Spreadsheet: 861217d1709149018-index-match-but-show-if-criteria-doesnt-exist-rolling-total-balance-index-match-issue
Sheet: Data

 |  | Transaction Date | Customer / Supplier | Reference | Description | Amount | Tax 1 Code | Tax 2 Code | Bank Code | Account Number | Statement Date | Trn Type | Cashbook Balance (running total) | Sales Tax 1 Amount | Sales Tax 2 Amount | Exclusive Amount | Cashbook Balance Date | Error Code
 |  | 2022-02-28 00:00:00 | Opening | O/B | Opening Bank Statement Balance | 3400 | E | E | B1 | BS-TRF | 44985 | D |  | 0 | 0 | 3400 | 43889.00005787037 | -
 |  | 2022-02-28 00:00:00 | Opening | O/B | Opening Bank Statement Balance | 1600 | E | E | B2 | BS-TRF | 44985 | D |  | 0 | 0 | 1600 | 43889.00006944445 | -
 |  | 2022-02-28 00:00:00 | Opening | O/B | Opening Bank Statement Balance | 0 | E | E | B3 | BS-TRF | 44985 | D |  | 0 | 0 | 0 | 43889.00008101852 | -
 |  | 2022-02-28 00:00:00 | Opening | O/B | Opening Petty Cash Balance | 1000 | E | E | PC | BS-TRF | 44985 | D |  | 0 | 0 | 1000 | 43889.00009259259 | -
 |  | 2022-03-02 00:00:00 | XY Solutions | Invoice EXP09 | Internet Service Provider | -165.3 | A | E | B1 | IS-380 | 44987 | W |  | -21.56086956521739 | 0 | -143.7391304347826 | 43892.00010416667 | -
 |  | 2022-03-05 00:00:00 | Hollard | [NAME] | Insurance | -364.8 | A | E | B1 | IS-340 | 44990 | W |  | -47.58260869565217 | 0 | -317.2173913043478 | 43895.00011574074 | -
 |  | 2022-03-10 00:00:00 | WS Wholesale | INV0052 | Consulting Services | 17100 | A | E | B1 | IS-100 | 44995 | D |  | 2230.434782608696 | 0 | 14869.5652173913 | 43900.00012731482 | -
 |  | 2022-03-15 00:00:00 | ABSA | Bank Statement | Service Fees | -56.99999999999999 | A | E | B1 | IS-315 | 45000 | W |  | -7.434782608695651 | 0 | -49.56521739130434 | 43905.00013888889 | -
 |  | 2022-03-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | 8000 | E | E | B2 | BS-TRF | 45005 | D |  | 0 | 0 | 8000 | 43910.00015046296 | -
 |  | 2022-03-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | -8000 | E | E | B1 | BS-TRF | 45005 | W |  | 0 | 0 | -8000 | 43910.00016203704 | -
 |  | 2022-03-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | -210 | E | E | B1 | BS-TRF | 45010 | W |  | 0 | 0 | -210 | 43915.00017361111 | -
 |  | 2022-03-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | 210 | E | E | PC | BS-TRF | 45010 | D |  | 0 | 0 | 210 | 43915.00018518518 | -
 |  | 2022-03-26 00:00:00 | Payroll | Payroll | Salaries | -8000 | E | E | B2 | IS-365 | 45011 | W |  | 0 | 0 | -8000 | 43916.00019675926 | -
 |  | 2022-03-26 00:00:00 | PR Properties | [NAME] | Rent | -5700 | A | E | B1 | IS-350 | 45011 | W |  | -743.4782608695652 | 0 | -4956.521739130435 | 43916.00020833333 | -
 |  | 2022-03-26 00:00:00 | SQ Financial Services | [NAME] | Interest paid | -100 | E | E | B1 | IS-500 | 45011 | W |  | 0 | 0 | -100 | 43916.00021990741 | -
 |  | 2022-03-31 00:00:00 | XY Solutions | Invoice EXP10 | Internet Service Provider | -165.3 | A | E | B1 | IS-380 | 45016 | W |  | -21.56086956521739 | 0 | -143.7391304347826 | 43921.00023148148 | -
 |  | 2022-04-02 00:00:00 | IAS Accountants | Invoice | Bookkeeping | -911.9999999999999 | A | E | B1 | IS-305 | 45018 | W |  | -118.9565217391304 | 0 | -793.0434782608695 | 43923.00024305555 | -
 |  | 2022-04-05 00:00:00 | Hollard | [NAME] | Insurance | -364.8 | A | E | B1 | IS-340 | 45021 | W |  | -47.58260869565217 | 0 | -317.2173913043478 | 43926.00025462963 | -
 |  | 2022-04-10 00:00:00 | Waltons | Invoice | Paper | -224 | A | E | PC | IS-325 | 45026 | W |  | -29.21739130434783 | 0 | -194.7826086956522 | 43931.0002662037 | -
 |  | 2022-04-13 00:00:00 | GP Accountants | INV0054 | Consulting Services | 9291 | A | E | B1 | IS-100 | 45029 | D |  | 1211.869565217391 | 0 | 8079.130434782609 | 43934.00027777778 | -
 |  | 2022-04-14 00:00:00 | TRF Solutions | INV0053 | Consulting Services | 12768 | A | E | B1 | IS-100 | 45030 | D |  | 1665.391304347826 | 0 | 11102.60869565217 | 43935.00028935185 | -
 |  | 2022-04-15 00:00:00 | ABSA | Bank Statement | Service Fees | -56.99999999999999 | A | E | B1 | IS-315 | 45031 | W |  | -7.434782608695651 | 0 | -49.56521739130434 | 43936.00030092592 | -
 |  | 2022-04-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | 8000 | E | E | B2 | BS-TRF | 45036 | D |  | 0 | 0 | 8000 | 43941.0003125 | -
 |  | 2022-04-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | -8000 | E | E | B1 | BS-TRF | 45036 | W |  | 0 | 0 | -8000 | 43941.00032407408 | -
