data.csv

David Black,6343264389228831,202.53,Transfer,Client Payment Received,3274899058521530
John Doe,7537262403900219,774.45,Transfer,Transfer to Savings Account,7478654712228507
Henry Gold,2001517069397449,135.36,Credit,Reimbursement for Travel Expenses,
Bob Brown,8764245047421024,369.92,Transfer,Payment for Services Rendered,6116297510682636
Alice Johnson,9796302781277637,522.92,Debit,Online Purchase,
Grace Pink,7740049511595961,986.37,Transfer,Reimbursement for Travel Expenses,1759824692448192
Alice Johnson,6193117629679068,222.62,Transfer,Transfer to Savings Account,3035662827572649
Bob Brown,5296171676603780,410.2,Credit,Office Supplies Purchase,
David Black,9141373356287625,666.3,Credit,Client Payment Received,
Frank Blue,7867900287793150,23.15,Credit,Refund for Returned Items,
Grace Pink,8981571948284688,480.37,Credit,Transfer to Savings Account,
Henry Gold,2353310188627344,158.36,Credit,Monthly Subscription Fee,
David Black,6211414077060495,536.41,Transfer,Office Supplies Purchase,3007665040071067
Grace Pink,5523032413829442,240.66,Debit,Credit Card Payment,
Frank Blue,1953801143366746,454.34,Transfer,Payment for Services Rendered,4291479849351017
Eva Green,5964342068649073,547.16,Debit,Credit Card Payment,
Carol White,5012301129052641,255.79,Transfer,Refund for Returned Items,8661199439297271
Henry Gold,3247382275909318,460.54,Transfer,Bonus Payment,4040392830904376
Grace Pink,7103012980326296,166.67,Credit,Bonus Payment,
Eva Green,8980161107057141,882.32,Credit,Bonus Payment,
Frank Blue,5642636281168408,846.7,Transfer,Credit Card Payment,2156204834780496
Carol White,7753319942767869,472.83,Credit,Online Purchase,
Alice Johnson,8150653584747592,631.47,Debit,Office Supplies Purchase,
Jane Smith,8623071400661036,580.01,Debit,Reimbursement for Travel Expenses,
Carol White,2043076984197156,225.77,Transfer,Refund for Returned Items,3071665484705679
Carol White,2487687226909102,307.37,Credit,Transfer to Savings Account,
John Doe,5216288133700503,171.86,Debit,Office Supplies Purchase,
Eva Green,2026110346742908,553.89,Debit,Bonus Payment,
John Doe,1091976209492255,145.95,Debit,Credit Card Payment,
Eva Green,1361967051267476,568.13,Debit,Monthly Subscription Fee,
Jane Smith,4687315936332935,5.05,Debit,Reimbursement for Travel Expenses,
Frank Blue,5080111719027750,19.94,Transfer,Transfer to Savings Account,9722361470430520
Jane Smith,9818484273650170,96.33,Transfer,Bonus Payment,3623731793236874
Grace Pink,1091976209492255,835.57,Credit,Credit Card Payment,
Frank Blue,9125641789995673,866.08,Debit,Office Supplies Purchase,
Grace Pink,8677283115050417,172.21,Debit,Client Payment Received,
Frank Blue,2321605531485986,783.08,Debit,Transfer to Savings Account,
Jane Smith,6468047065913312,57.08,Debit,Monthly Subscription Fee,
David Black,1901325817749885,438.12,Transfer,Monthly Subscription Fee,3269876819559013
Jane Smith,3716740338090900,440.52,Credit,Client Payment Received,
Jane Smith,1572282814385639,968.57,Debit,Online Purchase,
Alice Johnson,7483511231740136,23.37,Credit,Bonus Payment,
Bob Brown,3039056770693624,403.54,Credit,Bonus Payment,
Frank Blue,4191679388203764,838.38,Transfer,Monthly Subscription Fee,1319236205912792
John Doe,4744410929925691,656.14,Transfer,Payment for Services Rendered,5182134507884562
David Black,1654882012221043,46.36,Credit,Online Purchase,
Henry Gold,2099469514050535,346.41,Credit,Transfer to Savings Account,
John Doe,5759512654208502,774.39,Transfer,Refund for Returned Items,3991932413141041
Frank Blue,6407096576172680,428.32,Debit,Refund for Returned Items,
Grace Pink,6359214302197596,903.36,Transfer,Client Payment Received,5299257693455632
Grace Pink,7894821458468751,501.52,Transfer,Office Supplies Purchase,3764451176850166
Alice Johnson,5549957650509004,839.44,Debit,Payment for Services Rendered,
Grace Pink,1780813057117315,73.09,Transfer,Office Supplies Purchase,8857696503308058
John Doe,4613774958315170,659.6,Debit,Reimbursement for Travel Expenses,
Frank Blue,4969998211184690,139.21,Debit,Credit Card Payment,
Carol White,3436839219428577,365.86,Credit,Payment for Services Rendered,
Grace Pink,1720761265374654,814.02,Transfer,Monthly Subscription Fee,2800117258657595
Bob Brown,8338693680417829,201.11,Transfer,Client Payment Received,6547657441535724
Jane Smith,6713844979695208,930.49,Credit,Monthly Subscription Fee,
Carol White,1628728579046428,316.95,Debit,Reimbursement for Travel Expenses,
Grace Pink,3075078001931248,672.36,Transfer,Payment for Services Rendered,9907211484346284
Jane Smith,3473238242500013,754.23,Transfer,Refund for Returned Items,8163809153696860
John Doe,7589919582164339,201.54,Debit,Reimbursement for Travel Expenses,
Grace Pink,9735104697085676,425.74,Debit,Office Supplies Purchase,
Grace Pink,6058892346064076,41.65,Debit,Office Supplies Purchase,
Grace Pink,7150750646571703,975.21,Transfer,Reimbursement for Travel Expenses,1971774579808236
Bob Brown,5082357084215936,930.11,Debit,Reimbursement for Travel Expenses,
Henry Gold,2242052917197829,357.32,Transfer,Bonus Payment,8062364597572118
Carol White,1557643663481878,11.11,Debit,Online Purchase,
Eva Green,6495934941665860,884.34,Debit,Reimbursement for Travel Expenses,
David Black,7933788301267324,910.29,Debit,Office Supplies Purchase,
Frank Blue,6373377267530071,785.59,Credit,Office Supplies Purchase,
Eva Green,8265895365337654,362.26,Credit,Refund for Returned Items,
Alice Johnson,8816271417675219,723.9,Credit,Office Supplies Purchase,
Grace Pink,6360440854633977,966.53,Credit,Reimbursement for Travel Expenses,
John Doe,7522789644919184,755.73,Debit,Reimbursement for Travel Expenses,
Eva Green,4515740447565809,6.56,Debit,Client Payment Received,
Henry Gold,6638894959095028,140.91,Debit,Client Payment Received,
Jane Smith,8321954160450510,491.35,Transfer,Monthly Subscription Fee,8616826225336881
David Black,4839381186345623,262.67,Debit,Reimbursement for Travel Expenses,
Bob Brown,4006273107583003,547.44,Transfer,Online Purchase,8567611645666689
Alice Johnson,3830924822632282,976.99,Credit,Online Purchase,
Eva Green,6403034350814816,276.49,Credit,Credit Card Payment,
Carol White,3062416748107041,867.68,Transfer,Credit Card Payment,7005348547325842
Frank Blue,4853889206866639,552.0,Transfer,Office Supplies Purchase,4969998211184690
Frank Blue,2630841418913621,413.01,Credit,Client Payment Received,
Alice Johnson,3716740338090900,779.14,Transfer,Transfer to Savings Account,6713844979695208
Frank Blue,3068965387548392,454.69,Debit,Online Purchase,
Eva Green,1987595217233083,658.67,Debit,Reimbursement for Travel Expenses,
Jane Smith,8163809153696860,687.98,Transfer,Online Purchase,5784691864124395
Eva Green,8367215051997519,647.62,Debit,Monthly Subscription Fee,
Henry Gold,2495895487257575,69.71,Debit,Payment for Services Rendered,
David Black,2721525351636096,566.62,Transfer,Reimbursement for Travel Expenses,4533728137575028
Frank Blue,9360881820378920,722.84,Credit,Office Supplies Purchase,
Eva Green,1828843428192032,896.93,Credit,Credit Card Payment,
Frank Blue,1953801143366746,310.46,Debit,Reimbursement for Travel Expenses,
Carol White,4540367019983589,128.04,Credit,Monthly Subscription Fee,
Eva Green,1953801143366746,385.46,Transfer,Credit Card Payment,8490351089370486
John Doe,7157614714877367,861.62,Credit,Client Payment Received,
John Doe,7052095422449235,802.05,Transfer,Reimbursement for Travel Expenses,3339557471276742
Alice Johnson,2385524578449901,662.58,Credit,Refund for Returned Items,
David Black,3464381678439221,790.24,Debit,Credit Card Payment,
Carol White,2479808593199931,455.6,Debit,Credit Card Payment,
Carol White,1584335776330754,460.87,Transfer,Bonus Payment,3178190864596665
Henry Gold,4734960742576057,2.64,Transfer,Payment for Services Rendered,6495934941665860
Carol White,4819034065848479,363.29,Debit,Credit Card Payment,
Henry Gold,7301032612913722,768.72,Transfer,Client Payment Received,9404186668819732
Jane Smith,2099469514050535,223.77,Debit,Reimbursement for Travel Expenses,
Frank Blue,9911358968958847,536.09,Debit,Online Purchase,
Jane Smith,4693483824709740,870.06,Transfer,Transfer to Savings Account,9027161262985284
Alice Johnson,5034769263096358,296.63,Credit,Refund for Returned Items,
Eva Green,1739489888204173,23.63,Transfer,Credit Card Payment,8508800034049869
Frank Blue,3890082484572799,339.28,Credit,Transfer to Savings Account,
Jane Smith,8169279676683411,154.83,Debit,Transfer to Savings Account,
Frank Blue,5013874001713472,154.66,Debit,Online Purchase,
Bob Brown,4553368672569553,919.43,Credit,Monthly Subscription Fee,
Jane Smith,1720761265374654,431.52,Transfer,Transfer to Savings Account,7457914074343157
John Doe,2994505662288982,955.87,Debit,Bonus Payment,
Frank Blue,1184641070071557,381.52,Debit,Online Purchase,
David Black,2542059987470544,980.51,Transfer,Client Payment Received,6117486863914858
Frank Blue,4006273107583003,783.47,Debit,Credit Card Payment,
Frank Blue,9140552727044073,141.79,Transfer,Office Supplies Purchase,9664700986802900
Carol White,5595720977744973,234.76,Debit,Online Purchase,
Grace Pink,9630604417905325,352.65,Debit,Client Payment Received,
Alice Johnson,6508286587344642,24.63,Debit,Credit Card Payment,
Carol White,7623541189649623,864.23,Transfer,Office Supplies Purchase,5095178764168249
Eva Green,4864808196949363,891.45,Credit,Client Payment Received,
Carol White,3062416748107041,713.39,Debit,Reimbursement for Travel Expenses,
Eva Green,3492477431120106,988.93,Transfer,Reimbursement for Travel Expenses,2757405724167639
Frank Blue,3448706505416457,323.83,Transfer,Online Purchase,8867377729272459
Carol White,2537584205946026,148.38,Credit,Credit Card Payment,
David Black,2645364289456636,97.63,Debit,Online Purchase,
Bob Brown,4485239993043209,988.32,Transfer,Reimbursement for Travel Expenses,1735700938596127
Bob Brown,9588847683992170,358.01,Transfer,Payment for Services Rendered,6530853514633068
Eva Green,9037438980345217,530.95,Credit,Credit Card Payment,
Carol White,3448706505416457,320.51,Debit,Reimbursement for Travel Expenses,
Bob Brown,5985137008265484,389.9,Transfer,Client Payment Received,5595720977744973
John Doe,6551870230337816,392.63,Transfer,Transfer to Savings Account,5692169836124893
Bob Brown,4173463718961387,555.88,Credit,Monthly Subscription Fee,
Bob Brown,5304119614327802,203.5,Credit,Office Supplies Purchase,
Eva Green,7364813801492030,680.86,Transfer,Bonus Payment,8050853276860498
Frank Blue,1628728579046428,291.14,Debit,Online Purchase,
Bob Brown,5611164978592733,418.2,Transfer,Refund for Returned Items,1927044868165442
John Doe,8338693680417829,606.85,Transfer,Bonus Payment,8083020634078272
Bob Brown,7116762270610519,557.05,Transfer,Credit Card Payment,3374979011076435
Frank Blue,7044172352009005,150.13,Debit,Monthly Subscription Fee,
Carol White,7483769608260683,722.99,Transfer,Transfer to Savings Account,9825880721122250
Jane Smith,2449056820122592,341.8,Credit,Payment for Services Rendered,
Carol White,9210911938987338,939.06,Credit,Refund for Returned Items,
Bob Brown,2868276572311077,562.48,Credit,Payment for Services Rendered,
Bob Brown,7997675759969057,811.98,Transfer,Bonus Payment,8285735835089063
David Black,3830924822632282,963.78,Transfer,Refund for Returned Items,3194625400627635
Carol White,9090728468771889,390.27,Credit,Client Payment Received,
Henry Gold,3062416748107041,404.31,Debit,Refund for Returned Items,
Jane Smith,7156947273310965,17.31,Transfer,Bonus Payment,8701274729514896
Jane Smith,2671040169806302,267.14,Transfer,Credit Card Payment,6838835561429488
David Black,5593411493831353,903.69,Credit,Transfer to Savings Account,
John Doe,5656075376505044,245.21,Debit,Online Purchase,
Bob Brown,3629926025372931,204.47,Transfer,Reimbursement for Travel Expenses,2397323940882757
Frank Blue,8386636731146466,229.41,Debit,Office Supplies Purchase,
Henry Gold,9857408643911043,357.97,Credit,Office Supplies Purchase,
Jane Smith,2751069530318474,953.65,Debit,Office Supplies Purchase,
Carol White,3632074496821361,811.4,Credit,Refund for Returned Items,
David Black,7633633419959918,473.6,Transfer,Reimbursement for Travel Expenses,3845661750613195
Carol White,8863259711185134,98.53,Transfer,Bonus Payment,6551870230337816
Bob Brown,4495456629670648,712.06,Transfer,Office Supplies Purchase,8391565267835627
John Doe,4005204728308827,590.34,Transfer,Monthly Subscription Fee,7301032612913722
Carol White,1517827954090493,902.65,Debit,Client Payment Received,
David Black,8976809391811958,618.11,Debit,Transfer to Savings Account,
Jane Smith,4104231315892479,331.83,Transfer,Bonus Payment,3236074576726924
Frank Blue,4476601685391829,232.74,Debit,Reimbursement for Travel Expenses,
Alice Johnson,8062364597572118,321.3,Transfer,Online Purchase,2683985941416707
Frank Blue,8735242858004368,833.83,Credit,Office Supplies Purchase,
Carol White,6450977294991595,812.89,Credit,Transfer to Savings Account,
Eva Green,5202143783546966,538.42,Transfer,Refund for Returned Items,9928953076809812
Alice Johnson,4927530612143753,915.46,Transfer,Monthly Subscription Fee,4959037794583375
John Doe,7998563809303159,897.81,Credit,Payment for Services Rendered,
Carol White,9988751180861391,487.16,Debit,Credit Card Payment,
John Doe,1882146008585483,403.66,Debit,Refund for Returned Items,
Grace Pink,9147044437858032,517.96,Transfer,Monthly Subscription Fee,6497381002187220
Grace Pink,9299989562511575,275.93,Debit,Reimbursement for Travel Expenses,
Henry Gold,7648045830653122,293.59,Credit,Payment for Services Rendered,
Frank Blue,9779526528054947,547.85,Credit,Credit Card Payment,
Eva Green,4193215718682456,923.38,Credit,Client Payment Received,
Eva Green,2881350835243939,418.97,Transfer,Monthly Subscription Fee,4486463483363013
Eva Green,4177194856036287,520.39,Debit,Monthly Subscription Fee,
Henry Gold,1415611809755396,968.5,Transfer,Payment for Services Rendered,5221016274233263
John Doe,6205988062031510,114.2,Credit,Bonus Payment,
Henry Gold,2143042706461784,954.8,Credit,Reimbursement for Travel Expenses,
Jane Smith,8135515339468142,832.13,Credit,Client Payment Received,
David Black,9819297821831556,493.91,Debit,Payment for Services Rendered,
Grace Pink,8831226706537845,450.14,Debit,Office Supplies Purchase,
Bob Brown,8642937709452861,260.46,Transfer,Bonus Payment,2218658351549826
Alice Johnson,1901325817749885,894.7,Credit,Office Supplies Purchase,
Henry Gold,9110052839355518,444.39,Credit,Transfer to Savings Account,
Bob Brown,2540689113788468,868.93,Credit,Bonus Payment,
Frank Blue,4237352335825915,676.94,Credit,Transfer to Savings Account,
Frank Blue,6663468111305406,131.2,Credit,Monthly Subscription Fee,
Eva Green,3221787157948585,417.5,Transfer,Refund for Returned Items,5202143783546966
Henry Gold,3883467346609634,981.4,Transfer,Online Purchase,6999329470521072
David Black,9863409304597557,135.65,Debit,Client Payment Received,
Alice Johnson,7801480043055686,836.66,Transfer,Refund for Returned Items,9852972332072568
Eva Green,6720106614604698,278.94,Transfer,Office Supplies Purchase,4543218529189628
Grace Pink,7885977707979093,609.83,Debit,Payment for Services Rendered,
Grace Pink,3991932413141041,305.13,Transfer,Bonus Payment,3464565370714289
Grace Pink,5046039302626069,904.2,Transfer,Credit Card Payment,3112624864573924
Alice Johnson,5232437000823201,88.18,Transfer,Payment for Services Rendered,4973868399438714
David Black,1735700938596127,249.19,Transfer,Refund for Returned Items,5758132233400743
Jane Smith,8890684150459893,394.15,Credit,Client Payment Received,
Henry Gold,6002956431658905,812.68,Credit,Reimbursement for Travel Expenses,
Jane Smith,8914142813546835,692.67,Credit,Payment for Services Rendered,
Henry Gold,4195659536214682,127.9,Debit,Bonus Payment,
Henry Gold,9614643077843408,90.18,Transfer,Payment for Services Rendered,4990117908515511
John Doe,8150653584747592,466.23,Credit,Transfer to Savings Account,
Frank Blue,1169539199661116,618.21,Credit,Reimbursement for Travel Expenses,
Henry Gold,2036451963942865,48.16,Transfer,Bonus Payment,2612380267272852
Grace Pink,6959527741720597,877.66,Transfer,Transfer to Savings Account,8019046410238155
David Black,2260283187808711,134.52,Credit,Transfer to Savings Account,
Eva Green,9718254662178315,459.36,Transfer,Bonus Payment,3684224385413413
David Black,3557898764089263,51.59,Transfer,Online Purchase,1985957113738308
Alice Johnson,1666346052299542,427.29,Credit,Reimbursement for Travel Expenses,
Bob Brown,8806667811586514,918.0,Debit,Reimbursement for Travel Expenses,
Eva Green,6343264389228831,8.67,Transfer,Office Supplies Purchase,9511256409606292
Frank Blue,1958179493698334,508.64,Credit,Credit Card Payment,
David Black,3492477431120106,830.39,Debit,Bonus Payment,
John Doe,6206228337245907,239.34,Transfer,Refund for Returned Items,8966015413906682
Jane Smith,4740883661248706,298.1,Credit,Bonus Payment,
Grace Pink,9140552727044073,674.35,Credit,Payment for Services Rendered,
Alice Johnson,8788107001571628,96.27,Transfer,Bonus Payment,1034571516663766
Alice Johnson,6459036153329664,784.92,Credit,Transfer to Savings Account,
David Black,8169279676683411,809.69,Transfer,Office Supplies Purchase,7248199356486720
Grace Pink,4680196002169449,447.11,Credit,Refund for Returned Items,
David Black,1910748236153924,559.46,Credit,Payment for Services Rendered,
Jane Smith,3720861254267956,511.73,Transfer,Credit Card Payment,1953801143366746
Jane Smith,6720106614604698,513.51,Credit,Reimbursement for Travel Expenses,
Bob Brown,7648045830653122,31.16,Debit,Client Payment Received,
Henry Gold,4786453358744779,92.29,Transfer,Reimbursement for Travel Expenses,2720591572082619
David Black,7522789644919184,716.02,Credit,Client Payment Received,
Alice Johnson,1328573641441057,421.88,Debit,Refund for Returned Items,
Grace Pink,2353310188627344,32.37,Credit,Bonus Payment,
Carol White,6879813499377581,510.76,Debit,Transfer to Savings Account,
David Black,8998315538239718,71.03,Debit,Refund for Returned Items,
Grace Pink,8788107001571628,896.02,Credit,Refund for Returned Items,
Frank Blue,1958179493698334,425.91,Credit,Monthly Subscription Fee,
Jane Smith,3811842228174042,658.24,Debit,Transfer to Savings Account,
David Black,2161831841170476,30.02,Debit,Office Supplies Purchase,
Frank Blue,5929714130734068,916.82,Debit,Client Payment Received,
Eva Green,5044724683368385,422.47,Debit,Bonus Payment,
Bob Brown,9139555676671135,778.03,Debit,Monthly Subscription Fee,
Henry Gold,8305999049418203,699.37,Debit,Bonus Payment,
Eva Green,3883467346609634,820.47,Transfer,Payment for Services Rendered,5889002650288139
Eva Green,4066300079373718,143.75,Credit,Reimbursement for Travel Expenses,
Grace Pink,5319229943754481,565.56,Debit,Transfer to Savings Account,
Frank Blue,3193351596028698,102.5,Transfer,Payment for Services Rendered,8554170609092749
David Black,7515540145515016,433.88,Debit,Online Purchase,
Grace Pink,2639982337823469,71.64,Debit,Payment for Services Rendered,
Bob Brown,4804631203733528,873.57,Debit,Refund for Returned Items,
Eva Green,4884596074086764,738.18,Credit,Office Supplies Purchase,
Bob Brown,2868276572311077,525.91,Transfer,Transfer to Savings Account,3039056770693624
Frank Blue,7478654712228507,91.34,Credit,Monthly Subscription Fee,
John Doe,2039516234977775,989.79,Credit,Online Purchase,
Alice Johnson,6871225395246177,828.92,Debit,Client Payment Received,
Frank Blue,5202143783546966,81.23,Transfer,Monthly Subscription Fee,9741025265993632
Jane Smith,2903330446693290,795.56,Credit,Reimbursement for Travel Expenses,
Bob Brown,9207685036939557,430.16,Credit,Payment for Services Rendered,
Eva Green,3035662827572649,716.24,Credit,Refund for Returned Items,
Carol White,7882134564904288,684.96,Debit,Transfer to Savings Account,
John Doe,2805277369027782,326.9,Debit,Monthly Subscription Fee,
Alice Johnson,4011407288988045,796.64,Credit,Refund for Returned Items,
Henry Gold,1203853283617667,197.01,Debit,Client Payment Received,
Eva Green,7005348547325842,261.05,Debit,Transfer to Savings Account,
Bob Brown,3039056770693624,692.32,Transfer,Online Purchase,3552381449417230
Alice Johnson,5304119614327802,43.96,Debit,Credit Card Payment,
Eva Green,2353310188627344,554.65,Transfer,Credit Card Payment,6853358383122860
Jane Smith,3684224385413413,584.36,Debit,Office Supplies Purchase,
Eva Green,9852376767356584,444.71,Debit,Office Supplies Purchase,
Grace Pink,1865408703495789,570.66,Debit,Monthly Subscription Fee,
Bob Brown,3896799224193650,730.34,Credit,Transfer to Savings Account,
John Doe,4221245133555561,866.13,Credit,Client Payment Received,
Carol White,1314306362506276,483.04,Credit,Monthly Subscription Fee,
Henry Gold,1776312743668524,229.01,Debit,Client Payment Received,
Eva Green,7007076383692586,618.59,Transfer,Monthly Subscription Fee,2569943547304489
David Black,2994505662288982,364.11,Credit,Reimbursement for Travel Expenses,
Grace Pink,2805277369027782,994.24,Transfer,Bonus Payment,8996181280620557
Frank Blue,9586389265514085,814.46,Transfer,Reimbursement for Travel Expenses,6999329470521072
Frank Blue,6058892346064076,601.76,Transfer,Payment for Services Rendered,4786453358744779
Eva Green,4687315936332935,581.77,Transfer,Online Purchase,6242103649335606
Alice Johnson,9211626411021292,909.95,Debit,Office Supplies Purchase,
John Doe,9779526528054947,536.2,Debit,Reimbursement for Travel Expenses,
Frank Blue,7882134564904288,122.68,Debit,Transfer to Savings Account,
Jane Smith,4179780511838513,138.71,Credit,Transfer to Savings Account,
Alice Johnson,7185514591116500,563.61,Credit,Payment for Services Rendered,
Grace Pink,6058892346064076,122.77,Debit,Office Supplies Purchase,
John Doe,9148243908633762,574.03,Debit,Payment for Services Rendered,
Frank Blue,5885673396719037,263.04,Credit,Client Payment Received,
Bob Brown,9288564890132416,505.28,Transfer,Credit Card Payment,8849592800730146
Bob Brown,7518740020208411,635.23,Debit,Bonus Payment,
Frank Blue,5349185306463465,13.43,Debit,Reimbursement for Travel Expenses,
Henry Gold,1529705636512653,642.51,Transfer,Payment for Services Rendered,8911918208467964
Bob Brown,9988751180861391,357.91,Transfer,Credit Card Payment,4414296872689307
Carol White,4853889206866639,770.5,Credit,Client Payment Received,
David Black,2546418568153334,704.94,Transfer,Monthly Subscription Fee,5535792788009146
Alice Johnson,3716740338090900,200.07,Transfer,Client Payment Received,5577890466252719
Alice Johnson,6459036153329664,101.63,Transfer,Credit Card Payment,8567611645666689
David Black,1529705636512653,588.13,Transfer,Online Purchase,9658045397207776
Grace Pink,8849592800730146,257.56,Transfer,Transfer to Savings Account,5161964965361163
Carol White,2994505662288982,994.63,Transfer,Credit Card Payment,7462730386704663
Carol White,1987595217233083,78.77,Debit,Office Supplies Purchase,
Henry Gold,3970456176466384,116.31,Transfer,Office Supplies Purchase,1987595217233083
Alice Johnson,2881350835243939,495.47,Credit,Credit Card Payment,
Carol White,3440859463499752,995.05,Credit,Credit Card Payment,
Eva Green,2420136378878178,98.57,Transfer,Monthly Subscription Fee,9586389265514084
David Black,9037442189624710,438.89,Credit,Refund for Returned Items,
Bob Brown,5759512654208502,276.12,Debit,Monthly Subscription Fee,
John Doe,5611164978592733,766.11,Debit,Transfer to Savings Account,
John Doe,7128099801783200,936.63,Credit,Payment for Services Rendered,
John Doe,3007665040071067,239.86,Transfer,Refund for Returned Items,4638875968458536
Frank Blue,3720861254267956,914.61,Credit,Transfer to Savings Account,
David Black,7378658938977030,464.94,Credit,Online Purchase,
Carol White,6751831522697397,637.97,Credit,Refund for Returned Items,
Jane Smith,7396050958965709,118.1,Transfer,Reimbursement for Travel Expenses,9484163673649712
David Black,4225426201759959,949.38,Transfer,Reimbursement for Travel Expenses,1707869587304859
Alice Johnson,2801368422138480,290.05,Credit,Refund for Returned Items,
Frank Blue,3882111902502150,499.03,Transfer,Payment for Services Rendered,3397613587049172
Eva Green,8857696503308058,944.47,Transfer,Online Purchase,7774556720074788
Eva Green,6713844979695208,984.66,Credit,Transfer to Savings Account,
Carol White,5994769627022369,917.01,Transfer,Credit Card Payment,3357142484716993
Carol White,5390268077307012,281.47,Credit,Refund for Returned Items,
Eva Green,3071665484705679,73.93,Debit,Office Supplies Purchase,
Carol White,4486463483363013,257.81,Credit,Transfer to Savings Account,
Bob Brown,9291928659433862,281.23,Debit,Credit Card Payment,
Jane Smith,4553095439568831,50.94,Credit,Monthly Subscription Fee,
John Doe,3080190258130988,133.17,Credit,Online Purchase,
Henry Gold,3115933604889328,108.64,Debit,Payment for Services Rendered,
Alice Johnson,6916732934408826,975.26,Debit,Credit Card Payment,
John Doe,3238002168292599,356.33,Debit,Reimbursement for Travel Expenses,
Henry Gold,9072986005185743,958.4,Debit,Credit Card Payment,
Carol White,4723454716093359,438.73,Debit,Refund for Returned Items,
Grace Pink,9187121038152159,983.04,Transfer,Client Payment Received,6780671709995263
Henry Gold,6920500813734115,884.98,Credit,Bonus Payment,
Jane Smith,9553016027620387,455.47,Transfer,Transfer to Savings Account,5577890466252719
John Doe,9951162821275976,194.66,Debit,Transfer to Savings Account,
Jane Smith,4906870374355130,974.99,Debit,Transfer to Savings Account,
Alice Johnson,9587581627475135,602.97,Debit,Office Supplies Purchase,
Henry Gold,5964342068649073,349.7,Transfer,Bonus Payment,5954956042176340
Eva Green,5419058041938648,398.85,Credit,Transfer to Savings Account,
David Black,4033129614460842,950.15,Credit,Payment for Services Rendered,
Carol White,9278961213297545,216.19,Credit,Transfer to Savings Account,
David Black,9578854568351758,974.73,Transfer,Reimbursement for Travel Expenses,5129407636099695
Alice Johnson,6666155490535302,998.43,Transfer,Monthly Subscription Fee,7257806239676444
Frank Blue,8411005283306084,44.33,Credit,Client Payment Received,
Eva Green,1230916163499843,112.57,Transfer,Reimbursement for Travel Expenses,4709780637229652
Alice Johnson,2881350835243939,508.12,Credit,Transfer to Savings Account,
Carol White,1685308142491838,99.71,Debit,Transfer to Savings Account,
John Doe,4635647885236496,202.52,Transfer,Refund for Returned Items,8831226706537845
Eva Green,2313920637635860,535.38,Debit,Reimbursement for Travel Expenses,
Grace Pink,4505234468893832,23.21,Credit,Bonus Payment,
Alice Johnson,3487651847814792,611.05,Credit,Monthly Subscription Fee,
Eva Green,4976272127416080,17.4,Credit,Transfer to Savings Account,
Jane Smith,6154194187681166,570.75,Transfer,Client Payment Received,3821556055348511
David Black,6990087515068554,957.53,Credit,Client Payment Received,
Grace Pink,9687465974590375,573.47,Transfer,Bonus Payment,9360881820378920
Henry Gold,1987595217233083,75.5,Credit,Office Supplies Purchase,
Eva Green,1575004836542846,34.74,Credit,Payment for Services Rendered,
Carol White,8313833735939167,962.19,Debit,Monthly Subscription Fee,
David Black,5506303677185487,334.39,Debit,Client Payment Received,
Bob Brown,2805277369027782,979.04,Transfer,Monthly Subscription Fee,4105338179208534
John Doe,3954882038304867,555.49,Transfer,Credit Card Payment,3269876819559013
David Black,9587581627475135,820.32,Credit,Online Purchase,
Alice Johnson,2360740739892397,76.02,Credit,Bonus Payment,
Eva Green,6838835561429488,320.44,Credit,Bonus Payment,
Bob Brown,3062416748107041,12.03,Debit,Payment for Services Rendered,
Carol White,2964036147825170,75.43,Transfer,Bonus Payment,7696188586946467
Carol White,9246772275672085,255.1,Transfer,Online Purchase,7740049511595961
Eva Green,8290234363083586,345.74,Debit,Reimbursement for Travel Expenses,
Frank Blue,4613774958315170,24.29,Credit,Payment for Services Rendered,
Eva Green,7623541189649623,894.69,Credit,Online Purchase,
Bob Brown,1720761265374654,563.63,Debit,Payment for Services Rendered,
Frank Blue,5332755106616393,696.13,Debit,Reimbursement for Travel Expenses,
Henry Gold,4546934847743088,194.86,Debit,Monthly Subscription Fee,
Carol White,4173463718961387,211.55,Credit,Transfer to Savings Account,
Henry Gold,4546934847743088,747.64,Debit,Refund for Returned Items,
Grace Pink,2319036250077991,255.13,Credit,Refund for Returned Items,
John Doe,5334990160210959,437.02,Debit,Monthly Subscription Fee,
David Black,2099469514050535,461.15,Credit,Client Payment Received,
Jane Smith,5664188994358173,867.47,Transfer,Office Supplies Purchase,3075078001931248
John Doe,2631666150732817,484.63,Transfer,Client Payment Received,1099027759794252
Henry Gold,1575004836542846,624.39,Debit,Client Payment Received,
Carol White,3138467800847947,692.56,Credit,Bonus Payment,
David Black,8476532382379964,650.62,Debit,Credit Card Payment,
Frank Blue,9021088564918871,206.88,Debit,Bonus Payment,
Jane Smith,6916732934408826,370.74,Credit,Credit Card Payment,
Eva Green,9177355065744418,125.93,Debit,Online Purchase,
Grace Pink,1169539199661116,121.19,Debit,Payment for Services Rendered,
Eva Green,8083658349450911,446.05,Debit,Refund for Returned Items,
Eva Green,3671376156343999,719.54,Debit,Refund for Returned Items,
Jane Smith,4595575511110082,630.03,Debit,Reimbursement for Travel Expenses,
Eva Green,1985957113738308,138.54,Transfer,Transfer to Savings Account,1184653907661083
Alice Johnson,1953801143366746,222.04,Debit,Client Payment Received,
Grace Pink,7478595724418007,60.88,Transfer,Online Purchase,5785139390153407
Frank Blue,4033129614460842,903.23,Credit,Reimbursement for Travel Expenses,
Carol White,5035533229181317,606.2,Credit,Online Purchase,
John Doe,7498248902307450,106.26,Transfer,Monthly Subscription Fee,4934269142847072
Bob Brown,2161831841170476,729.84,Debit,Online Purchase,
Alice Johnson,4433166539841554,429.8,Credit,Office Supplies Purchase,
John Doe,4772044813452269,3.37,Credit,Transfer to Savings Account,
Eva Green,6999329470521072,214.92,Debit,Refund for Returned Items,
David Black,2156204834780496,624.1,Debit,Bonus Payment,
Henry Gold,7335073818207069,108.38,Credit,Refund for Returned Items,
Carol White,8050853276860498,792.57,Transfer,Credit Card Payment,4976272127416080
Bob Brown,3036892803410210,449.03,Transfer,Office Supplies Purchase,9953631148726068
Henry Gold,2630841418913621,807.08,Credit,Reimbursement for Travel Expenses,
Eva Green,3811842228174042,63.19,Credit,Reimbursement for Travel Expenses,
Henry Gold,8348245931334937,942.26,Credit,Office Supplies Purchase,
Frank Blue,7437969022448336,344.37,Debit,Office Supplies Purchase,
Henry Gold,9578854568351758,403.36,Credit,Office Supplies Purchase,
David Black,6193117629679068,306.31,Transfer,Refund for Returned Items,8301691133063771
Henry Gold,4540367019983589,84.75,Transfer,Payment for Services Rendered,4637227252047046
Carol White,6965135038395728,953.02,Transfer,Transfer to Savings Account,9930419395425808
Jane Smith,4973868399438714,936.37,Debit,Reimbursement for Travel Expenses,
Carol White,9735104697085676,568.44,Debit,Refund for Returned Items,
Eva Green,3764451176850166,608.6,Credit,Credit Card Payment,
Alice Johnson,2943744607854060,823.67,Debit,Online Purchase,
Jane Smith,8470874796057166,793.65,Debit,Transfer to Savings Account,
Grace Pink,5211145233564005,22.06,Debit,Client Payment Received,
David Black,9779526528054947,962.58,Credit,Monthly Subscription Fee,
Eva Green,2244155408715697,611.35,Transfer,Client Payment Received,9471150892887780
Grace Pink,8315364238577451,512.19,Credit,Transfer to Savings Account,
Alice Johnson,4927530612143753,595.05,Debit,Bonus Payment,
Bob Brown,5309261143167421,385.71,Credit,Reimbursement for Travel Expenses,
Henry Gold,6916732934408826,443.98,Debit,Office Supplies Purchase,
David Black,7860741595002081,781.45,Credit,Refund for Returned Items,
Henry Gold,8305999049418203,824.89,Transfer,Credit Card Payment,3386654216637556
Carol White,3016080912496464,414.76,Transfer,Online Purchase,6853358383122860
Eva Green,2044700009734061,951.99,Debit,Refund for Returned Items,
Henry Gold,1882146008585483,137.91,Debit,Client Payment Received,
David Black,8764245047421024,857.43,Debit,Online Purchase,
John Doe,9119538158424234,133.64,Credit,Transfer to Savings Account,
Frank Blue,9588847683992170,816.7,Debit,Office Supplies Purchase,
Eva Green,5129407636099695,249.39,Debit,Refund for Returned Items,
Henry Gold,5889002650288139,120.19,Credit,Credit Card Payment,
Henry Gold,6495934941665860,140.43,Debit,Online Purchase,
Jane Smith,9422063607168093,315.13,Credit,Online Purchase,
David Black,4433166539841554,535.55,Debit,Refund for Returned Items,
Jane Smith,2634851307356891,102.51,Credit,Credit Card Payment,
Grace Pink,9139555676671135,263.09,Debit,Payment for Services Rendered,
Bob Brown,4839381186345623,678.67,Debit,Refund for Returned Items,
Bob Brown,7905635016690562,725.71,Debit,Online Purchase,
David Black,9030398133288584,568.07,Transfer,Refund for Returned Items,6242103649335606
Jane Smith,7478595724418007,84.21,Transfer,Reimbursement for Travel Expenses,7648045830653122
John Doe,6403034350814816,54.19,Debit,Office Supplies Purchase,
Frank Blue,1230916163499843,25.53,Transfer,Refund for Returned Items,7011103993760406
David Black,7894821458468751,180.1,Debit,Credit Card Payment,
Bob Brown,9443425209403512,150.58,Transfer,Payment for Services Rendered,5571941747462160
Jane Smith,7729685047806346,155.48,Debit,Refund for Returned Items,
David Black,7933788301267324,906.76,Transfer,Monthly Subscription Fee,9077624471533212
Grace Pink,4709780637229652,436.75,Debit,Payment for Services Rendered,
David Black,4191679388203764,175.38,Credit,Online Purchase,
David Black,7341196002689742,397.75,Debit,Refund for Returned Items,
Alice Johnson,9796302781277637,97.99,Transfer,Transfer to Savings Account,5964342068649073
Eva Green,4530563380131425,567.95,Credit,Office Supplies Purchase,
Carol White,5664188994358173,969.4,Transfer,Payment for Services Rendered,1367359477905311
Eva Green,8083020634078272,320.42,Credit,Credit Card Payment,
Alice Johnson,4008635356720246,374.63,Transfer,Payment for Services Rendered,8606030262772216
Grace Pink,9911358968958847,860.06,Transfer,Credit Card Payment,9140552727044072
Carol White,4546934847743088,403.46,Transfer,Bonus Payment,9224105660923476
Frank Blue,5994769627022369,301.65,Credit,Credit Card Payment,
Alice Johnson,3487651847814792,729.21,Transfer,Transfer to Savings Account,7483511231740136
John Doe,9815308954571948,178.14,Debit,Reimbursement for Travel Expenses,
David Black,4165292348280880,142.59,Transfer,Payment for Services Rendered,3500480973315126
Henry Gold,3882111902502150,41.07,Transfer,Payment for Services Rendered,7648045830653122
Carol White,1184641070071557,493.88,Transfer,Transfer to Savings Account,1654882012221043
David Black,5759512654208502,581.17,Debit,Office Supplies Purchase,
Bob Brown,4011407288988045,911.48,Transfer,Monthly Subscription Fee,1603400792908135
Grace Pink,9411419977257975,556.71,Debit,Reimbursement for Travel Expenses,
