Dallas Youth Cricket League
Indoor Cricket Academy

   

Announcements
5/14/2009

AtlantaTrip

Date No. Transaction Type Description Debit Credit
5/23/2014   POS 143611692185-U-HAUL MOVING & STOA $65.78  
Posted Transactions
Date No. Transaction Type Description Debit Credit
5/27/2014   POS SQ *MUMBAI MASALA CHK CARD PUR Norcross GA 026558 $4.12  
5/27/2014   POS SQ *MUMBAI MASALA CHK CARD PUR Norcross GA 026562 $4.23  
5/27/2014   POS DAWAT EXPRESS CHK CARD PUR NORCROSS GA 014672 $11.22  
5/27/2014   POS SQ *MUMBAI MASALA CHK CARD PUR Norcross GA 008388 $18.31  
5/27/2014   POS SRI KRISHNA VILAS CHK CARD PUR NORCROSS GA 000100 $22.79  
5/27/2014   POS SQ *MUMBAI MASALA CHK CARD PUR Norcross GA 021419 $38.08  
5/27/2014   POS U-HAUL MOVING & ST CHK CARD PUR PLANO TX 039892 $42.71  
5/27/2014   POS SQ *MUMBAI MASALA CHK CARD PUR Norcross GA 007884 $45.33  
5/27/2014   POS TACO BELL #2706 CHK CARD PUR MONROE LA 060166 $50.29  
5/27/2014   POS EOC #465 POS PURCHASE CALHOUN LA 467262 $55.90  
5/27/2014   Paid Taco BELL Expense Paid By Raj Shimpi $56.00  
5/27/2014   POS DAWAT EXPRESS CHK CARD PUR NORCROSS GA 014667 $58.78  
5/27/2014   POS MARATHON PETRO1261 CHK CARD PUR BRIGHTON AL 004706 $65.77  
5/27/2014   POS CHEVRON 00308518 CHK CARD PUR DELHI LA 954578 $74.52  
5/27/2014   POS CHEVRON 00210159 CHK CARD PUR LITHONIA GA 640912 $74.61  
5/27/2014   POS RACETRAC626 CHK CARD PUR DALLAS TX 077298 $91.47  
5/27/2014   POS CHEVRON 00200109 CHK CARD PUR DELTA LA 334229 $98.97  
5/27/2014   POS TEXACO 00359826 CHK CARD PUR ATLANTA GA 327463 $103.05  
5/27/2014   POS TRAVELODGE CHK CARD PUR COVINGTON GA 024713 $172.47  
5/27/2014   POS TRAVELODGE CHK CARD PUR COVINGTON GA 024705 $172.47  
5/27/2014   POS TRAVELODGE CHK CARD PUR COVINGTON GA 024697 $172.47  
5/27/2014   POS TRAVELODGE CHK CARD PUR COVINGTON GA 024689 $172.47  
5/27/2014   POS TRAVELODGE CHK CARD PUR COVINGTON GA 024671 $172.47  
5/27/2014   POS CHILI'S CONYERS CHK CARD PUR CONYERS GA 000224 $205.66  
5/27/2014   POS ACE RENT A CAR DAL CHK CARD PUR DALLAS TX 039357 $220.00  
5/13/2014
https://onlinebanking.bankoftexas.com/texas/Themes/TopTabMenu/Images/checkimage.gif
DEP RAJESH NAIR SENDER - *****9214   $200.00
5/12/2014   POS ACE RENT A CAR DAL CHK CARD PUR DALLAS TX 024785 $698.55  
Total Expense $2,902.71



View all announcements
 
Copyright © 2012. All Rights Reserved.