 |  | 2022-04-24 00:00:00 | Waltons | Invoice | Paper | -228 | A | E | PC | IS-325 | 45040 | W |  | -29.73913043478261 | 0 | -198.2608695652174 | 43945.00033564815 | -
 |  | 2022-04-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | -320 | E | E | B1 | BS-TRF | 45041 | W |  | 0 | 0 | -320 | 43946.00034722222 | -
 |  | 2022-04-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | 320 | E | E | PC | BS-TRF | 45041 | D |  | 0 | 0 | 320 | 43946.00035879629 | -
 |  | 2022-04-25 00:00:00 | Inland Revenue | Return | Sales Tax | -2700 | E | E | B1 | BS-TAX1 | 45041 | W |  | 0 | 0 | -2700 | 43946.00037037037 | -
 |  | 2022-04-26 00:00:00 | Payroll | Payroll | Salaries | -8000 | E | E | B2 | IS-365 | 45042 | W |  | 0 | 0 | -8000 | 43947.00038194445 | -
 |  | 2022-04-26 00:00:00 | PR Properties | [NAME] | Rent | -5699.999999999999 | A | E | B1 | IS-350 | 45042 | W |  | -743.4782608695651 | 0 | -4956.521739130434 | 43947.00039351852 | -
 |  | 2022-04-26 00:00:00 | SQ Financial Services | [NAME] | Interest paid | -100 | E | E | B1 | IS-500 | 45042 | W |  | 0 | 0 | -100 | 43947.00040509259 | -
 |  | 2022-04-27 00:00:00 | WC Financial Advisors | [NAME] | Taxation Services | 7979.999999999999 | A | E | B1 | IS-100 | 45043 | D |  | 1040.869565217391 | 0 | 6939.130434782608 | 43948.00041666667 | -
 |  | 2022-04-27 00:00:00 | WC Financial Advisors | [NAME] | Accounting Services | 3762 | A | E | B1 | IS-100 | 45043 | D |  | 490.695652173913 | 0 | 3271.304347826087 | 43948.00042824074 | -
 |  | 2022-04-27 00:00:00 | WC Financial Advisors | [NAME] | Consulting Services | 37777.32 | A | E | B1 | IS-100 | 45043 | D |  | 4927.476521739131 | 0 | 32849.84347826087 | 43948.00043981482 | -
 |  | 2022-05-01 00:00:00 | XY Solutions | Invoice EXP11 | Internet Service Provider | -165.3 | A | E | B1 | IS-380 | 45047 | W |  | -21.56086956521739 | 0 | -143.7391304347826 | 43952.00045138889 | -
 |  | 2022-05-03 00:00:00 | IAS Accountants | Invoice | Bookkeeping | -911.9999999999999 | A | E | B1 | IS-305 | 45049 | W |  | -118.9565217391304 | 0 | -793.0434782608695 | 43954.00046296296 | -
 |  | 2022-05-05 00:00:00 | Hollard | [NAME] | Insurance | -364.8 | A | E | B1 | IS-340 | 45051 | W |  | -47.58260869565217 | 0 | -317.2173913043478 | 43956.00047453704 | -
 |  | 2022-05-08 00:00:00 | ABC Limited | INV0055 | Accounting Services | 17100 | A | E | B1 | IS-100 | 45054 | D |  | 2230.434782608696 | 0 | 14869.5652173913 | 43959.00048611111 | -
 |  | 2022-05-08 00:00:00 | Waltons | Invoice | Paper | -228 | A | E | PC | IS-325 | 45054 | W |  | -29.73913043478261 | 0 | -198.2608695652174 | 43959.00049768519 | -
 |  | 2022-05-15 00:00:00 | ABSA | Bank Statement | Service Fees | -56.99999999999999 | A | E | B1 | IS-315 | 45061 | W |  | -7.434782608695651 | 0 | -49.56521739130434 | 43966.00050925926 | -
 |  | 2022-05-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | 13000 | E | E | B2 | BS-TRF | 45066 | D |  | 0 | 0 | 13000 | 43971.00052083333 | -
 |  | 2022-05-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | -13000 | E | E | B1 | BS-TRF | 45066 | W |  | 0 | 0 | -13000 | 43971.00053240741 | -
 |  | 2022-05-22 00:00:00 | PQW Parking | TR5674 | Parking | -641.8199999999999 | A | E | B1 | IS-390 | 45068 | W |  | -83.71565217391304 | 0 | -558.104347826087 | 43973.00054398148 | -
 |  | 2022-05-22 00:00:00 | Waltons | Invoice | Paper | -228 | A | E | PC | IS-325 | 45068 | W |  | -29.73913043478261 | 0 | -198.2608695652174 | 43973.00055555555 | -
 |  | 2022-05-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | -250 | E | E | B1 | BS-TRF | 45071 | W |  | 0 | 0 | -250 | 43976.00056712963 | -
 |  | 2022-05-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | 250 | E | E | PC | BS-TRF | 45071 | D |  | 0 | 0 | 250 | 43976.0005787037 | -
 |  | 2022-05-26 00:00:00 | Payroll | Payroll | Salaries | -13000 | E | E | B2 | IS-365 | 45072 | W |  | 0 | 0 | -13000 | 43977.00059027778 | -
 |  | 2022-05-26 00:00:00 | PR Properties | [NAME] | Rent | -5699.999999999999 | A | E | B1 | IS-350 | 45072 | W |  | -743.4782608695651 | 0 | -4956.521739130434 | 43977.00060185185 | -
 |  | 2022-05-26 00:00:00 | SQ Financial Services | [NAME] | Interest paid | -100 | E | E | B1 | IS-500 | 45072 | W |  | 0 | 0 | -100 | 43977.00061342592 | -
 |  | 2022-05-27 00:00:00 | LS Retail | X9987 | Commission Received | 5962.2 | A | E | B1 | IS-200 | 45077 | D |  | 777.6782608695652 | 0 | 5184.521739130435 | 43978.000625 | -