Henry Gold,8235115814646116,526.87,Credit,Refund for Returned Items,
Alice Johnson,5785139390153407,696.05,Debit,Reimbursement for Travel Expenses,
John Doe,3720861254267956,723.57,Debit,Bonus Payment,
John Doe,2099469514050535,78.47,Credit,Client Payment Received,
Alice Johnson,4772044813452269,665.25,Debit,Monthly Subscription Fee,
Bob Brown,6281083572941511,938.51,Debit,Monthly Subscription Fee,
Jane Smith,5038835567410683,188.4,Credit,Credit Card Payment,
Jane Smith,8083658349450911,592.8,Transfer,Bonus Payment,1997698425913677
David Black,8301691133063771,479.21,Debit,Online Purchase,
Jane Smith,2634851307356891,487.22,Debit,Monthly Subscription Fee,
Carol White,4040392830904376,817.38,Credit,Refund for Returned Items,
Henry Gold,5482812401173329,195.28,Debit,Monthly Subscription Fee,
Carol White,1340504812470488,252.59,Credit,Monthly Subscription Fee,
Frank Blue,2229933148071062,212.88,Debit,Transfer to Savings Account,
Frank Blue,5044724683368385,420.36,Transfer,Payment for Services Rendered,5333861257075749
Bob Brown,1230916163499843,50.15,Credit,Credit Card Payment,
Grace Pink,1732571735419050,113.75,Debit,Office Supplies Purchase,
Henry Gold,5642636281168408,204.87,Credit,Reimbursement for Travel Expenses,
Bob Brown,8619582616506012,736.22,Debit,Client Payment Received,
Alice Johnson,4261225760790785,866.63,Credit,Payment for Services Rendered,
Frank Blue,8976809391811958,37.4,Transfer,Online Purchase,6154194187681166
John Doe,3547669788725139,143.37,Transfer,Payment for Services Rendered,1091976209492255
Alice Johnson,6838835561429488,679.32,Credit,Payment for Services Rendered,
Bob Brown,9553016027620387,50.64,Debit,Payment for Services Rendered,
Alice Johnson,5349185306463465,66.82,Debit,Online Purchase,
Frank Blue,8952898280196580,925.59,Debit,Credit Card Payment,
Henry Gold,8150653584747592,118.62,Credit,Monthly Subscription Fee,
Bob Brown,8980161107057141,632.37,Credit,Monthly Subscription Fee,
John Doe,9484163673649713,488.51,Credit,Reimbursement for Travel Expenses,
Henry Gold,5334990160210959,608.51,Credit,Online Purchase,
Henry Gold,6195741927952806,324.13,Credit,Refund for Returned Items,
Grace Pink,8030035291457525,667.01,Debit,Client Payment Received,
Jane Smith,2837118610767919,995.39,Transfer,Office Supplies Purchase,4040392830904376
Alice Johnson,6871225395246177,161.36,Credit,Client Payment Received,
Bob Brown,8614291639616673,346.77,Credit,Office Supplies Purchase,
David Black,3716740338090900,303.29,Debit,Client Payment Received,
Carol White,8793246840908197,768.38,Credit,Transfer to Savings Account,
Eva Green,2471206788824464,583.98,Credit,Payment for Services Rendered,
Eva Green,5487280681876370,138.12,Credit,Payment for Services Rendered,
David Black,7623541189649623,232.0,Credit,Credit Card Payment,
Alice Johnson,6653022153340943,349.51,Transfer,Monthly Subscription Fee,3193351596028698
Jane Smith,8265895365337654,432.72,Transfer,Client Payment Received,1860172623009272
David Black,3037170990497335,109.92,Debit,Refund for Returned Items,
David Black,8313833735939167,44.96,Credit,Reimbursement for Travel Expenses,
Henry Gold,7603795289906432,300.95,Debit,Refund for Returned Items,
Alice Johnson,1762034285140370,258.84,Transfer,Transfer to Savings Account,8313833735939167
Frank Blue,1739489888204173,638.78,Credit,Bonus Payment,
Carol White,3632074496821361,973.21,Transfer,Office Supplies Purchase,4748362403606684
Alice Johnson,1810505227271911,832.18,Debit,Monthly Subscription Fee,
Alice Johnson,8911918208467964,346.92,Credit,Payment for Services Rendered,
Bob Brown,3885608956509337,282.91,Credit,Bonus Payment,
Frank Blue,3039056770693624,659.56,Transfer,Payment for Services Rendered,4033129614460842
Carol White,7642218583889578,856.31,Debit,Payment for Services Rendered,
Henry Gold,4371521244295935,39.35,Transfer,Transfer to Savings Account,7969392450811999
John Doe,2360740739892397,551.53,Transfer,Monthly Subscription Fee,4839381186345623
Jane Smith,4877306661718000,928.03,Transfer,Office Supplies Purchase,5446112693940300
Eva Green,5175836539214998,644.47,Debit,Refund for Returned Items,
David Black,3357142484716993,493.79,Transfer,Bonus Payment,4433166539841554
Henry Gold,2218658351549826,403.7,Debit,Monthly Subscription Fee,
David Black,1575004836542846,339.89,Transfer,Client Payment Received,8050853276860498
Bob Brown,2324882081696274,912.02,Credit,Refund for Returned Items,
Alice Johnson,5664188994358173,60.03,Credit,Client Payment Received,
Grace Pink,3970456176466384,290.97,Transfer,Refund for Returned Items,6083026975384857
Jane Smith,2209880243273467,535.23,Debit,Transfer to Savings Account,
David Black,9930419395425807,355.6,Credit,Refund for Returned Items,
John Doe,7257806239676444,957.18,Debit,Bonus Payment,
Bob Brown,4744410929925691,966.44,Transfer,Client Payment Received,4934269142847072
Henry Gold,9614643077843408,359.1,Transfer,Payment for Services Rendered,8867377729272459
Frank Blue,3811842228174042,561.52,Debit,Client Payment Received,
Alice Johnson,4374519648917275,84.73,Transfer,Transfer to Savings Account,7429941530501189
Jane Smith,5428222425179998,182.86,Transfer,Online Purchase,8411005283306084
David Black,4693483824709740,279.53,Debit,Refund for Returned Items,
Eva Green,9139555676671135,408.59,Credit,Office Supplies Purchase,
Grace Pink,2537584205946026,588.81,Credit,Transfer to Savings Account,
Henry Gold,9037438980345217,122.7,Credit,Credit Card Payment,
Frank Blue,8621689197344902,623.26,Credit,Transfer to Savings Account,
Grace Pink,1415611809755396,373.23,Transfer,Credit Card Payment,4191679388203764
David Black,5682407970399872,772.98,Credit,Client Payment Received,
Henry Gold,9862655108181172,73.23,Debit,Online Purchase,
Bob Brown,8966015413906682,619.3,Transfer,Reimbursement for Travel Expenses,4680995756294478
Alice Johnson,4485239993043209,791.39,Debit,Credit Card Payment,
Grace Pink,1913539577725652,12.81,Transfer,Office Supplies Purchase,5644100849872352
David Black,9090728468771889,285.86,Debit,Online Purchase,
Eva Green,9687465974590375,813.64,Credit,Office Supplies Purchase,
Jane Smith,5105839352579574,823.81,Debit,Client Payment Received,
Grace Pink,8083658349450911,535.65,Debit,Online Purchase,
David Black,5523032413829442,915.27,Debit,Online Purchase,
Eva Green,3051272449484639,747.94,Credit,Credit Card Payment,
Alice Johnson,3035662827572649,687.76,Credit,Refund for Returned Items,
John Doe,5656075376505044,78.99,Transfer,Online Purchase,6364507291283448
Frank Blue,3194625400627635,910.93,Debit,Online Purchase,
John Doe,3138467800847947,130.89,Debit,Client Payment Received,
Bob Brown,3068965387548392,960.39,Transfer,Refund for Returned Items,7682049061018148
Eva Green,5737044512410869,423.97,Credit,Bonus Payment,
Grace Pink,5782555298885677,704.93,Debit,Office Supplies Purchase,
Frank Blue,2534541855513032,539.56,Transfer,Transfer to Savings Account,5334990160210959
Alice Johnson,8776371481593581,365.02,Debit,Transfer to Savings Account,
David Black,6195741927952806,96.57,Debit,Online Purchase,
David Black,6195741927952806,764.54,Transfer,Refund for Returned Items,2036451963942865
Carol White,5419058041938648,573.64,Transfer,Reimbursement for Travel Expenses,1439877579417174
Frank Blue,5487280681876370,58.69,Debit,Payment for Services Rendered,
Bob Brown,3764451176850166,224.49,Transfer,Office Supplies Purchase,9522513001238512
Eva Green,9210911938987338,245.14,Transfer,Online Purchase,2903330446693290
John Doe,5718028981939566,639.0,Debit,Credit Card Payment,
Eva Green,6999329470521072,772.54,Credit,Online Purchase,
David Black,9855034287264776,741.93,Credit,Reimbursement for Travel Expenses,
Frank Blue,6984391809227583,650.64,Credit,Online Purchase,
Henry Gold,6053612992809085,891.9,Transfer,Refund for Returned Items,8367215051997519
David Black,6638894959095028,863.22,Credit,Bonus Payment,
Henry Gold,7753319942767869,341.64,Debit,Monthly Subscription Fee,
Eva Green,9119538158424234,938.84,Credit,Refund for Returned Items,
John Doe,8348245931334937,357.47,Debit,Transfer to Savings Account,
John Doe,3781912754049104,704.9,Debit,Credit Card Payment,
Carol White,1221197354671929,463.87,Credit,Transfer to Savings Account,
John Doe,6851534684981646,814.98,Credit,Client Payment Received,
Carol White,3303664730087046,690.5,Transfer,Credit Card Payment,6910224622334036
Frank Blue,4179780511838513,525.14,Debit,Client Payment Received,
Carol White,2630841418913621,358.08,Debit,Transfer to Savings Account,
Henry Gold,4459945150389947,811.87,Transfer,Online Purchase,9119538158424234
David Black,8508800034049869,0.15,Debit,Client Payment Received,
Alice Johnson,9630604417905325,708.74,Debit,Transfer to Savings Account,
Jane Smith,5349838126094349,906.27,Transfer,Refund for Returned Items,8169279676683411
Alice Johnson,1654882012221043,807.93,Transfer,Reimbursement for Travel Expenses,3781912754049104
Alice Johnson,5232437000823201,97.21,Debit,Reimbursement for Travel Expenses,
Alice Johnson,4006273107583003,162.05,Credit,Transfer to Savings Account,
Frank Blue,5217129445288957,160.06,Transfer,Bonus Payment,2324882081696274
Eva Green,2964936794415701,854.82,Debit,Online Purchase,
David Black,8083020634078272,359.5,Credit,Reimbursement for Travel Expenses,
Henry Gold,5012301129052641,354.37,Debit,Refund for Returned Items,
Eva Green,3671376156343999,942.17,Debit,Bonus Payment,
Carol White,6916732934408826,926.73,Credit,Client Payment Received,
Eva Green,5161964965361163,949.18,Debit,Office Supplies Purchase,
Grace Pink,5264433892447961,465.66,Debit,Office Supplies Purchase,
Grace Pink,5012301129052641,728.58,Debit,Office Supplies Purchase,
Carol White,1971774579808236,624.78,Debit,Bonus Payment,
John Doe,1865408703495789,5.88,Debit,Credit Card Payment,
Carol White,6495934941665860,270.68,Credit,Online Purchase,
Bob Brown,4094095996043915,158.79,Transfer,Client Payment Received,5182134507884562
David Black,6318780471235222,698.18,Transfer,Credit Card Payment,4992831155689726
Henry Gold,1184653907661083,149.84,Transfer,Payment for Services Rendered,9825880721122250
David Black,4066300079373718,956.58,Credit,Online Purchase,
John Doe,2520199768465870,500.04,Credit,Office Supplies Purchase,
Grace Pink,1169539199661116,23.4,Credit,Bonus Payment,
Henry Gold,2479808593199931,954.83,Credit,Bonus Payment,
David Black,2169421870494576,174.26,Credit,Office Supplies Purchase,
Jane Smith,6853358383122860,169.26,Transfer,Bonus Payment,4637227252047046
Bob Brown,6706674035925485,304.25,Debit,Office Supplies Purchase,
Bob Brown,8871857716962641,162.68,Transfer,Online Purchase,9288564890132416
Bob Brown,1091976209492255,164.4,Credit,Credit Card Payment,
David Black,1666346052299542,175.17,Transfer,Refund for Returned Items,9735104697085676
David Black,3032060324273744,100.66,Debit,Monthly Subscription Fee,
Jane Smith,1517827954090493,161.54,Transfer,Refund for Returned Items,6653022153340943
Eva Green,8583318421999722,140.99,Debit,Refund for Returned Items,
John Doe,5161343198315631,520.8,Transfer,Payment for Services Rendered,4006273107583003
Carol White,3828642931283093,765.36,Debit,Bonus Payment,
Henry Gold,8850390600542083,11.64,Transfer,Client Payment Received,4495456629670648
Henry Gold,4864808196949363,656.59,Transfer,Credit Card Payment,5276619765503747
David Black,5296171676603780,738.91,Transfer,Credit Card Payment,4680196002169449
David Black,5221016274233263,400.31,Debit,Transfer to Savings Account,
Eva Green,4927530612143753,104.84,Credit,Refund for Returned Items,
Eva Green,1953801143366746,717.75,Credit,Refund for Returned Items,
Carol White,7156947273310965,780.46,Credit,Refund for Returned Items,
Carol White,9187121038152159,165.75,Credit,Online Purchase,
Frank Blue,5175836539214998,396.48,Credit,Credit Card Payment,
Jane Smith,3822296902034376,649.4,Transfer,Online Purchase,5446112693940300
Grace Pink,1340504812470488,478.3,Transfer,Credit Card Payment,9664700986802900
Carol White,3303664730087046,901.85,Transfer,Payment for Services Rendered,7537262403900219
John Doe,2612380267272852,953.53,Credit,Payment for Services Rendered,
Carol White,3080190258130988,343.92,Transfer,Refund for Returned Items,5155012802927252
John Doe,9322744316096175,368.23,Credit,Refund for Returned Items,
Carol White,9411419977257975,712.69,Credit,Payment for Services Rendered,
Bob Brown,9214078793550709,914.51,Debit,Transfer to Savings Account,
Frank Blue,8152913020314928,55.91,Debit,Transfer to Savings Account,
Henry Gold,2479808593199931,907.21,Transfer,Online Purchase,1380832435019462
John Doe,8806667811586514,564.73,Debit,Online Purchase,
David Black,9852972332072567,134.8,Transfer,Transfer to Savings Account,2540689113788468
Bob Brown,5940546015102819,233.36,Credit,Transfer to Savings Account,
David Black,8702622844357557,882.43,Transfer,Transfer to Savings Account,4173840865958855
Alice Johnson,4687315936332935,417.78,Transfer,Refund for Returned Items,3078305925645274
Henry Gold,9857408643911043,102.82,Debit,Office Supplies Purchase,
Alice Johnson,1361967051267476,324.62,Credit,Online Purchase,
Jane Smith,8152913020314928,242.05,Transfer,Monthly Subscription Fee,1910748236153924
Jane Smith,9021817149360236,218.8,Transfer,Reimbursement for Travel Expenses,5986653133841108
Bob Brown,8914142813546835,619.63,Debit,Client Payment Received,
Grace Pink,9664700986802901,85.07,Debit,Online Purchase,
Henry Gold,6040889545224303,363.75,Debit,Office Supplies Purchase,
David Black,4105338179208534,849.77,Credit,Online Purchase,
David Black,2637600386700000,267.9,Credit,Payment for Services Rendered,
John Doe,6838835561429488,242.52,Credit,Transfer to Savings Account,
John Doe,6193117629679068,351.2,Debit,Office Supplies Purchase,
Carol White,8568891240026378,283.95,Debit,Credit Card Payment,
John Doe,3429519316444015,926.5,Transfer,Transfer to Savings Account,6275539127714943
Alice Johnson,7712916458640140,658.04,Transfer,Office Supplies Purchase,3440859463499752
Jane Smith,8816271417675219,956.29,Transfer,Bonus Payment,4371521244295935
Jane Smith,6638894959095028,631.62,Transfer,Refund for Returned Items,6034686452643910
John Doe,2721525351636096,6.93,Debit,Online Purchase,
Alice Johnson,5885673396719037,97.21,Debit,Office Supplies Purchase,
Grace Pink,4901577610394658,384.32,Debit,Refund for Returned Items,
John Doe,4638875968458536,997.56,Credit,Reimbursement for Travel Expenses,
Eva Green,5038835567410683,415.39,Credit,Monthly Subscription Fee,
Bob Brown,8212121678546288,259.38,Credit,Payment for Services Rendered,
Eva Green,1699350497633496,557.59,Transfer,Credit Card Payment,1971774579808236
Alice Johnson,3413261534830586,133.91,Transfer,Client Payment Received,6481430125888269
John Doe,3236074576726924,148.65,Credit,Credit Card Payment,
Carol White,2406352718815290,93.55,Credit,Credit Card Payment,
Eva Green,5161964965361163,886.17,Transfer,Refund for Returned Items,6879982976053624
Jane Smith,4544091496796015,119.81,Transfer,Client Payment Received,6959527741720597
Carol White,8150653584747592,419.6,Credit,Payment for Services Rendered,
David Black,5060986654373257,877.68,Transfer,Credit Card Payment,6083026975384857
Grace Pink,5304119614327802,129.25,Credit,Monthly Subscription Fee,
Grace Pink,1221197354671929,974.81,Transfer,Bonus Payment,1457558084622730
Bob Brown,8375838776965721,314.84,Transfer,Bonus Payment,9981277053515584
Carol White,3500480973315126,84.26,Transfer,Monthly Subscription Fee,7044172352009005
Eva Green,1367359477905311,343.56,Credit,Online Purchase,
Jane Smith,8018261602439239,672.75,Credit,Client Payment Received,
John Doe,5012301129052641,619.44,Credit,Payment for Services Rendered,
Frank Blue,4804631203733528,822.14,Transfer,Reimbursement for Travel Expenses,7329451478326747
David Black,9819297821831556,484.72,Credit,Transfer to Savings Account,
Frank Blue,1732571735419050,757.23,Credit,Office Supplies Purchase,
Alice Johnson,2169421870494576,774.23,Credit,Transfer to Savings Account,
Jane Smith,7453943048541525,91.96,Transfer,Monthly Subscription Fee,5221016274233263
John Doe,8677283115050417,523.58,Credit,Reimbursement for Travel Expenses,
Grace Pink,1603400792908135,939.72,Transfer,Client Payment Received,9455073450212414
Henry Gold,6653022153340943,588.2,Debit,Client Payment Received,
Grace Pink,4890231761736586,904.57,Transfer,Credit Card Payment,9403260285990172
Jane Smith,1944956210821675,778.71,Transfer,Monthly Subscription Fee,8406444467081505
Carol White,7885977707979093,954.92,Credit,Refund for Returned Items,
John Doe,9471150892887780,736.32,Credit,Office Supplies Purchase,
Grace Pink,3084339293934902,599.98,Transfer,Monthly Subscription Fee,9090728468771888
John Doe,9148243908633762,614.57,Credit,Office Supplies Purchase,
David Black,4804631203733528,881.21,Debit,Bonus Payment,
Bob Brown,9685591916236753,632.25,Debit,Transfer to Savings Account,
David Black,6058892346064076,936.44,Credit,Client Payment Received,
Frank Blue,7885977707979093,626.69,Credit,Client Payment Received,
Grace Pink,4859166518613329,37.37,Credit,Bonus Payment,
Frank Blue,8554170609092749,348.02,Credit,Reimbursement for Travel Expenses,
Grace Pink,4165292348280880,760.21,Transfer,Bonus Payment,5390268077307012
Carol White,8018261602439239,198.65,Transfer,Refund for Returned Items,4804631203733528
Alice Johnson,8976809391811958,797.2,Transfer,Client Payment Received,4853889206866639
Bob Brown,4820722565193309,872.33,Debit,Transfer to Savings Account,
Alice Johnson,6331944690162371,396.91,Debit,Online Purchase,
John Doe,9825880721122250,618.32,Transfer,Monthly Subscription Fee,5802030150359103
Bob Brown,6318780471235222,676.46,Credit,Client Payment Received,
Henry Gold,3084339293934902,123.2,Credit,Office Supplies Purchase,
Henry Gold,9578854568351758,376.71,Debit,Monthly Subscription Fee,
Bob Brown,7998563809303159,735.89,Debit,Payment for Services Rendered,
John Doe,1776312743668524,196.35,Debit,Client Payment Received,
David Black,1663442793578238,397.71,Debit,Reimbursement for Travel Expenses,
Eva Green,5487280681876370,710.46,Debit,Refund for Returned Items,
Alice Johnson,4291479849351017,555.96,Credit,Office Supplies Purchase,
Frank Blue,5063484336354120,937.79,Credit,Reimbursement for Travel Expenses,
Frank Blue,9211626411021292,2.58,Debit,Monthly Subscription Fee,
Alice Johnson,5986653133841108,857.69,Transfer,Bonus Payment,7124900646848556
Frank Blue,6684168468407891,882.12,Credit,Monthly Subscription Fee,
John Doe,4173463718961387,982.74,Credit,Refund for Returned Items,
John Doe,7893781716858302,556.67,Transfer,Reimbursement for Travel Expenses,4094095996043915
Bob Brown,4486463483363013,175.5,Credit,Monthly Subscription Fee,
Eva Green,1860172623009272,357.84,Transfer,Bonus Payment,1739489888204173
Eva Green,1314306362506276,753.76,Transfer,Monthly Subscription Fee,8062364597572118
David Black,8375838776965721,32.79,Transfer,Payment for Services Rendered,8737718941532183
Bob Brown,3075078001931248,679.59,Credit,Payment for Services Rendered,
Carol White,8735242858004368,786.02,Debit,Refund for Returned Items,
David Black,5105839352579574,843.86,Credit,Office Supplies Purchase,
Eva Green,9685591916236753,100.57,Credit,Online Purchase,
John Doe,9411419977257975,34.23,Debit,Office Supplies Purchase,
John Doe,5419058041938648,294.35,Debit,Online Purchase,
John Doe,3125229761808015,635.04,Credit,Office Supplies Purchase,
Henry Gold,4819034065848479,723.34,Credit,Refund for Returned Items,
Eva Green,3115933604889328,186.36,Debit,Transfer to Savings Account,
David Black,6481430125888269,904.44,Transfer,Refund for Returned Items,4934269142847072
John Doe,7593359455610395,178.36,Debit,Reimbursement for Travel Expenses,
Bob Brown,6984391809227583,45.89,Transfer,Monthly Subscription Fee,1770449598388660
Eva Green,3020440036013316,292.94,Transfer,Reimbursement for Travel Expenses,8508800034049869
Bob Brown,2727390245708204,388.27,Debit,Office Supplies Purchase,
Eva Green,8311972167397627,688.68,Debit,Bonus Payment,
Jane Smith,5044724683368385,314.38,Transfer,Reimbursement for Travel Expenses,6610223482127363
Eva Green,2943744607854060,564.41,Debit,Online Purchase,
Jane Smith,4810388077603491,429.12,Credit,Bonus Payment,
Frank Blue,2194485368838471,753.62,Transfer,Credit Card Payment,8212121678546288
Henry Gold,7142542028115483,649.16,Transfer,Client Payment Received,8421020748019792
Carol White,6497381002187220,95.98,Credit,Monthly Subscription Fee,
David Black,4179780511838513,930.66,Transfer,Bonus Payment,5940546015102819
Frank Blue,3178190864596665,389.55,Transfer,Office Supplies Purchase,4097782694412112
Henry Gold,5428222425179998,25.64,Debit,Online Purchase,
Carol White,3625732254079082,815.64,Debit,Payment for Services Rendered,
Jane Smith,8438118775082099,773.4,Credit,Client Payment Received,
David Black,3890225821256468,847.3,Transfer,Payment for Services Rendered,7124900646848556
Jane Smith,7268748082646406,375.14,Debit,Bonus Payment,
Eva Green,4635647885236496,115.4,Debit,Reimbursement for Travel Expenses,
Bob Brown,8068325816147773,35.41,Credit,Payment for Services Rendered,
Bob Brown,9290359933341839,707.4,Debit,Online Purchase,
Frank Blue,3671376156343999,473.39,Credit,Payment for Services Rendered,
Grace Pink,9484163673649713,367.9,Transfer,Reimbursement for Travel Expenses,9796302781277636
David Black,8327420875033840,710.49,Transfer,Refund for Returned Items,7503484884303012
David Black,2885684097131490,65.68,Transfer,Bonus Payment,3386654216637556
Jane Smith,8817225282965072,468.29,Credit,Transfer to Savings Account,
John Doe,9796302781277637,426.02,Credit,Online Purchase,
Carol White,5175836539214998,769.32,Debit,Office Supplies Purchase,
Alice Johnson,1124335106180534,77.5,Debit,Refund for Returned Items,
Jane Smith,8817225282965072,256.25,Transfer,Credit Card Payment,6154194187681166
Alice Johnson,4173463718961387,955.9,Debit,Refund for Returned Items,
Eva Green,1759824692448192,375.17,Credit,Refund for Returned Items,
Carol White,7011103993760406,275.46,Credit,Bonus Payment,
John Doe,7116762270610519,172.64,Credit,Monthly Subscription Fee,
David Black,7011103993760406,65.36,Credit,Payment for Services Rendered,
David Black,8740677579607753,136.42,Debit,Reimbursement for Travel Expenses,
John Doe,7103012980326296,769.83,Debit,Online Purchase,
Carol White,6044509780164471,570.14,Credit,Payment for Services Rendered,
Grace Pink,4736976069761662,126.97,Transfer,Reimbursement for Travel Expenses,9077624471533212
Frank Blue,7437969022448336,5.49,Debit,Bonus Payment,
Eva Green,9210911938987338,772.08,Transfer,Credit Card Payment,3178190864596665
John Doe,3274899058521530,625.88,Credit,Online Purchase,
Carol White,9511256409606292,452.34,Credit,Office Supplies Purchase,
Bob Brown,1505359012532511,966.06,Credit,Monthly Subscription Fee,
Jane Smith,1810505227271911,935.83,Debit,Credit Card Payment,
Henry Gold,7893781716858302,849.5,Credit,Payment for Services Rendered,
Grace Pink,8305999049418203,931.46,Credit,Payment for Services Rendered,
Eva Green,1221197354671929,265.73,Credit,Transfer to Savings Account,
Carol White,1647856387435296,765.58,Credit,Payment for Services Rendered,
Jane Smith,6547657441535724,887.1,Debit,Office Supplies Purchase,
Henry Gold,4034018161993149,536.38,Debit,Client Payment Received,
Grace Pink,2922339978959275,548.47,Credit,Client Payment Received,
Carol White,7893781716858302,272.24,Transfer,Reimbursement for Travel Expenses,8802186619018820
Henry Gold,7005348547325842,531.03,Credit,Client Payment Received,
Frank Blue,7623541189649623,430.66,Credit,Office Supplies Purchase,
David Black,8226837803700668,378.76,Credit,Online Purchase,
David Black,3845661750613195,885.96,Credit,Bonus Payment,
Eva Green,7603795289906432,106.94,Credit,Reimbursement for Travel Expenses,
Bob Brown,9630604417905325,234.78,Transfer,Bonus Payment,6709770523043527
Eva Green,2169421870494576,701.18,Transfer,Office Supplies Purchase,6281083572941511
Frank Blue,8290234363083586,988.97,Credit,Client Payment Received,
Henry Gold,4877306661718000,805.09,Transfer,Office Supplies Purchase,2244155408715697
Carol White,8776371481593581,67.73,Credit,Refund for Returned Items,
Jane Smith,5487280681876370,938.38,Credit,Payment for Services Rendered,
Henry Gold,4122058391922234,65.89,Debit,Payment for Services Rendered,
Carol White,5940546015102819,894.67,Transfer,Online Purchase,8896719884163172
Eva Green,8300457814754107,773.33,Transfer,Reimbursement for Travel Expenses,4102731307784362
Alice Johnson,4810388077603491,241.98,Debit,Payment for Services Rendered,
Carol White,2229933148071062,864.38,Debit,Monthly Subscription Fee,
Eva Green,4772044813452269,803.94,Debit,Transfer to Savings Account,
Frank Blue,7774556720074788,779.79,Credit,Bonus Payment,
Grace Pink,9443425209403512,614.11,Transfer,Client Payment Received,8512062078239105
John Doe,9745142947482903,991.3,Credit,Credit Card Payment,
Carol White,1361967051267476,802.17,Transfer,Refund for Returned Items,4122058391922234
Bob Brown,9718254662178315,760.24,Credit,Client Payment Received,
Henry Gold,2535689592321012,377.08,Credit,Payment for Services Rendered,
David Black,3078305925645274,572.12,Debit,Monthly Subscription Fee,
Carol White,8941539075966578,976.93,Transfer,Office Supplies Purchase,6497381002187220
Carol White,1124335106180534,102.05,Credit,Client Payment Received,
David Black,6555302233598496,20.06,Debit,Online Purchase,
Frank Blue,2881350835243939,483.37,Debit,Payment for Services Rendered,
David Black,1218623750460420,122.19,Debit,Credit Card Payment,
Henry Gold,8911918208467964,292.25,Transfer,Payment for Services Rendered,2428207136886596
Carol White,7169060026228546,365.32,Transfer,Transfer to Savings Account,7587010367615644
Eva Green,6638836470697467,409.44,Credit,Client Payment Received,
Carol White,8305999049418203,265.8,Transfer,Monthly Subscription Fee,8377884445948549
Eva Green,7498248902307450,816.97,Transfer,Credit Card Payment,4066300079373718
Jane Smith,8952898280196580,734.83,Credit,Online Purchase,
Grace Pink,8908236243392148,713.73,Credit,Bonus Payment,
Henry Gold,2487687226909102,416.73,Transfer,Monthly Subscription Fee,4050800847352350
Henry Gold,9387866550114723,135.98,Transfer,Online Purchase,1184653907661083
Bob Brown,4486463483363013,64.81,Transfer,Client Payment Received,3436839219428577
Jane Smith,5053407348388140,550.39,Credit,Client Payment Received,
Grace Pink,2487687226909102,394.86,Credit,Office Supplies Purchase,
Frank Blue,1672897533273688,815.79,Transfer,Online Purchase,9224105660923476
Grace Pink,6709770523043527,693.35,Transfer,Monthly Subscription Fee,9782280750929610
Carol White,9991272608535201,822.15,Debit,Monthly Subscription Fee,
Alice Johnson,8243024587222803,881.83,Credit,Office Supplies Purchase,
Frank Blue,8070481806812193,311.76,Transfer,Bonus Payment,9430131757365626
Eva Green,3991932413141041,207.0,Debit,Client Payment Received,
Grace Pink,4374519648917275,444.29,Credit,Monthly Subscription Fee,
Eva Green,2479808593199931,567.79,Transfer,Monthly Subscription Fee,9399808069600500
Bob Brown,8737718941532183,20.8,Credit,Client Payment Received,
Alice Johnson,5802030150359103,622.77,Credit,Refund for Returned Items,
Grace Pink,4179780511838513,639.05,Debit,Client Payment Received,
Frank Blue,8315364238577451,27.49,Transfer,Transfer to Savings Account,2757405724167639
Bob Brown,8941539075966578,665.1,Debit,Refund for Returned Items,
Grace Pink,7248199356486720,452.05,Debit,Monthly Subscription Fee,
David Black,3078305925645274,168.6,Credit,Monthly Subscription Fee,
Henry Gold,6959527741720597,851.15,Debit,Refund for Returned Items,
Alice Johnson,3022580816387394,724.31,Transfer,Reimbursement for Travel Expenses,6838835561429488
Frank Blue,7156947273310965,236.14,Transfer,Bonus Payment,9077624471533212
Bob Brown,4927530612143753,298.4,Transfer,Monthly Subscription Fee,7667612307471182
Alice Johnson,2903330446693290,285.97,Debit,Monthly Subscription Fee,
Alice Johnson,7679121815951842,42.41,Transfer,Transfer to Savings Account,4709780637229652
John Doe,3464381678439221,408.62,Transfer,Office Supplies Purchase,9991272608535200
Henry Gold,4740883661248706,563.28,Credit,Client Payment Received,
Carol White,3221787157948585,933.87,Debit,Online Purchase,
Eva Green,4680995756294478,442.43,Credit,Refund for Returned Items,
Eva Green,1380832435019462,436.64,Credit,Online Purchase,
Carol White,2161831841170476,187.67,Debit,Refund for Returned Items,
Grace Pink,7673324227782098,512.25,Transfer,Online Purchase,4544091496796015
Alice Johnson,8874542404409419,102.18,Credit,Credit Card Payment,
Frank Blue,7272493916756153,911.22,Transfer,Payment for Services Rendered,8338693680417829
David Black,1927044868165442,251.18,Debit,Refund for Returned Items,
Henry Gold,4157037460083977,432.58,Credit,Office Supplies Purchase,
Frank Blue,8568891240026378,199.79,Debit,Payment for Services Rendered,
Bob Brown,7537262403900219,545.88,Debit,Monthly Subscription Fee,
Bob Brown,6627154186159139,984.81,Transfer,Reimbursement for Travel Expenses,4104231315892479
David Black,2630911704285042,438.22,Debit,Payment for Services Rendered,
John Doe,2420136378878178,362.21,Debit,Office Supplies Purchase,
Henry Gold,9614466691213425,391.16,Transfer,Credit Card Payment,2789438540599214
Alice Johnson,5593411493831353,748.49,Transfer,Client Payment Received,4282028979055133
Henry Gold,4104231315892479,610.85,Debit,Bonus Payment,
Alice Johnson,2428207136886596,962.15,Credit,Bonus Payment,
John Doe,1901325817749885,384.97,Credit,Refund for Returned Items,
Eva Green,1910748236153924,12.23,Debit,Bonus Payment,
Carol White,1762034285140370,105.01,Transfer,Office Supplies Purchase,1131036814277227
Frank Blue,6610223482127363,661.4,Credit,Monthly Subscription Fee,
Bob Brown,2805277369027782,541.46,Transfer,Monthly Subscription Fee,6058892346064076
Eva Green,5129407636099695,143.08,Credit,Client Payment Received,
Eva Green,6211414077060495,189.95,Debit,Online Purchase,
Eva Green,7587010367615644,260.14,Debit,Office Supplies Purchase,
John Doe,2044700009734061,652.79,Debit,Reimbursement for Travel Expenses,
Grace Pink,1944956210821675,161.64,Debit,Online Purchase,
Jane Smith,3016080912496464,284.95,Debit,Reimbursement for Travel Expenses,
Alice Johnson,6643025894571060,887.41,Debit,Online Purchase,
Carol White,5035533229181317,239.45,Transfer,Bonus Payment,1415611809755396
David Black,7473362316931877,203.1,Credit,Office Supplies Purchase,
Henry Gold,4927530612143753,340.87,Debit,Reimbursement for Travel Expenses,
Alice Johnson,9630604417905325,523.63,Debit,Monthly Subscription Fee,
Grace Pink,2580005359688516,329.71,Transfer,Reimbursement for Travel Expenses,3039056770693624
Carol White,7451231929117277,269.13,Credit,Monthly Subscription Fee,
Henry Gold,8981571948284688,775.27,Transfer,Payment for Services Rendered,2801368422138480
Grace Pink,8896999362162440,419.4,Debit,Client Payment Received,
Carol White,9471150892887780,909.22,Transfer,Transfer to Savings Account,5012301129052641
Alice Johnson,7608147446397878,960.91,Debit,Payment for Services Rendered,
Bob Brown,4275602983913237,370.77,Credit,Reimbursement for Travel Expenses,
Grace Pink,6751831522697397,568.06,Transfer,Online Purchase,3835797758642608
John Doe,4839381186345623,208.76,Credit,Transfer to Savings Account,
Eva Green,3036892803410210,260.65,Transfer,Refund for Returned Items,4543218529189628
John Doe,8039748017104172,72.01,Credit,Reimbursement for Travel Expenses,
Grace Pink,9930419395425807,499.92,Debit,Bonus Payment,
Eva Green,7292205897420101,319.31,Transfer,Reimbursement for Travel Expenses,5482812401173329
Jane Smith,9038500187719790,278.45,Debit,Bonus Payment,
Carol White,7843379434992982,577.88,Credit,Bonus Payment,
Alice Johnson,3464565370714289,100.56,Transfer,Credit Card Payment,7503484884303012
Eva Green,1910748236153924,799.86,Debit,Credit Card Payment,
Bob Brown,2882062964821372,757.83,Debit,Credit Card Payment,
John Doe,5486236315656806,561.69,Credit,Monthly Subscription Fee,
Jane Smith,5296171676603780,422.83,Debit,Monthly Subscription Fee,
Jane Smith,4165292348280880,530.37,Credit,Transfer to Savings Account,
Frank Blue,2868276572311077,985.84,Transfer,Reimbursement for Travel Expenses,8788107001571628
Alice Johnson,5985137008265484,528.08,Debit,Refund for Returned Items,
Bob Brown,6360440854633977,616.92,Transfer,Client Payment Received,3397613587049172
Eva Green,4505234468893832,763.85,Credit,Payment for Services Rendered,
Eva Green,3125229761808015,480.99,Credit,Office Supplies Purchase,
David Black,8735242858004368,19.62,Credit,Office Supplies Purchase,
Bob Brown,2721525351636096,359.6,Transfer,Credit Card Payment,3274899058521530
Eva Green,7522789644919184,822.15,Debit,Transfer to Savings Account,
Alice Johnson,6320126045699992,738.42,Debit,Reimbursement for Travel Expenses,
Eva Green,6657427875053973,884.06,Transfer,Reimbursement for Travel Expenses,5964342068649073
Carol White,3561515229585292,355.65,Credit,Client Payment Received,
Jane Smith,5939024889637089,83.77,Transfer,Reimbursement for Travel Expenses,6666155490535302
John Doe,4687315936332935,969.92,Debit,Monthly Subscription Fee,
Frank Blue,2671040169806302,771.97,Transfer,Office Supplies Purchase,6547657441535724
Henry Gold,3482432104857368,957.01,Credit,Transfer to Savings Account,
Jane Smith,5827000673741265,10.78,Credit,Transfer to Savings Account,
Alice Johnson,8068325816147773,929.61,Debit,Payment for Services Rendered,
Henry Gold,3983849818517479,167.89,Debit,Refund for Returned Items,
Eva Green,8863259711185134,636.2,Transfer,Refund for Returned Items,2852473206719721
Jane Smith,2495895487257575,823.8,Credit,Payment for Services Rendered,
Alice Johnson,9291928659433862,991.55,Debit,Refund for Returned Items,
David Black,3939666301561944,6.06,Credit,Online Purchase,
David Black,9980347984438326,648.87,Debit,Office Supplies Purchase,
Eva Green,2885684097131490,649.56,Credit,Bonus Payment,
Alice Johnson,3547669788725139,909.69,Credit,Monthly Subscription Fee,
Frank Blue,5161964965361163,962.13,Credit,Payment for Services Rendered,
Alice Johnson,8548255434888549,295.25,Transfer,Client Payment Received,7358762077018495
Eva Green,6459036153329664,725.56,Debit,Payment for Services Rendered,
Jane Smith,8899491712081931,625.85,Credit,Transfer to Savings Account,
David Black,2964036147825170,634.09,Transfer,Online Purchase,2580005359688516
Frank Blue,6795484843633420,747.17,Debit,Online Purchase,
Carol White,4748362403606684,582.95,Credit,Client Payment Received,
John Doe,7157841486729310,966.96,Debit,Online Purchase,
Jane Smith,8806667811586514,120.92,Transfer,Reimbursement for Travel Expenses,4275602983913237
Jane Smith,8583318421999722,726.74,Transfer,Monthly Subscription Fee,3247382275909318
Eva Green,3487651847814792,893.71,Credit,Bonus Payment,
Henry Gold,2727390245708204,193.25,Credit,Payment for Services Rendered,
Henry Gold,4458650850840543,788.29,Credit,Monthly Subscription Fee,
Grace Pink,7301032612913722,671.31,Transfer,Payment for Services Rendered,2517253059414203
