
Secondary Book | 2021-12-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 43830 |  | Jul 2022 |  | 200000 Accounts Payable |  | 727.74 | 2183.22
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 | 2183.22
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 | 2183.22
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Jul 2022 |  | 200000 Accounts Payable |  | 464.69 | 1394.05
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 | 1394.05
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 | 1394.05
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 | 1394.05
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 | 1394.05
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 | 1394.05
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Jun 2022 |  | 200000 Accounts Payable |  | 464.69 | 1394.05
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 | 1394.05
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 | 1394.05
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 | 1394.05
Secondary Book | 2021-10-01 00:00:00 |  | In Progress |  | [NAME] |  |  | 43832 |  | Aug 2022 |  | 200000 Accounts Payable |  | 464.67 | 1394.05
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
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 | 0
Secondary Book | 2021-12-31 00:00:00 |  | Completed |  | [NAME] |  |  | 44838 |  | Feb 2022 | 2022-02-28 00:00:00 | 200000 Accounts Payable |  | 78504 | 0
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1458.33 | 10208.35
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 | 10208.35
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Nov 2022 |  | 200000 Accounts Payable |  | 1458.33 | 10208.35
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1458.33 | 10208.35
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 | 10208.35
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 | 10208.35
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 | 10208.35
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Dec 2022 |  | 200000 Accounts Payable |  | 1458.37 | 10208.35
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Sep 2022 |  | 200000 Accounts Payable |  | 1458.33 | 10208.35
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1458.33 | 10208.35
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 | 10208.35
Secondary Book | 2021-12-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 45048 |  | Oct 2022 |  | 200000 Accounts Payable |  | 1458.33 | 10208.35
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Nov 2022 |  | 200000 Accounts Payable |  | 8466.78 | 67734.24
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Aug 2022 |  | 200000 Accounts Payable |  | 8466.78 | 67734.24
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Jan 2023 |  | 200000 Accounts Payable |  | 8466.78 | 67734.24
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Sep 2022 |  | 200000 Accounts Payable |  | 8466.78 | 67734.24
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Jul 2022 |  | 200000 Accounts Payable |  | 8466.78 | 67734.24
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 | 67734.24
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 | 67734.24
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 | 67734.24
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Jun 2022 |  | 200000 Accounts Payable |  | 8466.78 | 67734.24
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Oct 2022 |  | 200000 Accounts Payable |  | 8466.78 | 67734.24
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 | 67734.24
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 45050 |  | Dec 2022 |  | 200000 Accounts Payable |  | 8466.78 | 67734.24
Secondary Book | 2022-01-31 00:00:00 |  | Completed |  | [NAME] |  |  | 45319 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 78226 | 0
Secondary Book | 2022-01-29 00:00:00 |  | Completed |  | [NAME] |  |  | 45356 |  | Jan 2022 | 2022-01-31 00:00:00 | 200000 Accounts Payable |  | 287.48 | 0
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 | 3710.56
Secondary Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45358 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1236.86 | 3710.56
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 | 3710.56
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 | 3710.56
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 | 3710.56
Secondary Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45358 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1236.85 | 3710.56
Secondary Book | 2022-01-30 00:00:00 |  | In Progress |  | [NAME] |  |  | 45358 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1236.85 | 3710.56
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 | 66733.14
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 | 66733.14
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Aug 2022 |  | 200000 Accounts Payable |  | 9104.93 | 66733.14
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 | 66733.14
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Jan 2023 |  | 200000 Accounts Payable |  | 2998.63 | 66733.14
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Sep 2022 |  | 200000 Accounts Payable |  | 9104.93 | 66733.14
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Jul 2022 |  | 200000 Accounts Payable |  | 9104.93 | 66733.14
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Oct 2022 |  | 200000 Accounts Payable |  | 9104.93 | 66733.14
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Nov 2022 |  | 200000 Accounts Payable |  | 9104.93 | 66733.14
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 | 66733.14
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 | 66733.14
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Jun 2022 |  | 200000 Accounts Payable |  | 9104.93 | 66733.14
Secondary Book | 2022-01-25 00:00:00 |  | In Progress |  | [NAME] |  |  | 46040 |  | Dec 2022 |  | 200000 Accounts Payable |  | 9104.93 | 66733.14
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Oct 2022 |  | 200000 Accounts Payable |  | 103.33 | 826.68
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Sep 2022 |  | 200000 Accounts Payable |  | 103.33 | 826.68
