Spreadsheet: 743227d1628315047-excel-formula-for-payables-ledger-payables-ledger
Sheet: Payables  Ledger

Kindly asking for filter Function formular (excel 365) to produce the Payables ledger below or any other excel formula (excluding VBA)
which is not complicated and  which will not slow down down the speed of computer.  Use the data from Transactions worksheet.
 | Name | Date | Code | Receipt | Invoice / Order | Expenses | Financial Category | Status | Customer / Supplier
 | Accounting Fees | 2021-01-01 00:00:00 | ST 010 | 9 | 2 | -4250 | 0 | Invoiced | Supplier |  |  | 44197 | ST 010 | 9 | 2 | -4250 | Opening Balance | Invoiced | Supplier
 | Accounting Fees | 2021-01-25 00:00:00 | ST 010 | 0 | January | 4250 | 0 | Accruals | Supplier |  | Accounting Fees | 44221 | ST 010 | 0 | January | 4250 | Journal | Accruals | Supplier
 | Accounting Fees | 2021-02-25 00:00:00 | ST 010 | 0 | february | 4250 | 0 | Accruals | Supplier |  | Accounting Fees | 44252 | ST 010 | 0 | february | 4250 | Journal | Accruals | Supplier
 | Accounting Fees | 2021-03-25 00:00:00 | ST 010 | 0 | March | 4250 | 0 | Accruals | Supplier |  | Accounting Fees | 44280 | ST 010 | 0 | March | 4250 | Journal | Accruals | Supplier
 | Accounting Fees | 2021-03-29 00:00:00 | ST 010 | 151 | 151 | 17000 | Accounting Fees | Paid | Supplier |  | Accounting Fees | 44284 | ST 010 | 151 | 151 | 17000 | Accounting Fees | Paid | Supplier
 | Accounting Fees | 2021-04-25 00:00:00 | ST 010 | 0 | April | 4250 | 0 | Accruals | Supplier |  | Accounting Fees | 44311 | ST 010 | 0 | April | 4250 | Journal | Accruals | Supplier
 | Accounting Fees | 2021-04-30 00:00:00 | ST 010 | 511 | 0 | 4250 | Accounting Fees | Paid | Supplier |  | Accounting Fees | 44316 | ST 010 | 511 | 0 | 4250 | Accounting Fees | Paid | Supplier
 | Accounting Fees | 2021-05-01 00:00:00 | ST 010 | 0 | May | 4250 | Accounting Fees | Accruals | Supplier |  | Accounting Fees | 44317 | ST 010 | 0 | May | 4250 | Accounting Fees | Paid | Supplier
 | Funeral | 2021-01-01 00:00:00 | ST 005 | 3 | 2 | -3658 | 0 | Invoiced | Supplier |  | Funeral | 44197 | ST 005 | 3 | 2 | -3658 | Opening Balance | Invoiced | Supplier
 | Funeral | 2021-01-25 00:00:00 | ST 005 | 0 | January | 406.44 | 0 | Accruals | Supplier |  | Funeral | 44221 | ST 005 | 0 | January | 406.44 | Journal | Accruals | Supplier
 | Funeral | 2021-02-25 00:00:00 | ST 005 | 0 | february | 406.44 | 0 | Accruals | Supplier |  | Funeral | 44252 | ST 005 | 0 | february | 406.44 | Journal | Accruals | Supplier
 | Funeral | 2021-03-25 00:00:00 | ST 005 | 0 | March | 406.44 | 0 | Accruals | Supplier |  | Funeral | 44280 | ST 005 | 0 | March | 406.44 | Journal | Accruals | Supplier
 | Funeral | 2021-04-25 00:00:00 | ST 005 | 0 | April | 406.44 | 0 | Accruals | Supplier |  | Funeral | 44311 | ST 005 | 0 | April | 406.44 | Journal | Accruals | Supplier
 | Funeral | 2021-05-01 00:00:00 | ST 005 | 0 | May | 406.44 | 0 | Accruals | Supplier |  | Funeral | 44317 | ST 005 | 0 | May | 406.44 | Journal | Accruals | Supplier
 | Funeral | 2021-05-21 00:00:00 | ST 005 | 60 | 0 | 10260 | Salaries & Wages | Paid | Supplier |  | Funeral | 44337 | ST 005 | 60 | 0 | 10260 | Salaries & Wages | Paid | Supplier
 | [NAME] | 2021-01-01 00:00:00 | ST 011 | 8 | 2 | -19371.66 | 0 | Invoiced | Supplier |  | [NAME] | 44197 | ST 011 | 8 | 2 | -19371.66 | Opening Balance | Invoiced | Supplier
 | [NAME] | 2021-01-25 00:00:00 | ST 011 | 0 | January | 29174.87 | 0 | Accruals | Supplier |  | [NAME] | 44221 | ST 011 | 0 | January | 29174.87 | Journal | Accruals | Supplier
 | [NAME] | 2021-02-25 00:00:00 | ST 011 | 0 | february | 29174.87 | Knight frank | Accruals | Supplier |  | [NAME] | 44252 | ST 011 | 0 | february | 29174.87 | Knight frank | Paid | Supplier
 | [NAME] | 2021-03-25 00:00:00 | ST 011 | 0 | March | 29174.87 | Knight frank | Accruals | Supplier |  | [NAME] | 44280 | ST 011 | 0 | March | 29174.87 | Knight frank | Paid | Supplier
 | [NAME] | 2021-03-31 00:00:00 | ST 011 | 134 | 134 | 29174.87 | Salaries & Wages | Paid | Supplier |  | [NAME] | 44286 | ST 011 | 134 | 134 | 29174.87 | Salaries & Wages | Paid | Supplier
 | [NAME] | 2021-04-25 00:00:00 | ST 011 | 0 | April | 29174.87 | Knight frank | Accruals | Supplier |  | [NAME] | 44311 | ST 011 | 0 | April | 29174.87 | Knight frank | Paid | Supplier
 | [NAME] | 2021-05-01 00:00:00 | ST 011 | 0 | May | 29174.87 | Knight frank | Accruals | Supplier |  | [NAME] | 44317 | ST 011 | 0 | May | 29174.87 | Knight frank | Paid | Supplier
 | [NAME] | 2021-05-21 00:00:00 | ST 011 | 58 | 0 | 8790.13 | Knight frank | Paid | Supplier |  | [NAME] | 44337 | ST 011 | 58 | 0 | 8790.13 | Knight frank | Paid | Supplier
 | Medical Aid | 2021-01-01 00:00:00 | ST 013 | 10 | 2 | 0 | 0 | Invoiced | Supplier |  | Medical Aid | 44197 | ST 013 | 10 | 2 | 0 | 0 | Swipe | Supplier