David Black,4157037460083977,682.31,Credit,Monthly Subscription Fee,
Carol White,3039056770693624,472.31,Debit,Refund for Returned Items,
Jane Smith,8621241449047244,378.37,Credit,Payment for Services Rendered,
Carol White,4173840865958855,385.8,Transfer,Refund for Returned Items,5135713912449570
David Black,3397613587049172,733.43,Credit,Refund for Returned Items,
Frank Blue,1382896803968382,821.5,Debit,Refund for Returned Items,
Grace Pink,9442280087250274,706.42,Debit,Reimbursement for Travel Expenses,
Jane Smith,3397613587049172,660.23,Credit,Refund for Returned Items,
Frank Blue,3527925857136521,736.89,Debit,Reimbursement for Travel Expenses,
David Black,7358762077018495,916.57,Debit,Bonus Payment,
Jane Smith,4433166539841554,860.87,Credit,Reimbursement for Travel Expenses,
Jane Smith,4195659536214682,630.88,Debit,Office Supplies Purchase,
Henry Gold,5999858461715751,685.09,Debit,Monthly Subscription Fee,
John Doe,5012005529776722,91.85,Debit,Payment for Services Rendered,
Frank Blue,3821556055348511,358.84,Transfer,Online Purchase,1987595217233083
Bob Brown,1203853283617667,426.67,Transfer,Credit Card Payment,4687315936332935
Frank Blue,4008635356720246,900.53,Credit,Reimbursement for Travel Expenses,
Eva Green,3822296902034376,325.57,Credit,Online Purchase,
Alice Johnson,4976272127416080,378.13,Credit,Credit Card Payment,
David Black,6643025894571060,607.2,Credit,Office Supplies Purchase,
John Doe,4094095996043915,713.85,Debit,Payment for Services Rendered,
Frank Blue,3828642931283093,821.63,Credit,Client Payment Received,
Alice Johnson,9852376767356584,888.39,Debit,Reimbursement for Travel Expenses,
John Doe,5309261143167421,621.53,Credit,Credit Card Payment,
Bob Brown,7207289539244083,168.65,Debit,Transfer to Savings Account,
Henry Gold,9586389265514085,553.1,Transfer,Office Supplies Purchase,4546934847743088
Bob Brown,6489932740248140,56.26,Credit,Office Supplies Purchase,
Henry Gold,8740677579607753,115.14,Credit,Monthly Subscription Fee,
Jane Smith,5333861257075749,847.16,Credit,Reimbursement for Travel Expenses,
Grace Pink,2546418568153334,562.92,Credit,Bonus Payment,
Eva Green,8338693680417829,569.95,Credit,Client Payment Received,
Carol White,4919383467969584,339.36,Credit,Bonus Payment,
Grace Pink,8018261602439239,691.42,Credit,Refund for Returned Items,
Bob Brown,1508233939344192,640.55,Credit,Payment for Services Rendered,
Eva Green,2828284803331647,10.8,Transfer,Payment for Services Rendered,6105030219824976
Henry Gold,7801480043055686,868.91,Debit,Credit Card Payment,
Bob Brown,7268748082646406,505.45,Credit,Credit Card Payment,
John Doe,9930419395425807,26.32,Debit,Credit Card Payment,
Grace Pink,8941539075966578,4.26,Debit,Online Purchase,
Henry Gold,9852972332072567,120.39,Transfer,Client Payment Received,1927044868165442
Grace Pink,4157037460083977,230.32,Transfer,Credit Card Payment,2368474489952399
David Black,5885673396719037,86.53,Credit,Reimbursement for Travel Expenses,
Bob Brown,4193215718682456,377.25,Transfer,Bonus Payment,5970769303766135
Bob Brown,5994769627022369,804.97,Credit,Refund for Returned Items,
David Black,5305237977023442,326.37,Debit,Monthly Subscription Fee,
Carol White,7478654712228507,894.97,Transfer,Transfer to Savings Account,3716740338090900
Frank Blue,6459036153329664,141.88,Debit,Bonus Payment,
Grace Pink,6780671709995263,204.19,Transfer,Reimbursement for Travel Expenses,2805277369027782
John Doe,4524904938437500,744.12,Transfer,Monthly Subscription Fee,4544091496796015
Eva Green,4637227252047046,689.45,Debit,Client Payment Received,
Eva Green,8323151450265976,130.1,Debit,Monthly Subscription Fee,
Bob Brown,3629926025372931,863.07,Credit,Monthly Subscription Fee,
Jane Smith,6657427875053973,29.08,Debit,Client Payment Received,
Eva Green,4788941202646235,950.15,Debit,Online Purchase,
Frank Blue,5232437000823201,941.7,Debit,Refund for Returned Items,
Frank Blue,8606030262772216,395.07,Credit,Monthly Subscription Fee,
Alice Johnson,1328573641441057,470.82,Transfer,Monthly Subscription Fee,6910224622334036
Eva Green,2043076984197156,708.09,Debit,Office Supplies Purchase,
David Black,5549957650509004,813.86,Transfer,Office Supplies Purchase,1770449598388660
John Doe,2517253059414203,841.11,Credit,Monthly Subscription Fee,
Henry Gold,4486463483363013,316.19,Credit,Credit Card Payment,
Bob Brown,3064260193704877,267.62,Transfer,Payment for Services Rendered,3883467346609634
Eva Green,6751831522697397,396.63,Debit,Payment for Services Rendered,
Bob Brown,2001517069397449,107.87,Debit,Monthly Subscription Fee,
Henry Gold,1382896803968382,307.52,Transfer,Client Payment Received,4530563380131425
Eva Green,3759688206652592,60.28,Debit,Client Payment Received,
Alice Johnson,3138467800847947,570.26,Credit,Bonus Payment,
Bob Brown,9819297821831556,92.34,Debit,Client Payment Received,
Henry Gold,2852473206719721,920.15,Debit,Monthly Subscription Fee,
Bob Brown,2882062964821372,801.0,Credit,Bonus Payment,
Grace Pink,2631666150732817,318.74,Credit,Reimbursement for Travel Expenses,
Alice Johnson,6991989473817356,932.21,Credit,Payment for Services Rendered,
John Doe,5506303677185487,124.67,Credit,Online Purchase,
John Doe,1184653907661083,820.3,Debit,Reimbursement for Travel Expenses,
Alice Johnson,1059068161179940,216.26,Transfer,Online Purchase,3627724661798360
David Black,8212121678546288,140.59,Credit,Payment for Services Rendered,
Grace Pink,5334990160210959,449.54,Credit,Client Payment Received,
Eva Green,3830924822632282,165.87,Debit,Online Purchase,
Eva Green,9037442189624710,563.18,Credit,Client Payment Received,
Grace Pink,6578180975318559,536.26,Credit,Office Supplies Purchase,
Carol White,8476532382379964,239.75,Debit,Reimbursement for Travel Expenses,
Carol White,9147044437858032,666.4,Debit,Online Purchase,
John Doe,9411419977257975,271.11,Debit,Client Payment Received,
Henry Gold,4613774958315170,771.55,Transfer,Reimbursement for Travel Expenses,5230175316734525
Carol White,4540367019983589,100.14,Transfer,Credit Card Payment,6481430125888269
Bob Brown,3557898764089263,249.44,Debit,Credit Card Payment,
Bob Brown,1382896803968382,426.73,Debit,Bonus Payment,
Grace Pink,3759688206652592,919.11,Transfer,Bonus Payment,3448706505416457
Grace Pink,7608147446397878,298.98,Debit,Bonus Payment,
Henry Gold,9512963411350347,337.25,Debit,Monthly Subscription Fee,
Eva Green,4033129614460842,118.7,Credit,Online Purchase,
Carol White,3964900017829188,532.98,Transfer,Payment for Services Rendered,4275602983913237
David Black,4146677210263079,817.72,Debit,Transfer to Savings Account,
John Doe,4486463483363013,282.21,Debit,Transfer to Savings Account,
Henry Gold,8619582616506012,822.54,Credit,Online Purchase,
Alice Johnson,8039748017104172,567.95,Transfer,Reimbursement for Travel Expenses,6720106614604698
David Black,4050800847352350,562.12,Debit,Bonus Payment,
Carol White,2580005359688516,680.46,Transfer,Monthly Subscription Fee,7457914074343157
Frank Blue,3413261534830586,248.22,Debit,Client Payment Received,
Jane Smith,6795484843633420,0.68,Debit,Payment for Services Rendered,
Alice Johnson,1295465547105021,245.93,Credit,Credit Card Payment,
Henry Gold,5063484336354120,163.5,Credit,Credit Card Payment,
David Black,8212121678546288,265.26,Credit,Refund for Returned Items,
Alice Johnson,1061020541041392,821.72,Credit,Office Supplies Purchase,
John Doe,6568963528420759,624.66,Credit,Credit Card Payment,
David Black,6193117629679068,621.61,Debit,Client Payment Received,
Henry Gold,2727390245708204,181.85,Transfer,Client Payment Received,1529705636512653
Jane Smith,5304119614327802,956.47,Transfer,Transfer to Savings Account,3882111902502150
Bob Brown,4693483824709740,169.99,Debit,Online Purchase,
Eva Green,2757405724167639,906.78,Transfer,Office Supplies Purchase,6046027949047928
David Black,5264433892447961,618.01,Transfer,Credit Card Payment,3374979011076435
Henry Gold,5611164978592733,432.98,Debit,Monthly Subscription Fee,
Alice Johnson,3221857909548179,403.28,Debit,Online Purchase,
Jane Smith,8470874796057166,609.0,Debit,Office Supplies Purchase,
David Black,6318780471235222,431.98,Debit,Bonus Payment,
Henry Gold,8806667811586514,333.13,Credit,Payment for Services Rendered,
Eva Green,2495729399742437,740.91,Debit,Transfer to Savings Account,
Carol White,8152913020314928,480.99,Credit,Payment for Services Rendered,
Jane Smith,8377884445948549,339.76,Debit,Refund for Returned Items,
Eva Green,7642218583889578,504.14,Credit,Payment for Services Rendered,
Frank Blue,6105030219824976,64.79,Debit,Online Purchase,
Alice Johnson,7200514926896302,536.56,Debit,Credit Card Payment,
John Doe,2385524578449901,309.18,Debit,Payment for Services Rendered,
Bob Brown,7435609436080115,319.05,Transfer,Bonus Payment,4478364070932090
John Doe,1628728579046428,104.45,Credit,Credit Card Payment,
Alice Johnson,6596308961010347,348.75,Debit,Bonus Payment,
Frank Blue,8212121678546288,128.91,Credit,Office Supplies Purchase,
Bob Brown,1793272733242832,662.03,Debit,Office Supplies Purchase,
Frank Blue,2612897537856740,623.29,Transfer,Monthly Subscription Fee,1663442793578238
John Doe,8212497109352287,38.38,Debit,Monthly Subscription Fee,
Alice Johnson,1124335106180534,724.79,Transfer,Online Purchase,9368580759073364
Jane Smith,7801480043055686,396.15,Transfer,Refund for Returned Items,4545688228306604
Bob Brown,2143042706461784,12.27,Transfer,Monthly Subscription Fee,7457914074343157
John Doe,6568963528420759,556.62,Credit,Refund for Returned Items,
Carol White,5368542288283306,88.11,Debit,Refund for Returned Items,
Grace Pink,4631945159040497,361.96,Credit,Transfer to Savings Account,
Grace Pink,2712882338366516,238.68,Debit,Office Supplies Purchase,
Jane Smith,3975419618799407,402.36,Credit,Online Purchase,
Bob Brown,2721525351636096,827.52,Transfer,Credit Card Payment,2099469514050535
Carol White,3716740338090900,389.27,Credit,Office Supplies Purchase,
Eva Green,2437940894935163,531.49,Credit,Online Purchase,
David Black,2229933148071062,580.05,Transfer,Reimbursement for Travel Expenses,5822101289127933
John Doe,7885977707979093,12.55,Transfer,Client Payment Received,4282028979055133
Henry Gold,3671376156343999,125.71,Transfer,Client Payment Received,4902430207590167
Grace Pink,5571941747462160,3.49,Debit,Refund for Returned Items,
Henry Gold,7457914074343157,326.73,Transfer,Payment for Services Rendered,5929714130734068
Grace Pink,8348245931334937,423.89,Credit,Office Supplies Purchase,
Grace Pink,8867326399893584,507.78,Debit,Payment for Services Rendered,
Frank Blue,4112800196604893,963.87,Credit,Refund for Returned Items,
Bob Brown,9735104697085676,700.11,Transfer,Monthly Subscription Fee,1735700938596127
David Black,3684224385413413,584.23,Transfer,Online Purchase,4097782694412112
Frank Blue,8613030655483070,33.33,Credit,Payment for Services Rendered,
Eva Green,5999858461715751,328.92,Debit,Online Purchase,
Eva Green,5692169836124893,142.82,Transfer,Bonus Payment,3975419618799407
Bob Brown,3883467346609634,715.07,Credit,Bonus Payment,
John Doe,8285735835089063,340.65,Transfer,Transfer to Savings Account,3849774867100944
Alice Johnson,5175836539214998,609.99,Debit,Credit Card Payment,
Grace Pink,2194485368838471,702.67,Transfer,Client Payment Received,3221857909548179
Jane Smith,4478364070932090,277.25,Credit,Transfer to Savings Account,
Grace Pink,2244155408715697,730.18,Debit,Refund for Returned Items,
Bob Brown,9037442189624710,564.8,Transfer,Client Payment Received,8313833735939167
Henry Gold,8614291639616673,963.14,Credit,Transfer to Savings Account,
Grace Pink,3849774867100944,391.77,Debit,Reimbursement for Travel Expenses,
Frank Blue,2437940894935163,823.46,Credit,Refund for Returned Items,
John Doe,3882111902502150,183.2,Debit,Credit Card Payment,
Henry Gold,3623731793236874,148.03,Transfer,Client Payment Received,6666155490535302
Frank Blue,7207289539244083,980.98,Credit,Monthly Subscription Fee,
David Black,5718028981939566,362.32,Transfer,Reimbursement for Travel Expenses,1927044868165442
Bob Brown,6968219861196795,438.68,Transfer,Reimbursement for Travel Expenses,8702622844357557
Henry Gold,4906870374355130,854.97,Debit,Credit Card Payment,
Frank Blue,3890225821256468,440.95,Debit,Monthly Subscription Fee,
John Doe,3064260193704877,331.41,Credit,Reimbursement for Travel Expenses,
John Doe,6751831522697397,583.85,Transfer,Bonus Payment,8338693680417829
Grace Pink,7774556720074788,564.97,Debit,Office Supplies Purchase,
Carol White,9226410139842675,617.12,Credit,Credit Card Payment,
Grace Pink,6405003420760300,235.23,Debit,Transfer to Savings Account,
Alice Johnson,2800117258657595,180.04,Debit,Monthly Subscription Fee,
Henry Gold,4901577610394658,547.39,Transfer,Bonus Payment,3075078001931248
Eva Green,8966790204372397,189.71,Credit,Refund for Returned Items,
Frank Blue,2903330446693290,807.73,Credit,Online Purchase,
Bob Brown,3964483002710546,715.16,Credit,Payment for Services Rendered,
Grace Pink,1647856387435296,948.98,Credit,Bonus Payment,
Grace Pink,6783006273251675,231.27,Debit,Office Supplies Purchase,
Bob Brown,9078195580435653,588.93,Debit,Client Payment Received,
Alice Johnson,1572282814385639,504.41,Transfer,Client Payment Received,1863806955520226
Carol White,8305999049418203,598.15,Credit,Bonus Payment,
David Black,9863409304597557,32.45,Debit,Client Payment Received,
Bob Brown,5155012802927252,101.02,Credit,Office Supplies Purchase,
Frank Blue,5129407636099695,753.51,Credit,Bonus Payment,
David Black,5506303677185487,234.6,Credit,Credit Card Payment,
David Black,2630911704285042,990.7,Transfer,Credit Card Payment,5718028981939566
Carol White,4554280529202710,250.15,Transfer,Online Purchase,7150750646571703
Jane Smith,2001517069397449,742.98,Debit,Transfer to Savings Account,
John Doe,3155565471125782,366.37,Debit,Payment for Services Rendered,
Bob Brown,7005348547325842,654.42,Credit,Bonus Payment,
Alice Johnson,5824699328571693,439.11,Credit,Credit Card Payment,
Eva Green,4613774958315170,407.64,Transfer,Monthly Subscription Fee,6627154186159139
Jane Smith,5535792788009146,352.71,Transfer,Online Purchase,8896999362162440
Bob Brown,9090728468771889,59.61,Transfer,Client Payment Received,5986653133841108
Grace Pink,2634851307356891,608.39,Debit,Client Payment Received,
Grace Pink,1383832994477838,284.45,Debit,Reimbursement for Travel Expenses,
John Doe,1770449598388660,142.93,Transfer,Monthly Subscription Fee,6968219861196795
Grace Pink,4034018161993149,853.42,Credit,Credit Card Payment,
John Doe,5549957650509004,522.34,Debit,Reimbursement for Travel Expenses,
John Doe,5012301129052641,632.03,Transfer,Payment for Services Rendered,8438118775082099
Bob Brown,9139555676671135,609.49,Debit,Office Supplies Purchase,
Alice Johnson,5759512654208502,714.57,Debit,Bonus Payment,
Henry Gold,8245505702488036,34.07,Transfer,Credit Card Payment,4973868399438714
Alice Johnson,3970456176466384,119.76,Debit,Refund for Returned Items,
Carol White,3487651847814792,704.77,Debit,Office Supplies Purchase,
Bob Brown,2631666150732817,991.34,Transfer,Transfer to Savings Account,4934269142847072
Grace Pink,8867326399893584,557.86,Credit,Transfer to Savings Account,
Bob Brown,8764245047421024,471.11,Transfer,Payment for Services Rendered,8966015413906682
Eva Green,4373832802454857,123.15,Debit,Monthly Subscription Fee,
Eva Green,9825880721122250,553.1,Transfer,Reimbursement for Travel Expenses,3339557471276742
Alice Johnson,6205988062031510,337.75,Transfer,Online Purchase,4959037794583375
Carol White,9825880721122250,722.34,Credit,Credit Card Payment,
Alice Johnson,1361967051267476,641.71,Transfer,Client Payment Received,9863409304597556
Grace Pink,7589919582164339,655.39,Credit,Monthly Subscription Fee,
Frank Blue,6991989473817356,476.0,Debit,Client Payment Received,
Grace Pink,6053612992809085,24.76,Debit,Office Supplies Purchase,
Bob Brown,3303664730087046,379.77,Credit,Office Supplies Purchase,
Grace Pink,7574692715975276,250.08,Credit,Refund for Returned Items,
Frank Blue,7083805996168123,225.31,Transfer,Reimbursement for Travel Expenses,2593960630126225
Carol White,1328573641441057,575.29,Debit,Monthly Subscription Fee,
David Black,7838813925763780,434.89,Transfer,Refund for Returned Items,8386636731146466
Frank Blue,8722576636662304,42.56,Transfer,Bonus Payment,9796302781277636
Eva Green,9981277053515585,538.34,Credit,Bonus Payment,
David Black,3032060324273744,540.65,Transfer,Payment for Services Rendered,5836432803527418
John Doe,4459945150389947,994.6,Transfer,Online Purchase,6879813499377581
Bob Brown,3527925857136521,583.83,Transfer,Office Supplies Purchase,1910748236153924
Eva Green,9119538158424234,385.22,Debit,Credit Card Payment,
Grace Pink,5482812401173329,578.79,Credit,Online Purchase,
Carol White,8508800034049869,927.2,Credit,Refund for Returned Items,
David Black,3064260193704877,901.57,Credit,Payment for Services Rendered,
Alice Johnson,7157841486729310,558.29,Credit,Reimbursement for Travel Expenses,
Eva Green,2244155408715697,711.8,Debit,Credit Card Payment,
Grace Pink,4640447069618507,4.58,Transfer,Refund for Returned Items,8348245931334937
Eva Green,8908236243392148,75.44,Credit,Client Payment Received,
Henry Gold,3303664730087046,640.35,Debit,Monthly Subscription Fee,
Eva Green,8757018071779530,766.38,Debit,Reimbursement for Travel Expenses,
David Black,2634851307356891,669.16,Debit,Online Purchase,
Jane Smith,6555302233598496,807.54,Credit,Online Purchase,
David Black,6405003420760300,35.39,Debit,Client Payment Received,
Alice Johnson,1061020541041392,818.11,Credit,Transfer to Savings Account,
Henry Gold,8150653584747592,127.79,Credit,Credit Card Payment,
Henry Gold,6343264389228831,727.47,Debit,Client Payment Received,
Frank Blue,7843379434992982,761.84,Credit,Monthly Subscription Fee,
Bob Brown,4011407288988045,515.4,Transfer,Transfer to Savings Account,4533728137575028
John Doe,4638875968458536,196.11,Debit,Office Supplies Purchase,
Carol White,4173463718961387,528.99,Credit,Bonus Payment,
David Black,1160803508102272,68.65,Credit,Online Purchase,
Carol White,6495934941665860,312.23,Debit,Client Payment Received,
Henry Gold,4902430207590167,131.64,Transfer,Client Payment Received,7843379434992982
Eva Green,8831226706537845,784.03,Transfer,Office Supplies Purchase,9863409304597556
Carol White,9038500187719790,853.74,Credit,Refund for Returned Items,
Alice Johnson,5082357084215936,854.12,Credit,Refund for Returned Items,
Frank Blue,7248199356486720,124.67,Credit,Online Purchase,
Carol White,3890082484572799,987.94,Credit,Reimbursement for Travel Expenses,
Alice Johnson,3376934542915927,992.68,Debit,Payment for Services Rendered,
Frank Blue,2536303498964505,938.19,Transfer,Bonus Payment,2397323940882757
David Black,5985137008265484,10.96,Credit,Office Supplies Purchase,
Carol White,5929714130734068,306.81,Credit,Bonus Payment,
Bob Brown,6916732934408826,455.68,Debit,Payment for Services Rendered,
Grace Pink,1759824692448192,83.19,Debit,Bonus Payment,
Frank Blue,2437940894935163,717.98,Transfer,Transfer to Savings Account,3020440036013316
Jane Smith,3238002168292599,267.39,Credit,Monthly Subscription Fee,
Frank Blue,8377884445948549,24.14,Transfer,Reimbursement for Travel Expenses,8623071400661036
Frank Blue,9246772275672085,526.81,Transfer,Monthly Subscription Fee,5644100849872352
Henry Gold,1720761265374654,365.2,Credit,Reimbursement for Travel Expenses,
Jane Smith,8764245047421024,402.85,Credit,Bonus Payment,
Alice Johnson,5486236315656806,4.89,Transfer,Office Supplies Purchase,2757405724167639
Alice Johnson,2479808593199931,89.4,Debit,Client Payment Received,
Eva Green,8348245931334937,36.76,Debit,Refund for Returned Items,
John Doe,4524904938437500,383.26,Transfer,Credit Card Payment,1432917757227727
Eva Green,4193215718682456,251.23,Credit,Online Purchase,
Grace Pink,3500480973315126,518.16,Debit,Online Purchase,
Henry Gold,2209880243273467,266.16,Transfer,Online Purchase,6551870230337816
Carol White,4748362403606684,856.8,Transfer,Client Payment Received,4902430207590167
Alice Johnson,8616826225336881,433.6,Transfer,Client Payment Received,5999858461715751
Frank Blue,9027161262985283,703.11,Credit,Refund for Returned Items,
David Black,6046027949047928,263.78,Transfer,Refund for Returned Items,8490351089370486
Henry Gold,6666155490535302,659.89,Debit,Office Supplies Purchase,
Alice Johnson,8844325342707361,3.44,Credit,Monthly Subscription Fee,
Bob Brown,5299257693455632,504.5,Debit,Credit Card Payment,
Henry Gold,4415677040350723,507.88,Debit,Office Supplies Purchase,
Bob Brown,3178190864596665,746.9,Debit,Client Payment Received,
Bob Brown,6508286587344642,902.67,Credit,Reimbursement for Travel Expenses,
David Black,1270320600691276,684.87,Debit,Reimbursement for Travel Expenses,
Frank Blue,9368580759073363,133.76,Credit,Monthly Subscription Fee,
Eva Green,7156947273310965,480.85,Credit,Monthly Subscription Fee,
John Doe,9119538158424234,222.11,Credit,Credit Card Payment,
Henry Gold,6017233479580312,981.69,Transfer,Monthly Subscription Fee,3886351370165484
Jane Smith,4177194856036287,524.7,Transfer,Credit Card Payment,6780671709995263
Jane Smith,1679788804956135,813.99,Credit,Office Supplies Purchase,
David Black,4291479849351017,911.23,Transfer,Online Purchase,2428207136886596
Alice Johnson,3632074496821361,138.42,Credit,Online Purchase,
David Black,4006324908271247,309.44,Debit,Client Payment Received,
Grace Pink,7437969022448336,215.75,Debit,Bonus Payment,
David Black,4261225760790785,379.47,Debit,Online Purchase,
John Doe,1382896803968382,573.61,Transfer,Monthly Subscription Fee,7005348547325842
Eva Green,8890684150459893,648.53,Credit,Bonus Payment,
Bob Brown,3883467346609634,654.5,Transfer,Refund for Returned Items,7341196002689742
Alice Johnson,3303664730087046,336.09,Credit,Bonus Payment,
Eva Green,4859166518613329,231.62,Debit,Payment for Services Rendered,
John Doe,9981277053515585,223.77,Credit,Office Supplies Purchase,
Grace Pink,4530563380131425,838.91,Debit,Office Supplies Purchase,
Eva Green,8237867400844495,336.71,Transfer,Transfer to Savings Account,9226410139842676
Alice Johnson,7453943048541525,941.68,Credit,Office Supplies Purchase,
Carol White,9829340924218246,661.41,Credit,Credit Card Payment,
Alice Johnson,3405117154089856,962.1,Transfer,Online Purchase,1647856387435296
Henry Gold,3274899058521530,586.34,Transfer,Bonus Payment,7722859012645988
Alice Johnson,6405003420760300,157.09,Credit,Reimbursement for Travel Expenses,
David Black,1860172623009272,568.12,Transfer,Payment for Services Rendered,9291928659433862
Bob Brown,3080190258130988,396.19,Debit,Office Supplies Purchase,
Alice Johnson,4969998211184690,742.46,Credit,Transfer to Savings Account,
Alice Johnson,6621934758400053,486.25,Credit,Credit Card Payment,
Eva Green,8867326399893584,759.33,Transfer,Payment for Services Rendered,2502858888159461
Carol White,6530853514633068,475.01,Debit,Credit Card Payment,
Alice Johnson,2580005359688516,934.15,Debit,Client Payment Received,
Alice Johnson,8226837803700668,123.25,Transfer,Client Payment Received,3078305925645274
Henry Gold,5202143783546966,947.88,Transfer,Bonus Payment,2922339978959275
Eva Green,9911358968958847,505.56,Transfer,Bonus Payment,3481286675832970
John Doe,2121913141827736,324.85,Transfer,Bonus Payment,2712882338366516
Alice Johnson,9991272608535201,564.2,Debit,Transfer to Savings Account,
Eva Green,1529705636512653,568.5,Credit,Payment for Services Rendered,
Jane Smith,8050853276860498,996.76,Debit,Transfer to Savings Account,
Carol White,8108302110792720,18.01,Transfer,Monthly Subscription Fee,6578180975318559
Henry Gold,8421020748019792,500.04,Debit,Office Supplies Purchase,
Frank Blue,9855034287264776,571.73,Credit,Credit Card Payment,
David Black,6431461913300978,602.31,Credit,Bonus Payment,
Frank Blue,1432917757227727,927.76,Transfer,Credit Card Payment,9346224405721860
Grace Pink,9587581627475135,260.15,Transfer,Monthly Subscription Fee,2453441487706164
John Doe,4515740447565809,193.47,Transfer,Reimbursement for Travel Expenses,2495895487257575
Henry Gold,4415677040350723,66.51,Debit,Reimbursement for Travel Expenses,
Henry Gold,4524904938437500,313.89,Debit,Refund for Returned Items,
John Doe,7435609436080115,111.83,Transfer,Reimbursement for Travel Expenses,7969392450811999
Henry Gold,9723377079350464,801.76,Debit,Reimbursement for Travel Expenses,
David Black,2908270669259411,400.36,Transfer,Reimbursement for Travel Expenses,2943744607854060
Henry Gold,2637600386700000,944.19,Transfer,Online Purchase,9796302781277636
Carol White,2368474489952399,488.08,Transfer,Monthly Subscription Fee,3882111902502150
Grace Pink,9177355065744418,264.73,Transfer,Credit Card Payment,3835797758642608
David Black,1415611809755396,161.56,Debit,Bonus Payment,
Bob Brown,5759512654208502,656.76,Transfer,Credit Card Payment,4203231795755613
Frank Blue,2580005359688516,245.12,Transfer,Credit Card Payment,7589919582164339
Alice Johnson,3917803226537337,539.66,Credit,Reimbursement for Travel Expenses,
Frank Blue,1810505227271911,425.63,Debit,Office Supplies Purchase,
Henry Gold,9679518061013211,865.55,Credit,Office Supplies Purchase,
David Black,5487280681876370,730.36,Transfer,Transfer to Savings Account,4540367019983589
Henry Gold,9930419395425807,169.3,Transfer,Monthly Subscription Fee,8245505702488036
Henry Gold,6331944690162371,186.44,Credit,Transfer to Savings Account,
John Doe,5664188994358173,764.52,Transfer,Bonus Payment,9299989562511576
Eva Green,8548255434888549,666.35,Credit,Client Payment Received,
Carol White,3557898764089263,133.35,Transfer,Refund for Returned Items,7801480043055686
Henry Gold,4638875968458536,497.09,Transfer,Credit Card Payment,1201586115537281
David Black,8966015413906682,644.99,Debit,Bonus Payment,
Bob Brown,6555302233598496,565.2,Transfer,Refund for Returned Items,1572282814385639
Bob Brown,8237867400844495,886.57,Credit,Office Supplies Purchase,
David Black,5733337521889214,582.27,Credit,Office Supplies Purchase,
Grace Pink,4810388077603491,962.65,Transfer,Payment for Services Rendered,6713844979695208
Grace Pink,9021817149360236,76.52,Transfer,Reimbursement for Travel Expenses,8817225282965072
Frank Blue,7697144810395610,639.06,Transfer,Client Payment Received,4867871959299108
Eva Green,7860741595002081,324.09,Transfer,Payment for Services Rendered,8348245931334937
Eva Green,2209880243273467,546.07,Credit,Credit Card Payment,
Bob Brown,1160803508102272,475.87,Credit,Client Payment Received,
Henry Gold,5929714130734068,147.44,Debit,Credit Card Payment,
Jane Smith,2630841418913621,443.75,Debit,Payment for Services Rendered,
David Black,1267583383004971,554.44,Debit,Reimbursement for Travel Expenses,
Henry Gold,8867377729272459,128.87,Transfer,Bonus Payment,1944956210821675
Bob Brown,1756394500856655,972.47,Transfer,Office Supplies Purchase,7997675759969057
John Doe,9246772275672085,96.35,Transfer,Credit Card Payment,2536303498964505
Frank Blue,7537262403900219,478.32,Debit,Office Supplies Purchase,
Alice Johnson,9290359933341839,925.6,Transfer,Payment for Services Rendered,5785139390153407
Jane Smith,4291479849351017,556.37,Debit,Client Payment Received,
Grace Pink,2324882081696274,316.25,Transfer,Monthly Subscription Fee,4543218529189628
David Black,1663442793578238,951.74,Transfer,Online Purchase,2805277369027782
Henry Gold,8613030655483070,471.9,Debit,Office Supplies Purchase,
Henry Gold,2528980111632065,844.85,Debit,Transfer to Savings Account,
Bob Brown,1439877579417174,412.42,Debit,Credit Card Payment,
Carol White,4709780637229652,265.63,Debit,Refund for Returned Items,
David Black,7005348547325842,934.87,Transfer,Reimbursement for Travel Expenses,4890231761736586
Bob Brown,3548071514614572,167.44,Transfer,Monthly Subscription Fee,2612380267272852
John Doe,6551870230337816,572.8,Credit,Online Purchase,
David Black,6193117629679068,961.82,Credit,Bonus Payment,
Jane Smith,3830924822632282,698.89,Transfer,Online Purchase,4433166539841554
John Doe,8305999049418203,629.09,Transfer,Client Payment Received,2099469514050535
John Doe,4486463483363013,879.85,Transfer,Credit Card Payment,4804631203733528
Alice Johnson,9290359933341839,878.43,Debit,Payment for Services Rendered,
Alice Johnson,9735104697085676,762.86,Debit,Online Purchase,
Grace Pink,7697144810395610,151.35,Credit,Online Purchase,
Eva Green,3429519316444015,12.63,Credit,Credit Card Payment,
Bob Brown,3482432104857368,933.81,Debit,Client Payment Received,
David Black,6657427875053973,830.42,Transfer,Reimbursement for Travel Expenses,7603795289906432
Jane Smith,3961278018989903,632.76,Transfer,Transfer to Savings Account,5824699328571693
Bob Brown,4811633594884185,145.71,Credit,Client Payment Received,
Alice Johnson,6040889545224303,899.61,Credit,Refund for Returned Items,
Henry Gold,1727459439208399,243.07,Debit,Credit Card Payment,
Grace Pink,1865408703495789,250.73,Debit,Client Payment Received,
Bob Brown,6726656678778943,887.85,Debit,Client Payment Received,
Jane Smith,8567517672163743,504.45,Transfer,Bonus Payment,4553368672569553
David Black,6364507291283448,128.7,Debit,Monthly Subscription Fee,
Jane Smith,2670609719486957,702.39,Debit,Refund for Returned Items,
Alice Johnson,9110052839355518,832.35,Debit,Office Supplies Purchase,
Eva Green,3357142484716993,187.32,Debit,Office Supplies Purchase,
Carol White,9745142947482903,392.71,Debit,Reimbursement for Travel Expenses,
Alice Johnson,3821556055348511,694.94,Debit,Client Payment Received,
Henry Gold,4543396407131252,920.0,Credit,Monthly Subscription Fee,
Henry Gold,7673324227782098,7.23,Debit,Reimbursement for Travel Expenses,
Jane Smith,5063484336354120,525.62,Debit,Online Purchase,
Henry Gold,3386654216637556,855.72,Credit,Transfer to Savings Account,
Grace Pink,1770449598388660,108.28,Debit,Payment for Services Rendered,
Frank Blue,5595720977744973,336.35,Transfer,Refund for Returned Items,2751069530318474
Henry Gold,7111030670749301,605.78,Debit,Bonus Payment,
Frank Blue,2479808593199931,976.09,Credit,Monthly Subscription Fee,
Bob Brown,2877524811872056,570.88,Credit,Refund for Returned Items,
Bob Brown,9037442189624710,488.23,Credit,Client Payment Received,
Frank Blue,4693483824709740,327.23,Credit,Bonus Payment,
Frank Blue,3405117154089856,348.69,Credit,Office Supplies Purchase,
Carol White,5954956042176340,799.97,Debit,Client Payment Received,
Grace Pink,2099469514050535,156.23,Credit,Transfer to Savings Account,
John Doe,4195659536214682,669.25,Debit,Credit Card Payment,
Eva Green,8595500740108320,561.59,Credit,Client Payment Received,
Henry Gold,9951162821275976,145.53,Debit,Online Purchase,
Bob Brown,6999329470521072,667.57,Credit,Bonus Payment,
Jane Smith,2994505662288982,293.58,Transfer,Monthly Subscription Fee,3774556734607765
Frank Blue,7997675759969057,328.91,Transfer,Transfer to Savings Account,7753319942767869
David Black,7537262403900219,400.23,Transfer,Transfer to Savings Account,3062416748107041
Henry Gold,2630841418913621,186.56,Transfer,Credit Card Payment,2852473206719721
Grace Pink,4629115479475899,326.62,Credit,Transfer to Savings Account,
John Doe,9411419977257975,571.5,Credit,Client Payment Received,
Eva Green,4554280529202710,565.99,Credit,Office Supplies Purchase,
Bob Brown,2324882081696274,203.97,Debit,Bonus Payment,
Bob Brown,8996181280620557,893.39,Credit,Bonus Payment,
Alice Johnson,7589919582164339,711.99,Credit,Reimbursement for Travel Expenses,
Grace Pink,9512963411350347,2.64,Debit,Reimbursement for Travel Expenses,
John Doe,9819297821831556,907.43,Debit,Refund for Returned Items,
John Doe,2169421870494576,580.24,Transfer,Credit Card Payment,8169279676683411
Alice Johnson,5584206686322317,426.29,Credit,Transfer to Savings Account,
Bob Brown,8896719884163172,487.23,Debit,Reimbursement for Travel Expenses,
Jane Smith,4485239993043209,338.08,Debit,Reimbursement for Travel Expenses,
Jane Smith,8030035291457525,430.88,Credit,Bonus Payment,
David Black,8512062078239105,873.28,Credit,Online Purchase,
Grace Pink,9981277053515585,44.12,Debit,Bonus Payment,
Alice Johnson,7774556720074788,582.12,Credit,Reimbursement for Travel Expenses,
David Black,9553016027620387,41.04,Debit,Payment for Services Rendered,
Frank Blue,7378658938977030,757.29,Transfer,Credit Card Payment,8996181280620557
Grace Pink,8313833735939167,627.43,Credit,Reimbursement for Travel Expenses,
Bob Brown,8018261602439239,145.28,Debit,Bonus Payment,
David Black,8857696503308058,521.25,Credit,Client Payment Received,
David Black,7326287894855810,913.2,Credit,Online Purchase,
Jane Smith,9825880721122250,801.96,Transfer,Online Purchase,8966015413906682
John Doe,8150653584747592,166.83,Credit,Office Supplies Purchase,
John Doe,2453441487706164,732.88,Transfer,Client Payment Received,3886351370165484
David Black,4540367019983589,90.36,Credit,Credit Card Payment,
John Doe,4515740447565809,17.51,Transfer,Office Supplies Purchase,4740883661248706
Frank Blue,7696188586946467,273.69,Transfer,Client Payment Received,4533728137575028
Henry Gold,3247382275909318,509.72,Transfer,Refund for Returned Items,8050853276860498
Alice Johnson,7933788301267324,40.87,Transfer,Monthly Subscription Fee,2534541855513032
John Doe,4195659536214682,928.0,Credit,Monthly Subscription Fee,
Jane Smith,8621241449047244,107.89,Transfer,Monthly Subscription Fee,1361967051267476
Jane Smith,7429941530501189,167.83,Transfer,Client Payment Received,4050800847352350
Eva Green,2368474489952399,847.85,Credit,Bonus Payment,
David Black,4105338179208534,189.79,Debit,Transfer to Savings Account,
Jane Smith,3155565471125782,486.42,Transfer,Office Supplies Purchase,3035662827572649
Alice Johnson,8890684150459893,887.56,Credit,Client Payment Received,
Eva Green,5211145233564005,458.11,Transfer,Bonus Payment,4877306661718000
John Doe,4459945150389947,81.01,Credit,Monthly Subscription Fee,
Frank Blue,4006273107583003,154.63,Debit,Client Payment Received,
Eva Green,9796302781277637,59.37,Credit,Bonus Payment,
John Doe,9818484273650170,363.61,Credit,Client Payment Received,
Bob Brown,8757018071779530,385.83,Credit,Refund for Returned Items,
Frank Blue,8764245047421024,140.14,Transfer,Refund for Returned Items,8867326399893584
John Doe,4723454716093359,225.48,Credit,Online Purchase,
Bob Brown,5428222425179998,124.86,Credit,Client Payment Received,
David Black,2800117258657595,288.83,Transfer,Credit Card Payment,1663442793578238
Jane Smith,4478364070932090,792.92,Transfer,Reimbursement for Travel Expenses,8621689197344902
Alice Johnson,3084339293934902,335.11,Credit,Credit Card Payment,
John Doe,5135713912449570,419.79,Transfer,Online Purchase,8018261602439239
Grace Pink,5217129445288957,469.85,Transfer,Reimbursement for Travel Expenses,8323151450265976
Eva Green,7667612307471182,21.81,Credit,Online Purchase,
John Doe,4853889206866639,799.44,Debit,Credit Card Payment,
Grace Pink,3064260193704877,73.46,Debit,Reimbursement for Travel Expenses,
Jane Smith,5802030150359103,943.0,Debit,Reimbursement for Travel Expenses,
Frank Blue,5779809343812748,292.05,Credit,Transfer to Savings Account,
Eva Green,8776371481593581,700.67,Debit,Bonus Payment,