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Dec 2022 |  | 200000 Accounts Payable |  | 103.33 | 826.68
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 | 826.68
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Jun 2022 |  | 200000 Accounts Payable |  | 103.33 | 826.68
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 | 826.68
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 | 826.68
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Aug 2022 |  | 200000 Accounts Payable |  | 103.33 | 826.68
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Jul 2022 |  | 200000 Accounts Payable |  | 103.33 | 826.68
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Nov 2022 |  | 200000 Accounts Payable |  | 103.33 | 826.68
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 | 826.68
Secondary Book | 2022-02-13 00:00:00 |  | In Progress |  | [NAME] |  |  | 47165 |  | Jan 2023 |  | 200000 Accounts Payable |  | 103.37 | 826.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Oct 2023 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
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 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Aug 2023 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Jul 2022 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Jan 2023 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Jun 2023 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Sep 2023 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Oct 2022 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
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 | 2066.68
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 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Apr 2023 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Mar 2023 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Feb 2023 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Sep 2022 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Jun 2022 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
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 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Jan 2024 |  | 200000 Accounts Payable |  | 103.41 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | May 2023 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Nov 2023 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Nov 2022 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Aug 2022 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Dec 2023 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Dec 2022 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-10 00:00:00 |  | In Progress |  | [NAME] |  |  | 47167 |  | Jul 2023 |  | 200000 Accounts Payable |  | 103.33 | 2066.68
Secondary Book | 2022-02-17 00:00:00 |  | Completed |  | [NAME] |  |  | 47544 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 4991.35 | 0
Secondary Book | 2022-02-17 00:00:00 |  | Completed |  | [NAME] |  |  | 47544 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 4991.35 | 0
Secondary Book | 2022-02-18 00:00:00 |  | Completed |  | [NAME] |  |  | 47546 |  | Mar 2022 | 2022-03-31 00:00:00 | 200000 Accounts Payable |  | 16688.18 | 0
Secondary Book | 2022-02-18 00:00:00 |  | Completed |  | [NAME] |  |  | 47546 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 16688.18 | 0
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | Jul 2022 |  | 200000 Accounts Payable |  | 477.57 | 1910.24
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 | 1910.24
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | Sep 2022 |  | 200000 Accounts Payable |  | 477.53 | 1910.24
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 | 1910.24
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 | 1910.24
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | Jun 2022 |  | 200000 Accounts Payable |  | 477.57 | 1910.24
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 | 1910.24
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 | 1910.24
Secondary Book | 2022-01-11 00:00:00 |  | In Progress |  | [NAME] |  |  | 48191 |  | Aug 2022 |  | 200000 Accounts Payable |  | 477.57 | 1910.24
Secondary Book | 2022-03-21 00:00:00 |  | Completed |  | [NAME] |  |  | 48676 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 271403.99 | 0
Secondary Book | 2022-03-21 00:00:00 |  | Completed |  | [NAME] |  |  | 48676 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 271403.99 | 0
Secondary Book | 2022-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 48727 |  | Apr 2022 | 2022-04-30 00:00:00 | 200000 Accounts Payable |  | 80839.25 | 0
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Aug 2022 |  | 200000 Accounts Payable |  | 199.32 | 1993.2
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Oct 2022 |  | 200000 Accounts Payable |  | 199.32 | 1993.2
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 | 1993.2
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Jul 2022 |  | 200000 Accounts Payable |  | 199.32 | 1993.2
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Sep 2022 |  | 200000 Accounts Payable |  | 199.32 | 1993.2
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Jan 2023 |  | 200000 Accounts Payable |  | 199.32 | 1993.2
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 | 1993.2
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Mar 2023 |  | 200000 Accounts Payable |  | 199.32 | 1993.2
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Nov 2022 |  | 200000 Accounts Payable |  | 199.32 | 1993.2
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Jun 2022 |  | 200000 Accounts Payable |  | 199.32 | 1993.2
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Dec 2022 |  | 200000 Accounts Payable |  | 199.32 | 1993.2
Secondary Book | 2022-03-23 00:00:00 |  | In Progress |  | [NAME] |  |  | 49413 |  | Feb 2023 |  | 200000 Accounts Payable |  | 199.32 | 1993.2
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 | 2516.18
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 | 2516.18
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Nov 2022 |  | 200000 Accounts Payable |  | 251.62 | 2516.18
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Oct 2022 |  | 200000 Accounts Payable |  | 251.62 | 2516.18