 | Medical Aid | 2021-01-25 00:00:00 | ST 013 | 0 | January | 0 | 0 | Accruals | Supplier |  | Medical Aid | 44221 | ST 013 | 0 | January | 0 | Journal | Accruals | Supplier
 | Medical Aid | 2021-02-25 00:00:00 | ST 013 | 0 | february | 0 | 0 | Accruals | Supplier |  | Medical Aid | 44252 | ST 013 | 0 | february | 0 | Journal | Accruals | Supplier
 | Medical Aid | 2021-03-25 00:00:00 | ST 013 | 0 | March | 0 | 0 | Accruals | Supplier |  | Medical Aid | 44280 | ST 013 | 0 | March | 0 | Journal | Accruals | Supplier
 | NEC | 2021-01-01 00:00:00 | ST 004 | 1 | 1 | -4054.46 | 0 | Invoiced | Supplier |  | NEC | 44197 | ST 004 | 1 | 1 | -4054.46 | Opening Balance | Invoiced | Supplier
 | NEC | 2021-01-25 00:00:00 | ST 004 | 0 | January | 4054.4 | 0 | Accruals | Supplier |  | NEC | 44221 | ST 004 | 0 | January | 4054.4 | Journal | Accruals | Supplier
 | NEC | 2021-02-25 00:00:00 | ST 004 | 0 | february | 4054.4 | 0 | Accruals | Supplier |  | NEC | 44252 | ST 004 | 0 | february | 4054.4 | Journal | Accruals | Supplier
 | NEC | 2021-03-25 00:00:00 | ST 004 | 0 | March | 4054.4 | 0 | Accruals | Supplier |  | NEC | 44280 | ST 004 | 0 | March | 4054.4 | Journal | Accruals | Supplier
 | NEC | 2021-03-31 00:00:00 | ST 004 | 140 | 140 | 16217.6 | Salaries & Wages | Paid | Supplier |  | NEC | 44286 | ST 004 | 140 | 140 | 16217.6 | Salaries & Wages | Paid | Supplier
 | NEC | 2021-04-25 00:00:00 | ST 004 | 0 | April | 14813.8 | 0 | Accruals | Supplier |  | NEC | 44311 | ST 004 | 0 | April | 14813.8 | Journal | Accruals | Supplier
 | NEC | 2021-05-01 00:00:00 | ST 004 | 0 | May | 14813.8 | 0 | Accruals | Supplier |  | NEC | 44317 | ST 004 | 0 | May | 14813.8 | Journal | Accruals | Supplier
 | NEC | 2021-05-21 00:00:00 | ST 004 | 54 | 0 | 14813.8 | Salaries & Wages | Paid | Supplier |  | NEC | 44337 | ST 004 | 54 | 0 | 14813.8 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-01 00:00:00 | ST 002 | 7 | 2 | 0 | 0 | Invoiced | Supplier |  | Net Salaries | 44197 | ST 002 | 7 | 2 | 0 | Opening Balance | Invoiced | Supplier
 | Net Salaries | 2021-01-25 00:00:00 | ST 002 | 0 | January | 185503.5 | 0 | Accruals | Supplier |  | Net Salaries | 44221 | ST 002 | 0 | January | 185503.5 | Journal | Accruals | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 16 | 5 | 6581 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 16 | 5 | 6581 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 17 | 5 | 5793 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 17 | 5 | 5793 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 18 | 5 | 4461 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 18 | 5 | 4461 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 19 | 5 | 7913 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 19 | 5 | 7913 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 20 | 5 | 4953 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 20 | 5 | 4953 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 21 | 5 | 4043 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 21 | 5 | 4043 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 22 | 5 | 4584 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 22 | 5 | 4584 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 23 | 5 | 11043 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 23 | 5 | 11043 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 24 | 5 | 3399 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 24 | 5 | 3399 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 25 | 5 | 4580 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 25 | 5 | 4580 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 26 | 5 | 11134 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 26 | 5 | 11134 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 27 | 5 | 4107 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 27 | 5 | 4107 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 28 | 5 | 4359 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 28 | 5 | 4359 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 29 | 5 | 7929 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 29 | 5 | 7929 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 30 | 5 | 10480 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 30 | 5 | 10480 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 31 | 5 | 9370 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 31 | 5 | 9370 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 32 | 5 | 9222 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 32 | 5 | 9222 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 33 | 5 | 5360 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 33 | 5 | 5360 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 34 | 5 | 2540 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 