Bob Brown,2036451963942865,173.67,Credit,Client Payment Received,
David Black,3684224385413413,82.36,Debit,Online Purchase,
Frank Blue,3983849818517479,253.67,Transfer,Transfer to Savings Account,1672897533273688
Alice Johnson,1218623750460420,337.72,Transfer,Payment for Services Rendered,7358762077018495
Eva Green,8908236243392148,478.57,Debit,Credit Card Payment,
Carol White,4687315936332935,272.24,Debit,Bonus Payment,
Bob Brown,3849774867100944,811.13,Debit,Refund for Returned Items,
Bob Brown,1367359477905311,412.04,Transfer,Bonus Payment,5334990160210959
Carol White,2908270669259411,883.14,Debit,Monthly Subscription Fee,
Bob Brown,8315364238577451,87.1,Debit,Payment for Services Rendered,
Grace Pink,4040392830904376,547.97,Debit,Payment for Services Rendered,
Eva Green,4810388077603491,669.33,Debit,Payment for Services Rendered,
Frank Blue,9147044437858032,127.5,Transfer,Transfer to Savings Account,2757405724167639
Carol White,8235115814646116,455.57,Debit,Office Supplies Purchase,
Alice Johnson,8108302110792720,133.87,Debit,Online Purchase,
Jane Smith,3882111902502150,721.52,Debit,Refund for Returned Items,
Henry Gold,9090728468771889,339.28,Credit,Office Supplies Purchase,
Bob Brown,9664700986802901,847.85,Debit,Payment for Services Rendered,
Carol White,9988751180861391,285.66,Debit,Reimbursement for Travel Expenses,
David Black,1672897533273688,313.53,Debit,Bonus Payment,
Bob Brown,9346224405721861,567.64,Credit,Online Purchase,
Alice Johnson,6783006273251675,951.47,Debit,Bonus Payment,
David Black,2161831841170476,889.74,Credit,Online Purchase,
David Black,1628728579046428,573.74,Credit,Transfer to Savings Account,
David Black,1439877579417174,301.18,Transfer,Office Supplies Purchase,8776371481593581
Alice Johnson,7451231929117277,252.61,Debit,Bonus Payment,
Eva Green,8301691133063771,957.26,Transfer,Refund for Returned Items,3155565471125782
Frank Blue,9399808069600501,456.17,Debit,Online Purchase,
Jane Smith,8030035291457525,402.93,Credit,Credit Card Payment,
Henry Gold,6838835561429488,413.3,Transfer,Refund for Returned Items,5129407636099695
Frank Blue,2528980111632065,194.74,Transfer,Credit Card Payment,1367359477905311
Frank Blue,4221245133555561,644.5,Debit,Client Payment Received,
John Doe,1380832435019462,129.13,Debit,Refund for Returned Items,
Carol White,4104231315892479,814.42,Debit,Payment for Services Rendered,
Bob Brown,4505234468893832,684.59,Credit,Monthly Subscription Fee,
David Black,5248970641914347,158.57,Credit,Credit Card Payment,
Henry Gold,4554280529202710,314.01,Credit,Bonus Payment,
Henry Gold,4545688228306604,944.47,Transfer,Online Purchase,5517465148457475
Frank Blue,7200514926896302,761.37,Debit,Client Payment Received,
Carol White,6736465803770202,756.49,Debit,Bonus Payment,
Eva Green,9819000017705817,502.13,Transfer,Refund for Returned Items,2943744607854060
Frank Blue,8265895365337654,875.82,Credit,Refund for Returned Items,
Alice Johnson,7142542028115483,531.39,Debit,Transfer to Savings Account,
Jane Smith,2043174857046870,746.05,Transfer,Client Payment Received,2156204834780496
Frank Blue,9764672875607683,680.4,Debit,Client Payment Received,
Carol White,6152025328360325,76.12,Debit,Client Payment Received,
John Doe,9187121038152159,788.9,Credit,Online Purchase,
Frank Blue,7358762077018495,359.86,Debit,Transfer to Savings Account,
Bob Brown,8976809391811958,993.21,Credit,Transfer to Savings Account,
John Doe,3828642931283093,872.18,Debit,Payment for Services Rendered,
Frank Blue,5822101289127933,972.83,Transfer,Credit Card Payment,7435609436080115
Frank Blue,1203853283617667,28.9,Credit,Credit Card Payment,
Jane Smith,3623731793236874,33.42,Transfer,Monthly Subscription Fee,2910838358938830
Eva Green,6720106614604698,7.83,Debit,Refund for Returned Items,
Frank Blue,6116297510682636,466.82,Credit,Bonus Payment,
Bob Brown,8952898280196580,208.74,Credit,Refund for Returned Items,
David Black,8966790204372397,395.86,Credit,Credit Card Payment,
Jane Smith,5827000673741265,659.79,Debit,Bonus Payment,
Henry Gold,9125641789995673,371.16,Transfer,Credit Card Payment,8050853276860498
Frank Blue,3774556734607765,643.82,Debit,Credit Card Payment,
Bob Brown,9863409304597557,650.56,Debit,Transfer to Savings Account,
Frank Blue,7623541189649623,45.29,Debit,Bonus Payment,
Carol White,9211626411021292,290.21,Transfer,Bonus Payment,2218658351549826
John Doe,8311972167397627,212.05,Debit,Transfer to Savings Account,
David Black,7150750646571703,99.66,Credit,Office Supplies Purchase,
Carol White,5517465148457475,800.22,Debit,Online Purchase,
Henry Gold,1340504812470488,81.89,Debit,Reimbursement for Travel Expenses,
Henry Gold,4373832802454857,100.98,Debit,Payment for Services Rendered,
David Black,9855034287264776,560.23,Credit,Payment for Services Rendered,
Bob Brown,8788107001571628,942.12,Debit,Transfer to Savings Account,
Jane Smith,9021088564918871,820.5,Debit,Monthly Subscription Fee,
Henry Gold,6991989473817356,250.31,Transfer,Reimbursement for Travel Expenses,7774556720074788
Jane Smith,4165292348280880,121.96,Transfer,Office Supplies Purchase,9411419977257976
John Doe,1679788804956135,863.5,Transfer,Bonus Payment,3547669788725139
John Doe,3339557471276742,558.08,Transfer,Reimbursement for Travel Expenses,8245505702488036
Jane Smith,1776312743668524,20.03,Debit,Bonus Payment,
Bob Brown,6373377267530071,529.04,Debit,Client Payment Received,
Alice Johnson,5549957650509004,893.46,Credit,Online Purchase,
Grace Pink,3561515229585292,162.58,Debit,Payment for Services Rendered,
Frank Blue,5046039302626069,205.95,Transfer,Office Supplies Purchase,3039056770693624
David Black,7248199356486720,97.21,Debit,Office Supplies Purchase,
Alice Johnson,5486236315656806,606.13,Transfer,Reimbursement for Travel Expenses,3303664730087046
David Black,3991932413141041,83.45,Credit,Refund for Returned Items,
Grace Pink,3357142484716993,645.13,Credit,Online Purchase,
Jane Smith,5644100849872352,173.31,Credit,Payment for Services Rendered,
Eva Green,2324882081696274,216.26,Transfer,Monthly Subscription Fee,7928656098260203
Jane Smith,1584831412812575,343.1,Debit,Reimbursement for Travel Expenses,
Grace Pink,1578320273543516,751.24,Transfer,Transfer to Savings Account,5368542288283306
David Black,4175091998404086,193.23,Debit,Credit Card Payment,
Grace Pink,9037438980345217,297.43,Transfer,Payment for Services Rendered,7157614714877367
Jane Smith,8411005283306084,314.06,Debit,Credit Card Payment,
Carol White,6530853514633068,855.22,Debit,Reimbursement for Travel Expenses,
Frank Blue,8186043912657077,216.99,Transfer,Online Purchase,3436839219428577
David Black,3374979011076435,24.69,Transfer,Transfer to Savings Account,9679518061013212
Grace Pink,2536303498964505,1.22,Credit,Client Payment Received,
John Doe,4275602983913237,640.89,Credit,Transfer to Savings Account,
Jane Smith,6360440854633977,838.11,Debit,Payment for Services Rendered,
Alice Johnson,9471150892887780,201.79,Credit,Transfer to Savings Account,
Jane Smith,1442000753291770,302.54,Credit,Bonus Payment,
Jane Smith,6999329470521072,344.6,Transfer,Online Purchase,6011316361818045
Carol White,5232437000823201,877.73,Credit,Online Purchase,
Grace Pink,5487280681876370,727.74,Transfer,Payment for Services Rendered,3561515229585292
Jane Smith,2721525351636096,319.52,Credit,Credit Card Payment,
Alice Johnson,7011103993760406,603.64,Transfer,Online Purchase,9387866550114724
Frank Blue,3413261534830586,178.45,Transfer,Credit Card Payment,4546934847743088
Grace Pink,7998563809303159,68.8,Debit,Transfer to Savings Account,
Eva Green,1904350079946925,857.94,Credit,Transfer to Savings Account,
Frank Blue,1720761265374654,330.84,Debit,Monthly Subscription Fee,
David Black,1720761265374654,813.8,Transfer,Office Supplies Purchase,9147044437858032
Carol White,3037170990497335,921.82,Credit,Transfer to Savings Account,
Jane Smith,2495729399742437,422.85,Transfer,Reimbursement for Travel Expenses,1034571516663766
Grace Pink,2868276572311077,412.8,Transfer,Transfer to Savings Account,9722361470430520
Grace Pink,7893781716858302,92.21,Debit,Office Supplies Purchase,
Eva Green,3064260193704877,893.3,Transfer,Payment for Services Rendered,2510073800987719
Eva Green,9718254662178315,134.55,Transfer,Office Supplies Purchase,8018261602439239
Bob Brown,3357142484716993,611.01,Credit,Refund for Returned Items,
Grace Pink,3178190864596665,704.07,Transfer,Office Supplies Purchase,8806667811586514
Henry Gold,9072986005185743,97.42,Debit,Transfer to Savings Account,
Grace Pink,7007076383692586,42.75,Debit,Transfer to Savings Account,
John Doe,8030035291457525,695.18,Debit,Transfer to Savings Account,
Henry Gold,9299989562511575,3.15,Debit,Bonus Payment,
David Black,5954956042176340,113.35,Transfer,Client Payment Received,4810388077603491
Henry Gold,9586389265514085,764.67,Transfer,Bonus Payment,9368580759073364
Bob Brown,3125229761808015,770.1,Credit,Transfer to Savings Account,
Carol White,8300457814754107,361.93,Credit,Bonus Payment,
Grace Pink,2453441487706164,30.06,Transfer,Monthly Subscription Fee,3193351596028698
Carol White,6853358383122860,687.08,Debit,Online Purchase,
Henry Gold,8367215051997519,732.86,Transfer,Online Purchase,8996181280620557
Henry Gold,9299989562511575,324.0,Transfer,Payment for Services Rendered,5737044512410869
Grace Pink,2520199768465870,155.11,Debit,Payment for Services Rendered,
Eva Green,3527925857136521,238.84,Credit,Client Payment Received,
Frank Blue,6920500813734115,425.16,Transfer,Monthly Subscription Fee,5889002650288139
David Black,8411005283306084,946.58,Credit,Transfer to Savings Account,
Frank Blue,7682049061018148,974.07,Credit,Transfer to Savings Account,
Henry Gold,1230916163499843,21.94,Transfer,Office Supplies Purchase,7537262403900219
Frank Blue,7473362316931877,994.23,Transfer,Refund for Returned Items,7301032612913722
Alice Johnson,9714344549721135,380.57,Credit,Office Supplies Purchase,
John Doe,2546418568153334,642.54,Debit,Office Supplies Purchase,
Bob Brown,2789438540599214,43.44,Transfer,Online Purchase,1037451766259805
Bob Brown,1221197354671929,990.15,Debit,Transfer to Savings Account,
David Black,9782280750929610,542.1,Debit,Bonus Payment,
Alice Johnson,9745142947482903,939.49,Transfer,Transfer to Savings Account,2712882338366516
Eva Green,8628576596149645,716.57,Credit,Credit Card Payment,
Carol White,9299989562511575,89.43,Debit,Monthly Subscription Fee,
Henry Gold,6320126045699992,208.75,Credit,Transfer to Savings Account,
Eva Green,6547657441535724,273.37,Debit,Online Purchase,
Alice Johnson,4901577610394658,30.65,Debit,Online Purchase,
Frank Blue,4034018161993149,994.29,Transfer,Monthly Subscription Fee,4540367019983589
Carol White,1572282814385639,850.32,Transfer,Bonus Payment,1793272733242832
Carol White,9492254977997130,989.53,Debit,Client Payment Received,
Bob Brown,5060986654373257,998.67,Transfer,Transfer to Savings Account,4112653617493007
Frank Blue,2360740739892397,297.51,Transfer,Online Purchase,3821556055348511
Alice Johnson,2515472255134841,122.8,Transfer,Credit Card Payment,3849774867100944
David Black,4146677210263079,521.16,Transfer,Online Purchase,2488940392181078
Frank Blue,6853358383122860,311.83,Debit,Payment for Services Rendered,
Frank Blue,4050800847352350,300.6,Transfer,Transfer to Savings Account,4179780511838513
Grace Pink,2487687226909102,850.95,Transfer,Refund for Returned Items,2209880243273467
Frank Blue,7473362316931877,95.71,Credit,Refund for Returned Items,
Henry Gold,6359214302197596,616.89,Credit,Monthly Subscription Fee,
Jane Smith,8583318421999722,505.54,Debit,Credit Card Payment,
David Black,9443425209403512,944.85,Credit,Monthly Subscription Fee,
Alice Johnson,3007665040071067,851.03,Debit,Payment for Services Rendered,
Alice Johnson,1953801143366746,390.43,Debit,Client Payment Received,
David Black,8619582616506012,160.11,Transfer,Payment for Services Rendered,3557898764089263
David Black,1628728579046428,716.03,Transfer,Reimbursement for Travel Expenses,1059068161179940
Alice Johnson,2449056820122592,365.59,Debit,Office Supplies Purchase,
Alice Johnson,3330905437002745,684.64,Debit,Client Payment Received,
Grace Pink,7364813801492030,885.02,Transfer,Credit Card Payment,9027161262985284
Grace Pink,1575004836542846,703.79,Debit,Payment for Services Rendered,
Grace Pink,2495729399742437,492.63,Credit,Payment for Services Rendered,
Carol White,9090728468771889,188.22,Debit,Reimbursement for Travel Expenses,
Henry Gold,5446112693940300,187.39,Credit,Bonus Payment,
David Black,1810505227271911,4.99,Transfer,Monthly Subscription Fee,5082357084215936
Frank Blue,3429519316444015,943.26,Debit,Transfer to Savings Account,
John Doe,1739489888204173,854.32,Debit,Bonus Payment,
Alice Johnson,8311972167397627,311.36,Credit,Client Payment Received,
Alice Johnson,2156204834780496,329.78,Transfer,Transfer to Savings Account,3221857909548179
David Black,1572282814385639,226.07,Debit,Online Purchase,
Frank Blue,8819630714477542,38.56,Transfer,Client Payment Received,4066300079373718
Jane Smith,2801368422138480,644.48,Transfer,Refund for Returned Items,1380832435019462
David Black,3890082484572799,681.53,Transfer,Client Payment Received,4533728137575028
John Doe,1776312743668524,825.91,Credit,Payment for Services Rendered,
Eva Green,8098552919273809,181.41,Transfer,Reimbursement for Travel Expenses,7052095422449235
Eva Green,2922339978959275,743.97,Debit,Monthly Subscription Fee,
Jane Smith,1787078525172853,462.66,Transfer,Online Purchase,8802186619018820
Alice Johnson,6481430125888269,834.38,Transfer,Monthly Subscription Fee,4820722565193309
Carol White,7200514926896302,678.08,Transfer,Credit Card Payment,8152913020314928
John Doe,4734960742576057,147.67,Credit,Credit Card Payment,
Jane Smith,9796302781277637,207.65,Credit,Credit Card Payment,
John Doe,5299257693455632,831.02,Credit,Monthly Subscription Fee,
John Doe,1870473347205638,367.6,Debit,Reimbursement for Travel Expenses,
Eva Green,9037442189624710,148.74,Transfer,Client Payment Received,5080111719027750
Grace Pink,8098552919273809,379.33,Debit,Office Supplies Purchase,
John Doe,6568963528420759,706.71,Debit,Monthly Subscription Fee,
Frank Blue,4638875968458536,397.43,Debit,Transfer to Savings Account,
Bob Brown,1221197354671929,920.91,Credit,Monthly Subscription Fee,
Frank Blue,4008635356720246,100.41,Transfer,Office Supplies Purchase,6407096576172680
Bob Brown,6551870230337816,900.42,Debit,Transfer to Savings Account,
Henry Gold,3629926025372931,146.35,Credit,Office Supplies Purchase,
John Doe,8098552919273809,981.14,Debit,Credit Card Payment,
Alice Johnson,7589919582164339,607.67,Transfer,Payment for Services Rendered,4112800196604893
Alice Johnson,4177194856036287,799.58,Transfer,Refund for Returned Items,1442000753291770
Carol White,6230527389420768,117.72,Debit,Credit Card Payment,
Alice Johnson,9578854568351758,70.86,Transfer,Credit Card Payment,2397323940882757
Bob Brown,1267583383004971,363.47,Debit,Client Payment Received,
John Doe,3064260193704877,825.63,Transfer,Transfer to Savings Account,4921750941093664
Alice Johnson,7631758539810915,792.03,Debit,Online Purchase,
David Black,6281083572941511,358.95,Credit,Client Payment Received,
David Black,4195659536214682,9.06,Credit,Bonus Payment,
Carol White,8169279676683411,627.9,Credit,Online Purchase,
Alice Johnson,4495456629670648,59.91,Transfer,Credit Card Payment,6621934758400053
Grace Pink,8702622844357557,683.03,Transfer,Client Payment Received,4414296872689307
John Doe,8966790204372397,708.37,Debit,Monthly Subscription Fee,
Eva Green,9630604417905325,690.22,Debit,Payment for Services Rendered,
Alice Johnson,9140552727044073,740.13,Credit,Online Purchase,
Carol White,1314306362506276,95.71,Transfer,Transfer to Savings Account,4902430207590167
Carol White,3078305925645274,883.1,Debit,Bonus Payment,
Bob Brown,6916732934408826,294.72,Debit,Payment for Services Rendered,
David Black,3758446025591369,308.65,Transfer,Office Supplies Purchase,3629926025372931
Jane Smith,7311884789917078,619.51,Credit,Transfer to Savings Account,
Grace Pink,7515540145515016,124.42,Credit,Refund for Returned Items,
Henry Gold,3032060324273744,127.98,Debit,Reimbursement for Travel Expenses,
Alice Johnson,2834786543521732,165.88,Credit,Online Purchase,
Eva Green,6116297510682636,509.65,Credit,Reimbursement for Travel Expenses,
Henry Gold,4921750941093664,397.22,Credit,Payment for Services Rendered,
Henry Gold,3849774867100944,156.08,Credit,Credit Card Payment,
Jane Smith,2001517069397449,459.08,Credit,Payment for Services Rendered,
John Doe,9819000017705817,919.86,Credit,Refund for Returned Items,
John Doe,3964900017829188,734.63,Credit,Office Supplies Purchase,
David Black,8623071400661036,208.73,Transfer,Online Purchase,4203231795755613
Carol White,8031694431853046,211.12,Transfer,Bonus Payment,6850995582458068
Carol White,9930419395425807,593.68,Credit,Refund for Returned Items,
Grace Pink,7518740020208411,335.33,Debit,Office Supplies Purchase,
Frank Blue,9038500187719790,334.16,Credit,Monthly Subscription Fee,
Jane Smith,7623541189649623,145.44,Transfer,Credit Card Payment,2630911704285042
Henry Gold,3236074576726924,981.66,Transfer,Office Supplies Purchase,6083026975384857
John Doe,2604414583860152,381.19,Transfer,Transfer to Savings Account,5577890466252719
Jane Smith,9586389265514085,344.93,Transfer,Credit Card Payment,1987595217233083
Bob Brown,2828284803331647,761.98,Transfer,Refund for Returned Items,8150302168641279
Jane Smith,5535792788009146,562.88,Transfer,Client Payment Received,4890231761736586
Alice Johnson,7396050958965709,100.24,Credit,Reimbursement for Travel Expenses,
Bob Brown,2671040169806302,91.88,Transfer,Monthly Subscription Fee,4693483824709740
David Black,4122058391922234,977.87,Credit,Monthly Subscription Fee,
John Doe,1763412237320989,973.42,Debit,Reimbursement for Travel Expenses,
David Black,4173463718961387,803.77,Debit,Credit Card Payment,
Alice Johnson,7696188586946467,704.52,Transfer,Credit Card Payment,1059068161179940
Frank Blue,2837118610767919,765.99,Transfer,Refund for Returned Items,3527925857136521
Carol White,7103012980326296,921.14,Credit,Reimbursement for Travel Expenses,
Frank Blue,5305237977023442,443.45,Debit,Monthly Subscription Fee,
John Doe,8966015413906682,583.04,Debit,Bonus Payment,
Jane Smith,3896799224193650,433.61,Debit,Online Purchase,
Jane Smith,2546418568153334,977.72,Credit,Reimbursement for Travel Expenses,
Alice Johnson,4786453358744779,8.77,Transfer,Reimbursement for Travel Expenses,8315364238577451
Jane Smith,2631666150732817,696.5,Transfer,Office Supplies Purchase,7838813925763780
Alice Johnson,8567517672163743,117.09,Transfer,Online Purchase,4820722565193309
Alice Johnson,4934269142847072,602.74,Transfer,Bonus Payment,1593388536783308
Eva Green,6910224622334036,145.67,Transfer,Transfer to Savings Account,4173840865958855
Frank Blue,3035662827572649,711.06,Transfer,Monthly Subscription Fee,8735242858004368
Eva Green,1313746615674448,330.47,Credit,Client Payment Received,
Frank Blue,8817225282965072,763.92,Transfer,Bonus Payment,5309261143167421
Alice Johnson,5046039302626069,346.2,Debit,Payment for Services Rendered,
Frank Blue,6920500813734115,877.4,Debit,Bonus Payment,
Bob Brown,8701274729514896,36.69,Debit,Online Purchase,
Eva Green,9981277053515585,3.2,Transfer,Credit Card Payment,5611164978592733
Frank Blue,8831226706537845,171.46,Debit,Bonus Payment,
Frank Blue,9110052839355518,560.48,Transfer,Office Supplies Purchase,1759824692448192
Grace Pink,1865408703495789,362.72,Transfer,Client Payment Received,2449056820122592
David Black,9723377079350464,131.78,Transfer,Monthly Subscription Fee,2540689113788468
Bob Brown,4544091496796015,262.88,Transfer,Online Purchase,7103012980326296
Henry Gold,8619582616506012,867.38,Transfer,Client Payment Received,2630911704285042
Carol White,6431461913300978,44.29,Debit,Monthly Subscription Fee,
Eva Green,9030398133288584,398.92,Credit,Office Supplies Purchase,
Eva Green,9187121038152159,468.21,Debit,Payment for Services Rendered,
Alice Johnson,3828642931283093,501.14,Credit,Online Purchase,
Grace Pink,2206356931001719,484.64,Debit,Payment for Services Rendered,
Alice Johnson,8628576596149645,669.75,Debit,Reimbursement for Travel Expenses,
Carol White,1663442793578238,416.37,Credit,Transfer to Savings Account,
Alice Johnson,6359214302197596,134.51,Credit,Refund for Returned Items,
Grace Pink,3386573741944822,488.33,Credit,Credit Card Payment,
David Black,5046039302626069,414.6,Debit,Client Payment Received,
Carol White,9512963411350347,706.62,Debit,Monthly Subscription Fee,
Eva Green,6154194187681166,219.4,Debit,Transfer to Savings Account,
Jane Smith,3845661750613195,947.31,Transfer,Payment for Services Rendered,8914142813546835
John Doe,5836432803527418,848.96,Credit,Bonus Payment,
Henry Gold,2534541855513032,819.63,Credit,Transfer to Savings Account,
David Black,9687465974590375,594.24,Transfer,Online Purchase,1267583383004971
John Doe,2604414583860152,53.76,Debit,Reimbursement for Travel Expenses,
Bob Brown,7894821458468751,567.73,Credit,Client Payment Received,
Frank Blue,8567611645666689,125.92,Credit,Client Payment Received,
Grace Pink,9988751180861391,385.55,Credit,Bonus Payment,
Henry Gold,6666404275549481,793.28,Credit,Credit Card Payment,
Henry Gold,4638015284313165,144.81,Debit,Client Payment Received,
Henry Gold,9125641789995673,924.9,Credit,Office Supplies Purchase,
Jane Smith,7207289539244083,91.45,Credit,Monthly Subscription Fee,
David Black,3487651847814792,678.88,Credit,Payment for Services Rendered,
David Black,4996828696778395,696.82,Credit,Office Supplies Purchase,
Grace Pink,4973868399438714,298.62,Transfer,Online Purchase,3080190258130988
Grace Pink,7589919582164339,449.56,Credit,Credit Card Payment,
Carol White,2026110346742908,849.82,Transfer,Credit Card Payment,1666346052299542
Henry Gold,9829340924218246,600.95,Debit,Online Purchase,
Frank Blue,2313920637635860,646.83,Credit,Credit Card Payment,
Eva Green,7011103993760406,609.81,Credit,Credit Card Payment,
Jane Smith,6044509780164471,777.82,Credit,Refund for Returned Items,
Jane Smith,8737718941532183,637.34,Debit,Online Purchase,
Alice Johnson,5304119614327802,579.0,Debit,Online Purchase,
Jane Smith,5826675169230473,68.56,Credit,Credit Card Payment,
Frank Blue,4157037460083977,486.07,Transfer,Monthly Subscription Fee,9278961213297544
Bob Brown,8896999362162440,361.92,Credit,Payment for Services Rendered,
David Black,4040392830904376,291.44,Transfer,Office Supplies Purchase,4513514881063720
Frank Blue,4112800196604893,179.44,Credit,Office Supplies Purchase,
David Black,8315364238577451,504.22,Transfer,Credit Card Payment,3464381678439221
Eva Green,1953801143366746,55.69,Transfer,Payment for Services Rendered,8338693680417829
John Doe,3448706505416457,132.2,Credit,Client Payment Received,
Eva Green,2637600386700000,293.16,Credit,Office Supplies Purchase,
Henry Gold,1270320600691276,101.89,Transfer,Transfer to Savings Account,5784691864124395
Carol White,2169421870494576,694.05,Debit,Online Purchase,
John Doe,8386636731146466,321.01,Debit,Bonus Payment,
Eva Green,7326287894855810,449.7,Transfer,Monthly Subscription Fee,9978663498687068
Frank Blue,1776312743668524,857.72,Transfer,Reimbursement for Travel Expenses,6621934758400053
Frank Blue,6706674035925485,258.85,Debit,Reimbursement for Travel Expenses,
Alice Johnson,5803517288085339,140.45,Debit,Transfer to Savings Account,
Grace Pink,8911918208467964,728.81,Transfer,Office Supplies Purchase,2537584205946026
Bob Brown,3374979011076435,386.36,Debit,Client Payment Received,
Alice Johnson,9911358968958847,866.61,Transfer,Client Payment Received,3035662827572649
Jane Smith,6780671709995263,286.99,Transfer,Bonus Payment,8186043912657077
Eva Green,2639982337823469,123.34,Transfer,Monthly Subscription Fee,3547669788725139
Bob Brown,3582805502597500,690.91,Transfer,Monthly Subscription Fee,4595575511110082
Henry Gold,6373377267530071,474.83,Transfer,Monthly Subscription Fee,7142542028115483
Alice Johnson,2428207136886596,695.22,Credit,Monthly Subscription Fee,
Alice Johnson,9072986005185743,719.8,Credit,Payment for Services Rendered,
Eva Green,9211626411021292,521.89,Credit,Client Payment Received,
Alice Johnson,9125641789995673,502.99,Debit,Bonus Payment,
Frank Blue,2487687226909102,27.02,Debit,Payment for Services Rendered,
Jane Smith,8300457814754107,587.5,Debit,Monthly Subscription Fee,
Grace Pink,6403034350814816,360.49,Credit,Online Purchase,
Carol White,8470874796057166,530.26,Debit,Transfer to Savings Account,
Henry Gold,9399808069600501,870.06,Credit,Refund for Returned Items,
Jane Smith,2397323940882757,867.68,Debit,Payment for Services Rendered,
Jane Smith,8924034101731879,642.38,Credit,Refund for Returned Items,
Grace Pink,8867377729272459,136.43,Debit,Client Payment Received,
Bob Brown,6851534684981646,435.13,Credit,Monthly Subscription Fee,
Eva Green,1230916163499843,70.49,Credit,Bonus Payment,
Eva Green,7473362316931877,507.65,Transfer,Payment for Services Rendered,4486463483363013
Frank Blue,1314306362506276,23.77,Transfer,Bonus Payment,8619582616506012
Bob Brown,8438118775082099,574.2,Transfer,Reimbursement for Travel Expenses,4112800196604893
David Black,3964483002710546,562.62,Credit,Monthly Subscription Fee,
Jane Smith,2044700009734061,72.87,Credit,Monthly Subscription Fee,
Jane Smith,6481430125888269,119.58,Debit,Refund for Returned Items,
John Doe,7522789644919184,587.68,Debit,Bonus Payment,
Jane Smith,4748362403606684,284.89,Credit,Monthly Subscription Fee,
Eva Green,6530853514633068,551.46,Transfer,Reimbursement for Travel Expenses,2637600386700000
Grace Pink,9140552727044073,666.83,Debit,Monthly Subscription Fee,
Carol White,5779809343812748,441.85,Transfer,Reimbursement for Travel Expenses,8050853276860498
Carol White,6555302233598496,563.2,Credit,Online Purchase,
Henry Gold,8567611645666689,728.52,Debit,Bonus Payment,
Henry Gold,9443425209403512,845.08,Credit,Credit Card Payment,
Grace Pink,3482432104857368,176.7,Credit,Payment for Services Rendered,
Eva Green,4680196002169449,369.1,Credit,Bonus Payment,
David Black,7642218583889578,314.76,Debit,Monthly Subscription Fee,
Bob Brown,2837118610767919,616.96,Credit,Office Supplies Purchase,
Eva Green,7483769608260683,396.01,Debit,Credit Card Payment,
Bob Brown,8871857716962641,505.2,Credit,Monthly Subscription Fee,
Eva Green,2593960630126225,918.96,Debit,Online Purchase,
Alice Johnson,6152025328360325,792.09,Debit,Bonus Payment,
Eva Green,7986746230835281,238.83,Transfer,Monthly Subscription Fee,5994769627022369
Bob Brown,2044700009734061,935.81,Credit,Refund for Returned Items,
Grace Pink,5779809343812748,712.15,Credit,Refund for Returned Items,
Grace Pink,9125641789995673,921.61,Credit,Payment for Services Rendered,
Carol White,1672897533273688,772.8,Transfer,Online Purchase,3970456176466384
John Doe,8323151450265976,717.87,Transfer,Bonus Payment,4859166518613329
Grace Pink,6405003420760300,699.41,Debit,Refund for Returned Items,
Jane Smith,2415297211890924,376.01,Debit,Office Supplies Purchase,
Henry Gold,5175836539214998,649.65,Debit,Bonus Payment,
Carol White,3192127097328738,783.09,Transfer,Bonus Payment,4396323637908512
John Doe,1628728579046428,287.53,Credit,Payment for Services Rendered,
Alice Johnson,9226410139842675,102.9,Transfer,Payment for Services Rendered,7673324227782098
Carol White,8062364597572118,203.16,Debit,Transfer to Savings Account,
Frank Blue,7311884789917078,174.66,Credit,Monthly Subscription Fee,
Henry Gold,5486236315656806,508.28,Credit,Refund for Returned Items,
Carol White,7329451478326747,338.6,Transfer,Credit Card Payment,3071665484705679
John Doe,1508233939344192,269.66,Debit,Refund for Returned Items,
Frank Blue,3759688206652592,506.78,Debit,Payment for Services Rendered,
David Black,6706674035925485,725.0,Transfer,Payment for Services Rendered,4097782694412112
Jane Smith,8548255434888549,208.9,Debit,Payment for Services Rendered,
Grace Pink,1367359477905311,76.45,Credit,Online Purchase,
Carol White,1672897533273688,678.16,Credit,Client Payment Received,
David Black,2428207136886596,667.13,Debit,Reimbursement for Travel Expenses,
Frank Blue,9779526528054947,203.13,Debit,Credit Card Payment,
Jane Smith,4859166518613329,174.45,Credit,Payment for Services Rendered,
Eva Green,9723377079350464,15.99,Transfer,Online Purchase,1882146008585483
Alice Johnson,7364813801492030,59.26,Debit,Monthly Subscription Fee,
Carol White,4839381186345623,150.88,Transfer,Online Purchase,9951162821275976
Frank Blue,3552381449417230,316.27,Credit,Monthly Subscription Fee,
Henry Gold,3822296902034376,356.83,Transfer,Client Payment Received,2720591572082619
Bob Brown,2209880243273467,451.0,Debit,Reimbursement for Travel Expenses,
Eva Green,4901577610394658,7.83,Debit,Online Purchase,
Frank Blue,3464381678439221,832.96,Debit,Client Payment Received,
Frank Blue,3557898764089263,718.33,Transfer,Client Payment Received,5878606652467262
David Black,9829340924218246,149.14,Credit,Payment for Services Rendered,
David Black,1971774579808236,332.98,Transfer,Reimbursement for Travel Expenses,6195741927952806
Carol White,3625732254079082,483.05,Transfer,Monthly Subscription Fee,3878587102194299
Frank Blue,5954956042176340,760.94,Credit,Transfer to Savings Account,
Frank Blue,8849592800730146,887.01,Credit,Credit Card Payment,
Carol White,3037170990497335,645.51,Credit,Monthly Subscription Fee,
Henry Gold,9857408643911043,575.75,Credit,Office Supplies Purchase,
Frank Blue,8243024587222803,657.42,Debit,Transfer to Savings Account,
David Black,7483511231740136,621.14,Credit,Credit Card Payment,
Carol White,6249021575043714,15.01,Transfer,Office Supplies Purchase,4959037794583375
Frank Blue,5803517288085339,865.07,Debit,Monthly Subscription Fee,
David Black,1031556482196448,847.2,Debit,Client Payment Received,
David Black,6596308961010347,850.43,Transfer,Transfer to Savings Account,8867377729272459
David Black,2083787453898923,80.11,Transfer,Online Purchase,9991272608535200
David Black,8548255434888549,532.08,Credit,Monthly Subscription Fee,
Frank Blue,8073974918624400,769.04,Credit,Transfer to Savings Account,
Eva Green,1647856387435296,921.83,Credit,Credit Card Payment,
David Black,8285735835089063,357.71,Debit,Client Payment Received,
Grace Pink,3781912754049104,766.81,Credit,Bonus Payment,
David Black,4050800847352350,417.06,Credit,Credit Card Payment,
David Black,8512062078239105,729.66,Credit,Reimbursement for Travel Expenses,
Grace Pink,9475378585496058,162.1,Transfer,Bonus Payment,5129407636099695
Bob Brown,9386019149057002,436.14,Transfer,Refund for Returned Items,9077624471533212
Carol White,5248970641914347,43.47,Transfer,Transfer to Savings Account,4505234468893832
David Black,8619582616506012,192.18,Credit,Client Payment Received,
John Doe,8740677579607753,84.43,Transfer,Payment for Services Rendered,9512963411350348
John Doe,6083026975384857,42.67,Credit,Transfer to Savings Account,
Henry Gold,1091976209492255,651.26,Transfer,Reimbursement for Travel Expenses,5487280681876370
Bob Brown,8941448125943168,57.03,Credit,Online Purchase,
Frank Blue,4969998211184690,491.08,Transfer,Refund for Returned Items,1230916163499843
Alice Johnson,7687399707086545,557.43,Transfer,Reimbursement for Travel Expenses,1679788804956135
Henry Gold,9288564890132416,757.88,Debit,Bonus Payment,
Bob Brown,9911358968958847,327.87,Credit,Credit Card Payment,
David Black,1793272733242832,258.01,Debit,Credit Card Payment,
Henry Gold,9177355065744418,874.07,Transfer,Payment for Services Rendered,7150750646571703
Bob Brown,3547669788725139,355.26,Debit,Client Payment Received,
Carol White,9664700986802901,10.41,Transfer,Refund for Returned Items,4736976069761662
Henry Gold,3629926025372931,978.76,Transfer,Refund for Returned Items,9855034287264776
Grace Pink,4969998211184690,241.69,Debit,Reimbursement for Travel Expenses,
Henry Gold,8031694431853046,706.84,Debit,Refund for Returned Items,
Bob Brown,8980161107057141,468.03,Transfer,Client Payment Received,9587581627475136
Carol White,6657427875053973,968.62,Debit,Credit Card Payment,
Carol White,4005204728308827,538.68,Debit,Credit Card Payment,
Henry Gold,2580005359688516,71.51,Credit,Reimbursement for Travel Expenses,
Frank Blue,9170216052489971,984.07,Transfer,Online Purchase,2520199768465870
Alice Johnson,5034769263096358,670.56,Transfer,Transfer to Savings Account,9586389265514084
Frank Blue,7593359455610395,917.62,Debit,Office Supplies Purchase,
Eva Green,9522513001238513,340.78,Transfer,Transfer to Savings Account,2143042706461784
Henry Gold,7587010367615644,766.09,Transfer,Reimbursement for Travel Expenses,4112653617493007
Carol White,7986746230835281,614.54,Debit,Reimbursement for Travel Expenses,
Eva Green,6116297510682636,937.67,Transfer,Transfer to Savings Account,5161343198315631
David Black,8212497109352287,988.69,Transfer,Payment for Services Rendered,8896719884163172
Frank Blue,9148243908633762,939.21,Credit,Reimbursement for Travel Expenses,
Carol White,8311972167397627,912.77,Credit,Bonus Payment,
Henry Gold,6331944690162371,732.16,Transfer,Transfer to Savings Account,5782555298885677
Bob Brown,9679518061013211,917.62,Transfer,Online Purchase,9177355065744418
Jane Smith,4540367019983589,565.1,Debit,Reimbursement for Travel Expenses,
Bob Brown,7257806239676444,661.43,Transfer,Refund for Returned Items,8661199439297271
Frank Blue,2099469514050535,696.38,Credit,Refund for Returned Items,
Bob Brown,9685591916236753,503.07,Transfer,Credit Card Payment,8914142813546835
Henry Gold,5803517288085339,579.2,Transfer,Bonus Payment,4105338179208534
Henry Gold,1584335776330754,166.43,Debit,Bonus Payment,
Jane Smith,6002956431658905,523.38,Transfer,Bonus Payment,6666404275549481
Carol White,3192127097328738,382.23,Debit,Refund for Returned Items,
Frank Blue,4595575511110082,90.03,Transfer,Monthly Subscription Fee,5161343198315631
Frank Blue,4008635356720246,114.77,Credit,Online Purchase,
Alice Johnson,6275539127714943,931.78,Credit,Client Payment Received,
David Black,5999858461715751,60.1,Debit,Online Purchase,
Carol White,1319236205912792,262.01,Transfer,Credit Card Payment,8850390600542083
Jane Smith,7011103993760406,167.27,Debit,Online Purchase,
Carol White,5466577930198181,963.11,Debit,Credit Card Payment,
Henry Gold,5523032413829442,442.97,Debit,Client Payment Received,
John Doe,5822101289127933,643.56,Credit,Monthly Subscription Fee,
Alice Johnson,8628576596149645,373.05,Credit,Online Purchase,
Carol White,4921750941093664,370.24,Credit,Client Payment Received,
David Black,4554280529202710,565.07,Credit,Credit Card Payment,
Bob Brown,9735104697085676,907.79,Debit,Transfer to Savings Account,
Alice Johnson,5517465148457475,948.54,Credit,Monthly Subscription Fee,
Frank Blue,1457558084622730,240.79,Debit,Online Purchase,
Jane Smith,2206356931001719,1.62,Debit,Client Payment Received,
Frank Blue,2206356931001719,873.48,Debit,Refund for Returned Items,