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Dec 2022 |  | 200000 Accounts Payable |  | 251.62 | 2516.18
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Feb 2023 |  | 200000 Accounts Payable |  | 251.62 | 2516.18
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Aug 2022 |  | 200000 Accounts Payable |  | 251.62 | 2516.18
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Jun 2022 |  | 200000 Accounts Payable |  | 251.62 | 2516.18
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Sep 2022 |  | 200000 Accounts Payable |  | 251.62 | 2516.18
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Jan 2023 |  | 200000 Accounts Payable |  | 251.62 | 2516.18
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Mar 2023 |  | 200000 Accounts Payable |  | 251.6 | 2516.18
Secondary Book | 2022-03-20 00:00:00 |  | In Progress |  | [NAME] |  |  | 49995 |  | Jul 2022 |  | 200000 Accounts Payable |  | 251.62 | 2516.18
Secondary Book | 2022-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 49997 |  | May 2022 | 2022-05-31 00:00:00 | 200000 Accounts Payable |  | 81077.5 | 0
Secondary Book | 2022-03-27 00:00:00 |  | Not Started |  | [NAME] |  |  | 50511 |  | Sep 2022 |  | 200000 Accounts Payable |  | 721850 | 721850
Secondary Book | 2022-03-27 00:00:00 |  | Not Started |  | [NAME] |  |  | 50512 |  | Sep 2024 |  | 200000 Accounts Payable |  | 721850 | 721850
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Dec 2022 |  | 200000 Accounts Payable |  | 833.33 | 7500.01
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 | 7500.01
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Oct 2022 |  | 200000 Accounts Payable |  | 833.33 | 7500.01
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Aug 2022 |  | 200000 Accounts Payable |  | 833.33 | 7500.01
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Jul 2022 |  | 200000 Accounts Payable |  | 833.33 | 7500.01
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Feb 2023 |  | 200000 Accounts Payable |  | 833.37 | 7500.01
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Sep 2022 |  | 200000 Accounts Payable |  | 833.33 | 7500.01
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 | 7500.01
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 | 7500.01
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Jan 2023 |  | 200000 Accounts Payable |  | 833.33 | 7500.01
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Nov 2022 |  | 200000 Accounts Payable |  | 833.33 | 7500.01
Secondary Book | 2022-03-31 00:00:00 |  | In Progress |  | [NAME] |  |  | 50643 |  | Jun 2022 |  | 200000 Accounts Payable |  | 833.33 | 7500.01
Secondary Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50725 |  | Aug 2022 |  | 200000 Accounts Payable |  | 1321.99 | 5287.97
Secondary Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50725 |  | Jun 2022 |  | 200000 Accounts Payable |  | 1321.99 | 5287.97
Secondary Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50725 |  | Jul 2022 |  | 200000 Accounts Payable |  | 1321.99 | 5287.97
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 | 5287.97
Secondary Book | 2022-03-28 00:00:00 |  | In Progress |  | [NAME] |  |  | 50725 |  | Sep 2022 |  | 200000 Accounts Payable |  | 1322 | 5287.97
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 | 5287.97
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Mar 2023 |  | 200000 Accounts Payable |  | 46225.87 | 462258.34
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Jan 2023 |  | 200000 Accounts Payable |  | 46225.83 | 462258.34
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Dec 2022 |  | 200000 Accounts Payable |  | 46225.83 | 462258.34
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Oct 2022 |  | 200000 Accounts Payable |  | 46225.83 | 462258.34
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Jun 2022 |  | 200000 Accounts Payable |  | 46225.83 | 462258.34
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 | 462258.34
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Feb 2023 |  | 200000 Accounts Payable |  | 46225.83 | 462258.34
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Nov 2022 |  | 200000 Accounts Payable |  | 46225.83 | 462258.34
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Sep 2022 |  | 200000 Accounts Payable |  | 46225.83 | 462258.34
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Aug 2022 |  | 200000 Accounts Payable |  | 46225.83 | 462258.34
Secondary Book | 2022-03-18 00:00:00 |  | In Progress |  | [NAME] |  |  | 51782 |  | Jul 2022 |  | 200000 Accounts Payable |  | 46225.83 | 462258.34
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 | 462258.34
Secondary Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51911 |  | Sep 2022 |  | 200000 Accounts Payable |  | -721850 | -721850
Secondary Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51912 |  | Sep 2024 |  | 200000 Accounts Payable |  | -721850 | -721850
Secondary Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51915 |  | Sep 2022 |  | 200000 Accounts Payable |  | 721850 | 721850
Secondary Book | 2022-05-10 00:00:00 |  | Not Started |  | [NAME] |  |  | 51916 |  | Sep 2024 |  | 200000 Accounts Payable |  | 721850 | 721850
Secondary Book | 2022-04-30 00:00:00 |  | Not Started |  | [NAME] |  |  | 51929 |  | Jun 2022 |  | 200000 Accounts Payable |  | 79761.5 | 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 | 0
Secondary Book | 2019-02-16 00:00:00 |  | Completed |  | Journal |  |  | 5458 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | 5535.66 | 0
Secondary Book | 2019-02-16 00:00:00 |  | Completed |  | Journal |  |  | 5459 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | 5535.67 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 5461 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 79616.24 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 5464 |  | Apr 2019 | 2019-04-30 00:00:00 | 200000 Accounts Payable |  | 9640.68 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 5464 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 9640.69 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 5465 |  | Mar 2019 | 2019-03-31 00:00:00 | 200000 Accounts Payable |  | 1953.71 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | Journal |  |  | 5467 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | 11047.4 | 0