34 | 5 | 2540 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 35 | 5 | 5883 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 35 | 5 | 5883 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 36 | 5 | 8637 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 36 | 5 | 8637 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 37 | 5 | 9296 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 37 | 5 | 9296 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 38 | 5 | 9272 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 38 | 5 | 9272 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 39 | 5 | 2195 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 39 | 5 | 2195 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-01-26 00:00:00 | ST 002 | 40 | 5 | 4000 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44222 | ST 002 | 40 | 5 | 4000 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 0 | february | 188388 | Salaries & Wages | Accruals | Supplier |  | Net Salaries | 44253 | ST 002 | 0 | february | 188388 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 50 | 22 | 2195 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 50 | 22 | 2195 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 52 | 23 | 2043 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 52 | 23 | 2043 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 54 | 24 | 4081 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 54 | 24 | 4081 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 56 | 25 | 5035 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 56 | 25 | 5035 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 58 | 26 | 5851 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 58 | 26 | 5851 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 60 | 27 | 1500 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 60 | 27 | 1500 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 62 | 28 | 5172 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 62 | 28 | 5172 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 64 | 29 | 5096 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 64 | 29 | 5096 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 66 | 30 | 5637 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 66 | 30 | 5637 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 68 | 31 | 5360 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 68 | 31 | 5360 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 70 | 32 | 5883 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 70 | 32 | 5883 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 72 | 33 | 5370 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 72 | 33 | 5370 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 74 | 34 | 5000 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 74 | 34 | 5000 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 76 | 35 | 5134 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 76 | 35 | 5134 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 78 | 36 | 10460 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 78 | 36 | 10460 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 80 | 37 | 4858 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 80 | 37 | 4858 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 82 | 38 | 1607 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 82 | 38 | 1607 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 84 | 39 | 4816 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 84 | 39 | 4816 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 86 | 40 | 4681 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 86 | 40 | 4681 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 88 | 41 | 5134 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 88 | 41 | 5134 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 90 | 42 | 899 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 90 | 42 | 899 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 92 | 43 | 4560 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 92 | 43 | 4560 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 94 | 44 | 1543 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 94 | 44 | 1543 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 96 | 45 | 1818 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 96 | 45 | 1818 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 98 | 46 | 2453 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 98 | 46 | 2453 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 100 | 47 | 3286 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 100 | 47 | 3286 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 102 | 48 | 4422 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 102 | 48 | 4422 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 104 | 49 | 1668 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 104 | 49 | 1668 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-26 00:00:00 | ST 002 | 106 | 50 | 4826 | Property Maintenance | Paid | Supplier |  | Net Salaries | 44253 | ST 002 | 106 | 50 | 4826 | Property Maintenance | Paid | Supplier