Jane Smith,9679518061013211,563.03,Credit,Payment for Services Rendered,
David Black,3464381678439221,816.9,Transfer,Online Purchase,9586389265514084
Alice Johnson,4543218529189628,838.1,Credit,Transfer to Savings Account,
John Doe,5878606652467262,797.05,Transfer,Client Payment Received,6736465803770202
David Black,3155565471125782,109.21,Credit,Online Purchase,
Frank Blue,5035533229181317,576.07,Transfer,Monthly Subscription Fee,4476601685391829
Frank Blue,9510513607946418,166.42,Debit,Monthly Subscription Fee,
David Black,7593359455610395,825.79,Debit,Bonus Payment,
Jane Smith,1505359012532511,496.39,Debit,Bonus Payment,
Carol White,6706674035925485,578.19,Debit,Credit Card Payment,
Eva Green,7088608562570046,782.8,Debit,Refund for Returned Items,
Jane Smith,7156947273310965,137.3,Transfer,Office Supplies Purchase,6666155490535302
Bob Brown,6450977294991595,543.84,Credit,Credit Card Payment,
David Black,2630841418913621,189.25,Credit,Transfer to Savings Account,
Grace Pink,4275602983913237,185.29,Transfer,Online Purchase,2353310188627344
David Black,7631758539810915,542.09,Credit,Client Payment Received,
Jane Smith,9679518061013211,249.81,Transfer,Bonus Payment,3016080912496464
Jane Smith,3032060324273744,46.12,Credit,Online Purchase,
Jane Smith,3193351596028698,929.45,Credit,Payment for Services Rendered,
John Doe,1584831412812575,507.91,Transfer,Refund for Returned Items,3890225821256468
Grace Pink,1958179493698334,77.68,Debit,Transfer to Savings Account,
Eva Green,8802186619018820,100.43,Debit,Refund for Returned Items,
Eva Green,4890231761736586,573.28,Transfer,Transfer to Savings Account,5591196008459063
Alice Johnson,3247382275909318,990.04,Credit,Reimbursement for Travel Expenses,
Alice Johnson,9852972332072567,758.83,Credit,Credit Card Payment,
Frank Blue,2099469514050535,858.5,Transfer,Client Payment Received,1517827954090493
Henry Gold,5584206686322317,100.79,Credit,Refund for Returned Items,
David Black,2757405724167639,360.47,Debit,Refund for Returned Items,
Alice Johnson,5970769303766135,394.63,Transfer,Payment for Services Rendered,2528980111632065
Jane Smith,7928656098260203,202.43,Transfer,Online Purchase,5232437000823201
Jane Smith,5264433892447961,52.84,Transfer,Refund for Returned Items,3623731793236874
Eva Green,8740677579607753,489.41,Debit,Monthly Subscription Fee,
Carol White,3436839219428577,101.41,Credit,Client Payment Received,
Eva Green,4426203123635279,825.63,Transfer,Payment for Services Rendered,7997675759969057
David Black,9614643077843408,235.76,Credit,Payment for Services Rendered,
Carol White,2964936794415701,185.98,Transfer,Monthly Subscription Fee,7494653408149020
John Doe,1349790255741624,741.2,Credit,Online Purchase,
John Doe,6780671709995263,689.21,Credit,Monthly Subscription Fee,
Bob Brown,6627154186159139,934.76,Debit,Transfer to Savings Account,
Grace Pink,4786453358744779,482.72,Debit,Payment for Services Rendered,
John Doe,4902430207590167,281.46,Transfer,Office Supplies Purchase,6838835561429488
Carol White,2319036250077991,152.15,Credit,Credit Card Payment,
Eva Green,3964900017829188,257.75,Debit,Bonus Payment,
John Doe,3991932413141041,849.35,Transfer,Monthly Subscription Fee,1508233939344192
Carol White,9658045397207776,510.4,Transfer,Credit Card Payment,8941448125943168
Henry Gold,8616826225336881,26.31,Credit,Online Purchase,
Carol White,8321954160450510,775.91,Debit,Payment for Services Rendered,
Carol White,8924034101731879,152.45,Credit,Refund for Returned Items,
Eva Green,2528980111632065,982.44,Transfer,Online Purchase,7588443931301930
Henry Gold,4853889206866639,622.06,Debit,Payment for Services Rendered,
Alice Johnson,4195659536214682,494.2,Credit,Payment for Services Rendered,
Alice Johnson,5304119614327802,85.19,Credit,Transfer to Savings Account,
Jane Smith,2156204834780496,479.32,Credit,Online Purchase,
Carol White,2218658351549826,229.49,Transfer,Credit Card Payment,4902430207590167
Frank Blue,1349790255741624,492.13,Transfer,Monthly Subscription Fee,1759824692448192
Henry Gold,3236074576726924,806.93,Debit,Bonus Payment,
John Doe,4221245133555561,872.66,Transfer,Reimbursement for Travel Expenses,1505921070558260
John Doe,8623071400661036,96.67,Transfer,Transfer to Savings Account,9981277053515584
Jane Smith,6374962406483798,315.88,Transfer,Payment for Services Rendered,9687465974590376
Henry Gold,8806667811586514,537.27,Credit,Credit Card Payment,
Carol White,8083020634078272,826.48,Credit,Online Purchase,
Jane Smith,5784691864124395,401.37,Debit,Bonus Payment,
Bob Brown,4373832802454857,409.19,Credit,Payment for Services Rendered,
Carol White,3548071514614572,452.01,Transfer,Monthly Subscription Fee,1361967051267476
Frank Blue,7712916458640140,671.88,Debit,Reimbursement for Travel Expenses,
Eva Green,8285735835089063,411.01,Debit,Transfer to Savings Account,
Frank Blue,4050800847352350,282.83,Transfer,Refund for Returned Items,8375838776965721
David Black,9214078793550709,107.62,Transfer,Monthly Subscription Fee,2488940392181078
Bob Brown,9021817149360236,356.9,Transfer,Monthly Subscription Fee,7522789644919184
David Black,6127396571794492,530.39,Debit,Office Supplies Purchase,
Grace Pink,9110052839355518,996.05,Transfer,Client Payment Received,2546418568153334
Henry Gold,1997698425913677,500.55,Debit,Payment for Services Rendered,
John Doe,1285643469993134,279.89,Credit,Monthly Subscription Fee,
John Doe,4105338179208534,435.15,Credit,Reimbursement for Travel Expenses,
Eva Green,7268748082646406,982.6,Transfer,Office Supplies Purchase,3464565370714289
Frank Blue,2449056820122592,331.54,Debit,Office Supplies Purchase,
Grace Pink,2161831841170476,596.09,Transfer,Payment for Services Rendered,8019046410238155
Jane Smith,8470874796057166,921.47,Transfer,Refund for Returned Items,5047419131817617
Frank Blue,5046039302626069,947.95,Debit,Online Purchase,
Bob Brown,7801480043055686,207.09,Debit,Monthly Subscription Fee,
Grace Pink,6405003420760300,386.07,Debit,Monthly Subscription Fee,
Eva Green,3964900017829188,834.64,Credit,Office Supplies Purchase,
David Black,4680196002169449,143.87,Debit,Client Payment Received,
Eva Green,9037442189624710,253.12,Transfer,Reimbursement for Travel Expenses,8996181280620557
Alice Johnson,9013128183731193,666.67,Debit,Client Payment Received,
Bob Brown,1860172623009272,112.16,Debit,Reimbursement for Travel Expenses,
Frank Blue,7623541189649623,791.09,Transfer,Transfer to Savings Account,7518740020208411
Alice Johnson,6193117629679068,226.0,Transfer,Office Supplies Purchase,6795484843633420
Carol White,8152913020314928,48.11,Debit,Online Purchase,
Eva Green,4066300079373718,705.32,Debit,Bonus Payment,
Bob Brown,5482812401173329,45.83,Transfer,Reimbursement for Travel Expenses,7207289539244083
David Black,6850995582458068,728.77,Debit,Client Payment Received,
Frank Blue,6405003420760300,628.72,Credit,Payment for Services Rendered,
Henry Gold,6364507291283448,696.16,Transfer,Bonus Payment,3238002168292599
John Doe,7986746230835281,491.07,Credit,Reimbursement for Travel Expenses,
Frank Blue,9110052839355518,706.55,Credit,Refund for Returned Items,
Frank Blue,8976809391811958,675.94,Transfer,Transfer to Savings Account,3500480973315126
David Black,4553095439568831,591.68,Transfer,Reimbursement for Travel Expenses,5230175316734525
Alice Johnson,7128099801783200,312.94,Transfer,Reimbursement for Travel Expenses,4864808196949363
John Doe,7124900646848556,81.64,Credit,Office Supplies Purchase,
John Doe,4736976069761662,215.46,Credit,Transfer to Savings Account,
Grace Pink,8764245047421024,362.03,Credit,Payment for Services Rendered,
Bob Brown,7088608562570046,73.12,Transfer,Office Supplies Purchase,7623541189649623
Carol White,5368542288283306,370.56,Debit,Online Purchase,
Bob Brown,2639982337823469,216.77,Debit,Refund for Returned Items,
Bob Brown,5523032413829442,656.19,Transfer,Reimbursement for Travel Expenses,7429941530501189
Frank Blue,9553016027620387,68.36,Debit,Bonus Payment,
Bob Brown,4065258140741693,482.48,Credit,Online Purchase,
Alice Johnson,2670609719486957,721.2,Debit,Client Payment Received,
Grace Pink,2671040169806302,700.8,Debit,Monthly Subscription Fee,
Eva Green,2670609719486957,818.38,Transfer,Online Purchase,8896719884163172
Alice Johnson,4631945159040497,830.76,Credit,Client Payment Received,
Eva Green,9288564890132416,49.29,Transfer,Payment for Services Rendered,3357142484716993
Henry Gold,8924034101731879,370.4,Credit,Payment for Services Rendered,
Frank Blue,4433166539841554,360.59,Credit,Reimbursement for Travel Expenses,
Bob Brown,8300457814754107,709.51,Transfer,Online Purchase,9510513607946418
Henry Gold,6720106614604698,107.38,Debit,Bonus Payment,
Jane Smith,5268767688093577,732.72,Credit,Reimbursement for Travel Expenses,
David Black,7478654712228507,951.08,Transfer,Payment for Services Rendered,4275602983913237
John Doe,4587924352491543,226.89,Transfer,Monthly Subscription Fee,9443425209403512
Carol White,4191189975492601,712.02,Credit,Reimbursement for Travel Expenses,
John Doe,2260283187808711,547.78,Transfer,Bonus Payment,7185514591116500
John Doe,6117486863914858,361.38,Debit,Office Supplies Purchase,
Henry Gold,4884596074086764,685.29,Transfer,Online Purchase,7867900287793150
John Doe,3386573741944822,45.35,Credit,Credit Card Payment,
Alice Johnson,3961278018989903,307.01,Debit,Payment for Services Rendered,
Carol White,3561515229585292,256.04,Debit,Refund for Returned Items,
Alice Johnson,4175091998404086,242.27,Credit,Client Payment Received,
Grace Pink,6726656678778943,464.22,Debit,Client Payment Received,
David Black,6666404275549481,515.87,Transfer,Client Payment Received,2546418568153334
Jane Smith,7153727474932620,128.22,Transfer,Online Purchase,5349838126094349
Carol White,8863259711185134,16.74,Debit,Payment for Services Rendered,
Alice Johnson,5012301129052641,796.46,Credit,Refund for Returned Items,
David Black,8941539075966578,257.62,Debit,Refund for Returned Items,
Eva Green,5885673396719037,631.81,Transfer,Office Supplies Purchase,9125641789995672
Frank Blue,6736465803770202,641.71,Debit,Transfer to Savings Account,
Bob Brown,8740677579607753,522.0,Credit,Transfer to Savings Account,
Eva Green,9207685036939557,850.06,Debit,Bonus Payment,
Alice Johnson,6910224622334036,854.85,Credit,Reimbursement for Travel Expenses,
Eva Green,9037442189624710,718.75,Transfer,Online Purchase,9819297821831556
Carol White,3274899058521530,339.93,Debit,Monthly Subscription Fee,
Frank Blue,6360440854633977,543.61,Debit,Refund for Returned Items,
Bob Brown,2537584205946026,149.4,Credit,Refund for Returned Items,
Carol White,3492477431120106,63.1,Credit,Office Supplies Purchase,
Frank Blue,3828642931283093,170.98,Credit,Credit Card Payment,
Alice Johnson,7311884789917078,973.7,Debit,Office Supplies Purchase,
Eva Green,8108302110792720,521.77,Transfer,Transfer to Savings Account,4804631203733528
Bob Brown,7697144810395610,991.76,Transfer,Bonus Payment,
Eva Green,8490351089370486,836.91,Transfer,Client Payment Received,6044509780164471
Jane Smith,1319236205912792,264.09,Debit,Payment for Services Rendered,
Alice Johnson,5523032413829442,896.37,Transfer,Client Payment Received,6853358383122860
Grace Pink,6051202613160376,796.98,Transfer,Payment for Services Rendered,5044724683368385
Henry Gold,6318780471235222,624.76,Transfer,Credit Card Payment,4193215718682456
Bob Brown,4275602983913237,850.07,Transfer,Client Payment Received,4992831155689726
Alice Johnson,3758446025591369,499.24,Credit,Transfer to Savings Account,
Jane Smith,9140552727044073,303.62,Debit,Monthly Subscription Fee,
Carol White,4554280529202710,755.86,Debit,Credit Card Payment,
Henry Gold,2510073800987719,475.11,Transfer,Bonus Payment,1810505227271911
Jane Smith,9140552727044073,428.44,Transfer,Monthly Subscription Fee,8661199439297271
Henry Gold,1628728579046428,965.68,Debit,Office Supplies Purchase,
Jane Smith,4638015284313165,579.09,Credit,Monthly Subscription Fee,
David Black,2569278880397665,647.86,Transfer,Transfer to Savings Account,1735700938596127
Alice Johnson,1505921070558260,282.16,Credit,Monthly Subscription Fee,
Eva Green,8098552919273809,450.03,Debit,Online Purchase,
Grace Pink,8548255434888549,961.65,Credit,Transfer to Savings Account,
Bob Brown,6578180975318559,123.75,Transfer,Bonus Payment,3547669788725139
Grace Pink,3774556734607765,276.55,Credit,Refund for Returned Items,
John Doe,5466577930198181,753.41,Credit,Refund for Returned Items,
Alice Johnson,1349790255741624,223.39,Debit,Refund for Returned Items,
John Doe,7838813925763780,664.64,Transfer,Credit Card Payment,3386573741944822
David Black,2039516234977775,493.49,Credit,Office Supplies Purchase,
Carol White,6780671709995263,99.09,Credit,Refund for Returned Items,
Bob Brown,9021088564918871,650.65,Debit,Online Purchase,
David Black,8890684150459893,845.54,Credit,Monthly Subscription Fee,
Bob Brown,7801480043055686,964.0,Debit,Reimbursement for Travel Expenses,
David Black,2964036147825170,16.41,Transfer,Transfer to Savings Account,1958179493698334
Henry Gold,1628728579046428,424.63,Debit,Office Supplies Purchase,
Alice Johnson,4595575511110082,363.78,Transfer,Client Payment Received,2964036147825170
Frank Blue,1987595217233083,924.06,Credit,Office Supplies Purchase,
David Black,9288564890132416,597.87,Credit,Online Purchase,
Henry Gold,5593411493831353,704.91,Debit,Client Payment Received,
Jane Smith,2406352718815290,684.15,Transfer,Payment for Services Rendered,9741025265993632
Alice Johnson,7257806239676444,907.27,Transfer,Client Payment Received,1810505227271911
Carol White,5939024889637089,584.37,Credit,Reimbursement for Travel Expenses,
Grace Pink,7301032612913722,321.5,Debit,Client Payment Received,
Frank Blue,7656866521373290,217.59,Transfer,Refund for Returned Items,7326287894855810
Frank Blue,3473238242500013,410.21,Debit,Credit Card Payment,
John Doe,9825880721122250,1.87,Transfer,Online Purchase,3075078001931248
John Doe,9430131757365626,342.53,Credit,Payment for Services Rendered,
Henry Gold,5446112693940300,548.43,Credit,Credit Card Payment,
David Black,6407096576172680,423.19,Transfer,Reimbursement for Travel Expenses,3221857909548179
John Doe,8073974918624400,156.21,Transfer,Client Payment Received,5264433892447961
Bob Brown,9658045397207776,92.95,Transfer,Online Purchase,3970456176466384
Henry Gold,9322744316096175,153.98,Transfer,Online Purchase,7301032612913722
Jane Smith,1780813057117315,152.21,Debit,Transfer to Savings Account,
John Doe,1221290516895027,172.09,Debit,Office Supplies Purchase,
Henry Gold,1810505227271911,319.64,Transfer,Bonus Payment,4740883661248706
Jane Smith,8567517672163743,676.1,Credit,Office Supplies Purchase,
Grace Pink,7396050958965709,322.51,Credit,Payment for Services Rendered,
Henry Gold,5779809343812748,659.9,Transfer,Payment for Services Rendered,8073974918624400
David Black,5264433892447961,169.68,Transfer,Client Payment Received,8981571948284688
Carol White,1763412237320989,331.9,Credit,Monthly Subscription Fee,
David Black,1529705636512653,916.59,Credit,Reimbursement for Travel Expenses,
David Black,4631945159040497,731.33,Debit,Client Payment Received,
Bob Brown,1313746615674448,773.23,Transfer,Office Supplies Purchase,5296171676603780
John Doe,9992143027619702,194.21,Debit,Transfer to Savings Account,
Bob Brown,1270320600691276,614.93,Credit,Monthly Subscription Fee,
Frank Blue,5487280681876370,588.26,Credit,Monthly Subscription Fee,
David Black,8300457814754107,124.99,Transfer,Refund for Returned Items,1505359012532511
David Black,9829340924218246,974.34,Credit,Transfer to Savings Account,
Henry Gold,9745142947482903,321.96,Transfer,Credit Card Payment,2757405724167639
Alice Johnson,4008635356720246,553.44,Transfer,Payment for Services Rendered,7515540145515016
Grace Pink,6205988062031510,972.24,Credit,Payment for Services Rendered,
John Doe,5296171676603780,988.42,Debit,Client Payment Received,
Eva Green,2206356931001719,979.53,Transfer,Transfer to Savings Account,7682049061018148
Carol White,1958179493698334,389.79,Credit,Office Supplies Purchase,
Alice Johnson,4478364070932090,282.6,Transfer,Client Payment Received,1267583383004971
Jane Smith,4458650850840543,268.98,Transfer,Bonus Payment,1904350079946925
John Doe,1756394500856655,157.45,Transfer,Transfer to Savings Account,4693483824709740
Eva Green,8764245047421024,239.82,Credit,Online Purchase,
Grace Pink,3022580816387394,68.56,Credit,Office Supplies Purchase,
Eva Green,4859166518613329,184.74,Transfer,Transfer to Savings Account,1759824692448192
Carol White,2994505662288982,695.58,Credit,Reimbursement for Travel Expenses,
Jane Smith,5466577930198181,382.97,Credit,Payment for Services Rendered,
Frank Blue,9578854568351758,872.17,Debit,Monthly Subscription Fee,
Frank Blue,2520199768465870,89.78,Credit,Transfer to Savings Account,
Jane Smith,6920500813734115,826.04,Transfer,Credit Card Payment,2569278880397665
Henry Gold,8070481806812193,748.02,Transfer,Client Payment Received,3464565370714289
David Black,3473238242500013,830.86,Debit,Online Purchase,
Frank Blue,2416731008302593,984.53,Transfer,Monthly Subscription Fee,3269876819559013
Grace Pink,8554170609092749,619.87,Transfer,Transfer to Savings Account,4396323637908512
Eva Green,1787078525172853,417.42,Transfer,Refund for Returned Items,2510073800987719
Bob Brown,2805277369027782,304.6,Transfer,Bonus Payment,3886351370165484
John Doe,5885673396719037,478.23,Credit,Monthly Subscription Fee,
John Doe,4203231795755613,390.35,Transfer,Office Supplies Purchase,3035662827572649
Bob Brown,9119538158424234,207.44,Transfer,Monthly Subscription Fee,4112653617493007
Carol White,2321605531485986,984.0,Debit,Client Payment Received,
Jane Smith,7088608562570046,575.46,Transfer,Monthly Subscription Fee,1679788804956135
Grace Pink,9587581627475135,289.53,Transfer,Online Purchase,3062416748107041
Jane Smith,5611164978592733,677.65,Transfer,Refund for Returned Items,1099027759794252
Jane Smith,2319036250077991,636.73,Credit,Online Purchase,
Carol White,9177355065744418,887.29,Transfer,Payment for Services Rendered,8305999049418203
David Black,3500480973315126,246.18,Credit,Refund for Returned Items,
Jane Smith,3020440036013316,702.59,Debit,Client Payment Received,
Bob Brown,5082357084215936,159.47,Transfer,Office Supplies Purchase,4275602983913237
Alice Johnson,4476601685391829,931.06,Credit,Office Supplies Purchase,
John Doe,6497381002187220,339.81,Transfer,Refund for Returned Items,2630841418913621
Eva Green,6117486863914858,811.42,Transfer,Bonus Payment,9782280750929610
Alice Johnson,5878606652467262,942.29,Credit,Bonus Payment,
Carol White,2882062964821372,114.39,Credit,Online Purchase,
Bob Brown,9360881820378920,442.47,Credit,Online Purchase,
Eva Green,4638015284313165,986.93,Credit,Office Supplies Purchase,
Henry Gold,4011407288988045,827.98,Debit,Credit Card Payment,
Jane Smith,7451231929117277,979.71,Debit,Client Payment Received,
Alice Johnson,2546418568153334,720.7,Debit,Reimbursement for Travel Expenses,
Alice Johnson,3849774867100944,354.8,Debit,Bonus Payment,
Grace Pink,9745142947482903,671.42,Debit,Reimbursement for Travel Expenses,
David Black,8966790204372397,952.39,Debit,Credit Card Payment,
David Black,3339557471276742,588.67,Debit,Payment for Services Rendered,
Carol White,6105030219824976,675.65,Transfer,Refund for Returned Items,3890082484572799
Eva Green,9299989562511575,71.72,Debit,Refund for Returned Items,
Frank Blue,2709128264967705,926.57,Credit,Office Supplies Purchase,
David Black,7860741595002081,150.13,Credit,Online Purchase,
John Doe,6152025328360325,468.31,Credit,Bonus Payment,
Eva Green,6596308961010347,483.39,Transfer,Transfer to Savings Account,2479808593199931
Grace Pink,1457558084622730,633.98,Transfer,Reimbursement for Travel Expenses,8301691133063771
Henry Gold,8150302168641279,39.16,Credit,Reimbursement for Travel Expenses,
Alice Johnson,4680995756294478,33.78,Debit,Client Payment Received,
Eva Green,8237867400844495,58.98,Transfer,Bonus Payment,6965135038395728
David Black,7437969022448336,250.6,Transfer,Transfer to Savings Account,8411005283306084
Carol White,9992143027619702,841.41,Transfer,Client Payment Received,9586244707195530
Bob Brown,8073974918624400,674.93,Transfer,Bonus Payment,7292205897420101
Carol White,9741025265993633,315.11,Transfer,Online Purchase,9951162821275976
Bob Brown,3492477431120106,965.03,Debit,Online Purchase,
Jane Smith,8315364238577451,773.9,Debit,Payment for Services Rendered,
John Doe,4459945150389947,845.37,Debit,Client Payment Received,
Alice Johnson,8874542404409419,803.59,Credit,Refund for Returned Items,
Bob Brown,4901577610394658,721.64,Transfer,Online Purchase,5779809343812748
Alice Johnson,1647856387435296,502.38,Credit,Bonus Payment,
Eva Green,7885977707979093,525.55,Transfer,Payment for Services Rendered,1756394500856655
David Black,4810388077603491,293.77,Debit,Reimbursement for Travel Expenses,
David Black,1230916163499843,304.11,Debit,Reimbursement for Travel Expenses,
Carol White,7593359455610395,561.75,Credit,Reimbursement for Travel Expenses,
John Doe,9890536765666341,25.45,Debit,Online Purchase,
Eva Green,9510513607946418,816.43,Transfer,Office Supplies Purchase,2026110346742908
Grace Pink,9685591916236753,453.78,Transfer,Online Purchase,3720861254267956
Carol White,7986746230835281,689.88,Transfer,Online Purchase,5038835567410683
Frank Blue,2881350835243939,215.59,Debit,Refund for Returned Items,
David Black,5216288133700503,784.76,Debit,Transfer to Savings Account,
Henry Gold,4587924352491543,966.93,Transfer,Reimbursement for Travel Expenses,4709780637229652
Frank Blue,7801480043055686,281.05,Credit,Payment for Services Rendered,
David Black,3221857909548179,422.54,Credit,Client Payment Received,
Frank Blue,3983849818517479,74.4,Credit,Refund for Returned Items,
John Doe,3964483002710546,785.72,Debit,Reimbursement for Travel Expenses,
Eva Green,9278961213297545,703.05,Transfer,Refund for Returned Items,1592664890498268
John Doe,2789438540599214,591.51,Credit,Refund for Returned Items,
John Doe,8055947201686124,126.4,Credit,Refund for Returned Items,
Bob Brown,4638875968458536,189.93,Credit,Reimbursement for Travel Expenses,
Jane Smith,9928953076809811,841.26,Credit,Reimbursement for Travel Expenses,
Jane Smith,8701274729514896,936.94,Credit,Payment for Services Rendered,
David Black,5230175316734525,209.73,Transfer,Client Payment Received,6657427875053973
Eva Green,8952898280196580,182.15,Debit,Payment for Services Rendered,
John Doe,1901325817749885,349.8,Debit,Reimbursement for Travel Expenses,
Frank Blue,9475378585496058,922.79,Debit,Client Payment Received,
Bob Brown,5803517288085339,108.11,Debit,Payment for Services Rendered,
Frank Blue,8621241449047244,806.54,Transfer,Monthly Subscription Fee,3527925857136521
Henry Gold,9403260285990172,546.01,Debit,Reimbursement for Travel Expenses,
Jane Smith,6713844979695208,34.32,Transfer,Client Payment Received,4195659536214682
Carol White,2800117258657595,729.01,Transfer,Payment for Services Rendered,7997675759969057
Carol White,9471150892887780,375.38,Credit,Online Purchase,
John Doe,3970456176466384,419.48,Transfer,Payment for Services Rendered,7905635016690562
Bob Brown,2645364289456636,144.86,Debit,Online Purchase,
Bob Brown,7478595724418007,305.11,Credit,Credit Card Payment,
Henry Gold,1776312743668524,651.66,Debit,Reimbursement for Travel Expenses,
John Doe,3274899058521530,651.75,Debit,Online Purchase,
John Doe,5211145233564005,713.3,Transfer,Transfer to Savings Account,5446112693940300
John Doe,3557898764089263,355.19,Debit,Client Payment Received,
Alice Johnson,2467235843011393,685.95,Debit,Credit Card Payment,
Frank Blue,4990117908515511,758.33,Transfer,Transfer to Savings Account,7696188586946467
Eva Green,2242052917197829,439.84,Credit,Reimbursement for Travel Expenses,
David Black,5013874001713472,748.35,Transfer,Client Payment Received,9484163673649712
Eva Green,9819000017705817,851.7,Credit,Reimbursement for Travel Expenses,
John Doe,9077624471533213,568.39,Transfer,Payment for Services Rendered,3623731793236874
Jane Smith,9077624471533213,307.57,Debit,Client Payment Received,
Carol White,2397323940882757,362.19,Transfer,Transfer to Savings Account,7483511231740136
Eva Green,2324882081696274,313.66,Transfer,Reimbursement for Travel Expenses,5082357084215936
John Doe,4412190263293237,976.32,Transfer,Office Supplies Purchase,2569943547304489
John Doe,8802186619018820,940.68,Debit,Client Payment Received,
David Black,3016080912496464,885.63,Credit,Client Payment Received,
Frank Blue,3269876819559013,918.72,Debit,Refund for Returned Items,
Frank Blue,2044700009734061,299.55,Credit,Payment for Services Rendered,
Carol White,3917803226537337,176.84,Debit,Reimbursement for Travel Expenses,
Alice Johnson,2645364289456636,798.44,Credit,Refund for Returned Items,
Eva Green,8377884445948549,942.52,Transfer,Bonus Payment,3885608956509337
Henry Gold,7588443931301930,611.23,Credit,Transfer to Savings Account,
Jane Smith,1508233939344192,223.34,Debit,Office Supplies Purchase,
Frank Blue,2105040058969302,584.07,Transfer,Refund for Returned Items,4976272127416080
Jane Smith,6968219861196795,623.85,Transfer,Reimbursement for Travel Expenses,6709770523043527
Grace Pink,1352742255508341,170.11,Transfer,Office Supplies Purchase,4486463483363013
Alice Johnson,2789438540599214,332.73,Transfer,Online Purchase,3500480973315126
Carol White,4640447069618507,714.82,Transfer,Office Supplies Purchase,8311972167397627
John Doe,7587010367615644,200.81,Credit,Credit Card Payment,
David Black,2515472255134841,519.16,Credit,Monthly Subscription Fee,
Eva Green,8914142813546835,694.09,Debit,Bonus Payment,
Frank Blue,2721525351636096,355.98,Debit,Bonus Payment,
Henry Gold,3781912754049104,86.89,Transfer,Refund for Returned Items,8844325342707361
Henry Gold,9512653006496526,818.58,Transfer,Bonus Payment,1763412237320989
Frank Blue,7587010367615644,816.86,Transfer,Office Supplies Purchase,6999329470521072
Eva Green,8438118775082099,235.32,Credit,Monthly Subscription Fee,
Alice Johnson,9278961213297545,584.9,Debit,Transfer to Savings Account,
Bob Brown,9981277053515585,138.92,Transfer,Office Supplies Purchase,8740677579607753
Jane Smith,6551870230337816,642.37,Debit,Reimbursement for Travel Expenses,
Jane Smith,9764672875607683,626.95,Credit,Payment for Services Rendered,
Carol White,8031694431853046,470.61,Debit,Office Supplies Purchase,
Bob Brown,8980161107057141,352.4,Credit,Online Purchase,
Grace Pink,5591196008459063,433.46,Debit,Bonus Payment,
Frank Blue,5034769263096358,485.79,Debit,Bonus Payment,
Alice Johnson,6879813499377581,48.81,Credit,Reimbursement for Travel Expenses,
Alice Johnson,2903330446693290,255.31,Transfer,Payment for Services Rendered,3835797758642608
Bob Brown,9796302781277637,257.55,Debit,Office Supplies Purchase,
John Doe,9037442189624710,859.95,Credit,Transfer to Savings Account,
David Black,2218658351549826,877.6,Credit,Office Supplies Purchase,
Frank Blue,4173840865958855,32.68,Transfer,Monthly Subscription Fee,5053407348388140
Eva Green,6017233479580312,491.51,Transfer,Credit Card Payment,4008635356720246
Alice Johnson,5506303677185487,659.63,Transfer,Transfer to Savings Account,9471150892887780
Eva Green,7124900646848556,166.7,Credit,Reimbursement for Travel Expenses,
Henry Gold,9290359933341839,949.3,Transfer,Refund for Returned Items,4934269142847072
Henry Gold,3080190258130988,88.45,Transfer,Credit Card Payment,2415297211890924
Eva Green,8614291639616673,327.09,Debit,Reimbursement for Travel Expenses,
Alice Johnson,7648045830653122,753.04,Debit,Bonus Payment,
David Black,9722361470430520,613.55,Transfer,Bonus Payment,1059068161179940
Jane Smith,5591196008459063,526.11,Credit,Client Payment Received,
Jane Smith,4546934847743088,74.47,Debit,Online Purchase,
Alice Johnson,8677283115050417,407.1,Credit,Refund for Returned Items,
Grace Pink,3625732254079082,983.11,Transfer,Reimbursement for Travel Expenses,9210911938987338
John Doe,8108302110792720,681.38,Debit,Monthly Subscription Fee,
Frank Blue,4804631203733528,14.88,Transfer,Reimbursement for Travel Expenses,2368474489952399
Eva Green,4996828696778395,333.57,Transfer,Office Supplies Purchase,9825880721122250
Henry Gold,5644100849872352,308.29,Transfer,Payment for Services Rendered,5135713912449570
Alice Johnson,7207289539244083,797.21,Debit,Client Payment Received,
Frank Blue,7753319942767869,938.83,Transfer,Office Supplies Purchase,7473362316931877
Grace Pink,3781912754049104,52.9,Debit,Office Supplies Purchase,
Frank Blue,7843379434992982,668.15,Debit,Bonus Payment,
Bob Brown,1647856387435296,588.33,Debit,Client Payment Received,
Grace Pink,7503484884303012,997.44,Debit,Transfer to Savings Account,
John Doe,3939666301561944,87.54,Debit,Monthly Subscription Fee,
Alice Johnson,4839381186345623,281.55,Transfer,Credit Card Payment,4587924352491543
Henry Gold,5155012802927252,285.95,Credit,Bonus Payment,
Eva Green,4820722565193309,69.1,Debit,Bonus Payment,
Frank Blue,8375838776965721,147.82,Debit,Reimbursement for Travel Expenses,
Eva Green,1285643469993134,39.74,Debit,Online Purchase,
David Black,5954956042176340,253.92,Debit,Reimbursement for Travel Expenses,
Grace Pink,1882146008585483,143.86,Transfer,Monthly Subscription Fee,6364507291283448
Henry Gold,6621934758400053,766.41,Credit,Payment for Services Rendered,
Eva Green,8788107001571628,398.5,Transfer,Reimbursement for Travel Expenses,4177194856036287
Henry Gold,5080111719027750,361.71,Debit,Refund for Returned Items,
Jane Smith,5759512654208502,994.85,Transfer,Transfer to Savings Account,8613030655483070
Bob Brown,5889002650288139,232.93,Credit,Office Supplies Purchase,
David Black,4587924352491543,364.33,Transfer,Monthly Subscription Fee,6051202613160376
Jane Smith,1870473347205638,766.12,Credit,Office Supplies Purchase,
Frank Blue,9021817149360236,47.77,Debit,Refund for Returned Items,
Frank Blue,8896719884163172,23.41,Transfer,Client Payment Received,8018261602439239
Eva Green,4066300079373718,606.47,Credit,Client Payment Received,
Carol White,7633633419959918,829.28,Credit,Transfer to Savings Account,
Henry Gold,3193351596028698,238.23,Debit,Transfer to Savings Account,
Frank Blue,1059068161179940,284.03,Transfer,Client Payment Received,9214078793550708
Bob Brown,9187121038152159,154.27,Credit,Office Supplies Purchase,
David Black,8406444467081505,230.27,Credit,Office Supplies Purchase,
Carol White,2723790004790486,888.97,Debit,Office Supplies Purchase,
Henry Gold,3781912754049104,879.06,Transfer,Payment for Services Rendered,2868276572311077
John Doe,4458650850840543,874.98,Debit,Transfer to Savings Account,
Jane Smith,4065258140741693,819.4,Debit,Transfer to Savings Account,
Alice Johnson,7341196002689742,821.85,Debit,Reimbursement for Travel Expenses,
Eva Green,4458650850840543,271.98,Debit,Refund for Returned Items,
Grace Pink,9511256409606292,679.52,Credit,Client Payment Received,
John Doe,4426203123635279,441.27,Transfer,Office Supplies Purchase,7083805996168123
John Doe,5333861257075749,61.54,Transfer,Office Supplies Purchase,4282028979055133
David Black,3464381678439221,447.95,Transfer,Payment for Services Rendered,1091976209492255
Eva Green,3975419618799407,471.98,Transfer,Bonus Payment,3623731793236874
Bob Brown,3071665484705679,650.57,Credit,Monthly Subscription Fee,
Henry Gold,4819034065848479,432.59,Debit,Transfer to Savings Account,
Bob Brown,3582805502597500,940.14,Transfer,Bonus Payment,8980161107057141
Eva Green,3975419618799407,14.47,Debit,Online Purchase,
Carol White,7248199356486720,799.72,Credit,Refund for Returned Items,
David Black,4173463718961387,946.01,Credit,Refund for Returned Items,
David Black,9687465974590375,96.2,Transfer,Client Payment Received,4008635356720246
Bob Brown,7697144810395610,138.88,Debit,Payment for Services Rendered,
Jane Smith,2397323940882757,216.11,Debit,Online Purchase,
Henry Gold,3822296902034376,696.28,Debit,Monthly Subscription Fee,
John Doe,1720761265374654,9.71,Transfer,Payment for Services Rendered,8857696503308058
Bob Brown,3436839219428577,801.77,Transfer,Refund for Returned Items,4827014261713352
Jane Smith,7503484884303012,264.06,Transfer,Transfer to Savings Account,2156204834780496
Alice Johnson,8030035291457525,545.21,Debit,Payment for Services Rendered,
John Doe,9139555676671135,598.61,Credit,Credit Card Payment,
Henry Gold,2121913141827736,343.5,Debit,Refund for Returned Items,
Carol White,9030398133288584,854.36,Debit,Refund for Returned Items,
Frank Blue,9214078793550709,291.92,Transfer,Transfer to Savings Account,8323151450265976
Carol White,2612380267272852,896.48,Credit,Reimbursement for Travel Expenses,
Alice Johnson,2242052917197829,891.89,Debit,Client Payment Received,
Alice Johnson,9815308954571948,267.18,Credit,Transfer to Savings Account,
Grace Pink,5248970641914347,766.05,Credit,Office Supplies Purchase,
Grace Pink,5826675169230473,119.86,Credit,Credit Card Payment,
Bob Brown,1828843428192032,586.37,Transfer,Transfer to Savings Account,9586389265514084
Grace Pink,5486236315656806,756.65,Debit,Online Purchase,
Eva Green,1679788804956135,640.72,Transfer,Monthly Subscription Fee,3007665040071067
Eva Green,6638836470697467,909.07,Transfer,Credit Card Payment,8406444467081505
Bob Brown,4175091998404086,281.15,Debit,Office Supplies Purchase,
Eva Green,4193215718682456,132.01,Debit,Transfer to Savings Account,
David Black,4772044813452269,945.89,Transfer,Online Purchase,7169060026228546
John Doe,4282028979055133,785.06,Debit,Office Supplies Purchase,
Eva Green,1756394500856655,746.36,Debit,Reimbursement for Travel Expenses,
Eva Green,1270320600691276,404.01,Transfer,Client Payment Received,6663468111305406
Bob Brown,3561515229585292,303.93,Debit,Payment for Services Rendered,
Eva Green,8764245047421024,71.54,Credit,Client Payment Received,
Bob Brown,4065258140741693,407.24,Transfer,Refund for Returned Items,2801368422138480
Jane Smith,4680995756294478,198.82,Credit,Transfer to Savings Account,
Grace Pink,8386636731146466,249.22,Transfer,Refund for Returned Items,3500480973315126
Alice Johnson,8391565267835627,85.98,Transfer,Reimbursement for Travel Expenses,8411005283306084
John Doe,2683985941416707,27.17,Credit,Transfer to Savings Account,
Jane Smith,3193351596028698,618.94,Credit,Refund for Returned Items,
Eva Green,4811633594884185,87.33,Debit,Office Supplies Purchase,
Eva Green,8073974918624400,182.81,Transfer,Bonus Payment,8083658349450911
Alice Johnson,6643025894571060,424.72,Transfer,Online Purchase,5053407348388140
David Black,2631666150732817,947.93,Credit,Client Payment Received,
Henry Gold,6999329470521072,962.25,Credit,Credit Card Payment,
Jane Smith,9980347984438326,694.44,Credit,Online Purchase,
John Doe,8062364597572118,652.64,Transfer,Client Payment Received,8908236243392148
Alice Johnson,3716740338090900,35.66,Debit,Refund for Returned Items,
Henry Gold,5304119614327802,703.62,Transfer,Bonus Payment,1707869587304859
John Doe,6990087515068554,428.15,Transfer,Monthly Subscription Fee,5319229943754481
