Account short name: cucc
Number of transactions: 2
Negative amounts indicate that CUCC is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2008-06-24 | Expo bank account | 725.41 | Money owed by CUCC for gear order |
| 2008-09-26 | Inglesport order | -725.41 | 725.41/2509.29 of the total from Inglesport order (-2509.29) |
| Income: | 725.41 | ||
| Expenditure: | 725.41 | ||
| Grand total: | 0.00 |
Processed at 10:42 on 2008-09-26.