 | Net Salaries | 2021-01-04 00:00:00 | ST 002 | 115 | 56 | 24369.5 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44200 | ST 002 | 115 | 56 | 24369.5 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-02-25 00:00:00 | ST 002 | 120 | 61 | 68000 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44252 | ST 002 | 120 | 61 | 68000 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 0 | March | 206123.96 | 0 | Accruals | Supplier |  | Net Salaries | 44280 | ST 002 | 0 | March | 206123.96 | Journal | Accruals | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 30 | 30 | 5543 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 30 | 30 | 5543 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 32 | 32 | 1500 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 32 | 32 | 1500 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 34 | 34 | 3050.05 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 34 | 34 | 3050.05 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 36 | 36 | 2450.9 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 36 | 36 | 2450.9 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 38 | 38 | 9330.4 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 38 | 38 | 9330.4 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 40 | 40 | 2195 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 40 | 40 | 2195 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 42 | 42 | 5328.32 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 42 | 42 | 5328.32 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 44 | 44 | 11094.4 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 44 | 44 | 11094.4 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 46 | 46 | 10406.74 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 46 | 46 | 10406.74 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 48 | 48 | 3394.05 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 48 | 48 | 3394.05 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 50 | 50 | 11015.28 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 50 | 50 | 11015.28 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 52 | 52 | 5862.21 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 52 | 52 | 5862.21 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 54 | 54 | 8851.26 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 54 | 54 | 8851.26 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 56 | 56 | 9840.68 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 56 | 56 | 9840.68 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 58 | 58 | 8576.61 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 58 | 58 | 8576.61 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 60 | 60 | 9723.04 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 60 | 60 | 9723.04 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 62 | 62 | 9231.65 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 62 | 62 | 9231.65 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 64 | 64 | 9272.56 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 64 | 64 | 9272.56 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 66 | 66 | 7840.89 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 66 | 66 | 7840.89 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 68 | 68 | 9222.56 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 68 | 68 | 9222.56 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 70 | 70 | 5754.39 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 70 | 70 | 5754.39 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 72 | 72 | 4042.65 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 72 | 72 | 4042.65 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 74 | 74 | 4567.17 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 74 | 74 | 4567.17 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 76 | 76 | 4366.95 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 76 | 76 | 4366.95 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 78 | 78 | 4359 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 78 | 78 | 4359 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 80 | 80 | 4888.65 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 80 | 80 | 4888.65 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 82 | 82 | 4549.31 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 82 | 82 | 4549.31 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 84 | 84 | 6482.99 