David Black,4543218529189628,156.9,Debit,Reimbursement for Travel Expenses,
Grace Pink,1439877579417174,500.56,Credit,Transfer to Savings Account,
David Black,6959527741720597,508.01,Credit,Bonus Payment,
Carol White,8039748017104172,744.98,Transfer,Credit Card Payment,6871225395246177
Bob Brown,2319036250077991,629.49,Debit,Payment for Services Rendered,
Frank Blue,3035662827572649,966.46,Credit,Bonus Payment,
Bob Brown,1584335776330754,607.39,Credit,Monthly Subscription Fee,
David Black,5349838126094349,634.34,Debit,Monthly Subscription Fee,
Bob Brown,8073974918624400,828.11,Debit,Transfer to Savings Account,
Eva Green,7893781716858302,464.69,Debit,Reimbursement for Travel Expenses,
John Doe,5591196008459063,811.54,Debit,Credit Card Payment,
Eva Green,5046039302626069,150.42,Credit,Online Purchase,
Henry Gold,7156947273310965,615.47,Credit,Payment for Services Rendered,
Alice Johnson,8512062078239105,842.56,Credit,Transfer to Savings Account,
Frank Blue,6968219861196795,940.71,Credit,Monthly Subscription Fee,
Grace Pink,4740883661248706,670.4,Credit,Bonus Payment,
David Black,4637227252047046,396.38,Credit,Online Purchase,
Henry Gold,4122058391922234,94.54,Credit,Payment for Services Rendered,
Bob Brown,8850390600542083,948.81,Transfer,Payment for Services Rendered,7712916458640140
Bob Brown,7007076383692586,873.04,Credit,Transfer to Savings Account,
Henry Gold,5082357084215936,795.66,Credit,Monthly Subscription Fee,
Carol White,9278961213297545,648.37,Transfer,Monthly Subscription Fee,7150750646571703
Jane Smith,1184653907661083,408.04,Transfer,Online Purchase,4426203123635279
Alice Johnson,7052095422449235,111.99,Transfer,Transfer to Savings Account,5264433892447961
Jane Smith,5428222425179998,941.83,Transfer,Payment for Services Rendered,2324882081696274
David Black,1997698425913677,230.36,Debit,Office Supplies Purchase,
Henry Gold,6657427875053973,23.42,Transfer,Online Purchase,3274899058521530
Grace Pink,6481430125888269,847.8,Credit,Office Supplies Purchase,
John Doe,4890231761736586,70.83,Credit,Transfer to Savings Account,
Henry Gold,8613030655483070,710.2,Debit,Office Supplies Purchase,
Frank Blue,4976272127416080,917.14,Debit,Credit Card Payment,
Bob Brown,6627154186159139,705.3,Credit,Transfer to Savings Account,
Bob Brown,5682407970399872,102.69,Credit,Refund for Returned Items,
Bob Brown,8039748017104172,595.39,Transfer,Online Purchase,3552381449417230
Eva Green,3885608956509337,630.8,Transfer,Transfer to Savings Account,4505234468893832
Jane Smith,4524904938437500,573.94,Debit,Monthly Subscription Fee,
Carol White,4433166539841554,153.66,Transfer,Credit Card Payment,8941448125943168
John Doe,7494653408149020,327.27,Transfer,Bonus Payment,3492477431120106
John Doe,2593960630126225,666.93,Transfer,Bonus Payment,5593411493831353
Frank Blue,9735104697085676,213.21,Credit,Credit Card Payment,
Bob Brown,2580005359688516,248.05,Transfer,Office Supplies Purchase,9077624471533212
Bob Brown,1295465547105021,980.36,Debit,Refund for Returned Items,
John Doe,9980347984438326,768.13,Transfer,Monthly Subscription Fee,8018261602439239
Bob Brown,3357142484716993,121.56,Debit,Transfer to Savings Account,
Eva Green,9614466691213425,900.7,Transfer,Client Payment Received,1439877579417174
Carol White,4553368672569553,505.93,Credit,Reimbursement for Travel Expenses,
Eva Green,7537262403900219,605.12,Debit,Payment for Services Rendered,
Bob Brown,4008635356720246,604.11,Debit,Online Purchase,
Jane Smith,6709770523043527,434.08,Credit,Bonus Payment,
Frank Blue,3464565370714289,112.6,Credit,Online Purchase,
Henry Gold,9139555676671135,735.4,Debit,Transfer to Savings Account,
Eva Green,4459945150389947,564.08,Debit,Credit Card Payment,
Jane Smith,3016080912496464,712.56,Transfer,Payment for Services Rendered,6666155490535302
Bob Brown,7673324227782098,337.16,Credit,Reimbursement for Travel Expenses,
Carol White,7505024653436780,158.92,Debit,Bonus Payment,
Henry Gold,8867326399893584,790.42,Transfer,Payment for Services Rendered,4478364070932090
David Black,2885684097131490,307.76,Credit,Online Purchase,
Frank Blue,2244155408715697,387.71,Debit,Reimbursement for Travel Expenses,
John Doe,3896799224193650,31.36,Credit,Office Supplies Purchase,
David Black,3071665484705679,555.94,Debit,Reimbursement for Travel Expenses,
Carol White,8793246840908197,488.46,Transfer,Refund for Returned Items,5986653133841108
Eva Green,6281083572941511,964.29,Credit,Credit Card Payment,
Alice Johnson,5999858461715751,9.56,Transfer,Payment for Services Rendered,1415611809755396
Bob Brown,9825880721122250,179.62,Credit,Monthly Subscription Fee,
Alice Johnson,8163809153696860,791.32,Debit,Transfer to Savings Account,
Carol White,4734960742576057,568.48,Transfer,Reimbursement for Travel Expenses,8914142813546835
Carol White,9037438980345217,601.86,Debit,Transfer to Savings Account,
Frank Blue,1812859020314851,647.54,Credit,Transfer to Savings Account,
Henry Gold,8857696503308058,105.53,Transfer,Online Purchase,8722576636662304
Alice Johnson,6300274375694647,920.8,Debit,Credit Card Payment,
Bob Brown,1763412237320989,570.26,Transfer,Office Supplies Purchase,4934269142847072
Henry Gold,7682049061018148,591.84,Transfer,Credit Card Payment,9078195580435652
David Black,4876931307060399,955.71,Debit,Client Payment Received,
John Doe,7722859012645988,376.53,Transfer,Reimbursement for Travel Expenses,9588847683992170
Frank Blue,4478364070932090,720.96,Transfer,Monthly Subscription Fee,6083026975384857
Grace Pink,6017233479580312,573.96,Transfer,Client Payment Received,5349185306463465
Carol White,6968219861196795,114.95,Credit,Reimbursement for Travel Expenses,
Carol White,2593960630126225,58.69,Debit,Refund for Returned Items,
David Black,4723454716093359,307.21,Transfer,Online Purchase,7523248817694889
Henry Gold,1146685689489932,966.95,Transfer,Office Supplies Purchase,5299257693455632
Grace Pink,8757018071779530,983.26,Transfer,Office Supplies Purchase,6547657441535724
Jane Smith,5428222425179998,742.61,Debit,Monthly Subscription Fee,
John Doe,4050800847352350,18.41,Credit,Credit Card Payment,
Bob Brown,5523032413829442,640.63,Transfer,Refund for Returned Items,9512963411350348
Alice Johnson,4629115479475899,917.85,Debit,Reimbursement for Travel Expenses,
Henry Gold,5305237977023442,973.25,Debit,Office Supplies Purchase,
Carol White,2467235843011393,640.87,Credit,Reimbursement for Travel Expenses,
Carol White,8108302110792720,521.73,Debit,Bonus Payment,
Eva Green,6736465803770202,838.46,Credit,Payment for Services Rendered,
Frank Blue,7083805996168123,910.75,Debit,Online Purchase,
Carol White,6468047065913312,128.43,Credit,Transfer to Savings Account,
Frank Blue,6083026975384857,554.15,Transfer,Reimbursement for Travel Expenses,4877306661718000
Frank Blue,4165815725932858,442.58,Debit,Refund for Returned Items,
Eva Green,5487280681876370,293.18,Transfer,Client Payment Received,1037451766259805
Bob Brown,4478364070932090,780.01,Transfer,Office Supplies Purchase,9141373356287624
Frank Blue,2639982337823469,190.33,Transfer,Client Payment Received,4820722565193309
Frank Blue,6206228337245907,669.67,Credit,Office Supplies Purchase,
Carol White,2487687226909102,692.45,Debit,Bonus Payment,
David Black,9857408643911043,271.35,Credit,Refund for Returned Items,
Bob Brown,8152913020314928,851.49,Credit,Transfer to Savings Account,
Jane Smith,9951162821275976,405.57,Debit,Refund for Returned Items,
David Black,7860741595002081,151.03,Debit,Office Supplies Purchase,
Eva Green,3716740338090900,977.34,Transfer,Monthly Subscription Fee,2671040169806302
Bob Brown,4513514881063720,800.52,Credit,Reimbursement for Travel Expenses,
Henry Gold,2671040169806302,843.25,Transfer,Transfer to Savings Account,2593960630126225
Henry Gold,5549957650509004,330.29,Transfer,Bonus Payment,7679121815951842
Alice Johnson,6508286587344642,449.61,Transfer,Monthly Subscription Fee,4969998211184690
Grace Pink,4433166539841554,266.79,Credit,Client Payment Received,
Jane Smith,7907081763771457,958.72,Credit,Credit Card Payment,
Henry Gold,6839477597651440,818.89,Debit,Online Purchase,
Grace Pink,1663442793578238,338.85,Credit,Refund for Returned Items,
Grace Pink,4631945159040497,642.24,Debit,Monthly Subscription Fee,
Henry Gold,7007076383692586,893.22,Credit,Client Payment Received,
Eva Green,5264433892447961,440.07,Debit,Bonus Payment,
Bob Brown,1953801143366746,638.2,Debit,Online Purchase,
John Doe,6851534684981646,348.96,Transfer,Office Supplies Purchase,2360740739892397
Bob Brown,8030035291457525,387.71,Transfer,Client Payment Received,1863806955520226
Alice Johnson,3547019630051723,38.25,Transfer,Payment for Services Rendered,5105839352579574
Carol White,5044724683368385,29.26,Credit,Bonus Payment,
David Black,8926563536349517,750.16,Credit,Credit Card Payment,
John Doe,4515740447565809,554.26,Credit,Monthly Subscription Fee,
Jane Smith,7522789644919184,510.37,Transfer,Bonus Payment,3330905437002745
Jane Smith,7648045830653122,13.81,Credit,Credit Card Payment,
Alice Johnson,6991989473817356,164.15,Debit,Refund for Returned Items,
Grace Pink,8186043912657077,492.08,Transfer,Reimbursement for Travel Expenses,9664700986802900
Carol White,2368474489952399,62.39,Credit,Online Purchase,
Eva Green,1383832994477838,864.89,Debit,Credit Card Payment,
Carol White,9911358968958847,543.98,Credit,Refund for Returned Items,
John Doe,5939024889637089,989.24,Credit,Payment for Services Rendered,
Eva Green,6117486863914858,328.4,Debit,Refund for Returned Items,
Alice Johnson,4902430207590167,664.17,Transfer,Bonus Payment,9911358968958848
Carol White,4412190263293237,272.46,Transfer,Online Purchase,4426203123635279
Grace Pink,8849592800730146,549.15,Debit,Reimbursement for Travel Expenses,
Henry Gold,5232437000823201,612.05,Debit,Reimbursement for Travel Expenses,
Frank Blue,1927044868165442,466.58,Transfer,Client Payment Received,6965135038395728
Henry Gold,7011103993760406,924.08,Transfer,Monthly Subscription Fee,7712916458640140
Jane Smith,3075078001931248,499.43,Debit,Refund for Returned Items,
John Doe,2420136378878178,258.97,Credit,Office Supplies Purchase,
Eva Green,8802186619018820,926.71,Credit,Client Payment Received,
Bob Brown,8315364238577451,227.47,Transfer,Payment for Services Rendered,4540367019983589
Frank Blue,9630604417905325,40.88,Credit,Office Supplies Purchase,
Frank Blue,2242052917197829,23.9,Transfer,Office Supplies Purchase,2428207136886596
David Black,1927044868165442,796.83,Debit,Transfer to Savings Account,
Grace Pink,7329451478326747,630.86,Credit,Reimbursement for Travel Expenses,
Frank Blue,2877524811872056,267.99,Transfer,Office Supplies Purchase,3939666301561944
Alice Johnson,7483511231740136,782.11,Credit,Transfer to Savings Account,
John Doe,2964036147825170,695.18,Credit,Office Supplies Purchase,
Frank Blue,7044172352009005,845.24,Credit,Payment for Services Rendered,
Frank Blue,7893781716858302,745.84,Debit,Bonus Payment,
Eva Green,3464381678439221,653.87,Transfer,Bonus Payment,1432917757227727
Alice Johnson,2415297211890924,67.24,Debit,Client Payment Received,
Grace Pink,2324882081696274,791.06,Transfer,Office Supplies Purchase,3557898764089263
Eva Green,9139555676671135,653.16,Transfer,Online Purchase,7608147446397878
Frank Blue,7156947273310965,899.78,Debit,Client Payment Received,
Grace Pink,4071726811347556,75.68,Credit,Online Purchase,
Jane Smith,4105338179208534,26.22,Debit,Transfer to Savings Account,
Jane Smith,8776371481593581,87.85,Debit,Payment for Services Rendered,
David Black,4102731307784362,192.03,Credit,Credit Card Payment,
Frank Blue,2039516234977775,109.67,Transfer,Credit Card Payment,1382896803968382
Bob Brown,3720861254267956,290.43,Debit,Client Payment Received,
John Doe,7667612307471182,508.17,Debit,Monthly Subscription Fee,
Carol White,3975419618799407,862.86,Credit,Client Payment Received,
Jane Smith,4486463483363013,721.99,Transfer,Office Supplies Purchase,8788107001571628
Henry Gold,4901577610394658,990.01,Debit,Monthly Subscription Fee,
Henry Gold,9723377079350464,519.27,Transfer,Monthly Subscription Fee,3830924822632282
Bob Brown,8850390600542083,474.06,Credit,Client Payment Received,
Jane Smith,7157841486729310,787.06,Credit,Reimbursement for Travel Expenses,
Jane Smith,4426203123635279,749.43,Transfer,Monthly Subscription Fee,5012301129052641
Henry Gold,9210911938987338,729.92,Transfer,Reimbursement for Travel Expenses,7593359455610395
Bob Brown,7648045830653122,246.31,Transfer,Transfer to Savings Account,4480605330792682
Henry Gold,6360440854633977,333.53,Debit,Client Payment Received,
Carol White,1203853283617667,816.18,Credit,Bonus Payment,
Alice Johnson,8386636731146466,693.82,Debit,Payment for Services Rendered,
Grace Pink,4638875968458536,293.34,Debit,Refund for Returned Items,
David Black,5216288133700503,654.24,Transfer,Office Supplies Purchase,8512062078239105
Henry Gold,7933788301267324,527.73,Transfer,Monthly Subscription Fee,3547669788725139
Carol White,5593411493831353,633.95,Transfer,Payment for Services Rendered,2537584205946026
Bob Brown,9072986005185743,562.31,Credit,Credit Card Payment,
Frank Blue,5584206686322317,242.29,Debit,Payment for Services Rendered,
Henry Gold,1971774579808236,845.31,Transfer,Bonus Payment,5664188994358173
Carol White,8348245931334937,967.84,Transfer,Transfer to Savings Account,8737718941532183
Grace Pink,7116762270610519,449.64,Debit,Transfer to Savings Account,
Jane Smith,2353310188627344,917.96,Credit,Bonus Payment,
Carol White,5986653133841108,253.95,Debit,Monthly Subscription Fee,
John Doe,2631666150732817,952.96,Transfer,Refund for Returned Items,9148243908633762
Eva Green,9021088564918871,440.45,Debit,Client Payment Received,
Alice Johnson,4709780637229652,819.89,Debit,Online Purchase,
Frank Blue,3068965387548392,991.44,Debit,Reimbursement for Travel Expenses,
Jane Smith,3625732254079082,576.05,Transfer,Refund for Returned Items,9246366805207656
David Black,2083787453898923,658.67,Transfer,Credit Card Payment,5053407348388140
John Doe,3582805502597500,980.89,Transfer,Office Supplies Purchase,8055947201686124
Alice Johnson,3178190864596665,302.7,Transfer,Reimbursement for Travel Expenses,4485239993043209
Frank Blue,7429941530501189,645.41,Transfer,Bonus Payment,5682407970399872
Jane Smith,8235115814646116,841.01,Debit,Bonus Payment,
Frank Blue,9299989562511575,989.79,Debit,Online Purchase,
Frank Blue,9980347984438326,243.93,Debit,Online Purchase,
Grace Pink,4104231315892479,534.07,Transfer,Online Purchase,7326287894855810
Henry Gold,1860172623009272,341.33,Transfer,Client Payment Received,1160803508102272
Carol White,2612897537856740,863.85,Transfer,Online Purchase,8976809391811958
Jane Smith,3764451176850166,65.46,Transfer,Bonus Payment,8411005283306084
John Doe,4786453358744779,489.11,Debit,Online Purchase,
Alice Johnson,4071726811347556,877.6,Transfer,Client Payment Received,6489932740248140
Grace Pink,8867377729272459,481.65,Credit,Refund for Returned Items,
Carol White,9360881820378920,99.26,Debit,Refund for Returned Items,
John Doe,5046039302626069,416.98,Debit,Monthly Subscription Fee,
Frank Blue,8740677579607753,439.98,Credit,Credit Card Payment,
Carol White,4179780511838513,748.25,Credit,Client Payment Received,
Alice Johnson,5523032413829442,77.44,Transfer,Office Supplies Purchase,8018261602439239
Alice Johnson,5593411493831353,691.49,Credit,Transfer to Savings Account,
John Doe,4919383467969584,36.18,Debit,Credit Card Payment,
Alice Johnson,2169421870494576,612.42,Transfer,Bonus Payment,8702622844357557
Frank Blue,8606030262772216,459.32,Credit,Office Supplies Purchase,
David Black,4006273107583003,246.28,Credit,Payment for Services Rendered,
Frank Blue,6051202613160376,513.03,Credit,Reimbursement for Travel Expenses,
Jane Smith,8386636731146466,404.2,Credit,Online Purchase,
David Black,6984391809227583,622.51,Credit,Reimbursement for Travel Expenses,
Alice Johnson,3658675198111418,263.29,Transfer,Reimbursement for Travel Expenses,2143042706461784
Alice Johnson,6638836470697467,464.78,Debit,Payment for Services Rendered,
Bob Brown,4478364070932090,370.91,Transfer,Office Supplies Purchase,7801480043055686
Henry Gold,3774556734607765,121.88,Debit,Client Payment Received,
Henry Gold,7116762270610519,44.1,Credit,Office Supplies Purchase,
Jane Smith,4990117908515511,50.33,Credit,Bonus Payment,
John Doe,4179780511838513,835.69,Transfer,Payment for Services Rendered,8512062078239105
Grace Pink,7478595724418007,657.31,Debit,Transfer to Savings Account,
Eva Green,2535689592321012,235.15,Transfer,Office Supplies Purchase,6152025328360325
Henry Gold,8030035291457525,188.0,Credit,Monthly Subscription Fee,
Alice Johnson,4191679388203764,280.99,Credit,Credit Card Payment,
David Black,5202143783546966,970.6,Credit,Client Payment Received,
Bob Brown,1971774579808236,838.97,Debit,Monthly Subscription Fee,
David Black,6984391809227583,55.76,Debit,Monthly Subscription Fee,
Eva Green,6405003420760300,603.54,Credit,Transfer to Savings Account,
Jane Smith,7272493916756153,185.61,Debit,Online Purchase,
Henry Gold,2161831841170476,991.31,Credit,Monthly Subscription Fee,
Frank Blue,4921750941093664,845.28,Transfer,Client Payment Received,8490351089370486
Henry Gold,9077624471533213,872.75,Transfer,Credit Card Payment,8661199439297271
Henry Gold,4006324908271247,983.66,Transfer,Office Supplies Purchase,5970769303766135
Henry Gold,6638894959095028,946.1,Transfer,Reimbursement for Travel Expenses,1584831412812575
Bob Brown,6459036153329664,303.56,Debit,Office Supplies Purchase,
John Doe,8819630714477542,183.5,Debit,Bonus Payment,
Carol White,3629926025372931,260.85,Credit,Transfer to Savings Account,
Jane Smith,2631666150732817,305.61,Debit,Refund for Returned Items,
John Doe,8375838776965721,704.13,Transfer,Online Purchase,7378658938977030
Henry Gold,6275539127714943,334.68,Transfer,Transfer to Savings Account,7430281322404240
Alice Johnson,3274899058521530,618.44,Debit,Refund for Returned Items,
John Doe,7207289539244083,28.65,Credit,Office Supplies Purchase,
Bob Brown,6709770523043527,613.61,Transfer,Payment for Services Rendered,9981277053515584
Henry Gold,2964936794415701,416.87,Debit,Refund for Returned Items,
Eva Green,4165815725932858,429.92,Debit,Refund for Returned Items,
Bob Brown,8896999362162440,527.11,Debit,Client Payment Received,
Frank Blue,4179780511838513,95.73,Transfer,Online Purchase,9386019149057002
Bob Brown,8377884445948549,921.27,Debit,Credit Card Payment,
Henry Gold,6568963528420759,435.52,Credit,Office Supplies Purchase,
Frank Blue,8290234363083586,814.1,Debit,Payment for Services Rendered,
Carol White,4486463483363013,702.15,Debit,Refund for Returned Items,
Alice Johnson,8300457814754107,378.34,Debit,Refund for Returned Items,
Bob Brown,2670609719486957,957.96,Credit,Office Supplies Purchase,
John Doe,9718254662178315,20.32,Credit,Refund for Returned Items,
David Black,7257806239676444,597.06,Transfer,Transfer to Savings Account,1415611809755396
John Doe,3303664730087046,696.9,Credit,Transfer to Savings Account,
John Doe,9013128183731193,453.63,Credit,Transfer to Savings Account,
Alice Johnson,1860172623009272,512.22,Debit,Monthly Subscription Fee,
Jane Smith,1913539577725652,802.23,Transfer,Payment for Services Rendered,2881350835243939
Carol White,3500480973315126,561.62,Credit,Transfer to Savings Account,
Bob Brown,8030035291457525,620.65,Debit,Credit Card Payment,
Bob Brown,3548071514614572,292.71,Transfer,Credit Card Payment,8831226706537845
Frank Blue,1647856387435296,559.67,Credit,Client Payment Received,
Bob Brown,7905635016690562,503.1,Credit,Credit Card Payment,
Henry Gold,4033129614460842,19.82,Debit,Reimbursement for Travel Expenses,
David Black,8966790204372397,997.32,Debit,Payment for Services Rendered,
John Doe,8237867400844495,797.67,Credit,Office Supplies Purchase,
David Black,4486463483363013,197.53,Credit,Transfer to Savings Account,
Eva Green,1628728579046428,151.65,Credit,Bonus Payment,
Frank Blue,5487280681876370,557.42,Debit,Office Supplies Purchase,
Alice Johnson,5535792788009146,431.88,Transfer,Refund for Returned Items,9110052839355518
David Black,2751069530318474,525.03,Transfer,Monthly Subscription Fee,3481286675832970
John Doe,5012301129052641,79.7,Credit,Monthly Subscription Fee,
Frank Blue,5487280681876370,383.03,Transfer,Payment for Services Rendered,9211626411021292
Grace Pink,1739489888204173,947.34,Credit,Credit Card Payment,
Bob Brown,7682049061018148,704.3,Debit,Payment for Services Rendered,
Bob Brown,2044700009734061,128.92,Transfer,Transfer to Savings Account,4629115479475899
John Doe,1810505227271911,731.04,Debit,Online Purchase,
Frank Blue,3849774867100944,86.65,Debit,Client Payment Received,
Carol White,5446112693940300,372.17,Credit,Bonus Payment,
Henry Gold,4173840865958855,469.37,Transfer,Online Purchase,6359214302197596
Frank Blue,6643025894571060,40.89,Credit,Transfer to Savings Account,
Frank Blue,4011407288988045,617.85,Transfer,Client Payment Received,1707869587304859
Frank Blue,7574692715975276,962.08,Debit,Payment for Services Rendered,
John Doe,8470874796057166,383.53,Debit,Reimbursement for Travel Expenses,
David Black,5063484336354120,559.52,Transfer,Transfer to Savings Account,5332755106616393
Frank Blue,3032060324273744,513.16,Debit,Credit Card Payment,
Grace Pink,7341196002689742,143.93,Debit,Refund for Returned Items,
Carol White,5487280681876370,575.93,Debit,Transfer to Savings Account,
Jane Smith,4864808196949363,316.06,Credit,Client Payment Received,
Jane Smith,4934269142847072,327.13,Transfer,Reimbursement for Travel Expenses,8348245931334937
Carol White,6666155490535302,52.99,Credit,Reimbursement for Travel Expenses,
Eva Green,2324882081696274,741.86,Debit,Transfer to Savings Account,
David Black,5824699328571693,789.48,Credit,Office Supplies Purchase,
Carol White,1763412237320989,73.17,Credit,Payment for Services Rendered,
Grace Pink,9614466691213425,479.38,Transfer,Credit Card Payment,4635647885236496
Frank Blue,6920500813734115,603.73,Credit,Client Payment Received,
Frank Blue,7268748082646406,898.11,Transfer,Credit Card Payment,8606030262772216
Alice Johnson,3071665484705679,264.97,Credit,Monthly Subscription Fee,
David Black,1732571735419050,107.42,Credit,Reimbursement for Travel Expenses,
David Black,6555302233598496,763.42,Credit,Bonus Payment,
Jane Smith,8819630714477542,491.74,Debit,Reimbursement for Travel Expenses,
Alice Johnson,7169060026228546,33.24,Transfer,Payment for Services Rendered,3115933604889328
Eva Green,2360740739892397,794.11,Debit,Bonus Payment,
Frank Blue,6481430125888269,593.33,Debit,Bonus Payment,
Eva Green,3194625400627635,992.99,Credit,Reimbursement for Travel Expenses,
John Doe,3397613587049172,819.72,Transfer,Refund for Returned Items,2709128264967705
David Black,8614291639616673,468.34,Transfer,Transfer to Savings Account,5964342068649073
Frank Blue,1759824692448192,817.5,Transfer,Client Payment Received,9288564890132416
Henry Gold,6359214302197596,321.7,Transfer,Transfer to Savings Account,1927454652594237
Grace Pink,7052095422449235,864.8,Credit,Monthly Subscription Fee,
Henry Gold,1578320273543516,880.89,Debit,Transfer to Savings Account,
Bob Brown,7587010367615644,48.9,Transfer,Client Payment Received,5954956042176340
Carol White,7801480043055686,182.26,Credit,Reimbursement for Travel Expenses,
Alice Johnson,4919383467969584,264.52,Transfer,Online Purchase,9863409304597556
Frank Blue,8735242858004368,227.26,Debit,Payment for Services Rendered,
Carol White,9890536765666341,192.5,Transfer,Reimbursement for Travel Expenses,8245505702488036
Grace Pink,2852473206719721,782.17,Debit,Refund for Returned Items,
Grace Pink,4540367019983589,454.4,Debit,Client Payment Received,
John Doe,5487280681876370,768.06,Credit,Bonus Payment,
Frank Blue,4540367019983589,532.83,Credit,Online Purchase,
John Doe,8998315538239718,768.35,Debit,Office Supplies Purchase,
Grace Pink,2800117258657595,753.03,Credit,Monthly Subscription Fee,
Jane Smith,2877524811872056,332.09,Transfer,Client Payment Received,7478654712228507
Bob Brown,4629115479475899,947.11,Transfer,Online Purchase,5733337521889214
Jane Smith,7753319942767869,30.64,Transfer,Credit Card Payment,3961278018989903
Grace Pink,5428222425179998,671.92,Transfer,Payment for Services Rendered,7292205897420101
Bob Brown,1267583383004971,241.43,Credit,Reimbursement for Travel Expenses,
Frank Blue,5664188994358173,453.46,Credit,Payment for Services Rendered,
Henry Gold,3684224385413413,485.35,Debit,Online Purchase,
Bob Brown,9911358968958847,927.7,Debit,Office Supplies Purchase,
Jane Smith,2517253059414203,404.17,Debit,Monthly Subscription Fee,
Frank Blue,9614466691213425,145.39,Credit,Reimbursement for Travel Expenses,
Bob Brown,9764672875607683,613.98,Credit,Monthly Subscription Fee,
Eva Green,5013874001713472,62.94,Transfer,Office Supplies Purchase,7116762270610519
Alice Johnson,7478654712228507,96.38,Transfer,Bonus Payment,4973868399438714
Frank Blue,8816271417675219,513.28,Debit,Credit Card Payment,
Grace Pink,8290234363083586,836.39,Credit,Payment for Services Rendered,
John Doe,2683985941416707,567.87,Debit,Payment for Services Rendered,
Eva Green,5161964965361163,460.22,Debit,Online Purchase,
Bob Brown,7243899195447000,560.68,Debit,Credit Card Payment,
Eva Green,1735700938596127,511.53,Debit,Online Purchase,
Henry Gold,9467904318046657,502.8,Transfer,Credit Card Payment,7451231929117277
Frank Blue,1699350497633496,749.68,Credit,Refund for Returned Items,
John Doe,9072986005185743,560.62,Credit,Monthly Subscription Fee,
Grace Pink,9177355065744418,265.95,Transfer,Payment for Services Rendered,6206228337245907
Alice Johnson,9586389265514085,564.67,Credit,Payment for Services Rendered,
Frank Blue,2194485368838471,919.5,Debit,Monthly Subscription Fee,
David Black,7753319942767869,145.93,Transfer,Transfer to Savings Account,3896799224193650
John Doe,3547019630051723,763.69,Credit,Credit Card Payment,
Bob Brown,3835797758642608,977.73,Credit,Office Supplies Purchase,
David Black,1415611809755396,851.0,Transfer,Credit Card Payment,7587010367615644
Henry Gold,3330905437002745,685.58,Credit,Refund for Returned Items,
David Black,4877306661718000,692.39,Debit,Credit Card Payment,
Carol White,5885673396719037,778.17,Debit,Monthly Subscription Fee,
Henry Gold,2630841418913621,693.67,Debit,Online Purchase,
John Doe,9988751180861391,442.55,Transfer,Credit Card Payment,9411419977257976
Eva Green,7587010367615644,156.86,Debit,Client Payment Received,
Henry Gold,6360440854633977,442.5,Debit,Bonus Payment,
Grace Pink,3155565471125782,852.87,Transfer,Refund for Returned Items,1707869587304859
Grace Pink,7999331845045238,241.01,Credit,Refund for Returned Items,
Alice Johnson,1203853283617667,184.29,Debit,Bonus Payment,
Frank Blue,7697144810395610,278.94,Credit,Online Purchase,
John Doe,8776371481593581,648.54,Credit,Credit Card Payment,
Frank Blue,6459036153329664,604.14,Credit,Online Purchase,
Henry Gold,7142542028115483,687.77,Credit,Credit Card Payment,
David Black,5332755106616393,834.09,Credit,Credit Card Payment,
Henry Gold,8867326399893584,740.86,Debit,Online Purchase,
Jane Smith,5642636281168408,970.83,Transfer,Client Payment Received,3822296902034376
Frank Blue,1750750737095201,408.7,Transfer,Refund for Returned Items,7185514591116500
John Doe,1720761265374654,465.59,Transfer,Client Payment Received,4459945150389947
John Doe,7455374025136995,327.17,Credit,Online Purchase,
Jane Smith,1679788804956135,237.25,Debit,Payment for Services Rendered,
Grace Pink,9443425209403512,177.69,Debit,Credit Card Payment,
Grace Pink,2036451963942865,559.1,Credit,Payment for Services Rendered,
Eva Green,9511256409606292,883.12,Credit,Refund for Returned Items,
Bob Brown,8301691133063771,742.64,Debit,Reimbursement for Travel Expenses,
Carol White,3716740338090900,570.24,Debit,Bonus Payment,
John Doe,7885977707979093,128.91,Credit,Online Purchase,
Jane Smith,3849774867100944,622.61,Debit,Online Purchase,
Frank Blue,2789438540599214,229.89,Debit,Client Payment Received,
Frank Blue,3758446025591369,191.12,Credit,Bonus Payment,
David Black,3917803226537337,353.47,Credit,Credit Card Payment,
Grace Pink,9978663498687067,866.14,Debit,Refund for Returned Items,
Alice Johnson,8305999049418203,198.23,Debit,Transfer to Savings Account,
Frank Blue,5523032413829442,373.07,Debit,Refund for Returned Items,
Bob Brown,4680995756294478,512.42,Debit,Office Supplies Purchase,
Carol White,5095178764168249,876.8,Debit,Credit Card Payment,
Jane Smith,2580005359688516,380.83,Debit,Online Purchase,
John Doe,3221857909548179,430.11,Debit,Monthly Subscription Fee,
John Doe,6222108877892119,607.76,Transfer,Client Payment Received,4105338179208534
Frank Blue,8323151450265976,563.9,Transfer,Monthly Subscription Fee,1863806955520226
Jane Smith,9510513607946418,51.04,Transfer,Monthly Subscription Fee,5129407636099695
Henry Gold,2630911704285042,5.16,Debit,Bonus Payment,
David Black,2639982337823469,318.85,Debit,Reimbursement for Travel Expenses,
Frank Blue,7124900646848556,160.46,Transfer,Transfer to Savings Account,4740883661248706
Eva Green,4146677210263079,620.9,Debit,Transfer to Savings Account,
Carol White,8849592800730146,625.17,Debit,Payment for Services Rendered,
John Doe,4373832802454857,101.46,Transfer,Payment for Services Rendered,8073974918624400
John Doe,7986746230835281,654.96,Transfer,Monthly Subscription Fee,4179780511838513
Grace Pink,4819034065848479,583.82,Debit,Payment for Services Rendered,
Bob Brown,5319229943754481,733.54,Debit,Payment for Services Rendered,
Frank Blue,2397323940882757,416.17,Credit,Refund for Returned Items,
Carol White,9090728468771889,394.64,Credit,Credit Card Payment,
Grace Pink,8321954160450510,21.0,Transfer,Reimbursement for Travel Expenses,6230527389420768
Grace Pink,1295465547105021,357.5,Debit,Online Purchase,
Carol White,4819034065848479,699.44,Credit,Payment for Services Rendered,
Alice Johnson,4191679388203764,857.55,Debit,Monthly Subscription Fee,
Carol White,9907211484346284,359.04,Transfer,Payment for Services Rendered,7396050958965709
John Doe,4921750941093664,82.58,Transfer,Payment for Services Rendered,3671376156343999
John Doe,9037438980345217,350.4,Credit,Reimbursement for Travel Expenses,
David Black,7153727474932620,36.33,Transfer,Client Payment Received,8702622844357557
Carol White,6459036153329664,104.75,Transfer,Monthly Subscription Fee,6152025328360325
Henry Gold,6916732934408826,231.73,Debit,Client Payment Received,
David Black,3078305925645274,262.37,Transfer,Office Supplies Purchase,3084339293934902
David Black,5038835567410683,184.45,Transfer,Refund for Returned Items,6195741927952806
Carol White,5642636281168408,699.18,Transfer,Client Payment Received,9815308954571948
Jane Smith,2535689592321012,27.35,Debit,Monthly Subscription Fee,
David Black,9455073450212414,323.98,Transfer,Transfer to Savings Account,2528980111632065
Frank Blue,1415611809755396,877.68,Transfer,Reimbursement for Travel Expenses,8899491712081931
Alice Johnson,3386573741944822,500.24,Credit,Credit Card Payment,
Frank Blue,7574692715975276,90.3,Debit,Client Payment Received,
Henry Gold,8226837803700668,977.81,Transfer,Transfer to Savings Account,2630841418913621
Henry Gold,4050800847352350,425.45,Credit,Office Supplies Purchase,
Carol White,9553016027620387,219.19,Transfer,Monthly Subscription Fee,9764672875607684
Eva Green,3917803226537337,517.77,Credit,Refund for Returned Items,
David Black,9230287770669148,107.99,Credit,Monthly Subscription Fee,
Grace Pink,4629115479475899,937.53,Debit,Transfer to Savings Account,
Grace Pink,6839477597651440,98.47,Debit,Online Purchase,
Grace Pink,4396323637908512,81.54,Credit,Refund for Returned Items,
John Doe,8490351089370486,666.24,Credit,Office Supplies Purchase,
Henry Gold,2801368422138480,999.78,Credit,Credit Card Payment,
Bob Brown,3036892803410210,777.63,Debit,Payment for Services Rendered,
Frank Blue,6666404275549481,706.41,Debit,Online Purchase,
Bob Brown,7623541189649623,3.97,Debit,Reimbursement for Travel Expenses,
Bob Brown,2546418568153334,917.91,Debit,Monthly Subscription Fee,
Alice Johnson,4034018161993149,897.92,Credit,Monthly Subscription Fee,
Eva Green,3684224385413413,636.56,Transfer,Office Supplies Purchase,7378658938977030
Carol White,6736465803770202,849.39,Credit,Payment for Services Rendered,
Jane Smith,4973868399438714,447.63,Transfer,Client Payment Received,8323151450265976
Bob Brown,8512062078239105,737.99,Transfer,Bonus Payment,2723790004790486
John Doe,5095178764168249,620.04,Debit,Payment for Services Rendered,
Alice Johnson,6300274375694647,204.1,Debit,Payment for Services Rendered,
Frank Blue,4412190263293237,927.72,Transfer,Office Supplies Purchase,4553095439568831
Eva Green,4005204728308827,281.2,Debit,Bonus Payment,
Eva Green,3247382275909318,156.42,Transfer,Refund for Returned Items,5217129445288957
Bob Brown,1987595217233083,668.38,Transfer,Payment for Services Rendered,3429519316444015
David Black,4513514881063720,479.74,Debit,Online Purchase,
Bob Brown,2994505662288982,719.73,Transfer,Credit Card Payment,2406352718815290
Bob Brown,4071726811347556,233.06,Transfer,Refund for Returned Items,7623541189649623
Alice Johnson,4011407288988045,702.89,Credit,Bonus Payment,
Frank Blue,6281227796172550,146.62,Transfer,Credit Card Payment,6663468111305406
Frank Blue,8874542404409419,583.29,Transfer,Credit Card Payment,9475378585496058
Carol White,1383832994477838,848.03,Debit,Credit Card Payment,
Frank Blue,6318780471235222,246.11,Credit,Refund for Returned Items,
Jane Smith,1672897533273688,599.63,Credit,Office Supplies Purchase,
Bob Brown,3016080912496464,731.79,Transfer,Transfer to Savings Account,6002956431658905
John Doe,6530853514633068,814.77,Transfer,Client Payment Received,1870473347205638
Henry Gold,4486463483363013,453.76,Transfer,Client Payment Received,9818484273650170
Jane Smith,9078195580435653,28.05,Credit,Bonus Payment,
Jane Smith,7801480043055686,767.68,Debit,Office Supplies Purchase,
Jane Smith,1787078525172853,535.67,Transfer,Refund for Returned Items,2121913141827736
Carol White,7083805996168123,87.77,Transfer,Payment for Services Rendered,4744410929925691
David Black,2910838358938830,47.68,Debit,Monthly Subscription Fee,
Henry Gold,6838835561429488,521.35,Transfer,Client Payment Received,2540689113788468
Frank Blue,6547657441535724,544.3,Debit,Refund for Returned Items,
Frank Blue,5217129445288957,778.86,Transfer,Online Purchase,8661199439297271
Eva Green,5034769263096358,230.18,Debit,Bonus Payment,
Carol White,4976272127416080,64.14,Transfer,Office Supplies Purchase,2194485368838471
Bob Brown,5419058041938648,409.95,Debit,Bonus Payment,
John Doe,5299257693455632,829.42,Debit,Monthly Subscription Fee,
Henry Gold,7157841486729310,55.18,Credit,Reimbursement for Travel Expenses,
Carol White,3339557471276742,391.76,Transfer,Monthly Subscription Fee,3547669788725139
Carol White,1997698425913677,732.87,Debit,Credit Card Payment,
Alice Johnson,4638875968458536,195.21,Debit,Refund for Returned Items,
David Black,7673324227782098,807.61,Credit,Online Purchase,
