Account short name: AshleyGregg
Number of transactions: 15
Negative amounts indicate that Ashley Gregg is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2016-06-17 | Expo Account | 100.00 | deposit |
| 2016-06-19 | Basecamp | 3.93 (4.74 EURO) | food |
| 2016-06-19 | Travel | 51.37 (61.90 EURO) | fuel way out |
| 2016-07-26 | Sesh10 | 5.81 (7.00 EURO) | sesh10 |
| 2016-07-29 | Basecamp | 332.00 (400.00 EURO) | camp bill |
| 2016-11-13 | Basecamp | -216.89 | 19/332 of the total from Basecamp (-3789.90) |
| 2016-11-13 | Beer | -75.52 | 91/923 of the total from Beer (-766.09) |
| 2016-11-13 | Car Owner Credit | -15.00 | 1/30 of the total from Car Owner Credit (-450.00) |
| 2016-11-13 | Gear | -34.55 | 1/30 of the total from Gear (-1036.56) |
| 2016-11-13 | Limo | -14.11 | 17/95 of the total from Limo (-78.85) |
| 2016-11-13 | Sesh10 | -14.23 | 17.15/57.00 of the total from Sesh10 (-47.31) |
| 2016-11-13 | Sesh12 | -13.97 | 16.80/97.90 of the total from Sesh12 (-81.42) |
| 2016-11-13 | Sesh03 | -24.22 | 1/31 of the total from Sesh03 (-751.06) |
| 2016-11-13 | Topcamp | -64.47 | 22/378 of the total from Topcamp (-1107.81) |
| 2016-11-13 | Travel | -97.63 | 2/24 of the total from Travel (-1171.59) |
| Income: | 493.11 | ||
| Expenditure: | 570.59 | ||
| Grand total: | -77.48 |
Processed at 13:00 on 2016-11-13.