Secondary Book | 2019-04-01 00:00:00 |  | Completed |  | Journal |  |  | 5812 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | -5535.66 | 0
Secondary Book | 2019-04-01 00:00:00 |  | Completed |  | Journal |  |  | 5813 |  | Apr 2019 | 2019-04-30 00:00:00 |  |  | -5535.67 | 0
Secondary Book | 2019-04-11 00:00:00 |  | Completed |  | Journal |  |  | 5941 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 1726.6 | 0
Secondary Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6010 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 2532.56 | 0
Secondary Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6012 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 11577.56 | 0
Secondary Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6014 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 2532.56 | 0
Secondary Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6016 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 2532.56 | 0
Secondary Book | 2019-04-29 00:00:00 |  | Completed |  | Journal |  |  | 6018 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 2532.56 | 0
Secondary Book | 2019-04-25 00:00:00 |  | Completed |  | Journal |  |  | 6030 |  | May 2019 | 2019-05-31 00:00:00 |  |  | 4411.65 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 3109.03 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 3109.03 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 3109.03 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 3109.03 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 3109.03 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 2849.94 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 3109.03 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 3109.03 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 203.57 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 3109.03 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 3108.99 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 3109.03 | 0
Secondary Book | 2019-06-12 00:00:00 |  | Completed |  | [NAME] |  |  | 6749 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 3109.03 | 0
Secondary Book | 2019-06-30 00:00:00 |  | Completed |  | Journal |  |  | 6751 |  | Jul 2019 | 2019-07-31 00:00:00 |  |  | 5692 | 0
Secondary Book | 2019-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 6753 |  | Jun 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 168847.87 | 0
Secondary Book | 2019-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 6753 |  | Apr 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 168847.86 | 0
Secondary Book | 2019-03-31 00:00:00 |  | Completed |  | [NAME] |  |  | 6753 |  | May 2019 | 2019-06-30 00:00:00 | 200000 Accounts Payable |  | 168847.86 | 0
Secondary Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6833 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 168847.87 | 0
Secondary Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6833 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 168847.86 | 0
Secondary Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6833 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 168847.86 | 0
Secondary Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6835 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 9876.23 | 0
Secondary Book | 2019-06-30 00:00:00 |  | Completed |  | [NAME] |  |  | 6835 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 9876.22 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 1159.25 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 1159.25 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 1159.25 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 1159.25 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 1159.25 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 1159.25 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 1159.25 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 1159.25 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 1159.25 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Jul 2019 | 2019-07-31 00:00:00 | 200000 Accounts Payable |  | 1159.25 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 1159.25 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7153 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 1159.25 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 35.67 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 35.63 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 35.67 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 35.67 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 35.67 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 35.67 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 35.67 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 35.67 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 35.67 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 35.67 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 35.67 | 0
Secondary Book | 2019-08-19 00:00:00 |  | Completed |  | [NAME] |  |  | 7342 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 35.67 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 832.09 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 832.09 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 832.09 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 832.09 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 832.09 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 832.09 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 710.38 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 832.09 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 832.09 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 832.09 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 832.09 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 832.09 | 0