 |  | 2022-05-31 00:00:00 | XY Solutions | Invoice EXP12 | Internet Service Provider | -165.3 | A | E | B1 | IS-380 | 45077 | W |  | -21.56086956521739 | 0 | -143.7391304347826 | 43982.00063657408 | -
 |  | 2022-06-02 00:00:00 | IAS Accountants | Invoice | Bookkeeping | -911.9999999999999 | A | E | B1 | IS-305 | 45079 | W |  | -118.9565217391304 | 0 | -793.0434782608695 | 43984.00064814815 | -
 |  | 2022-06-05 00:00:00 | Hollard | [NAME] | Insurance | -364.8 | A | E | B1 | IS-340 | 45082 | W |  | -47.58260869565217 | 0 | -317.2173913043478 | 43987.00065972222 | -
 |  | 2022-06-05 00:00:00 | Waltons | Invoice | Paper | -228 | A | E | PC | IS-325 | 45082 | W |  | -29.73913043478261 | 0 | -198.2608695652174 | 43987.00067129629 | -
 |  | 2022-06-10 00:00:00 | SQ Financial Services | Statement | Loan Received | 8100 | E | E | B1 | BS-700 | 45087 | D |  | 0 | 0 | 8100 | 43992.00068287037 | -
 |  | 2022-06-11 00:00:00 | XX Building Supplies | INV0057 | Accounting Services | 4560 | A | E | B1 | IS-100 | 45088 | D |  | 594.7826086956521 | 0 | 3965.217391304348 | 43993.00069444445 | -
 |  | 2022-06-15 00:00:00 | ABSA | Bank Statement | Service Fees | -56.99999999999999 | A | E | B1 | IS-315 | 45092 | W |  | -7.434782608695651 | 0 | -49.56521739130434 | 43997.00070601852 | -
 |  | 2022-06-15 00:00:00 | Finance Week | Bank Statement | Annual Subscription | -1368 | A | E | B1 | IS-375 | 45092 | W |  | -178.4347826086956 | 0 | -1189.565217391304 | 43997.00071759259 | -
 |  | 2022-06-19 00:00:00 | Waltons | Invoice | Paper | -228 | A | E | PC | IS-325 | 45096 | W |  | -29.73913043478261 | 0 | -198.2608695652174 | 44001.00072916667 | -
 |  | 2022-06-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | 13000 | E | E | B2 | BS-TRF | 45097 | D |  | 0 | 0 | 13000 | 44002.00074074074 | -
 |  | 2022-06-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | -13000 | E | E | B1 | BS-TRF | 45097 | W |  | 0 | 0 | -13000 | 44002.00075231482 | -
 |  | 2022-06-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | -200 | E | E | B1 | BS-TRF | 45102 | W |  | 0 | 0 | -200 | 44007.00076388889 | -
 |  | 2022-06-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | 200 | E | E | PC | BS-TRF | 45102 | D |  | 0 | 0 | 200 | 44007.00077546296 | -
 |  | 2022-06-25 00:00:00 | Inland Revenue | Return | Sales Tax | -5000 | E | E | B1 | BS-TAX1 | 45102 | W |  | 0 | 0 | -5000 | 44007.00078703704 | -
 |  | 2022-06-25 00:00:00 | XR Supplies | Invoice | Computer equipment | -5700 | A | E | B1 | BS-100 | 45102 | W |  | -743.4782608695652 | 0 | -4956.521739130435 | 44007.00079861111 | -
 |  | 2022-06-26 00:00:00 | Payroll | Payroll | Salaries | -13000 | E | E | B2 | IS-365 | 45103 | W |  | 0 | 0 | -13000 | 44008.00081018519 | -
 |  | 2022-06-26 00:00:00 | PR Properties | [NAME] | Rent | -5699.999999999999 | A | E | B1 | IS-350 | 45103 | W |  | -743.4782608695651 | 0 | -4956.521739130434 | 44008.00082175926 | -
 |  | 2022-06-26 00:00:00 | SQ Financial Services | [NAME] | Capital repayment | -220 | E | E | B1 | BS-700 | 45103 | W |  | 0 | 0 | -220 | 44008.00083333333 | -
 |  | 2022-06-26 00:00:00 | SQ Financial Services | [NAME] | Interest paid | -100 | E | E | B1 | IS-500 | 45103 | W |  | 0 | 0 | -100 | 44008.00084490741 | -
 |  | 2022-06-26 00:00:00 | TRF Solutions | INV0058 | Accounting Services | 15276 | A | E | B1 | IS-100 | 45103 | D |  | 1992.521739130435 | 0 | 13283.47826086956 | 44008.00085648148 | -
 |  | 2022-07-01 00:00:00 | WW Retail | INV0059 | Taxation Services | 5130 | A | E | B1 | IS-100 | 45108 | D |  | 669.1304347826087 | 0 | 4460.869565217391 | 44013.00086805555 | -
 |  | 2022-07-01 00:00:00 | XY Solutions | Invoice EXP13 | Internet Service Provider | -165.3 | A | E | B1 | IS-380 | 45108 | W |  | -21.56086956521739 | 0 | -143.7391304347826 | 44013.00087962963 | -
 |  | 2022-07-03 00:00:00 | IAS Accountants | Invoice | Bookkeeping | -911.9999999999999 | A | E | B1 | IS-305 | 45110 | W |  | -118.9565217391304 | 0 | -793.0434782608695 | 44015.0008912037 | -
 |  | 2022-07-03 00:00:00 | Waltons | Invoice | Paper | -250.173 | A | E | PC | IS-325 | 45110 | W |  | -32.63126086956521 | 0 | -217.5417391304348 | 44015.00090277778 | -
 |  | 2022-07-05 00:00:00 | Hollard | [NAME] | Insurance | -364.8 | A | E | B1 | IS-340 | 45112 | W |  | -47.58260869565217 | 0 | -317.2173913043478 | 44017.00091435185 | -
 |  | 2022-07-11 00:00:00 | PQW Parking | TR5982 | Parking | -229.14 | A | E | B1 | IS-390 | 45118 | W |  | -29.88782608695652 | 0 | -199.2521739130435 | 44023.00092592592 | -