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 84 | 84 | 6482.99 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 86 | 86 | 4043.16 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 86 | 86 | 4043.16 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 88 | 88 | 8971.64 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 88 | 88 | 8971.64 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-25 00:00:00 | ST 002 | 90 | 90 | 7868.45 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44280 | ST 002 | 90 | 90 | 7868.45 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-03-31 00:00:00 | ST 002 | 142 | 142 | 2500 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44286 | ST 002 | 142 | 142 | 2500 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-25 00:00:00 | ST 002 | 0 | April | 451868.56 | 0 | Accruals | Supplier |  | Net Salaries | 44311 | ST 002 | 0 | April | 451868.56 | Journal | Accruals | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 138 | 0 | 1952.5 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 138 | 0 | 1952.5 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 136 | 0 | 1767.23 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 136 | 0 | 1767.23 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 134 | 0 | 2243.81 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 134 | 0 | 2243.81 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 132 | 0 | 2226.8 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 132 | 0 | 2226.8 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 130 | 0 | 2076.81 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 130 | 0 | 2076.81 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 128 | 0 | 2311.6 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 128 | 0 | 2311.6 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 126 | 0 | 2160.77 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 126 | 0 | 2160.77 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 124 | 0 | 2106.75 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 124 | 0 | 2106.75 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 122 | 0 | 2292.5 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 122 | 0 | 2292.5 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 120 | 0 | 2387.28 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 120 | 0 | 2387.28 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 118 | 0 | 2243.81 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 118 | 0 | 2243.81 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 116 | 0 | 2439.5 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 116 | 0 | 2439.5 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 114 | 0 | 2668.59 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 114 | 0 | 2668.59 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 112 | 0 | 2602.24 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 112 | 0 | 2602.24 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 110 | 0 | 2683.81 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 110 | 0 | 2683.81 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 108 | 0 | 1500.78 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 108 | 0 | 1500.78 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 106 | 0 | 2110.37 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 106 | 0 | 2110.37 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 102 | 0 | 1310.02 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 102 | 0 | 1310.02 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 100 | 0 | 1317.97 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 100 | 0 | 1317.97 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 98 | 0 | 1209.16 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 98 | 0 | 1209.16 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 96 | 0 | 3181.7 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 96 | 0 | 3181.7 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 94 | 0 | 981.85 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 94 | 0 | 981.85 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 92 | 0 | 1347.8 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 92 | 0 | 1347.8 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 90 | 0 | 1198.65 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 90 | 0 | 1198.65 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 88 | 0 | 1369.12 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 88 | 0 | 1369.12 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 86 | 0 | 1370.78 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 86 | 0 | 1370.78 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 84 | 0 | 988 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 84 | 0 | 988 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-23 