Secondary Book | 2019-02-28 00:00:00 |  | Completed |  | [NAME] |  |  | 7389 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 136.63 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 46.47 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 1417.2 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 1417.2 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 1417.2 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 1417.2 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 1417.2 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 1417.2 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 1417.2 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 1417.2 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 1417.2 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 1417.2 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 1417.2 | 0
Secondary Book | 2019-08-31 00:00:00 |  | Completed |  | [NAME] |  |  | 7405 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 1417.17 | 0
Secondary Book | 2019-09-05 00:00:00 |  | Completed |  | [NAME] |  |  | 7530 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 346.09 | 0
Secondary Book | 2019-09-05 00:00:00 |  | Completed |  | [NAME] |  |  | 7530 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 346.09 | 0
Secondary Book | 2019-09-05 00:00:00 |  | Completed |  | [NAME] |  |  | 7530 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 11.3 | 0
Secondary Book | 2019-09-05 00:00:00 |  | Completed |  | [NAME] |  |  | 7530 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 346.09 | 0
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 18175 | 0
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175 | 0
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 18175 | 0
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175 | 0
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175 | 0
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175 | 0
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 18175 | 0
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175 | 0
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175 | 0
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175 | 0
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | 18175 | 0
Secondary Book | 2019-03-11 00:00:00 |  | Completed |  | [NAME] |  |  | 7669 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | 18175 | 0
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | -18175 | 0
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | -18175 | 0
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | -18175 | 0
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Sep 2019 | 2019-09-30 00:00:00 | 200000 Accounts Payable |  | -18175 | 0
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | -18175 | 0
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Aug 2019 | 2019-08-31 00:00:00 | 200000 Accounts Payable |  | -18175 | 0
Secondary Book | 2019-09-24 00:00:00 |  | Completed |  | [NAME] |  |  | 7671 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | -18175 | 0
Secondary Book | 2019-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 8007 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 168847.86 | 0
Secondary Book | 2019-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 8007 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 168847.87 | 0
Secondary Book | 2019-09-30 00:00:00 |  | Completed |  | [NAME] |  |  | 8007 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 168847.86 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 155.79 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 948.9 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 948.9 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 810.1 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 948.9 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 948.9 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 948.9 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 948.87 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 948.9 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 948.9 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 948.9 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 948.9 | 0
Secondary Book | 2019-10-06 00:00:00 |  | Completed |  | [NAME] |  |  | 8175 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 948.9 | 0
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 274.64 | 0
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Feb 2020 | 2020-02-29 00:00:00 | 200000 Accounts Payable |  | 274.64 | 0
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Oct 2020 | 2020-10-31 00:00:00 | 200000 Accounts Payable |  | 45.02 | 0
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | May 2020 | 2020-05-31 00:00:00 | 200000 Accounts Payable |  | 274.64 | 0
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Aug 2020 | 2020-08-31 00:00:00 | 200000 Accounts Payable |  | 274.64 | 0
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Sep 2020 | 2020-09-30 00:00:00 | 200000 Accounts Payable |  | 274.61 | 0
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Jun 2020 | 2020-06-30 00:00:00 | 200000 Accounts Payable |  | 274.64 | 0
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Jul 2020 | 2020-07-31 00:00:00 | 200000 Accounts Payable |  | 274.64 | 0
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Apr 2020 | 2020-04-30 00:00:00 | 200000 Accounts Payable |  | 274.64 | 0
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 252.13 | 0
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Mar 2020 | 2020-03-31 00:00:00 | 200000 Accounts Payable |  | 274.64 | 0
Secondary Book | 2019-11-03 00:00:00 |  | Completed |  | [NAME] |  |  | 8406 |  | Jan 2020 | 2020-01-31 00:00:00 | 200000 Accounts Payable |  | 274.64 | 0
Secondary Book | 2019-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 8581 |  | Nov 2019 | 2019-11-30 00:00:00 | 200000 Accounts Payable |  | 1844.27 | 0
Secondary Book | 2019-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 8581 |  | Dec 2019 | 2019-12-31 00:00:00 | 200000 Accounts Payable |  | 1290.98 | 0
Secondary Book | 2019-10-17 00:00:00 |  | Completed |  | [NAME] |  |  | 8581 |  | Oct 2019 | 2019-10-31 00:00:00 | 200000 Accounts Payable |  | 614.75 | 0
Secondary Book | 2019-12-01 00:00:00 |  | Completed |  | Journal |  |  | 9572 |  | Dec 2019 | 2019-12-31 00:00:00 |  |  | 5692 | 0