 |  | 2022-07-15 00:00:00 | ABSA | Bank Statement | Service Fees | -56.99999999999999 | A | E | B1 | IS-315 | 45122 | W |  | -7.434782608695651 | 0 | -49.56521739130434 | 44027.0009375 | -
 |  | 2022-07-17 00:00:00 | SPAR | IN1123 | Consumables | -111.72 | A | E | PC | IS-325 | 45124 | W |  | -14.57217391304348 | 0 | -97.14782608695651 | 44029.00094907408 | -
 |  | 2022-07-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | 13000 | E | E | B2 | BS-TRF | 45127 | D |  | 0 | 0 | 13000 | 44032.00096064815 | -
 |  | 2022-07-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | -13000 | E | E | B1 | BS-TRF | 45127 | W |  | 0 | 0 | -13000 | 44032.00097222222 | -
 |  | 2022-07-23 00:00:00 | DF Manufacturing | INV0060 | Accounting Services | 3192 | A | E | B1 | IS-100 | 45130 | D |  | 416.3478260869565 | 0 | 2775.652173913043 | 44035.00098379629 | -
 |  | 2022-07-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | -280 | E | E | B1 | BS-TRF | 45132 | W |  | 0 | 0 | -280 | 44037.00099537037 | -
 |  | 2022-07-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | 280 | E | E | PC | BS-TRF | 45132 | D |  | 0 | 0 | 280 | 44037.00100694445 | -
 |  | 2022-07-26 00:00:00 | Payroll | Payroll | Salaries | -13000 | E | E | B2 | IS-365 | 45133 | W |  | 0 | 0 | -13000 | 44038.00101851852 | -
 |  | 2022-07-26 00:00:00 | PR Properties | [NAME] | Rent | -5699.999999999999 | A | E | B1 | IS-350 | 45133 | W |  | -743.4782608695651 | 0 | -4956.521739130434 | 44038.00103009259 | -
 |  | 2022-07-26 00:00:00 | SQ Financial Services | [NAME] | Capital repayment | -220 | E | E | B1 | BS-700 | 45133 | W |  | 0 | 0 | -220 | 44038.00104166667 | -
 |  | 2022-07-26 00:00:00 | SQ Financial Services | [NAME] | Interest paid | -100 | E | E | B1 | IS-500 | 45133 | W |  | 0 | 0 | -100 | 44038.00105324074 | -
 |  | 2022-07-31 00:00:00 | DF Manufacturing | INV0062 | Consulting Services | 25080 | A | E | B1 | IS-100 | 45138 | D |  | 3271.304347826087 | 0 | 21808.69565217391 | 44043.00106481482 | -
 |  | 2022-07-31 00:00:00 | XY Solutions | Invoice EXP14 | Internet Service Provider | -165.3 | A | E | B1 | IS-380 | 45138 | W |  | -21.56086956521739 | 0 | -143.7391304347826 | 44043.00107638889 | -
 |  | 2022-08-02 00:00:00 | IAS Accountants | Invoice | Bookkeeping | -911.9999999999999 | A | E | B1 | IS-305 | 45140 | W |  | -118.9565217391304 | 0 | -793.0434782608695 | 44045.00108796296 | -
 |  | 2022-08-04 00:00:00 | Digicom | INV0061 | Consulting Services | 36480 | A | E | B1 | IS-100 | 45142 | D |  | 4758.260869565217 | 0 | 31721.73913043478 | 44047.00109953704 | -
 |  | 2022-08-05 00:00:00 | Hollard | [NAME] | Insurance | -364.8 | A | E | B1 | IS-340 | 45143 | W |  | -47.58260869565217 | 0 | -317.2173913043478 | 44048.00111111111 | -
 |  | 2022-08-15 00:00:00 | ABSA | Bank Statement | Service Fees | -56.99999999999999 | A | E | B1 | IS-315 | 45153 | W |  | -7.434782608695651 | 0 | -49.56521739130434 | 44058.00112268519 | -
 |  | 2022-08-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | 13000 | E | E | B2 | BS-TRF | 45158 | D |  | 0 | 0 | 13000 | 44063.00113425926 | -
 |  | 2022-08-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | -13000 | E | E | B1 | BS-TRF | 45158 | W |  | 0 | 0 | -13000 | 44063.00114583333 | -
 |  | 2022-08-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | -190 | E | E | B1 | BS-TRF | 45163 | W |  | 0 | 0 | -190 | 44068.00115740741 | -
 |  | 2022-08-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | 190 | E | E | PC | BS-TRF | 45163 | D |  | 0 | 0 | 190 | 44068.00116898148 | -
 |  | 2022-08-25 00:00:00 | Inland Revenue | Return | Sales Tax | -5900 | E | E | B1 | BS-TAX1 | 45163 | W |  | 0 | 0 | -5900 | 44068.00118055556 | -
 |  | 2022-08-26 00:00:00 | Payroll | Payroll | Salaries | -13000 | E | E | B2 | IS-365 | 45164 | W |  | 0 | 0 | -13000 | 44069.00119212963 | -
 |  | 2022-08-26 00:00:00 | PR Properties | [NAME] | Rent | -5699.999999999999 | A | E | B1 | IS-350 | 45164 | W |  | -743.4782608695651 | 0 | -4956.521739130434 | 44069.0012037037 | -
 |  | 2022-08-26 00:00:00 | SQ Financial Services | [NAME] | Capital repayment | -220 | E | E | B1 | BS-700 | 45164 | W |  | 0 | 0 | -220 | 44069.00121527778 | -
 |  | 2022-08-26 00:00:00 | SQ Financial Services | [NAME] | Interest paid | -100 | E | E | B1 | IS-500 | 45164 | W |  | 0 | 0 | -100 | 44069.00122685185 | -
