Account short name: JuliaDay
Number of transactions: 17
Negative amounts indicate that Julia Day is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2016-06-16 | Nat Dalton | 0.70 (0.85 EURO) | shower gell |
| 2016-06-24 | Basecamp | 65.49 (78.91 EURO) | food |
| 2016-06-27 | Basecamp | 46.81 (56.40 EURO) | gas |
| 2016-06-27 | Basecamp | 9.87 (11.90 EURO) | food |
| 2016-06-27 | Basecamp | 36.32 (43.76 EURO) | food |
| 2016-07-01 | Basecamp | 34.42 (41.47 EURO) | food |
| 2016-07-29 | Sesh12 | 81.42 (98.10 EURO) | sesh12 |
| 2016-11-13 | Basecamp | -114.15 | 10/332 of the total from Basecamp (-3789.90) |
| 2016-11-13 | Beer | -15.77 | 19/923 of the total from Beer (-766.09) |
| 2016-11-13 | Limo | -5.81 | 7/95 of the total from Limo (-78.85) |
| 2016-11-13 | Sesh01 | -0.02 | Unlucky: arithmetic error from sesh1 split |
| 2016-11-13 | Sesh01 | -19.39 | 23.40/82.20 of the total from Sesh01 (-68.14) |
| 2016-11-13 | Sesh12 | -0.03 | Unlucky: arithmetic error from sesh12 split |
| 2016-11-13 | Sesh12 | -14.80 | 17.80/97.90 of the total from Sesh12 (-81.42) |
| 2016-11-13 | Sesh03 | -24.22 | 1/31 of the total from Sesh03 (-751.06) |
| Income: | 275.03 | ||
| Expenditure: | 194.19 | ||
| Grand total: | 80.84 |
Processed at 13:00 on 2016-11-13.