Account short name: inglesport-order
Number of transactions: 14
Negative amounts indicate that Inglesport order is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2008-06-25 | Expo bank account | -2509.29 | Cheque 00035 Inglesport order |
| 2008-09-26 | Aaron Curtis | 52.22 | 52.22/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | Adam Kessler | 66.09 | 66.09/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | Communal caving gear | 682.72 | 682.72/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | CUCC | 725.41 | 725.41/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | Djuke Veldhuis | 22.10 | 22.10/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | Edvin Deadman | 87.35 | 87.35/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | Jess Stirrups | 330.79 | 330.79/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | Kathryn Hopkins | 11.04 | 11.04/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | Laurence Aitchison | 152.96 | 152.96/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | Nial Peters | 80.67 | 80.67/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | Ollie Stevens | 87.16 | 87.16/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | Olly Madge | 107.91 | 107.91/2509.29 of the total from Inglesport order (-2509.29) |
| 2008-09-26 | Tony Rooke | 102.87 | 102.87/2509.29 of the total from Inglesport order (-2509.29) |
| Income: | 2509.29 | ||
| Expenditure: | 2509.29 | ||
| Grand total: | 0.00 |
Processed at 10:42 on 2008-09-26.