Alice Johnson,8941448125943168,804.1,Debit,Transfer to Savings Account,
Henry Gold,9147044437858032,972.95,Debit,Transfer to Savings Account,
Eva Green,2428207136886596,960.86,Credit,Credit Card Payment,
Jane Smith,5216288133700503,506.28,Transfer,Payment for Services Rendered,9679518061013212
Eva Green,5782555298885677,839.48,Debit,Payment for Services Rendered,
Eva Green,2488940392181078,324.91,Debit,Online Purchase,
Eva Green,3716740338090900,944.98,Transfer,Bonus Payment,2639982337823469
Alice Johnson,9090728468771889,411.13,Debit,Office Supplies Purchase,
Jane Smith,4680196002169449,53.4,Debit,Credit Card Payment,
Bob Brown,9911358968958847,165.0,Transfer,Online Purchase,4859166518613329
Frank Blue,1349790255741624,101.14,Transfer,Bonus Payment,9782280750929610
Carol White,8212121678546288,255.75,Transfer,Transfer to Savings Account,3625732254079082
John Doe,3758446025591369,552.96,Debit,Credit Card Payment,
Grace Pink,5230175316734525,50.58,Debit,Refund for Returned Items,
David Black,9037438980345217,920.49,Transfer,Office Supplies Purchase,9013128183731192
Grace Pink,2471206788824464,316.27,Credit,Transfer to Savings Account,
Bob Brown,4890231761736586,457.9,Credit,Reimbursement for Travel Expenses,
Eva Green,2143042706461784,291.24,Transfer,Credit Card Payment,9890536765666340
Alice Johnson,9825880721122250,61.86,Transfer,Monthly Subscription Fee,7494653408149020
Henry Gold,7329451478326747,472.44,Credit,Credit Card Payment,
Grace Pink,5012301129052641,338.64,Transfer,Online Purchase,7697144810395610
Frank Blue,4864808196949363,912.65,Credit,Reimbursement for Travel Expenses,
Jane Smith,2877524811872056,839.46,Debit,Office Supplies Purchase,
Henry Gold,1763412237320989,703.36,Debit,Monthly Subscription Fee,
Jane Smith,5593411493831353,652.22,Transfer,Transfer to Savings Account,4157037460083977
Eva Green,2001517069397449,679.36,Transfer,Credit Card Payment,8776371481593581
Bob Brown,8871857716962641,197.66,Credit,Client Payment Received,
John Doe,2882062964821372,557.27,Transfer,Office Supplies Purchase,4005204728308827
Bob Brown,8701274729514896,527.5,Debit,Monthly Subscription Fee,
Carol White,9147044437858032,996.35,Credit,Online Purchase,
David Black,2360740739892397,759.85,Debit,Refund for Returned Items,
Henry Gold,3464381678439221,311.91,Credit,Reimbursement for Travel Expenses,
Carol White,2026110346742908,922.97,Credit,Office Supplies Purchase,
Grace Pink,5785139390153407,148.39,Transfer,Client Payment Received,4203231795755613
Bob Brown,7435609436080115,709.77,Transfer,Bonus Payment,1285643469993134
Eva Green,3764451176850166,98.98,Transfer,Office Supplies Purchase,6638836470697467
David Black,4876931307060399,332.52,Credit,Office Supplies Purchase,
Grace Pink,6920500813734115,301.36,Credit,Payment for Services Rendered,
David Black,1146685689489932,69.14,Transfer,Reimbursement for Travel Expenses,2908270669259411
John Doe,2229933148071062,4.42,Debit,Payment for Services Rendered,
Frank Blue,4006273107583003,290.71,Debit,Credit Card Payment,
Bob Brown,9796302781277637,260.68,Transfer,Refund for Returned Items,5758132233400743
Frank Blue,5595720977744973,11.61,Transfer,Client Payment Received,9852376767356584
Carol White,9852972332072567,19.05,Credit,Monthly Subscription Fee,
Jane Smith,8817225282965072,407.82,Credit,Monthly Subscription Fee,
David Black,6991989473817356,212.52,Transfer,Credit Card Payment,5063484336354120
David Black,2604414583860152,199.02,Credit,Office Supplies Purchase,
John Doe,6154194187681166,457.99,Transfer,Refund for Returned Items,3547019630051723
Carol White,2789438540599214,210.2,Debit,Online Purchase,
Frank Blue,3716740338090900,108.98,Credit,Transfer to Savings Account,
Alice Johnson,9230287770669148,119.29,Credit,Bonus Payment,
John Doe,2834786543521732,819.19,Debit,Transfer to Savings Account,
Jane Smith,3339557471276742,887.27,Transfer,Client Payment Received,7588443931301930
David Black,8996181280620557,901.1,Transfer,Refund for Returned Items,2209880243273467
David Black,3821556055348511,114.32,Transfer,Monthly Subscription Fee,4680995756294478
Henry Gold,4919383467969584,847.31,Transfer,Monthly Subscription Fee,4890231761736586
Jane Smith,7905635016690562,53.99,Transfer,Reimbursement for Travel Expenses,1739489888204173
Henry Gold,3623731793236874,68.52,Debit,Refund for Returned Items,
Henry Gold,5822101289127933,652.3,Transfer,Office Supplies Purchase,2520199768465870
Bob Brown,9978663498687067,552.87,Transfer,Payment for Services Rendered,3007665040071067
Frank Blue,9246366805207655,612.34,Credit,Credit Card Payment,
David Black,8722576636662304,390.47,Transfer,Reimbursement for Travel Expenses,8265895365337654
Grace Pink,4415677040350723,436.01,Transfer,Payment for Services Rendered,3632074496821361
Carol White,7052095422449235,993.76,Transfer,Credit Card Payment,1383832994477838
Frank Blue,4906870374355130,508.63,Transfer,Monthly Subscription Fee,8896999362162440
Henry Gold,2161831841170476,408.41,Debit,Reimbursement for Travel Expenses,
Bob Brown,7999331845045238,821.02,Debit,Refund for Returned Items,
Grace Pink,1557643663481878,166.91,Credit,Refund for Returned Items,
John Doe,6083026975384857,886.16,Credit,Client Payment Received,
Grace Pink,7986746230835281,470.64,Transfer,Credit Card Payment,8595500740108320
Frank Blue,4992831155689726,539.47,Transfer,Client Payment Received,4973868399438714
Jane Smith,3821556055348511,531.4,Credit,Online Purchase,
Carol White,4680995756294478,594.33,Credit,Refund for Returned Items,
Carol White,6403034350814816,496.43,Transfer,Payment for Services Rendered,1091976209492255
Carol White,8323151450265976,587.56,Credit,Bonus Payment,
Jane Smith,3885608956509337,875.79,Transfer,Monthly Subscription Fee,9718254662178316
Eva Green,4902430207590167,173.83,Debit,Client Payment Received,
David Black,6850995582458068,691.11,Credit,Online Purchase,
Frank Blue,8237867400844495,192.74,Transfer,Office Supplies Purchase,8243024587222803
Jane Smith,6726656678778943,684.22,Debit,Client Payment Received,
Bob Brown,7268748082646406,94.65,Debit,Monthly Subscription Fee,
Frank Blue,2495729399742437,429.44,Debit,Online Purchase,
Carol White,5486236315656806,391.17,Credit,Transfer to Savings Account,
Carol White,3339557471276742,765.73,Transfer,Monthly Subscription Fee,6206228337245907
Carol White,3473238242500013,843.08,Debit,Refund for Returned Items,
Eva Green,9825880721122250,621.04,Transfer,Bonus Payment,9443425209403512
Carol White,5221016274233263,939.12,Credit,Credit Card Payment,
Carol White,9422063607168093,490.46,Debit,Refund for Returned Items,
Carol White,3115933604889328,502.38,Debit,Reimbursement for Travel Expenses,
Henry Gold,5784691864124395,479.57,Transfer,Office Supplies Purchase,3882111902502150
Grace Pink,5782555298885677,393.86,Debit,Bonus Payment,
Henry Gold,8512062078239105,993.2,Credit,Client Payment Received,
Eva Green,7200514926896302,312.69,Transfer,Online Purchase,7682049061018148
Bob Brown,3386573741944822,260.46,Transfer,Online Purchase,5940546015102819
Alice Johnson,3781912754049104,142.47,Debit,Refund for Returned Items,
Bob Brown,6205988062031510,359.49,Debit,Office Supplies Purchase,
Grace Pink,5080111719027750,939.78,Transfer,Monthly Subscription Fee,2903330446693290
Jane Smith,1901325817749885,534.06,Transfer,Refund for Returned Items,1944956210821675
Carol White,2313920637635860,984.54,Debit,Bonus Payment,
Eva Green,2043076984197156,492.77,Debit,Credit Card Payment,
John Doe,8701274729514896,483.55,Debit,Client Payment Received,
Alice Johnson,2415297211890924,839.2,Transfer,Bonus Payment,6374962406483798
Frank Blue,2671040169806302,213.47,Credit,Online Purchase,
John Doe,5105839352579574,379.78,Credit,Payment for Services Rendered,
Frank Blue,2712882338366516,602.36,Transfer,Client Payment Received,6193117629679068
Eva Green,2324882081696274,159.37,Credit,Monthly Subscription Fee,
Grace Pink,2206356931001719,272.51,Debit,Bonus Payment,
John Doe,5333861257075749,841.24,Transfer,Office Supplies Purchase,2671040169806302
David Black,2789438540599214,164.97,Credit,Reimbursement for Travel Expenses,
Eva Green,1203853283617667,624.76,Debit,Transfer to Savings Account,
Carol White,3711455559393407,789.76,Credit,Bonus Payment,
Eva Green,9782280750929610,191.68,Transfer,Transfer to Savings Account,8998315538239718
Grace Pink,8735242858004368,621.7,Debit,Reimbursement for Travel Expenses,
John Doe,4587924352491543,860.53,Credit,Office Supplies Purchase,
Alice Johnson,7656866521373290,706.66,Debit,Payment for Services Rendered,
Alice Johnson,1061020541041392,90.91,Debit,Transfer to Savings Account,
Jane Smith,6318780471235222,360.52,Credit,Credit Card Payment,
Eva Green,3178190864596665,361.36,Debit,Refund for Returned Items,
Eva Green,9038500187719790,651.48,Credit,Monthly Subscription Fee,
Grace Pink,1910748236153924,323.19,Transfer,Credit Card Payment,7341196002689742
Jane Smith,3084339293934902,199.81,Credit,Transfer to Savings Account,
Eva Green,9403260285990172,680.53,Transfer,Refund for Returned Items,7378658938977030
Grace Pink,1160803508102272,799.24,Credit,Reimbursement for Travel Expenses,
Alice Johnson,4810388077603491,213.71,Debit,Reimbursement for Travel Expenses,
Frank Blue,3961278018989903,377.4,Credit,Online Purchase,
Henry Gold,5985137008265484,815.7,Credit,Monthly Subscription Fee,
Carol White,6555302233598496,827.9,Debit,Payment for Services Rendered,
Eva Green,5182134507884562,803.65,Transfer,Payment for Services Rendered,4613774958315170
David Black,6751831522697397,147.8,Debit,Credit Card Payment,
Jane Smith,8062364597572118,88.93,Debit,Reimbursement for Travel Expenses,
Eva Green,2406352718815290,759.67,Debit,Monthly Subscription Fee,
Grace Pink,6871225395246177,997.41,Credit,Client Payment Received,
Carol White,6205988062031510,111.41,Debit,Bonus Payment,
Jane Smith,1340504812470488,974.84,Credit,Online Purchase,
John Doe,6242103649335606,489.91,Credit,Credit Card Payment,
David Black,4191189975492601,352.84,Transfer,Client Payment Received,8411005283306084
Eva Green,7656866521373290,757.12,Credit,Office Supplies Purchase,
Alice Johnson,9211626411021292,929.76,Debit,Transfer to Savings Account,
Grace Pink,6879813499377581,942.25,Debit,Refund for Returned Items,
David Black,9981277053515585,630.39,Credit,Credit Card Payment,
Frank Blue,5035533229181317,733.37,Transfer,Refund for Returned Items,8890684150459893
Frank Blue,4859166518613329,254.02,Transfer,Monthly Subscription Fee,8391565267835627
Henry Gold,4008635356720246,347.76,Credit,Bonus Payment,
Alice Johnson,7589919582164339,918.59,Credit,Refund for Returned Items,
David Black,2910838358938830,74.2,Debit,Payment for Services Rendered,
Henry Gold,2789438540599214,785.99,Credit,Refund for Returned Items,
Bob Brown,4371521244295935,635.87,Debit,Monthly Subscription Fee,
Carol White,8849592800730146,169.72,Transfer,Reimbursement for Travel Expenses,4193215718682456
Jane Smith,8616826225336881,468.4,Debit,Refund for Returned Items,
David Black,4530563380131425,474.88,Credit,Credit Card Payment,
Jane Smith,2910838358938830,454.12,Transfer,Bonus Payment,5878606652467262
Bob Brown,9512653006496526,30.31,Credit,Payment for Services Rendered,
Eva Green,3413261534830586,210.37,Debit,Office Supplies Purchase,
Eva Green,9141373356287625,2.62,Debit,Payment for Services Rendered,
Frank Blue,2631666150732817,448.97,Credit,Bonus Payment,
Henry Gold,7435609436080115,274.04,Debit,Client Payment Received,
Carol White,2537584205946026,55.4,Debit,Reimbursement for Travel Expenses,
Carol White,5202143783546966,644.92,Transfer,Monthly Subscription Fee,8280890070474271
Frank Blue,2406352718815290,86.66,Debit,Bonus Payment,
David Black,4371521244295935,437.77,Transfer,Credit Card Payment,2709128264967705
Frank Blue,3448706505416457,134.44,Credit,Reimbursement for Travel Expenses,
Eva Green,9863409304597557,740.63,Transfer,Transfer to Savings Account,2206356931001719
Carol White,2043174857046870,739.02,Debit,Online Purchase,
Alice Johnson,6709770523043527,639.82,Debit,Credit Card Payment,
John Doe,5095178764168249,373.66,Transfer,Credit Card Payment,2721525351636096
Alice Johnson,4876931307060399,471.15,Transfer,Office Supplies Purchase,1132444033757548
Frank Blue,9578854568351758,398.11,Debit,Credit Card Payment,
Alice Johnson,8031694431853046,464.71,Debit,Refund for Returned Items,
Henry Gold,3039056770693624,778.34,Credit,Client Payment Received,
Eva Green,2837118610767919,968.81,Debit,Bonus Payment,
Frank Blue,2542059987470544,990.92,Credit,Office Supplies Purchase,
Jane Smith,5282131322944837,438.36,Transfer,Transfer to Savings Account,7329451478326747
Jane Smith,4901577610394658,401.94,Transfer,Refund for Returned Items,2757405724167639
Jane Smith,3357142484716993,160.6,Credit,Transfer to Savings Account,
Jane Smith,4709780637229652,138.36,Debit,Refund for Returned Items,
John Doe,8305999049418203,879.86,Credit,Payment for Services Rendered,
John Doe,8508800034049869,386.37,Debit,Refund for Returned Items,
Carol White,5595720977744973,656.13,Debit,Monthly Subscription Fee,
Henry Gold,4613774958315170,617.73,Credit,Refund for Returned Items,
Frank Blue,2128385306847033,887.56,Credit,Client Payment Received,
Grace Pink,8899491712081931,695.56,Debit,Payment for Services Rendered,
David Black,6547657441535724,337.33,Credit,Office Supplies Purchase,
Grace Pink,2569943547304489,279.12,Credit,Online Purchase,
Henry Gold,5095178764168249,568.58,Debit,Transfer to Savings Account,
Grace Pink,7301032612913722,397.58,Credit,Bonus Payment,
Alice Johnson,6222108877892119,991.99,Debit,Payment for Services Rendered,
Grace Pink,9139555676671135,778.81,Transfer,Monthly Subscription Fee,4906870374355130
Jane Smith,4744410929925691,419.29,Debit,Bonus Payment,
Bob Brown,2721525351636096,646.49,Debit,Office Supplies Purchase,
John Doe,1221197354671929,300.31,Debit,Client Payment Received,
Bob Brown,7603795289906432,523.99,Transfer,Refund for Returned Items,7656866521373290
Eva Green,2721525351636096,976.18,Debit,Credit Card Payment,
Carol White,8062364597572118,359.67,Credit,Monthly Subscription Fee,
Grace Pink,6709770523043527,431.13,Transfer,Bonus Payment,5296171676603780
Carol White,1169539199661116,447.1,Debit,Client Payment Received,
Eva Green,5482812401173329,806.96,Credit,Monthly Subscription Fee,
Carol White,4177194856036287,957.36,Transfer,Monthly Subscription Fee,4820722565193309
Carol White,4906870374355130,401.75,Transfer,Refund for Returned Items,4718511708282941
Jane Smith,9139555676671135,928.74,Transfer,Reimbursement for Travel Expenses,3582805502597500
Carol White,9278961213297545,227.42,Transfer,Payment for Services Rendered,3882111902502150
Grace Pink,5129407636099695,231.15,Transfer,Office Supplies Purchase,5482812401173329
Bob Brown,6450977294991595,432.17,Debit,Office Supplies Purchase,
Grace Pink,5216288133700503,191.43,Credit,Online Purchase,
Bob Brown,8568891240026378,337.41,Credit,Credit Card Payment,
John Doe,8490351089370486,888.97,Debit,Bonus Payment,
Henry Gold,3886351370165484,328.42,Credit,Credit Card Payment,
David Black,3939666301561944,938.17,Debit,Transfer to Savings Account,
Eva Green,1997698425913677,177.74,Debit,Credit Card Payment,
Frank Blue,2121913141827736,517.08,Credit,Transfer to Savings Account,
David Black,2903330446693290,27.93,Credit,Refund for Returned Items,
Bob Brown,5964342068649073,922.69,Debit,Bonus Payment,
Frank Blue,3115933604889328,362.99,Transfer,Office Supplies Purchase,4195659536214682
Alice Johnson,3557898764089263,859.78,Transfer,Bonus Payment,1654882012221043
Henry Gold,4040392830904376,385.86,Transfer,Reimbursement for Travel Expenses,4788941202646235
Henry Gold,1218623750460420,265.93,Credit,Bonus Payment,
Jane Smith,2709128264967705,57.36,Transfer,Payment for Services Rendered,1099027759794252
Eva Green,2043174857046870,889.39,Debit,Office Supplies Purchase,
Bob Brown,6666155490535302,331.88,Debit,Credit Card Payment,
Alice Johnson,9855034287264776,999.75,Transfer,Payment for Services Rendered,5334990160210959
Henry Gold,5535792788009146,689.45,Credit,Bonus Payment,
Carol White,6920500813734115,706.57,Credit,Credit Card Payment,
John Doe,8980161107057141,814.91,Debit,Office Supplies Purchase,
John Doe,3627724661798360,812.26,Transfer,Credit Card Payment,1184653907661083
Jane Smith,1536128588779813,361.07,Debit,Reimbursement for Travel Expenses,
Bob Brown,4811633594884185,240.65,Debit,Reimbursement for Travel Expenses,
Frank Blue,4122058391922234,798.46,Credit,Office Supplies Purchase,
David Black,6320126045699992,952.43,Debit,Online Purchase,
Grace Pink,9399808069600501,42.76,Debit,Payment for Services Rendered,
Henry Gold,9471150892887780,12.24,Transfer,Refund for Returned Items,4969998211184690
Frank Blue,5718028981939566,356.28,Debit,Refund for Returned Items,
Eva Green,3274899058521530,893.48,Transfer,Reimbursement for Travel Expenses,8966015413906682
Carol White,2877524811872056,899.72,Transfer,Payment for Services Rendered,3221787157948585
John Doe,4371521244295935,705.48,Debit,Online Purchase,
Henry Gold,2453441487706164,304.13,Credit,Payment for Services Rendered,
Alice Johnson,9614643077843408,329.55,Debit,Refund for Returned Items,
Alice Johnson,9187121038152159,636.53,Transfer,Reimbursement for Travel Expenses,9484163673649712
Alice Johnson,4486463483363013,182.4,Transfer,Refund for Returned Items,2612380267272852
Bob Brown,3125229761808015,877.73,Transfer,Credit Card Payment,8896999362162440
Frank Blue,9614643077843408,393.26,Debit,Bonus Payment,
Henry Gold,7801480043055686,655.3,Debit,Office Supplies Purchase,
Frank Blue,6643025894571060,70.93,Transfer,Monthly Subscription Fee,5593411493831353
Grace Pink,7593359455610395,389.68,Credit,Monthly Subscription Fee,
Bob Brown,5175836539214998,979.4,Credit,Refund for Returned Items,
Grace Pink,9475378585496058,406.92,Transfer,Reimbursement for Travel Expenses,8050853276860498
Alice Johnson,6751831522697397,118.42,Transfer,Transfer to Savings Account,2415297211890924
Jane Smith,4426203123635279,70.17,Transfer,Monthly Subscription Fee,9403260285990172
Henry Gold,2534541855513032,187.08,Credit,Office Supplies Purchase,
David Black,3492477431120106,87.16,Debit,Transfer to Savings Account,
David Black,6627154186159139,952.76,Credit,Credit Card Payment,
Carol White,5642636281168408,556.72,Debit,Client Payment Received,
Alice Johnson,7478654712228507,583.74,Transfer,Refund for Returned Items,7838813925763780
Bob Brown,1146685689489932,304.64,Transfer,Online Purchase,2169421870494576
Frank Blue,9578854568351758,774.87,Transfer,Office Supplies Purchase,2789438540599214
John Doe,4396323637908512,851.72,Credit,Online Purchase,
Jane Smith,8816271417675219,646.43,Transfer,Online Purchase,6431461913300978
David Black,6751831522697397,90.9,Credit,Payment for Services Rendered,
Grace Pink,2580005359688516,113.71,Transfer,Payment for Services Rendered,3051272449484639
Grace Pink,6116297510682636,314.52,Credit,Credit Card Payment,
Jane Smith,1203853283617667,366.93,Debit,Office Supplies Purchase,
Grace Pink,8039748017104172,215.89,Debit,Office Supplies Purchase,
Carol White,2828284803331647,324.24,Credit,Refund for Returned Items,
John Doe,7656866521373290,805.76,Credit,Online Purchase,
Bob Brown,7329451478326747,990.6,Transfer,Monthly Subscription Fee,2881350835243939
Grace Pink,4097782694412112,222.5,Transfer,Refund for Returned Items,4505234468893832
Eva Green,4545688228306604,139.53,Transfer,Monthly Subscription Fee,4495456629670648
Grace Pink,1091976209492255,78.29,Debit,Online Purchase,
Eva Green,1997698425913677,46.61,Debit,Reimbursement for Travel Expenses,
Bob Brown,5012005529776722,455.09,Debit,Office Supplies Purchase,
Alice Johnson,8976809391811958,659.75,Transfer,Client Payment Received,7648045830653122
Alice Johnson,5368542288283306,64.73,Debit,Transfer to Savings Account,
Jane Smith,2319036250077991,402.93,Transfer,Online Purchase,1059068161179940
Jane Smith,9978663498687067,881.68,Transfer,Online Purchase,8621689197344902
Carol White,4810388077603491,883.28,Debit,Reimbursement for Travel Expenses,
Jane Smith,4992831155689726,468.07,Transfer,Monthly Subscription Fee,6879813499377581
Frank Blue,3625732254079082,374.28,Credit,Refund for Returned Items,
Frank Blue,1685308142491838,328.39,Transfer,Payment for Services Rendered,5217129445288957
Carol White,7633633419959918,965.79,Credit,Credit Card Payment,
David Black,1985957113738308,38.29,Credit,Monthly Subscription Fee,
Carol White,2712882338366516,598.69,Credit,Refund for Returned Items,
Jane Smith,4065258140741693,967.26,Credit,Online Purchase,
Bob Brown,1270320600691276,191.75,Transfer,Credit Card Payment,2385524578449901
Alice Johnson,5419058041938648,426.77,Debit,Refund for Returned Items,
Alice Johnson,3878587102194299,0.37,Debit,Online Purchase,
John Doe,9512653006496526,429.2,Transfer,Client Payment Received,4034018161993149
Eva Green,8300457814754107,62.11,Credit,Office Supplies Purchase,
David Black,6495934941665860,909.21,Transfer,Client Payment Received,4034018161993149
Carol White,2604414583860152,318.97,Transfer,Office Supplies Purchase,7894821458468751
David Black,1707869587304859,525.95,Debit,Client Payment Received,
Henry Gold,4635647885236496,98.17,Credit,Office Supplies Purchase,
John Doe,2321605531485986,731.29,Credit,Client Payment Received,
Henry Gold,7483769608260683,606.07,Transfer,Credit Card Payment,4867871959299108
Eva Green,8844325342707361,519.21,Debit,Office Supplies Purchase,
Jane Smith,7740049511595961,194.33,Credit,Refund for Returned Items,
Jane Smith,1865408703495789,82.1,Transfer,Office Supplies Purchase,2631666150732817
Alice Johnson,5334990160210959,612.08,Transfer,Refund for Returned Items,6249021575043714
Henry Gold,1367359477905311,305.79,Credit,Reimbursement for Travel Expenses,
Jane Smith,1592664890498268,481.44,Debit,Office Supplies Purchase,
Carol White,5964342068649073,514.61,Debit,Bonus Payment,
Eva Green,8070481806812193,704.25,Transfer,Client Payment Received,4486463483363013
Carol White,1812859020314851,164.47,Transfer,Online Purchase,9991272608535200
Eva Green,4006273107583003,353.07,Debit,Payment for Services Rendered,
Henry Gold,1628728579046428,993.39,Debit,Monthly Subscription Fee,
Bob Brown,4476601685391829,517.6,Transfer,Credit Card Payment,8911918208467964
John Doe,8018261602439239,947.56,Transfer,Transfer to Savings Account,9512653006496526
David Black,1780813057117315,369.63,Credit,Reimbursement for Travel Expenses,
Carol White,8290234363083586,176.36,Credit,Bonus Payment,
Bob Brown,1720761265374654,837.17,Credit,Online Purchase,
David Black,1679788804956135,736.49,Transfer,Payment for Services Rendered,2751069530318474
Grace Pink,7257806239676444,40.28,Transfer,Client Payment Received,4687315936332935
David Black,5759512654208502,448.6,Transfer,Transfer to Savings Account,1958179493698334
David Black,6666404275549481,668.94,Debit,Payment for Services Rendered,
Bob Brown,8976809391811958,350.21,Credit,Transfer to Savings Account,
Alice Johnson,3623731793236874,127.13,Debit,Monthly Subscription Fee,
Grace Pink,2569628621703660,21.37,Transfer,Client Payment Received,3138467800847947
Grace Pink,7687399707086545,645.86,Credit,Refund for Returned Items,
Carol White,7537262403900219,90.59,Credit,Office Supplies Purchase,
Bob Brown,9510513607946418,274.45,Debit,Office Supplies Purchase,
Carol White,2105040058969302,748.38,Credit,Online Purchase,
Frank Blue,9021817149360236,273.35,Debit,Transfer to Savings Account,
Grace Pink,4371521244295935,530.54,Transfer,Office Supplies Purchase,9779526528054948
Henry Gold,7633633419959918,598.1,Debit,Payment for Services Rendered,
David Black,2099469514050535,688.56,Credit,Online Purchase,
Carol White,2540689113788468,544.67,Transfer,Monthly Subscription Fee,1860172623009272
Henry Gold,9796302781277637,261.68,Debit,Transfer to Savings Account,
Alice Johnson,8300457814754107,225.51,Transfer,Refund for Returned Items,9825880721122250
Eva Green,6044509780164471,409.76,Credit,Monthly Subscription Fee,
Frank Blue,4203231795755613,379.45,Debit,Online Purchase,
Carol White,6017233479580312,961.25,Debit,Client Payment Received,
Carol White,4459945150389947,333.19,Transfer,Payment for Services Rendered,4631945159040497
Bob Brown,4906870374355130,271.31,Transfer,Refund for Returned Items,9928953076809812
David Black,4480605330792682,247.85,Transfer,Online Purchase,5999858461715751
Alice Johnson,5836432803527418,941.98,Debit,Payment for Services Rendered,
Carol White,9360881820378920,179.15,Transfer,Payment for Services Rendered,5878606652467262
Eva Green,5135713912449570,689.13,Debit,Reimbursement for Travel Expenses,
Eva Green,5072282501763951,203.56,Debit,Bonus Payment,
Grace Pink,4458650850840543,13.42,Credit,Bonus Payment,
Bob Brown,8850390600542083,375.08,Transfer,Refund for Returned Items,4291479849351017
John Doe,9077624471533213,551.1,Transfer,Online Purchase,2670609719486957
Carol White,3764451176850166,789.21,Transfer,Office Supplies Purchase,6916732934408826
Frank Blue,7522789644919184,416.09,Transfer,Refund for Returned Items,4638015284313165
Grace Pink,3734135683553706,763.62,Transfer,Client Payment Received,6053612992809085
David Black,6409878058391579,262.61,Transfer,Office Supplies Purchase,4094095996043915
Grace Pink,4459945150389947,430.29,Transfer,Client Payment Received,7986746230835281
Jane Smith,5970769303766135,441.38,Credit,Reimbursement for Travel Expenses,
David Black,3376934542915927,47.41,Transfer,Monthly Subscription Fee,2360740739892397
Carol White,6040889545224303,568.03,Credit,Credit Card Payment,
Alice Johnson,3487651847814792,616.09,Transfer,Client Payment Received,2908270669259411
Eva Green,3547669788725139,415.75,Credit,Client Payment Received,
Bob Brown,8628576596149645,498.54,Transfer,Online Purchase,4505234468893832
Jane Smith,1361967051267476,803.49,Transfer,Payment for Services Rendered,8073974918624400
David Black,8226837803700668,576.07,Debit,Credit Card Payment,
Frank Blue,8386636731146466,163.43,Transfer,Office Supplies Purchase,3487651847814792
Alice Johnson,2630911704285042,947.01,Credit,Payment for Services Rendered,
Henry Gold,1663442793578238,600.01,Transfer,Bonus Payment,2449056820122592
Bob Brown,4011407288988045,627.42,Transfer,Online Purchase,6713844979695208
John Doe,2415297211890924,196.22,Debit,Monthly Subscription Fee,
Henry Gold,8996181280620557,189.85,Credit,Transfer to Savings Account,
David Black,9714344549721135,851.27,Debit,Refund for Returned Items,
John Doe,7128099801783200,704.97,Debit,Online Purchase,
Carol White,6211414077060495,222.54,Credit,Bonus Payment,
David Black,2542059987470544,345.14,Credit,Online Purchase,
Carol White,3221787157948585,9.19,Debit,Reimbursement for Travel Expenses,
Carol White,8702622844357557,465.09,Credit,Refund for Returned Items,
Jane Smith,9664700986802901,317.83,Transfer,Bonus Payment,4969998211184690
Carol White,1382896803968382,9.44,Transfer,Refund for Returned Items,3036892803410210
Alice Johnson,6578180975318559,696.3,Credit,Reimbursement for Travel Expenses,
Jane Smith,3303664730087046,873.0,Transfer,Client Payment Received,9455073450212414
David Black,8150302168641279,224.32,Debit,Online Purchase,
Frank Blue,4415677040350723,244.39,Credit,Online Purchase,
Jane Smith,7301032612913722,541.31,Credit,Online Purchase,
Bob Brown,4546934847743088,796.38,Transfer,Refund for Returned Items,6206228337245907
Jane Smith,2604414583860152,524.27,Debit,Refund for Returned Items,
Jane Smith,9072986005185743,4.31,Credit,Refund for Returned Items,
Grace Pink,8702622844357557,378.96,Debit,Monthly Subscription Fee,
Eva Green,8844325342707361,761.77,Debit,Monthly Subscription Fee,
David Black,7335073818207069,75.16,Transfer,Monthly Subscription Fee,3561515229585292
Alice Johnson,6497381002187220,203.64,Debit,Refund for Returned Items,
Jane Smith,9246366805207655,884.15,Debit,Transfer to Savings Account,
Bob Brown,2471206788824464,846.98,Transfer,Credit Card Payment,1285643469993134
Eva Green,5466577930198181,565.31,Credit,Office Supplies Purchase,
David Black,7648045830653122,337.91,Debit,Transfer to Savings Account,
David Black,3482432104857368,63.81,Credit,Payment for Services Rendered,
Grace Pink,9037442189624710,527.77,Debit,Online Purchase,
Bob Brown,5803517288085339,738.53,Transfer,Office Supplies Purchase,1735700938596127
Alice Johnson,4066300079373718,619.73,Debit,Credit Card Payment,
Alice Johnson,3774556734607765,986.38,Credit,Credit Card Payment,
David Black,4839381186345623,212.53,Credit,Refund for Returned Items,
Grace Pink,9021088564918871,237.94,Debit,Monthly Subscription Fee,
Eva Green,5221016274233263,733.93,Transfer,Credit Card Payment,2712882338366516
Grace Pink,4225426201759959,842.51,Transfer,Monthly Subscription Fee,9072986005185744
Eva Green,2479808593199931,189.81,Credit,Client Payment Received,
Jane Smith,3448706505416457,841.12,Debit,Refund for Returned Items,
Carol White,2537584205946026,734.95,Credit,Payment for Services Rendered,
Carol White,3890082484572799,93.42,Credit,Payment for Services Rendered,
Grace Pink,8850390600542083,433.41,Credit,Client Payment Received,
Jane Smith,8661199439297271,821.24,Credit,Reimbursement for Travel Expenses,
David Black,7933788301267324,555.72,Debit,Office Supplies Purchase,
Carol White,2161831841170476,350.03,Transfer,Monthly Subscription Fee,7453943048541525
Grace Pink,6195741927952806,964.19,Debit,Client Payment Received,
Bob Brown,4820722565193309,497.79,Credit,Bonus Payment,
Eva Green,2229933148071062,972.09,Transfer,Payment for Services Rendered,9013128183731192
Jane Smith,4412190263293237,359.82,Transfer,Online Purchase,4718511708282941
John Doe,1628728579046428,693.5,Transfer,Transfer to Savings Account,8083658349450911
Eva Green,7498248902307450,39.12,Transfer,Monthly Subscription Fee,7083805996168123
Carol White,9658045397207776,560.61,Transfer,Transfer to Savings Account,2885684097131490
Eva Green,6364507291283448,983.29,Transfer,Credit Card Payment,3339557471276742
Frank Blue,3970456176466384,128.97,Transfer,Client Payment Received,9863409304597556
David Black,7882582107862425,735.2,Debit,Office Supplies Purchase,
Carol White,7882582107862425,392.52,Debit,Reimbursement for Travel Expenses,
Alice Johnson,2471206788824464,468.25,Transfer,Bonus Payment,6713844979695208
Alice Johnson,4373832802454857,477.96,Transfer,Credit Card Payment,2964936794415701
Bob Brown,8628576596149645,804.19,Credit,Office Supplies Purchase,
Carol White,6783006273251675,13.85,Transfer,Monthly Subscription Fee,3020440036013316
Bob Brown,8243024587222803,997.03,Transfer,Transfer to Savings Account,6195741927952806
Bob Brown,7631758539810915,207.95,Debit,Credit Card Payment,
Frank Blue,7588443931301930,884.12,Transfer,Online Purchase,3022580816387394
Alice Johnson,3759688206652592,918.46,Debit,Online Purchase,
Jane Smith,2229933148071062,343.36,Transfer,Client Payment Received,9021817149360236
Carol White,9139555676671135,902.78,Transfer,Online Purchase,7116762270610519
Frank Blue,3975419618799407,834.96,Debit,Office Supplies Purchase,
David Black,3051272449484639,70.6,Credit,Payment for Services Rendered,
Henry Gold,2260283187808711,227.26,Debit,Transfer to Savings Account,
John Doe,8914142813546835,648.76,Transfer,Refund for Returned Items,2721525351636096
John Doe,8924034101731879,593.54,Credit,Refund for Returned Items,
Henry Gold,7153727474932620,634.34,Credit,Payment for Services Rendered,
Jane Smith,6046027949047928,914.7,Credit,Reimbursement for Travel Expenses,
Carol White,8348245931334937,564.69,Transfer,Refund for Returned Items,4553095439568831
Alice Johnson,6040889545224303,998.73,Transfer,Transfer to Savings Account,9021817149360236
Eva Green,1572282814385639,897.31,Credit,Office Supplies Purchase,
Frank Blue,1059068161179940,59.7,Credit,Client Payment Received,
Henry Gold,8348245931334937,474.35,Credit,Monthly Subscription Fee,
David Black,3500480973315126,18.79,Credit,Office Supplies Purchase,
Bob Brown,2324882081696274,690.9,Debit,Transfer to Savings Account,
Alice Johnson,8874542404409419,404.03,Transfer,Credit Card Payment,5349838126094349
David Black,4157037460083977,839.04,Credit,Refund for Returned Items,
Henry Gold,7729685047806346,182.28,Debit,Refund for Returned Items,
Frank Blue,1508233939344192,438.93,Transfer,Reimbursement for Travel Expenses,2515472255134841
Frank Blue,2260283187808711,230.0,Debit,Transfer to Savings Account,
David Black,8595500740108320,639.63,Transfer,Client Payment Received,3436839219428577
Frank Blue,3711455559393407,629.69,Credit,Monthly Subscription Fee,
Eva Green,9679518061013211,807.47,Credit,Bonus Payment,
Grace Pink,2039516234977775,789.55,Credit,Reimbursement for Travel Expenses,
Bob Brown,6726656678778943,928.1,Debit,Client Payment Received,
Eva Green,8899491712081931,903.99,Transfer,Client Payment Received,4927530612143753
Henry Gold,4554280529202710,801.77,Credit,Monthly Subscription Fee,
Grace Pink,6666155490535302,292.45,Credit,Reimbursement for Travel Expenses,
Frank Blue,7882134564904288,920.0,Debit,Transfer to Savings Account,
Frank Blue,5954956042176340,792.03,Debit,Payment for Services Rendered,
Henry Gold,4480605330792682,753.65,Credit,Monthly Subscription Fee,
Alice Johnson,7608147446397878,718.26,Transfer,Credit Card Payment,7429941530501189
Jane Smith,6596308961010347,174.77,Credit,Monthly Subscription Fee,
Bob Brown,3075078001931248,106.13,Debit,Transfer to Savings Account,
Frank Blue,5012005529776722,551.41,Transfer,Office Supplies Purchase,8311972167397627
Eva Green,9991272608535201,278.1,Credit,Bonus Payment,
Frank Blue,4864808196949363,949.15,Debit,Payment for Services Rendered,
Alice Johnson,4921750941093664,138.07,Credit,Payment for Services Rendered,
Alice Johnson,5482812401173329,266.68,Transfer,Transfer to Savings Account,4680995756294478
Frank Blue,4811633594884185,628.14,Debit,Online Purchase,
Carol White,6965135038395728,685.7,Transfer,Client Payment Received,2727390245708204
Alice Johnson,7311884789917078,614.17,Transfer,Credit Card Payment,2043174857046870
Alice Johnson,3764451176850166,471.61,Transfer,Monthly Subscription Fee,4595575511110082
Carol White,7838813925763780,460.43,Credit,Reimbursement for Travel Expenses,
David Black,8701274729514896,325.81,Debit,Credit Card Payment,
John Doe,4919383467969584,938.1,Credit,Client Payment Received,
Alice Johnson,8508800034049869,961.69,Debit,Credit Card Payment,
Henry Gold,2964936794415701,141.21,Debit,Online Purchase,
Bob Brown,9981277053515585,808.82,Transfer,Refund for Returned Items,1270320600691276
Alice Johnson,9687465974590375,39.09,Debit,Credit Card Payment,
Frank Blue,8235115814646116,515.66,Credit,Monthly Subscription Fee,
Carol White,4629115479475899,521.57,Debit,Credit Card Payment,
Carol White,9077624471533213,947.03,Transfer,Payment for Services Rendered,2537584205946026
Carol White,7494653408149020,531.33,Transfer,Credit Card Payment,8062364597572118
Alice Johnson,8055947201686124,504.38,Credit,Monthly Subscription Fee,
David Black,7311884789917078,242.88,Transfer,Transfer to Savings Account,5487280681876370