 |  | 2022-08-27 00:00:00 | MM Brokers | O/B S77782 | Investment in Shares | -5100 | E | E | B1 | BS-200 | 45171 | W |  | 0 | 0 | -5100 | 44070.00123842592 | -
 |  | 2022-08-30 00:00:00 | PQW Parking | TR6290 | Parking | -202.92 | A | E | B1 | IS-390 | 45168 | W |  | -26.46782608695652 | 0 | -176.4521739130435 | 44073.00125 | -
 |  | 2022-08-31 00:00:00 | XY Solutions | Invoice EXP15 | Internet Service Provider | -204.06 | A | E | B1 | IS-380 | 45169 | W |  | -26.61652173913043 | 0 | -177.4434782608695 | 44074.00126157407 | -
 |  | 2022-09-02 00:00:00 | IAS Accountants | Invoice | Bookkeeping | -911.9999999999999 | A | E | B1 | IS-305 | 45171 | W |  | -118.9565217391304 | 0 | -793.0434782608695 | 44076.00127314815 | -
 |  | 2022-09-03 00:00:00 | FS Financial Services | INV0063 | Consulting Services | 26220 | A | E | B1 | IS-100 | 45172 | D |  | 3420 | 0 | 22800 | 44077.00128472222 | -
 |  | 2022-09-05 00:00:00 | Hollard | [NAME] | Insurance | -364.8 | A | E | B1 | IS-340 | 45174 | W |  | -47.58260869565217 | 0 | -317.2173913043478 | 44079.00129629629 | -
 |  | 2022-09-06 00:00:00 | RT Office Supplies | T2518536 | Office chair | -1821.72 | A | E | B1 | IS-345 | 45175 | W |  | -237.615652173913 | 0 | -1584.104347826087 | 44080.00130787037 | -
 |  | 2022-09-12 00:00:00 | PTY Consultants | INV0064 | Consulting Services | 13680 | A | E | B1 | IS-100 | 45181 | D |  | 1784.347826086956 | 0 | 11895.65217391304 | 44086.00131944445 | -
 |  | 2022-09-15 00:00:00 | ABSA | Bank Statement | Service Fees | -56.99999999999999 | A | E | B1 | IS-315 | 45184 | W |  | -7.434782608695651 | 0 | -49.56521739130434 | 44089.00133101852 | -
 |  | 2022-09-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | 13000 | E | E | B2 | BS-TRF | 45189 | D |  | 0 | 0 | 13000 | 44094.00134259259 | -
 |  | 2022-09-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | -13000 | E | E | B1 | BS-TRF | 45189 | W |  | 0 | 0 | -13000 | 44094.00135416666 | -
 |  | 2022-09-21 00:00:00 | Town Council | Statement | Rates | -4752 | E | E | B1 | IS-395 | 45190 | W |  | 0 | 0 | -4752 | 44095.00136574074 | -
 |  | 2022-09-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | -330 | E | E | B1 | BS-TRF | 45194 | W |  | 0 | 0 | -330 | 44099.00137731482 | -
 |  | 2022-09-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | 330 | E | E | PC | BS-TRF | 45194 | D |  | 0 | 0 | 330 | 44099.00138888889 | -
 |  | 2022-09-26 00:00:00 | Payroll | Payroll | Salaries | -13000 | E | E | B2 | IS-365 | 45195 | W |  | 0 | 0 | -13000 | 44100.00140046296 | -
 |  | 2022-09-26 00:00:00 | PR Properties | [NAME] | Rent | -5699.999999999999 | A | E | B1 | IS-350 | 45195 | W |  | -743.4782608695651 | 0 | -4956.521739130434 | 44100.00141203704 | -
 |  | 2022-09-26 00:00:00 | SQ Financial Services | [NAME] | Capital repayment | -220 | E | E | B1 | BS-700 | 45195 | W |  | 0 | 0 | -220 | 44100.00142361111 | -
 |  | 2022-09-26 00:00:00 | SQ Financial Services | [NAME] | Interest paid | -100 | E | E | B1 | IS-500 | 45195 | W |  | 0 | 0 | -100 | 44100.00143518519 | -
 |  | 2022-10-01 00:00:00 | XY Solutions | Invoice EXP16 | Internet Service Provider | -204.06 | A | E | B1 | IS-380 | 45200 | W |  | -26.61652173913043 | 0 | -177.4434782608695 | 44105.00144675926 | -
 |  | 2022-10-03 00:00:00 | IAS Accountants | Invoice | Bookkeeping | -911.9999999999999 | A | E | B1 | IS-305 | 45202 | W |  | -118.9565217391304 | 0 | -793.0434782608695 | 44107.00145833333 | -
 |  | 2022-10-04 00:00:00 | SPAR | IN1145 | Consumables | -59.27999999999999 | A | E | PC | IS-325 | 45203 | W |  | -7.732173913043478 | 0 | -51.54782608695652 | 44108.00146990741 | -
 |  | 2022-10-05 00:00:00 | Hollard | [NAME] | Insurance | -364.8 | A | E | B1 | IS-340 | 45204 | W |  | -47.58260869565217 | 0 | -317.2173913043478 | 44109.00148148148 | -
 |  | 2022-10-09 00:00:00 | IT Solutions | INV0065 | Consulting Services | 20520 | A | E | B1 | IS-100 | 45208 | D |  | 2676.521739130435 | 0 | 17843.47826086956 | 44113.00149305556 | -
 |  | 2022-10-15 00:00:00 | ABSA | Bank Statement | Service Fees | -56.99999999999999 | A | E | B1 | IS-315 | 45214 | W |  | -7.434782608695651 | 0 | -49.56521739130434 | 44119.00150462963 | -
 |  | 2022-10-19 00:00:00 | PQW Parking | TR6598 | Parking | -3420 | A | E | B1 | IS-390 | 45218 | W |  | -446.0869565217391 | 0 | -2973.913043478261 | 44123.0015162037 | -
 |  | 2022-10-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | 13000 | E | E | B2 | BS-TRF | 45219 | D |  | 0 | 0 | 13000 | 44124.00152777778 | -
