| 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 |
|
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 |
|
|
|
|
|
|
|