Page 60 - September Financial
P. 60
DATE TYPE REF NO. PAYEE AMOUNT (USD)
10/01/2018 Expense 5568 xfr to 3,000.00
10/01/2018 Expense 5568 xfr to 2,000.00
10/01/2018 Expense 5568 xfr to 500.00
10/03/2018 Expense 5568 xfr to 2,300.00
10/05/2018 Expense 5568 xfr to 1,000.00
10/10/2018 Expense 5568 xfr to 10,000.00
10/10/2018 Expense 5568 xfr to 3,000.00
10/11/2018 Expense 5568 xfr to 10,000.00
10/12/2018 Expense 5568 xfr to 7,000.00
Total 38,800.00