 |  | 2022-10-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | -13000 | E | E | B1 | BS-TRF | 45219 | W |  | 0 | 0 | -13000 | 44124.00153935186 | -
 |  | 2022-10-21 00:00:00 | DF Manufacturing | INV0066 | Consulting Services | 15390 | A | E | B1 | IS-100 | 45220 | D |  | 2007.391304347826 | 0 | 13382.60869565217 | 44125.00155092592 | -
 |  | 2022-10-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | -220 | E | E | B1 | BS-TRF | 45224 | W |  | 0 | 0 | -220 | 44129.0015625 | -
 |  | 2022-10-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | 220 | E | E | PC | BS-TRF | 45224 | D |  | 0 | 0 | 220 | 44129.00157407407 | -
 |  | 2022-10-25 00:00:00 | Inland Revenue | Return | Sales Tax | -3500 | E | E | B1 | BS-TAX1 | 45224 | W |  | 0 | 0 | -3500 | 44129.00158564815 | -
 |  | 2022-10-26 00:00:00 | Payroll | Payroll | Salaries | -13000 | E | E | B2 | IS-365 | 45225 | W |  | 0 | 0 | -13000 | 44130.00159722222 | -
 |  | 2022-10-26 00:00:00 | PR Properties | [NAME] | Rent | -5699.999999999999 | A | E | B1 | IS-350 | 45225 | W |  | -743.4782608695651 | 0 | -4956.521739130434 | 44130.00160879629 | -
 |  | 2022-10-26 00:00:00 | SQ Financial Services | [NAME] | Capital repayment | -220 | E | E | B1 | BS-700 | 45225 | W |  | 0 | 0 | -220 | 44130.00162037037 | -
 |  | 2022-10-26 00:00:00 | SQ Financial Services | [NAME] | Interest paid | -100 | E | E | B1 | IS-500 | 45225 | W |  | 0 | 0 | -100 | 44130.00163194445 | -
 |  | 2022-10-31 00:00:00 | XY Solutions | Invoice EXP17 | Internet Service Provider | -204.06 | A | E | B1 | IS-380 | 45230 | W |  | -26.61652173913043 | 0 | -177.4434782608695 | 44135.00164351852 | -
 |  | 2022-11-02 00:00:00 | GF Training | Invoice | Course | -769.4999999999999 | A | E | B1 | IS-385 | 45232 | W |  | -100.3695652173913 | 0 | -669.1304347826086 | 44137.00165509259 | -
 |  | 2022-11-02 00:00:00 | IAS Accountants | Invoice | Bookkeeping | -911.9999999999999 | A | E | B1 | IS-305 | 45232 | W |  | -118.9565217391304 | 0 | -793.0434782608695 | 44137.00166666666 | -
 |  | 2022-11-03 00:00:00 | GP Accountants | INV0067 | Accounting Services | 3762 | A | E | B1 | IS-100 | 45233 | D |  | 490.695652173913 | 0 | 3271.304347826087 | 44138.00167824074 | -
 |  | 2022-11-03 00:00:00 | GP Accountants | INV0067 | Taxation Services | 2451 | A | E | B1 | IS-100 | 45233 | D |  | 319.6956521739131 | 0 | 2131.304347826087 | 44138.00168981482 | -
 |  | 2022-11-03 00:00:00 | GP Accountants | INV0067 | Secretarial Services | 1026 | A | E | B1 | IS-100 | 45233 | D |  | 133.8260869565217 | 0 | 892.1739130434783 | 44138.00170138889 | -
 |  | 2022-11-05 00:00:00 | Hollard | [NAME] | Insurance | -364.8 | A | E | B1 | IS-340 | 45235 | W |  | -47.58260869565217 | 0 | -317.2173913043478 | 44140.00171296296 | -
 |  | 2022-11-07 00:00:00 | Economist | 628054 | Subscription | -516.7049999999999 | A | E | B1 | IS-375 | 45237 | W |  | -67.39630434782607 | 0 | -449.3086956521739 | 44142.00172453704 | -
 |  | 2022-11-15 00:00:00 | ABSA | Bank Statement | Service Fees | -56.99999999999999 | A | E | B1 | IS-315 | 45245 | W |  | -7.434782608695651 | 0 | -49.56521739130434 | 44150.00173611111 | -
 |  | 2022-11-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | 13000 | E | E | B2 | BS-TRF | 45250 | D |  | 0 | 0 | 13000 | 44155.00174768519 | -
 |  | 2022-11-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | -13000 | E | E | B1 | BS-TRF | 45250 | W |  | 0 | 0 | -13000 | 44155.00175925926 | -
 |  | 2022-11-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | -290 | E | E | B1 | BS-TRF | 45255 | W |  | 0 | 0 | -290 | 44160.00177083333 | -
 |  | 2022-11-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | 290 | E | E | PC | BS-TRF | 45255 | D |  | 0 | 0 | 290 | 44160.00178240741 | -
 |  | 2022-11-26 00:00:00 | Payroll | Payroll | Salaries | -13000 | E | E | B2 | IS-365 | 45256 | W |  | 0 | 0 | -13000 | 44161.00179398148 | -
 |  | 2022-11-26 00:00:00 | PR Properties | [NAME] | Rent | -5699.999999999999 | A | E | B1 | IS-350 | 45256 | W |  | -743.4782608695651 | 0 | -4956.521739130434 | 44161.00180555556 | -
 |  | 2022-11-26 00:00:00 | SQ Financial Services | [NAME] | Capital repayment | -220 | E | E | B1 | BS-700 | 45256 | W |  | 0 | 0 | -220 | 44161.00181712963 | -
 |  | 2022-11-26 00:00:00 | SQ Financial Services | [NAME] | Interest paid | -100 | E | E | B1 | IS-500 | 45256 | W |  | 0 | 0 | -100 | 44161.0018287037 | -