00:00:00 | ST 002 | 82 | 0 | 660.1 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44309 | ST 002 | 82 | 0 | 660.1 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 60 | 0 | 9326.5 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 60 | 0 | 9326.5 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 58 | 0 | 8469.4 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 58 | 0 | 8469.4 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 57 | 0 | 16152.5 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 57 | 0 | 16152.5 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 55 | 0 | 8229.7 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 55 | 0 | 8229.7 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 53 | 0 | 7590.5 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 53 | 0 | 7590.5 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 51 | 0 | 7590.5 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 51 | 0 | 7590.5 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 49 | 0 | 8229.7 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 49 | 0 | 8229.7 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 47 | 0 | 6312.1 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 47 | 0 | 6312.1 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 45 | 0 | 3915.1 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 45 | 0 | 3915.1 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 43 | 0 | 11560.8 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 43 | 0 | 11560.8 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 41 | 0 | 12197.6 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 41 | 0 | 12197.6 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 39 | 0 | 5752.8 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 39 | 0 | 5752.8 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 36 | 0 | 13303.88 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 36 | 0 | 13303.88 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 35 | 0 | 19886.53 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 35 | 0 | 19886.53 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 33 | 0 | 19301.05 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 33 | 0 | 19301.05 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 31 | 0 | 4653 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 31 | 0 | 4653 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 29 | 0 | 20989.58 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 29 | 0 | 20989.58 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 27 | 0 | 8549.3 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 27 | 0 | 8549.3 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 25 | 0 | 19941.53 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 25 | 0 | 19941.53 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 23 | 0 | 16855.6 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 23 | 0 | 16855.6 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 21 | 0 | 20232.65 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 21 | 0 | 20232.65 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 19 | 0 | 23376.8 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 19 | 0 | 23376.8 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 17 | 0 | 23321.8 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 17 | 0 | 23321.8 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 14 | 0 | 11557.13 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 14 | 0 | 11557.13 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 13 | 0 | 18660.58 | salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 13 | 0 | 18660.58 | salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 11 | 0 | 22212.3 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 11 | 0 | 22212.3 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 9 | 0 | 10000 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 9 | 0 | 10000 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 7 | 0 | 21106.03 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 7 | 0 | 21106.03 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-04-29 00:00:00 | ST 002 | 5 | 0 | 19883.3 | Salaries & Wages | Paid | Supplier |  | Net Salaries | 44315 | ST 002 | 5 | 0 | 19883.3 | Salaries & Wages | Paid | Supplier
 | Net Salaries | 2021-05-01 00:00:00 | ST 002 | 0 | May | 451868.56 | 0 | Accruals | Supplier |  | Net Salaries | 44317 | ST 002 | 0 | May | 451868.56 | Journal | Accruals | Supplier
 | NSSA | 2021-01-01 00:00:00 | ST 003 | 2 | 2 | -1983.41 | 0 | Invoiced | Supplier |  | NSSA | 44197 | ST 003 | 2 | 2 | -1983.41 | Opening Balance | Invoiced | Supplier
 | NSSA | 2021-01-25 00:00:00 | ST 003 | 0 | January | 1983.41 | 0 | Accruals | Supplier |  | NSSA | 44221 | ST 003 | 0 | January | 1983.41 | Journal | Accruals | Supplier
