Account short name: MichaelSargent
Number of transactions: 29
Negative amounts indicate that Michael Sargent is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2016-06-21 | Expo Account | 100.00 | deposit |
| 2016-07-09 | Topcamp | 33.60 | food |
| 2016-07-09 | Travel | 75.00 | ferry |
| 2016-07-09 | Travel | 49.00 | ferry |
| 2016-07-16 | Basecamp | 5.79 (6.98 EURO) | tea |
| 2016-07-18 | Luke Strangroom | 16.60 (20.00 EURO) | cash exchange |
| 2016-07-23 | Elaine Oliver | -1.66 (-2.00 EURO) | ice cream |
| 2016-07-23 | Elaine Oliver | -9.13 (-11.00 EURO) | swimming |
| 2016-07-23 | Elaine Oliver | -4.15 (-5.00 EURO) | sauna |
| 2016-07-23 | Topcamp | 8.30 (10.00 EURO) | toll road |
| 2016-07-27 | Elaine Oliver | -14.60 (-17.60 EURO) | loser hut |
| 2016-07-29 | Elaine Oliver | -13.28 (-16.00 EURO) | salzwelten |
| 2016-07-29 | Basecamp | 332.00 (400.00 EURO) | camp bill |
| 2016-07-30 | Elaine Oliver | -10.35 (-12.48 EURO) | food |
| 2016-07-30 | Elaine Oliver | -2.48 (-2.99 EURO) | icecream |
| 2016-10-05 | Gear | 29.90 | t shirt samples |
| 2016-11-13 | Basecamp | -102.73 | 9/332 of the total from Basecamp (-3789.90) |
| 2016-11-13 | Beer | -28.22 | 34/923 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 | -9.13 | 11/95 of the total from Limo (-78.85) |
| 2016-11-13 | Sesh12 | -10.39 | 12.50/97.90 of the total from Sesh12 (-81.42) |
| 2016-11-13 | Sesh13 | -18.42 | 22.20/78.10 of the total from Sesh13 (-64.81) |
| 2016-11-13 | Sesh03 | -24.22 | 1/31 of the total from Sesh03 (-751.06) |
| 2016-11-13 | Sesh07 | -18.59 | 22.40/106.40 of the total from Sesh07 (-88.31) |
| 2016-11-13 | Sesh08 | -2.98 | 3.60/15.00 of the total from Sesh08 (-12.45) |
| 2016-11-13 | Sesh09 | -13.72 | 16.40/138.90 of the total from Sesh09 (-116.28) |
| 2016-11-13 | Topcamp | -26.37 | 9/378 of the total from Topcamp (-1107.81) |
| 2016-11-13 | Travel | -97.63 | 2/24 of the total from Travel (-1171.59) |
| Income: | 650.19 | ||
| Expenditure: | 457.60 | ||
| Grand total: | 192.59 |
Processed at 13:00 on 2016-11-13.