 |  | 2022-11-30 00:00:00 | CC Supplies | INV0068 | Accounting Services | 3762 | A | E | B1 | IS-100 | 45260 | D |  | 490.695652173913 | 0 | 3271.304347826087 | 44165.00184027778 | -
 |  | 2022-12-01 00:00:00 | XY Solutions | Invoice EXP18 | Internet Service Provider | -204.06 | A | E | B1 | IS-380 | 45261 | W |  | -26.61652173913043 | 0 | -177.4434782608695 | 44166.00185185186 | -
 |  | 2022-12-03 00:00:00 | IAS Accountants | Invoice | Bookkeeping | -911.9999999999999 | A | E | B1 | IS-305 | 45263 | W |  | -118.9565217391304 | 0 | -793.0434782608695 | 44168.00186342592 | -
 |  | 2022-12-05 00:00:00 | Hollard | [NAME] | Insurance | -364.8 | A | E | B1 | IS-340 | 45265 | W |  | -47.58260869565217 | 0 | -317.2173913043478 | 44170.001875 | -
 |  | 2022-12-05 00:00:00 | TRF Solutions | INV0069 | Consulting Services | 17100 | A | E | B1 | IS-100 | 45265 | D |  | 2230.434782608696 | 0 | 14869.5652173913 | 44170.00188657407 | -
 |  | 2022-12-08 00:00:00 | PQW Parking | TR6906 | Parking | -228 | A | E | B1 | IS-390 | 45268 | W |  | -29.73913043478261 | 0 | -198.2608695652174 | 44173.00189814815 | -
 |  | 2022-12-15 00:00:00 | ABSA | Bank Statement | Service Fees | -56.99999999999999 | A | E | B1 | IS-315 | 45275 | W |  | -7.434782608695651 | 0 | -49.56521739130434 | 44180.00190972222 | -
 |  | 2022-12-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | 13000 | E | E | B2 | BS-TRF | 45280 | D |  | 0 | 0 | 13000 | 44185.00192129629 | -
 |  | 2022-12-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | -13000 | E | E | B1 | BS-TRF | 45280 | W |  | 0 | 0 | -13000 | 44185.00193287037 | -
 |  | 2022-12-22 00:00:00 | SPAR | IN1149 | Consumables | -59.27999999999999 | A | E | PC | IS-325 | 45282 | W |  | -7.732173913043478 | 0 | -51.54782608695652 | 44187.00194444445 | -
 |  | 2022-12-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | -390 | E | E | B1 | BS-TRF | 45285 | W |  | 0 | 0 | -390 | 44190.00195601852 | -
 |  | 2022-12-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | 390 | E | E | PC | BS-TRF | 45285 | D |  | 0 | 0 | 390 | 44190.00196759259 | -
 |  | 2022-12-25 00:00:00 | Inland Revenue | Return | Sales Tax | -1500 | E | E | B1 | BS-TAX1 | 45285 | W |  | 0 | 0 | -1500 | 44190.00197916666 | -
 |  | 2022-12-26 00:00:00 | Payroll | Payroll | Salaries | -13000 | E | E | B2 | IS-365 | 45286 | W |  | 0 | 0 | -13000 | 44191.00199074074 | -
 |  | 2022-12-26 00:00:00 | PR Properties | [NAME] | Rent | -5699.999999999999 | A | E | B1 | IS-350 | 45286 | W |  | -743.4782608695651 | 0 | -4956.521739130434 | 44191.00200231482 | -
 |  | 2022-12-26 00:00:00 | SQ Financial Services | [NAME] | Capital repayment | -220 | E | E | B1 | BS-700 | 45286 | W |  | 0 | 0 | -220 | 44191.00201388889 | -
 |  | 2022-12-26 00:00:00 | SQ Financial Services | [NAME] | Interest paid | -100 | E | E | B1 | IS-500 | 45286 | W |  | 0 | 0 | -100 | 44191.00202546296 | -
 |  | 2022-12-30 00:00:00 | ABC Limited | INV0070 | Consulting Services | 16986 | A | E | B1 | IS-100 | 45290 | D |  | 2215.565217391304 | 0 | 14770.4347826087 | 44195.00203703704 | -
 |  | 2022-12-31 00:00:00 | XY Solutions | Invoice EXP19 | Internet Service Provider | -204.06 | A | E | B1 | IS-380 | 45291 | W |  | -26.61652173913043 | 0 | -177.4434782608695 | 44196.00204861111 | -
 |  | 2023-01-02 00:00:00 | IAS Accountants | Invoice | Bookkeeping | -911.9999999999999 | A | E | B1 | IS-305 | 44928 | W |  | -118.9565217391304 | 0 | -793.0434782608695 | 44198.00206018519 | -
 |  | 2023-01-04 00:00:00 | EC Estate Agents | INV0071 | Taxation Services | 9311.519999999999 | A | E | B1 | IS-100 | 44930 | D |  | 1214.546086956522 | 0 | 8096.973913043477 | 44200.00207175926 | -
 |  | 2023-01-05 00:00:00 | Hollard | [NAME] | Insurance | -387.6 | A | E | B1 | IS-340 | 44931 | W |  | -50.55652173913043 | 0 | -337.0434782608695 | 44201.00208333333 | -
 |  | 2023-01-15 00:00:00 | ABSA | Bank Statement | Service Fees | -56.99999999999999 | A | E | B1 | IS-315 | 44941 | W |  | -7.434782608695651 | 0 | -49.56521739130434 | 44211.00209490741 | -
 |  | 2023-01-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | 13000 | E | E | B2 | BS-TRF | 44946 | D |  | 0 | 0 | 13000 | 44216.00210648148 | -
 |  | 2023-01-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | -13000 | E | E | B1 | BS-TRF | 44946 | W |  | 0 | 0 | -13000 | 44216.00211805556 | -
 |  | 2023-01-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | -250 | E | E | B1 | BS-TRF | 44951 | W |  | 0 | 0 | -250 | 44221.00212962963 | -
