Payments

Sales

Account No.	Amount (USD)	Date	Type	Transaction
2043********951	$200.00	03/12/2018	Deposit	Online
1257********589	$680.00	13/04/2019	Deposit	Cash
4390********233	$4,5670.00	12/02/2019	Withdraw	Cheque
9874********124	$700.00	30/01/2020	Withdraw	Online
2313********235	$400.00	18/08/2019	Deposit	Cash
1245********563	$2,560.00	10/11/2022	Withdraw	Cash
2312********235	$690.00	26/06/2018	Deposit	Cheque
1235********457	$200.00	04/04/2024	Deposit	Online
1235********423	$350.00	15/02/2019	Withdraw	Cash
1247********231	$100.00	07/04/2020	Deposit	Cheque
2312********346	$230.00	03/12/2018	Deposit	Online

From Account	To Account	Amount (USD)	Date	Transaction Type	Transaction Source
3023********124	2043********951	$200.00	12/03/2018	Deposit	Online
5421********234	1257********589	$680.00	04/13/2019	Deposit	Cash
5312********987	4390********233	4,5670.00	02/12/2019	Withdraw	Cheque
3413********956	3212********421	$700.00	01/30/2020	Withdraw	Online
1234********922	2313********235	$400.00	08/08/2019	Deposit	Cash
5417********951	1631********563	2,560.00	10/11/2022	Withdraw	Cash
2155********236	1264********547	$690.00	08/16/2018	Deposit	Cheque
6403********125	1235********457	$200.00	04/04/2024	Deposit	Online
1253********124	1235********423	$350.00	02/15/2019	Withdraw	Cash