 | NSSA | 2021-02-25 00:00:00 | ST 003 | 0 | february | 1983.41 | 0 | Accruals | Supplier |  | NSSA | 44252 | ST 003 | 0 | february | 1983.41 | Journal | Accruals | Supplier
 | NSSA | 2021-03-25 00:00:00 | ST 003 | 0 | march | 1983.41 | 0 | Accruals | Supplier |  | NSSA | 44280 | ST 003 | 0 | march | 1983.41 | Journal | Accruals | Supplier
 | NSSA | 2021-03-31 00:00:00 | ST 003 | 136 | 136 | 7933.64 | Salaries & Wages | Paid | Supplier |  | NSSA | 44286 | ST 003 | 136 | 136 | 7933.64 | Salaries & Wages | Paid | Supplier
 | NSSA | 2021-04-25 00:00:00 | ST 003 | 0 | April | 30183.13 | 0 | Accruals | Supplier |  | NSSA | 44311 | ST 003 | 0 | April | 30183.13 | Journal | Accruals | Supplier
 | NSSA | 2021-05-01 00:00:00 | ST 003 | 0 | May | 30183.13 | 0 | Accruals | Supplier |  | NSSA | 44317 | ST 003 | 0 | May | 30183.13 | Journal | Accruals | Supplier
 | NSSA | 2021-05-21 00:00:00 | ST 003 | 48 | 0 | 37590.02 | Salaries & Wages | Paid | Supplier |  | NSSA | 44337 | ST 003 | 48 | 0 | 37590.02 | Salaries & Wages | Paid | Supplier
 | PAYE | 2021-01-01 00:00:00 | ST 006 | 6 | 2 | -5701.8 | 0 | Invoiced | Supplier |  | PAYE | 44197 | ST 006 | 6 | 2 | -5701.8 | Opening Balance | Invoiced | Supplier
 | PAYE | 2021-04-25 00:00:00 | ST 006 | 0 | April | 48057 | 0 | Accruals | Supplier |  | PAYE | 44311 | ST 006 | 0 | April | 48057 | Journal | Accruals | Supplier
 | PAYE | 2021-04-09 00:00:00 | ST 006 | 508 | 0 | 5701.8 | Salaries & Wages | Paid | Supplier |  | PAYE | 44295 | ST 006 | 508 | 0 | 5701.8 | Salaries & Wages | Paid | Supplier
 | PAYE | 2021-05-01 00:00:00 | ST 006 | 0 | May | 48057 | 0 | Accruals | Supplier |  | PAYE | 44317 | ST 006 | 0 | May | 48057 | journal | Accruals | Supplier
 | PAYE | 2021-05-20 00:00:00 | ST 006 | 43 | 0 | 49555.36 | Salaries & Wages | Paid | Supplier |  | PAYE | 44336 | ST 006 | 43 | 0 | 49555.36 | Salaries & Wages | Paid | Supplier
 | Pension | 2021-01-01 00:00:00 | ST 008 | 4 | 2 | -107882.94 | 0 | Invoiced | Supplier |  | Pension | 44197 | ST 008 | 4 | 2 | -107882.94 | Opening Balance | Invoiced | Supplier
 | Pension | 2021-01-25 00:00:00 | ST 008 | 0 | January | 6668.34 | 0 | Accruals | Supplier |  | Pension | 44221 | ST 008 | 0 | January | 6668.34 | Journal | Accruals | Supplier
 | Pension | 2021-02-25 00:00:00 | ST 008 | 0 | february | 6668.34 | 0 | Accruals | Supplier |  | Pension | 44252 | ST 008 | 0 | february | 6668.34 | Journal | Accruals | Supplier
 | Pension | 2021-03-25 00:00:00 | ST 008 | 0 | March | 6668.34 | 0 | Accruals | Supplier |  | Pension | 44280 | ST 008 | 0 | March | 6668.34 | Journal | Accruals | Supplier
 | Pension | 2021-03-31 00:00:00 | ST 008 | 120 | 120 | 117019.1 | Salaries & Wages | Paid | Supplier |  | Pension | 44286 | ST 008 | 120 | 120 | 117019.1 | Salaries & Wages | Paid | Supplier
 | Pension | 2021-04-25 00:00:00 | ST 008 | 0 | April | 79502.93 | 0 | Accruals | Supplier |  | Pension | 44311 | ST 008 | 0 | April | 79502.93 | Journal | Accruals | Supplier
 | Pension | 2021-05-01 00:00:00 | ST 008 | 0 | May | 79502.93 | 0 | Accruals | Supplier |  | Pension | 44317 | ST 008 | 0 | May | 79502.93 | Journal | Accruals | Supplier
 | Pension | 2021-05-21 00:00:00 | ST 008 | 56 | 0 | 80354.93 | Salaries & Wages | Paid | Supplier |  | Pension | 44337 | ST 008 | 56 | 0 | 80354.93 | Salaries & Wages | Paid | Supplier
 | Trade Union | 2021-01-01 00:00:00 | ST 007 | 5 | 2 | -70 | 0 | Invoiced | Supplier |  | Trade Union | 44197 | ST 007 | 5 | 2 | -70 | Opening Balance | Invoiced | Supplier
 | Trade Union | 2021-01-25 00:00:00 | ST 007 | 0 | January | 45 | 0 | Accruals | Supplier |  | Trade Union | 44221 | ST 007 | 0 | January | 45 | Journal | Accruals | Supplier
 | Trade Union | 2021-02-25 00:00:00 | ST 007 | 0 | february | 45 | 0 | Accruals | Supplier |  | Trade Union | 44252 | ST 007 | 0 | february | 45 | Journal | Accruals | Supplier
 | Trade Union | 2021-03-25 00:00:00 | ST 007 | 0 | March | 45 | 0 | Accruals | Supplier |  | Trade Union | 44280 | ST 007 | 0 | March | 45 | Journal | Accruals | Supplier
 | Trade Union | 2021-03-31 00:00:00 | ST 007 | 138 | 138 | 180 | Salaries & Wages | Paid | Supplier |  | Trade Union | 44286 | ST 007 | 138 | 138 | 180 | Salaries & Wages | Paid | Supplier
 | Trade Union | 2021-04-25 00:00:00 | ST 007 | 0 | April | 600 | 0 | Accruals | Supplier |  | Trade Union | 44311 | ST 007 | 0 | April | 600 | Journal | Accruals | Supplier
 | Trade Union | 2021-05-01 00:00:00 | ST 007 | 0 | May | 600 | 0 | Accruals | Supplier |  | Trade Union | 44317 | ST 007 | 0 | May | 600 | Journal | Accruals | Supplier
 | Trade Union | 2021-05-21 00:00:00 | ST 007 | 50 | 0 | 540 | Salaries & Wages | Paid | Supplier |  | Trade Union | 44337 | ST 007 | 50 | 0 | 540 | Salaries & Wages | Paid | Supplier