Account short name: FleurLoveridge
Number of transactions: 14
Negative amounts indicate that Fleur Loveridge is indebted to a creditor.
Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
2016-06-20 | Expo Account ![]() | 200.00 | deposit |
2016-07-14 | Sesh03 ![]() | 751.06 (904.90 EURO) | expo dinner |
2016-07-14 | Sesh04 ![]() | 48.63 (58.60 EURO) | sesh4 |
2016-09-08 | Basecamp ![]() | -57.07 | 5/332 of the total from Basecamp (-3789.90) |
2016-09-08 | Beer ![]() | -8.30 | 10/923 of the total from Beer (-766.09) |
2016-09-08 | Car Owner Credit ![]() | -15.00 | 1/30 of the total from Car Owner Credit (-450.00) |
2016-09-08 | Gear ![]() | -40.77 | 1/30 of the total from Gear (-1223.28) |
2016-09-08 | Limo ![]() | -2.49 | 3/95 of the total from Limo (-78.85) |
2016-09-08 | Sesh03 ![]() | -24.22 | 1/31 of the total from Sesh03 (-751.06) |
2016-09-08 | Sesh04 ![]() | -9.12 | 11.00/58.60 of the total from Sesh04 (-48.63) |
2016-09-08 | Sesh05 ![]() | -13.36 | 16.50/124.00 of the total from Sesh05 (-100.43) |
2016-09-08 | Sesh07 ![]() | -11.74 | 14.15/106.40 of the total from Sesh07 (-88.31) |
2016-09-08 | Topcamp ![]() | -34.64 | 1/31 of the total from Topcamp (-1073.90) |
Income: | 999.69 | ||
Expenditure: | 216.71 | ||
Grand total: | 782.98 |
Processed at 09:57 on 2016-09-08.