 |  | 2023-01-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | 250 | E | E | PC | BS-TRF | 44951 | D |  | 0 | 0 | 250 | 44221.0021412037 | -
 |  | 2023-01-25 00:00:00 | DF Manufacturing | O/B INV0051 | Consulting Services | 9120 | A | E | B1 | IS-100 | 44958 | D |  | 1189.565217391304 | 0 | 7930.434782608696 | 44221.00215277778 | -
 |  | 2023-01-25 00:00:00 | The Paint Shop | INV0072 | Taxation Services | 2793 | A | E | B1 | IS-100 | 44951 | D |  | 364.3043478260869 | 0 | 2428.695652173913 | 44221.00216435185 | -
 |  | 2023-01-26 00:00:00 | Payroll | Payroll | Salaries | -13000 | E | E | B2 | IS-365 | 44952 | W |  | 0 | 0 | -13000 | 44222.00217592593 | -
 |  | 2023-01-26 00:00:00 | PR Properties | [NAME] | Rent | -5699.999999999999 | A | E | B1 | IS-350 | 44952 | W |  | -743.4782608695651 | 0 | -4956.521739130434 | 44222.0021875 | -
 |  | 2023-01-26 00:00:00 | PTY Consultants | [NAME] | Consulting Services | 21888 | A | E | B1 | IS-100 | 44952 | D |  | 2854.95652173913 | 0 | 19033.04347826086 | 44222.00219907407 | -
 |  | 2023-01-26 00:00:00 | SQ Financial Services | [NAME] | Capital repayment | -220 | E | E | B1 | BS-700 | 44952 | W |  | 0 | 0 | -220 | 44222.00221064815 | -
 |  | 2023-01-26 00:00:00 | SQ Financial Services | [NAME] | Interest paid | -100 | E | E | B1 | IS-500 | 44952 | W |  | 0 | 0 | -100 | 44222.00222222223 | -
 |  | 2023-01-27 00:00:00 | Qantas | SA8234 | Travel | -1273.38 | A | E | B1 | IS-390 | 44959 | W |  | -166.0930434782609 | 0 | -1107.286956521739 | 44223.00223379629 | -
 |  | 2023-01-27 00:00:00 | WW Retail | INV0073 | Consulting Services | 20520 | A | E | B1 | IS-100 | 44953 | D |  | 2676.521739130435 | 0 | 17843.47826086956 | 44223.00224537037 | -
 |  | 2023-01-31 00:00:00 | XY Solutions | Invoice EXP20 | Internet Service Provider | -204.06 | A | E | B1 | IS-380 | 44957 | W |  | -26.61652173913043 | 0 | -177.4434782608695 | 44227.00225694444 | -
 |  | 2023-02-02 00:00:00 | IAS Accountants | Invoice | Bookkeeping | -911.9999999999999 | A | E | B1 | IS-305 | 44959 | W |  | -118.9565217391304 | 0 | -793.0434782608695 | 44229.00226851852 | -
 |  | 2023-02-05 00:00:00 | Hollard | [NAME] | Insurance | -387.6 | A | E | B1 | IS-340 | 44962 | W |  | -50.55652173913043 | 0 | -337.0434782608695 | 44232.00228009259 | -
 |  | 2023-02-15 00:00:00 | ABSA | Bank Statement | Service Fees | -56.99999999999999 | A | E | B1 | IS-315 | 44972 | W |  | -7.434782608695651 | 0 | -49.56521739130434 | 44242.00229166666 | -
 |  | 2023-02-17 00:00:00 | SPAR | IN1156 | Consumables | -111.72 | A | E | PC | IS-325 | 44974 | W |  | -14.57217391304348 | 0 | -97.14782608695651 | 44244.00230324074 | -
 |  | 2023-02-18 00:00:00 | WS Wholesale | INV0075 | Consulting Services | 19365.18 | A | E | B1 | IS-100 | 45003 | D |  | 2525.893043478261 | 0 | 16839.28695652174 | 44245.00231481482 | -
 |  | 2023-02-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | 13000 | E | E | B2 | BS-TRF | 44977 | D |  | 0 | 0 | 13000 | 44247.00232638889 | -
 |  | 2023-02-20 00:00:00 | Transfer | Bank Statement | Bank Transfer | -13000 | E | E | B1 | BS-TRF | 44977 | W |  | 0 | 0 | -13000 | 44247.00233796296 | -
 |  | 2023-02-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | -200 | E | E | B1 | BS-TRF | 44982 | W |  | 0 | 0 | -200 | 44252.00234953704 | -
 |  | 2023-02-25 00:00:00 | Cash | Bank Statement | Petty Cash Reimbursement | 200 | E | E | PC | BS-TRF | 44982 | D |  | 0 | 0 | 200 | 44252.00236111111 | -
 |  | 2023-02-25 00:00:00 | Inland Revenue | Return | Sales Tax | -3600 | E | E | B1 | BS-TAX1 | 44982 | W |  | 0 | 0 | -3600 | 44252.00237268519 | -
 |  | 2023-02-26 00:00:00 | Payroll | Payroll | Salaries | -13000 | E | E | B2 | IS-365 | 44983 | W |  | 0 | 0 | -13000 | 44253.00238425926 | -
 |  | 2023-02-26 00:00:00 | PR Properties | [NAME] | Rent | -5699.999999999999 | A | E | B1 | IS-350 | 44983 | W |  | -743.4782608695651 | 0 | -4956.521739130434 | 44253.00239583333 | -
 |  | 2023-02-26 00:00:00 | SQ Financial Services | [NAME] | Capital repayment | -220 | E | E | B1 | BS-700 | 44983 | W |  | 0 | 0 | -220 | 44253.00240740741 | -
 |  | 2023-02-26 00:00:00 | SQ Financial Services | [NAME] | Interest paid | -100 | E | E | B1 | IS-500 | 44983 | W |  | 0 | 0 | -100 | 44253.00241898148 | -
 |  | 2023-02-28 00:00:00 | XY Solutions | Invoice EXP21 | Internet Service Provider | -351.1199999999999 | A | E | B1 | IS-380 | 44987 | W |  | -45.79826086956521 | 0 | -305.3217391304347 | 44255.00243055556 | -