Transaction List

Transaction Id Date Description Credit / Debit Amount Attachment
#BR2150 20 Sep, 2022 Maintenance Credit $1200.00 N/A
#BR2151 12 Arl, 2022 Flight Booking Credit $3600.00 N/A
#BR2152 28 Mar, 2022 Office Rent Debit $800.00 N/A
#BR2153 23 Aug, 2022 Salary Payment Credit $1600.00
#BR2154 18 Sep, 2022 Salary Payment Debit $3200.00 N/A
#BR2155 12 Feb, 2022 Maintenance Credit $900.00
#BR2156 30 Nov, 2022 Online Product Credit $200.00
#BR2157 23 Sep, 2022 Office Rent Debit $1200.00 N/A
#BR2158 16 Aug, 2022 Online Product Credit $1800.00 N/A

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