Carol White,4901577610394658,377.78,Transfer,Bonus Payment,5994769627022369
Henry Gold,6152025328360325,629.31,Credit,Online Purchase,
Jane Smith,4680196002169449,761.32,Debit,Credit Card Payment,
Frank Blue,5319229943754481,301.39,Credit,Transfer to Savings Account,
Jane Smith,2943744607854060,8.25,Credit,Bonus Payment,
Carol White,1592664890498268,714.48,Credit,Client Payment Received,
Carol White,9587581627475135,882.91,Credit,Refund for Returned Items,
Alice Johnson,9322744316096175,166.03,Credit,Refund for Returned Items,
Eva Green,4637227252047046,438.68,Debit,Payment for Services Rendered,
John Doe,3964483002710546,157.15,Credit,Credit Card Payment,
Carol White,5334990160210959,483.61,Debit,Credit Card Payment,
Frank Blue,9687465974590375,530.94,Credit,Credit Card Payment,
Henry Gold,5785139390153407,125.54,Credit,Client Payment Received,
Eva Green,5012301129052641,775.08,Transfer,Transfer to Savings Account,5175836539214998
Alice Johnson,2397323940882757,788.38,Transfer,Client Payment Received,2908270669259411
Frank Blue,5334990160210959,81.65,Transfer,Online Purchase,8321954160450510
John Doe,2043076984197156,968.88,Credit,Payment for Services Rendered,
David Black,5889002650288139,593.7,Transfer,Payment for Services Rendered,8476532382379964
Henry Gold,4415677040350723,703.72,Credit,Refund for Returned Items,
Bob Brown,7044172352009005,730.84,Debit,Client Payment Received,
Bob Brown,1124335106180534,893.02,Transfer,Office Supplies Purchase,1739489888204173
David Black,4476601685391829,326.17,Transfer,Refund for Returned Items,7648045830653122
Carol White,7364813801492030,13.84,Transfer,Client Payment Received,4543218529189628
Frank Blue,8595500740108320,441.02,Transfer,Monthly Subscription Fee,6706674035925485
Eva Green,9422063607168093,97.28,Credit,Credit Card Payment,
John Doe,1536128588779813,868.2,Debit,Transfer to Savings Account,
John Doe,6017233479580312,759.44,Transfer,Office Supplies Purchase,6034686452643910
Eva Green,6117486863914858,300.14,Credit,Credit Card Payment,
Grace Pink,6154194187681166,856.7,Debit,Client Payment Received,
Grace Pink,8135515339468142,944.33,Credit,Online Purchase,
Alice Johnson,4744410929925691,291.49,Debit,Payment for Services Rendered,
Grace Pink,4976272127416080,207.17,Debit,Transfer to Savings Account,
John Doe,9110052839355518,55.93,Transfer,Payment for Services Rendered,9037442189624710
David Black,7729685047806346,409.57,Transfer,Credit Card Payment,2580005359688516
Bob Brown,9078195580435653,729.18,Transfer,Refund for Returned Items,8764245047421024
Grace Pink,4631945159040497,950.74,Transfer,Client Payment Received,3890082484572799
Carol White,7437969022448336,43.76,Transfer,Credit Card Payment,7633633419959918
Carol White,7052095422449235,258.47,Debit,Reimbursement for Travel Expenses,
Henry Gold,8702622844357557,746.42,Debit,Office Supplies Purchase,
Alice Johnson,1647856387435296,289.67,Transfer,Transfer to Savings Account,9291928659433862
Bob Brown,3078305925645274,778.36,Credit,Transfer to Savings Account,
Grace Pink,1672897533273688,774.32,Credit,Transfer to Savings Account,
Henry Gold,3194625400627635,844.84,Debit,Refund for Returned Items,
Carol White,4105338179208534,266.36,Debit,Monthly Subscription Fee,
Bob Brown,9148243908633762,198.04,Transfer,Credit Card Payment,6359214302197596
John Doe,4748362403606684,298.08,Transfer,Credit Card Payment,6407096576172680
Grace Pink,7603795289906432,794.27,Debit,Credit Card Payment,
Grace Pink,1953801143366746,780.74,Transfer,Credit Card Payment,9630604417905324
Jane Smith,8245505702488036,258.58,Credit,Payment for Services Rendered,
Frank Blue,7679121815951842,593.58,Debit,Credit Card Payment,
Frank Blue,4635647885236496,419.11,Debit,Credit Card Payment,
Grace Pink,3629926025372931,292.12,Credit,Transfer to Savings Account,
David Black,9953631148726069,704.69,Transfer,Bonus Payment,5571941747462160
David Black,1985957113738308,727.37,Debit,Online Purchase,
Henry Gold,3883467346609634,252.27,Credit,Online Purchase,
John Doe,2612380267272852,465.37,Credit,Online Purchase,
Frank Blue,1584335776330754,207.62,Credit,Payment for Services Rendered,
David Black,7326287894855810,944.58,Debit,Payment for Services Rendered,
Jane Smith,9714344549721135,224.65,Credit,Refund for Returned Items,
Jane Smith,4530563380131425,939.91,Credit,Monthly Subscription Fee,
Jane Smith,1780813057117315,86.14,Transfer,Online Purchase,7150750646571703
John Doe,5718028981939566,348.68,Credit,Credit Card Payment,
Bob Brown,2639982337823469,635.85,Debit,Office Supplies Purchase,
Jane Smith,4919383467969584,729.01,Transfer,Monthly Subscription Fee,8490351089370486
Henry Gold,4810388077603491,396.71,Transfer,Bonus Payment,7894821458468751
Grace Pink,6046027949047928,579.21,Credit,Reimbursement for Travel Expenses,
David Black,4105338179208534,381.68,Debit,Payment for Services Rendered,
David Black,1860172623009272,518.15,Debit,Monthly Subscription Fee,
Jane Smith,3561515229585292,807.31,Transfer,Bonus Payment,5013874001713472
Jane Smith,4486463483363013,965.97,Debit,Transfer to Savings Account,
Alice Johnson,3405117154089856,127.35,Debit,Refund for Returned Items,
John Doe,2520199768465870,629.29,Debit,Bonus Payment,
Jane Smith,8386636731146466,122.21,Transfer,Reimbursement for Travel Expenses,8816271417675219
Alice Johnson,1787078525172853,995.07,Credit,Payment for Services Rendered,
Frank Blue,6871225395246177,174.38,Transfer,Credit Card Payment,4859166518613329
Grace Pink,9147044437858032,634.29,Credit,Bonus Payment,
David Black,3828642931283093,701.58,Credit,Online Purchase,
Frank Blue,1508233939344192,766.19,Transfer,Transfer to Savings Account,7687399707086545
David Black,4595575511110082,533.38,Transfer,Credit Card Payment,3075078001931248
Grace Pink,4595575511110082,597.93,Credit,Transfer to Savings Account,
Eva Green,6713844979695208,926.87,Transfer,Transfer to Savings Account,6653022153340943
Alice Johnson,7603795289906432,330.48,Debit,Online Purchase,
Carol White,6040889545224303,587.58,Credit,Online Purchase,
Eva Green,5276619765503747,545.52,Debit,Client Payment Received,
Alice Johnson,5785139390153407,857.59,Debit,Monthly Subscription Fee,
Eva Green,7588443931301930,938.88,Debit,Client Payment Received,
Jane Smith,2043076984197156,656.12,Debit,Online Purchase,
Henry Gold,9027161262985283,637.55,Transfer,Refund for Returned Items,5664188994358173
Jane Smith,5082357084215936,855.31,Debit,Online Purchase,
Alice Johnson,9443425209403512,609.0,Transfer,Transfer to Savings Account,7774556720074788
Henry Gold,7505024653436780,627.52,Credit,Reimbursement for Travel Expenses,
Eva Green,7142542028115483,259.54,Debit,Online Purchase,
Grace Pink,8338693680417829,120.24,Transfer,Transfer to Savings Account,6249021575043714
Carol White,6249021575043714,753.87,Debit,Online Purchase,
Eva Green,1267583383004971,545.21,Credit,Monthly Subscription Fee,
Jane Smith,7642218583889578,545.65,Debit,Monthly Subscription Fee,
Jane Smith,8677283115050417,621.15,Transfer,Refund for Returned Items,5390268077307012
David Black,7200514926896302,350.27,Debit,Office Supplies Purchase,
Grace Pink,6495934941665860,186.34,Debit,Payment for Services Rendered,
Henry Gold,6838835561429488,53.09,Debit,Office Supplies Purchase,
Carol White,1944956210821675,80.5,Transfer,Online Purchase,8212121678546288
Bob Brown,6222108877892119,639.91,Debit,Office Supplies Purchase,
David Black,8735242858004368,657.19,Debit,Online Purchase,
Alice Johnson,3917803226537337,905.75,Debit,Office Supplies Purchase,
Frank Blue,3448706505416457,699.43,Transfer,Credit Card Payment,3623731793236874
David Black,3464565370714289,274.89,Debit,Online Purchase,
John Doe,3774556734607765,471.31,Credit,Office Supplies Purchase,
Eva Green,7893781716858302,487.21,Credit,Credit Card Payment,
David Black,8863259711185134,924.89,Debit,Credit Card Payment,
Jane Smith,1987595217233083,738.62,Transfer,Credit Card Payment,2834786543521732
John Doe,6275539127714943,357.67,Credit,Office Supplies Purchase,
Henry Gold,2479808593199931,257.29,Credit,Credit Card Payment,
Henry Gold,4261225760790785,883.97,Transfer,Reimbursement for Travel Expenses,9177355065744418
Henry Gold,4011407288988045,424.04,Credit,Online Purchase,
Grace Pink,6164209188135774,985.07,Transfer,Payment for Services Rendered,9090728468771888
Eva Green,8817225282965072,151.06,Credit,Payment for Services Rendered,
Henry Gold,8285735835089063,804.81,Credit,Reimbursement for Travel Expenses,
Henry Gold,4040392830904376,545.31,Transfer,Payment for Services Rendered,7494653408149020
Henry Gold,9978663498687067,94.37,Debit,Office Supplies Purchase,
Frank Blue,7574692715975276,48.36,Credit,Payment for Services Rendered,
Bob Brown,5782555298885677,35.62,Transfer,Client Payment Received,5012005529776722
Bob Brown,9404186668819732,236.01,Transfer,Office Supplies Purchase,5390268077307012
Alice Johnson,4544091496796015,591.46,Credit,Monthly Subscription Fee,
Jane Smith,1099027759794252,186.64,Debit,Bonus Payment,
Frank Blue,9735104697085676,928.38,Credit,Office Supplies Purchase,
Jane Smith,1720761265374654,907.0,Credit,Credit Card Payment,
Grace Pink,7088608562570046,955.51,Transfer,Online Purchase,1647856387435296
Henry Gold,1812859020314851,537.77,Debit,Refund for Returned Items,
Grace Pink,8315364238577451,790.72,Transfer,Online Purchase,6706674035925485
Frank Blue,9368580759073363,121.53,Credit,Bonus Payment,
Eva Green,9664700986802901,419.38,Debit,Credit Card Payment,
Eva Green,2670609719486957,129.36,Credit,Online Purchase,
Bob Brown,3303664730087046,391.21,Credit,Payment for Services Rendered,
Carol White,4553368672569553,3.98,Transfer,Reimbursement for Travel Expenses,3716740338090900
Bob Brown,8019046410238155,462.16,Credit,Office Supplies Purchase,
Frank Blue,7933788301267324,864.46,Transfer,Online Purchase,6850995582458068
John Doe,5506303677185487,826.0,Transfer,Client Payment Received,4901577610394658
Alice Johnson,9013128183731193,463.33,Transfer,Transfer to Savings Account,2630841418913621
Frank Blue,8212497109352287,271.28,Credit,Credit Card Payment,
Frank Blue,6495934941665860,462.78,Transfer,Payment for Services Rendered,9991272608535200
John Doe,4515740447565809,166.42,Debit,Client Payment Received,
Henry Gold,2209880243273467,542.04,Debit,Transfer to Savings Account,
Frank Blue,8039748017104172,888.64,Debit,Credit Card Payment,
Eva Green,6720106614604698,95.24,Transfer,Bonus Payment,1863806955520226
David Black,1685308142491838,248.03,Credit,Monthly Subscription Fee,
John Doe,1059068161179940,981.57,Transfer,Reimbursement for Travel Expenses,1727459439208399
John Doe,8701274729514896,435.86,Debit,Transfer to Savings Account,
Carol White,2612897537856740,777.68,Transfer,Payment for Services Rendered,2569278880397665
Henry Gold,3845661750613195,265.05,Debit,Monthly Subscription Fee,
David Black,1203853283617667,871.4,Debit,Payment for Services Rendered,
Alice Johnson,1505921070558260,248.2,Transfer,Refund for Returned Items,6990087515068554
Frank Blue,6568963528420759,287.85,Credit,Client Payment Received,
Grace Pink,4371521244295935,264.67,Credit,Transfer to Savings Account,
Eva Green,6360440854633977,454.9,Debit,Bonus Payment,
Bob Brown,3051272449484639,390.26,Transfer,Bonus Payment,6481430125888269
David Black,3658675198111418,905.37,Credit,Credit Card Payment,
Jane Smith,5072282501763951,168.44,Transfer,Reimbursement for Travel Expenses,1863806955520226
John Doe,8896999362162440,21.82,Credit,Credit Card Payment,
Eva Green,4371521244295935,663.1,Transfer,Refund for Returned Items,7648045830653122
Henry Gold,5060986654373257,938.86,Transfer,Bonus Payment,2502858888159461
Jane Smith,4105338179208534,558.66,Transfer,Bonus Payment,1759824692448192
John Doe,1732571735419050,620.86,Credit,Reimbursement for Travel Expenses,
Eva Green,5779809343812748,459.49,Credit,Payment for Services Rendered,
Alice Johnson,8300457814754107,597.22,Transfer,Online Purchase,6578180975318559
Henry Gold,8941448125943168,707.18,Debit,Credit Card Payment,
Bob Brown,9779526528054947,344.13,Credit,Online Purchase,
David Black,8849592800730146,510.25,Transfer,Monthly Subscription Fee,7986746230835281
Alice Johnson,3991932413141041,654.61,Transfer,Credit Card Payment,9322744316096176
Carol White,5929714130734068,729.69,Credit,Reimbursement for Travel Expenses,
John Doe,6596308961010347,37.41,Credit,Monthly Subscription Fee,
Carol White,2910838358938830,926.46,Debit,Reimbursement for Travel Expenses,
Bob Brown,9290359933341839,458.29,Credit,Office Supplies Purchase,
Eva Green,7656866521373290,343.99,Credit,Reimbursement for Travel Expenses,
Carol White,6991989473817356,841.23,Credit,Transfer to Savings Account,
Bob Brown,8548255434888549,360.75,Debit,Reimbursement for Travel Expenses,
Alice Johnson,5038835567410683,92.99,Credit,Client Payment Received,
Alice Johnson,2194485368838471,151.62,Credit,Payment for Services Rendered,
Eva Green,5758132233400743,359.94,Transfer,Client Payment Received,2099469514050535
Jane Smith,2128385306847033,178.09,Transfer,Online Purchase,9522513001238512
David Black,4065258140741693,232.37,Debit,Client Payment Received,
Carol White,6275539127714943,157.47,Transfer,Reimbursement for Travel Expenses,7435609436080115
Grace Pink,5571941747462160,746.12,Debit,Online Purchase,
Eva Green,9855034287264776,612.68,Credit,Client Payment Received,
Henry Gold,1759824692448192,971.16,Debit,Refund for Returned Items,
Alice Johnson,4772044813452269,13.35,Transfer,Transfer to Savings Account,2353310188627344
Eva Green,1953801143366746,23.8,Transfer,Transfer to Savings Account,7453943048541525
Bob Brown,7593359455610395,181.25,Transfer,Refund for Returned Items,7185514591116500
Bob Brown,8874542404409419,308.36,Debit,Monthly Subscription Fee,
Alice Johnson,6879813499377581,923.5,Transfer,Reimbursement for Travel Expenses,7083805996168123
Alice Johnson,3374979011076435,232.99,Transfer,Payment for Services Rendered,3711455559393407
Alice Johnson,6195741927952806,208.23,Credit,Credit Card Payment,
Frank Blue,4786453358744779,607.13,Transfer,Credit Card Payment,9125641789995672
Alice Johnson,4221245133555561,253.98,Debit,Online Purchase,
Frank Blue,6017233479580312,626.16,Transfer,Credit Card Payment,2229933148071062
Bob Brown,4191189975492601,343.4,Credit,Transfer to Savings Account,
Bob Brown,3436839219428577,980.48,Debit,Bonus Payment,
Carol White,8421020748019792,729.4,Transfer,Office Supplies Purchase,4396323637908512
John Doe,2515472255134841,208.08,Debit,Credit Card Payment,
Henry Gold,4179780511838513,983.56,Transfer,Refund for Returned Items,6736465803770202
Bob Brown,3448706505416457,697.04,Debit,Office Supplies Purchase,
Grace Pink,6403034350814816,763.47,Credit,Monthly Subscription Fee,
Eva Green,2569628621703660,810.12,Debit,Monthly Subscription Fee,
Alice Johnson,5368542288283306,346.92,Debit,Client Payment Received,
David Black,9779526528054947,649.53,Credit,Payment for Services Rendered,
Carol White,4177194856036287,930.38,Credit,Office Supplies Purchase,
Eva Green,4992831155689726,849.93,Transfer,Client Payment Received,3064260193704877
Eva Green,8300457814754107,674.91,Transfer,Online Purchase,4530563380131425
Carol White,8083020634078272,419.88,Credit,Online Purchase,
Grace Pink,3269876819559013,584.99,Debit,Transfer to Savings Account,
Henry Gold,9246772275672085,524.03,Debit,Bonus Payment,
Alice Johnson,7905635016690562,75.72,Transfer,Credit Card Payment,2001517069397449
Henry Gold,3032060324273744,141.91,Transfer,Online Purchase,7697144810395610
John Doe,4102731307784362,535.64,Transfer,Reimbursement for Travel Expenses,7358762077018495
John Doe,8924034101731879,632.57,Debit,Office Supplies Purchase,
Grace Pink,4992831155689726,509.18,Credit,Online Purchase,
Henry Gold,1812859020314851,693.78,Debit,Refund for Returned Items,
Alice Johnson,7272493916756153,828.05,Debit,Office Supplies Purchase,
Grace Pink,3413261534830586,216.13,Credit,Refund for Returned Items,
Frank Blue,4112800196604893,671.79,Debit,Office Supplies Purchase,
Frank Blue,4877306661718000,254.43,Transfer,Bonus Payment,6249021575043714
Frank Blue,6879813499377581,108.06,Transfer,Monthly Subscription Fee,4890231761736586
Eva Green,4195659536214682,321.45,Credit,Refund for Returned Items,
Grace Pink,8315364238577451,432.45,Credit,Online Purchase,
John Doe,4433166539841554,638.28,Credit,Office Supplies Purchase,
John Doe,5692169836124893,504.77,Transfer,Online Purchase,1132444033757548
Alice Johnson,8073974918624400,42.25,Credit,Bonus Payment,
David Black,4094095996043915,686.82,Transfer,Client Payment Received,3155565471125782
Carol White,4275602983913237,905.47,Credit,Reimbursement for Travel Expenses,
Jane Smith,3274899058521530,38.65,Transfer,Transfer to Savings Account,2537584205946026
John Doe,8623071400661036,800.45,Credit,Monthly Subscription Fee,
Grace Pink,1679788804956135,737.04,Debit,Reimbursement for Travel Expenses,
Carol White,7589919582164339,213.39,Transfer,Online Purchase,5334990160210959
Frank Blue,3032060324273744,52.68,Debit,Refund for Returned Items,
Grace Pink,3961278018989903,266.28,Credit,Online Purchase,
Alice Johnson,1578320273543516,511.78,Transfer,Online Purchase,5268767688093577
Grace Pink,7473362316931877,776.5,Transfer,Client Payment Received,9170216052489972
John Doe,3878587102194299,161.86,Credit,Refund for Returned Items,
John Doe,7574692715975276,248.96,Transfer,Transfer to Savings Account,9553016027620388
Alice Johnson,9951162821275976,789.24,Credit,Refund for Returned Items,
Alice Johnson,9322744316096175,348.09,Debit,Monthly Subscription Fee,
David Black,7537262403900219,490.81,Transfer,Bonus Payment,3527925857136521
Eva Green,2487687226909102,276.19,Transfer,Payment for Services Rendered,9512963411350348
Carol White,5535792788009146,257.66,Credit,Credit Card Payment,
Eva Green,2877524811872056,638.83,Debit,Credit Card Payment,
John Doe,4513514881063720,473.52,Transfer,Reimbursement for Travel Expenses,1169539199661116
John Doe,5072282501763951,294.88,Debit,Monthly Subscription Fee,
Frank Blue,6643025894571060,991.27,Transfer,Office Supplies Purchase,2515472255134841
Eva Green,1340504812470488,965.84,Debit,Office Supplies Purchase,
Bob Brown,3274899058521530,511.18,Transfer,Reimbursement for Travel Expenses,6851534684981646
Grace Pink,3374979011076435,528.29,Transfer,Online Purchase,9664700986802900
Carol White,2169421870494576,532.17,Credit,Transfer to Savings Account,
Frank Blue,5758132233400743,225.27,Debit,Office Supplies Purchase,
Alice Johnson,9779526528054947,193.92,Transfer,Monthly Subscription Fee,7589919582164339
Eva Green,8169279676683411,909.26,Credit,Payment for Services Rendered,
Jane Smith,4275602983913237,38.14,Debit,Office Supplies Purchase,
John Doe,5217129445288957,373.33,Debit,Payment for Services Rendered,
David Black,1340504812470488,190.42,Credit,Refund for Returned Items,
Grace Pink,4544091496796015,706.39,Transfer,Office Supplies Purchase,1059068161179940
Eva Green,4587924352491543,245.51,Debit,Client Payment Received,
Alice Johnson,8776371481593581,91.05,Credit,Payment for Services Rendered,
Jane Smith,4066300079373718,24.73,Debit,Transfer to Savings Account,
Henry Gold,2043076984197156,877.3,Debit,Reimbursement for Travel Expenses,
Henry Gold,2569628621703660,828.47,Credit,Client Payment Received,
John Doe,3238002168292599,690.55,Debit,Online Purchase,
Bob Brown,1505921070558260,176.61,Debit,Transfer to Savings Account,
John Doe,2542059987470544,692.46,Debit,Transfer to Savings Account,
Bob Brown,8776371481593581,836.14,Transfer,Transfer to Savings Account,4811633594884185
Bob Brown,3138467800847947,372.34,Transfer,Payment for Services Rendered,7928656098260203
Henry Gold,5217129445288957,996.51,Debit,Bonus Payment,
Bob Brown,1575004836542846,757.14,Transfer,Transfer to Savings Account,3473238242500013
Eva Green,9288564890132416,657.39,Debit,Client Payment Received,
David Black,9819000017705817,479.1,Credit,Reimbursement for Travel Expenses,
David Black,9125641789995673,899.23,Debit,Credit Card Payment,
Henry Gold,8237867400844495,810.93,Debit,Client Payment Received,
Carol White,7301032612913722,326.57,Debit,Reimbursement for Travel Expenses,
Eva Green,6431461913300978,377.72,Transfer,Bonus Payment,6403034350814816
Bob Brown,1927454652594237,695.92,Credit,Credit Card Payment,
Bob Brown,6666404275549481,743.25,Credit,Reimbursement for Travel Expenses,
Frank Blue,7682049061018148,752.83,Transfer,Client Payment Received,1557643663481878
Alice Johnson,1572282814385639,701.34,Debit,Bonus Payment,
Henry Gold,6052273488225749,593.88,Transfer,Client Payment Received,9475378585496058
Alice Johnson,5827000673741265,674.68,Transfer,Client Payment Received,5929714130734068
Eva Green,7457914074343157,829.93,Debit,Reimbursement for Travel Expenses,
Jane Smith,6331944690162371,593.85,Debit,Online Purchase,
Alice Johnson,8981571948284688,400.98,Credit,Monthly Subscription Fee,
Jane Smith,3374979011076435,473.11,Credit,Online Purchase,
Frank Blue,5232437000823201,556.26,Debit,Transfer to Savings Account,
Grace Pink,1860172623009272,850.48,Debit,Client Payment Received,
Carol White,3051272449484639,566.5,Credit,Client Payment Received,
Grace Pink,7603795289906432,568.35,Debit,Refund for Returned Items,
Eva Green,4533728137575028,853.53,Transfer,Reimbursement for Travel Expenses,8243024587222803
John Doe,8311972167397627,372.79,Transfer,Reimbursement for Travel Expenses,1328573641441057
Carol White,3036892803410210,857.56,Transfer,Online Purchase,4680995756294478
Jane Smith,8941539075966578,290.93,Credit,Payment for Services Rendered,
Grace Pink,5827000673741265,319.29,Debit,Reimbursement for Travel Expenses,
Carol White,8980161107057141,332.6,Debit,Bonus Payment,
Henry Gold,5656075376505044,426.61,Credit,Payment for Services Rendered,
David Black,7153727474932620,542.05,Transfer,Credit Card Payment,3436839219428577
Eva Green,8849592800730146,162.29,Transfer,Payment for Services Rendered,8819630714477542
Jane Smith,4459945150389947,263.1,Credit,Credit Card Payment,
Eva Green,8567517672163743,556.04,Transfer,Reimbursement for Travel Expenses,9855034287264776
Jane Smith,1997698425913677,214.89,Debit,Online Purchase,
Grace Pink,1380832435019462,104.0,Credit,Monthly Subscription Fee,
Henry Gold,2908270669259411,57.42,Credit,Transfer to Savings Account,
Jane Smith,8981571948284688,926.61,Transfer,Online Purchase,6568963528420759
Grace Pink,4177194856036287,230.35,Transfer,Monthly Subscription Fee,3964483002710546
Henry Gold,1927044868165442,784.57,Debit,Refund for Returned Items,
David Black,2161831841170476,441.53,Credit,Client Payment Received,
John Doe,2229933148071062,481.39,Transfer,Reimbursement for Travel Expenses,4006324908271247
Grace Pink,8290234363083586,986.18,Credit,Transfer to Savings Account,
Bob Brown,1699350497633496,655.08,Transfer,Refund for Returned Items,8305999049418203
John Doe,1061020541041392,916.51,Debit,Office Supplies Purchase,
Eva Green,4065258140741693,638.16,Credit,Online Purchase,
Bob Brown,7378658938977030,285.75,Credit,Office Supplies Purchase,
Carol White,7437969022448336,153.03,Debit,Office Supplies Purchase,
Eva Green,3896799224193650,532.3,Debit,Online Purchase,
Bob Brown,4934269142847072,365.7,Credit,Refund for Returned Items,
Frank Blue,3080190258130988,257.92,Debit,Online Purchase,
Eva Green,1382896803968382,922.55,Debit,Transfer to Savings Account,
Bob Brown,8619582616506012,824.14,Debit,Credit Card Payment,
Frank Blue,2569943547304489,558.05,Transfer,Credit Card Payment,6360440854633977
Jane Smith,7522789644919184,45.98,Debit,Payment for Services Rendered,
David Black,9299989562511575,14.69,Transfer,Payment for Services Rendered,4414296872689307
Alice Johnson,6373377267530071,51.2,Transfer,Monthly Subscription Fee,2837118610767919
David Black,6403034350814816,804.96,Transfer,Monthly Subscription Fee,9825880721122250
Henry Gold,1727459439208399,73.48,Transfer,Payment for Services Rendered,3684224385413413
Grace Pink,1699350497633496,838.9,Debit,Transfer to Savings Account,
Jane Smith,2852473206719721,505.88,Transfer,Reimbursement for Travel Expenses,5611164978592733
Frank Blue,8438118775082099,433.99,Transfer,Transfer to Savings Account,3194625400627635
Carol White,7453943048541525,399.31,Debit,Credit Card Payment,
Henry Gold,5276619765503747,842.41,Transfer,Online Purchase,9140552727044072
Frank Blue,8857696503308058,418.44,Credit,Online Purchase,
Grace Pink,1812859020314851,315.08,Credit,Payment for Services Rendered,
Eva Green,4104231315892479,944.9,Debit,Monthly Subscription Fee,
John Doe,1442000753291770,802.36,Credit,Refund for Returned Items,
Grace Pink,1763412237320989,437.21,Debit,Reimbursement for Travel Expenses,
Carol White,7740049511595961,91.55,Transfer,Client Payment Received,8896999362162440
Jane Smith,1285643469993134,17.1,Debit,Credit Card Payment,
Grace Pink,6364507291283448,693.5,Debit,Monthly Subscription Fee,
Henry Gold,1131036814277227,626.11,Credit,Office Supplies Purchase,
Frank Blue,4709780637229652,185.44,Transfer,Reimbursement for Travel Expenses,1750750737095201
Jane Smith,2039516234977775,527.77,Debit,Office Supplies Purchase,
Alice Johnson,4533728137575028,911.39,Credit,Client Payment Received,
Carol White,7667612307471182,133.0,Transfer,Credit Card Payment,4811633594884185
Jane Smith,5954956042176340,392.27,Credit,Reimbursement for Travel Expenses,
Jane Smith,4877306661718000,91.24,Transfer,Online Purchase,8150302168641279
Alice Johnson,4034018161993149,69.19,Debit,Transfer to Savings Account,
David Black,7679121815951842,70.55,Debit,Credit Card Payment,
Bob Brown,3405117154089856,878.01,Transfer,Refund for Returned Items,7687399707086545
Carol White,3138467800847947,500.82,Credit,Payment for Services Rendered,
Grace Pink,9586389265514085,644.27,Debit,Online Purchase,
Alice Johnson,8391565267835627,711.27,Transfer,Payment for Services Rendered,2546418568153334
Eva Green,4112800196604893,889.09,Transfer,Online Purchase,2194485368838471
Henry Gold,7682049061018148,213.25,Debit,Office Supplies Purchase,
John Doe,5446112693940300,549.98,Credit,Transfer to Savings Account,
John Doe,6318780471235222,187.64,Credit,Client Payment Received,
Alice Johnson,2757405724167639,303.94,Debit,Refund for Returned Items,
Alice Johnson,3068965387548392,759.54,Credit,Client Payment Received,
Frank Blue,2569628621703660,985.65,Debit,Credit Card Payment,
Frank Blue,4261225760790785,975.91,Credit,Office Supplies Purchase,
Grace Pink,5276619765503747,413.71,Debit,Refund for Returned Items,
Jane Smith,9212178367211269,346.3,Transfer,Client Payment Received,3482432104857368
Jane Smith,8062364597572118,240.08,Credit,Monthly Subscription Fee,
Jane Smith,3961278018989903,475.11,Debit,Client Payment Received,
Frank Blue,4371521244295935,972.13,Debit,Refund for Returned Items,
Henry Gold,8073974918624400,877.17,Transfer,Bonus Payment,7311884789917078
Grace Pink,9288564890132416,137.78,Transfer,Bonus Payment,7116762270610519
John Doe,2420136378878178,463.26,Debit,Office Supplies Purchase,
John Doe,1770449598388660,841.68,Credit,Reimbursement for Travel Expenses,
Frank Blue,1131036814277227,648.83,Transfer,Payment for Services Rendered,6373377267530071
Bob Brown,4173463718961387,96.78,Transfer,Payment for Services Rendered,8980161107057141
John Doe,1882146008585483,189.82,Transfer,Office Supplies Purchase,7999331845045238
Carol White,8237867400844495,777.6,Transfer,Reimbursement for Travel Expenses,5217129445288957
John Doe,6610223482127363,744.98,Debit,Monthly Subscription Fee,
Carol White,8068325816147773,933.69,Credit,Client Payment Received,
Jane Smith,2542059987470544,160.3,Debit,Refund for Returned Items,
David Black,2910838358938830,722.99,Transfer,Client Payment Received,1882146008585483
Bob Brown,4102731307784362,782.76,Credit,Payment for Services Rendered,
John Doe,3759688206652592,782.16,Credit,Bonus Payment,
David Black,2943744607854060,362.0,Transfer,Transfer to Savings Account,8621689197344902
Carol White,6206228337245907,659.04,Credit,Office Supplies Purchase,
Carol White,2852473206719721,884.54,Credit,Office Supplies Purchase,
John Doe,7797024376904961,986.73,Debit,Transfer to Savings Account,
John Doe,9745142947482903,821.63,Transfer,Online Purchase,4631945159040497
Eva Green,3527925857136521,428.41,Debit,Reimbursement for Travel Expenses,
Bob Brown,8050853276860498,656.71,Transfer,Transfer to Savings Account,8367215051997519
Eva Green,4530563380131425,148.9,Credit,Bonus Payment,
Jane Smith,5506303677185487,726.91,Debit,Transfer to Savings Account,
Eva Green,6497381002187220,637.65,Debit,Payment for Services Rendered,
Frank Blue,5034769263096358,511.93,Debit,Reimbursement for Travel Expenses,
Grace Pink,8323151450265976,226.85,Transfer,Transfer to Savings Account,4740883661248706
Alice Johnson,8628576596149645,452.59,Credit,Transfer to Savings Account,
Carol White,3429519316444015,273.85,Credit,Bonus Payment,
Carol White,7633633419959918,727.43,Credit,Credit Card Payment,
Frank Blue,4175091998404086,246.88,Debit,Payment for Services Rendered,
David Black,5095178764168249,35.15,Credit,Bonus Payment,
David Black,7801480043055686,469.62,Debit,Office Supplies Purchase,
David Black,3970456176466384,49.82,Transfer,Credit Card Payment,3386654216637556
John Doe,3178190864596665,198.19,Credit,Transfer to Savings Account,
Henry Gold,2630841418913621,601.1,Credit,Client Payment Received,
Bob Brown,3155565471125782,764.63,Transfer,Reimbursement for Travel Expenses,2894325448950706
John Doe,6206228337245907,272.68,Transfer,Client Payment Received,8793246840908197
Carol White,2043174857046870,576.99,Credit,Online Purchase,
David Black,1169539199661116,331.58,Credit,Online Purchase,
Alice Johnson,2036451963942865,496.47,Credit,Transfer to Savings Account,
Eva Green,2471206788824464,85.27,Debit,Office Supplies Purchase,
Henry Gold,4934269142847072,27.29,Debit,Refund for Returned Items,
Eva Green,4513514881063720,379.83,Debit,Transfer to Savings Account,
John Doe,2721525351636096,15.69,Transfer,Monthly Subscription Fee,1439877579417174
Frank Blue,4839381186345623,333.74,Credit,Reimbursement for Travel Expenses,
John Doe,2517253059414203,566.6,Debit,Monthly Subscription Fee,
Bob Brown,2428207136886596,801.92,Credit,Client Payment Received,
Eva Green,2720591572082619,511.87,Transfer,Transfer to Savings Account,1432917757227727
Henry Gold,3247382275909318,62.09,Debit,Transfer to Savings Account,
Eva Green,3440859463499752,514.12,Debit,Reimbursement for Travel Expenses,
Jane Smith,8867377729272459,774.55,Transfer,Bonus Payment,7852812530138002
Alice Johnson,5779809343812748,467.71,Credit,Client Payment Received,
Carol White,5611164978592733,388.8,Credit,Credit Card Payment,
Alice Johnson,7515540145515016,463.33,Credit,Client Payment Received,
Bob Brown,3557898764089263,941.45,Debit,Bonus Payment,
Alice Johnson,8996181280620557,612.19,Credit,Monthly Subscription Fee,
Bob Brown,6568963528420759,481.16,Credit,Online Purchase,
Eva Green,2885684097131490,827.54,Debit,Credit Card Payment,
Jane Smith,4006324908271247,978.13,Credit,Office Supplies Purchase,
Eva Green,7986746230835281,8.54,Transfer,Client Payment Received,5230175316734525
John Doe,6242103649335606,87.64,Credit,Credit Card Payment,
Frank Blue,3627724661798360,377.46,Debit,Bonus Payment,
Alice Johnson,8285735835089063,703.82,Debit,Online Purchase,
David Black,3007665040071067,308.39,Debit,Client Payment Received,
Frank Blue,9829340924218246,37.38,Transfer,Online Purchase,2805277369027782
Henry Gold,7103012980326296,609.53,Transfer,Office Supplies Purchase,6999329470521072
Henry Gold,1221290516895027,673.06,Credit,Client Payment Received,
Frank Blue,2385524578449901,259.56,Credit,Reimbursement for Travel Expenses,
Carol White,7483769608260683,810.37,Credit,Bonus Payment,
John Doe,7157614714877367,689.12,Credit,Client Payment Received,
Eva Green,5822101289127933,472.84,Credit,Reimbursement for Travel Expenses,
David Black,1763412237320989,894.73,Credit,Credit Card Payment,
Henry Gold,7453943048541525,62.11,Credit,Bonus Payment,
Grace Pink,7522789644919184,203.72,Transfer,Credit Card Payment,2542059987470544
John Doe,3828642931283093,503.51,Transfer,Credit Card Payment,5034769263096358
Eva Green,4261225760790785,338.77,Credit,Refund for Returned Items,
David Black,6154194187681166,785.8,Debit,Bonus Payment,
Grace Pink,6127396571794492,786.78,Credit,Refund for Returned Items,
Alice Johnson,6275539127714943,428.81,Credit,Monthly Subscription Fee,
Eva Green,4516758680999073,363.61,Transfer,Bonus Payment,9399808069600500
Eva Green,9125641789995673,481.92,Debit,Office Supplies Purchase,
Jane Smith,8776371481593581,479.6,Transfer,Transfer to Savings Account,9764672875607684
David Black,6002956431658905,906.74,Transfer,Reimbursement for Travel Expenses,7928656098260203
Frank Blue,1860172623009272,28.74,Transfer,Payment for Services Rendered,3238002168292599
Eva Green,2709128264967705,26.55,Transfer,Credit Card Payment,2036451963942865
Eva Green,8305999049418203,825.21,Debit,Client Payment Received,
Alice Johnson,1870473347205638,598.56,Credit,Transfer to Savings Account,
Jane Smith,4094095996043915,940.44,Debit,Reimbursement for Travel Expenses,
Eva Green,5428222425179998,761.3,Credit,Office Supplies Purchase,
Henry Gold,7933788301267324,926.63,Debit,Transfer to Savings Account,
Alice Johnson,9404186668819732,715.18,Credit,Online Purchase,
Jane Smith,9013128183731193,350.04,Debit,Refund for Returned Items,
Jane Smith,8924034101731879,3.35,Transfer,Payment for Services Rendered,1380832435019462
Bob Brown,8031694431853046,792.06,Debit,Transfer to Savings Account,
Grace Pink,8406444467081505,542.77,Debit,Reimbursement for Travel Expenses,
Carol White,7011103993760406,838.54,Transfer,Payment for Services Rendered,5044724683368385
Henry Gold,9443425209403512,241.6,Credit,Bonus Payment,
Jane Smith,3547669788725139,256.06,Credit,Monthly Subscription Fee,
Frank Blue,5276619765503747,694.14,Credit,Office Supplies Purchase,
Eva Green,1313746615674448,892.84,Transfer,Office Supplies Purchase,3759688206652592
Carol White,9230287770669148,431.81,Debit,Payment for Services Rendered,
Henry Gold,6034686452643910,684.66,Credit,Transfer to Savings Account,
Grace Pink,4433166539841554,69.68,Transfer,Credit Card Payment,1865408703495789
Frank Blue,4275602983913237,551.12,Transfer,Online Purchase,2043174857046870
Bob Brown,8793246840908197,977.15,Debit,Bonus Payment,
John Doe,6164209188135774,458.17,Transfer,Transfer to Savings Account,1218623750460420
Bob Brown,8548255434888549,747.32,Transfer,Online Purchase,1508233939344192
Frank Blue,9212178367211269,832.28,Credit,Transfer to Savings Account,
Frank Blue,8802186619018820,445.77,Debit,Office Supplies Purchase,
Eva Green,8583318421999722,712.87,Debit,Bonus Payment,
Grace Pink,4996828696778395,919.91,Credit,Online Purchase,
Grace Pink,2156204834780496,310.83,Transfer,Office Supplies Purchase,1295465547105021
Bob Brown,2510073800987719,876.13,Credit,Monthly Subscription Fee,
Carol White,9442280087250274,135.51,Transfer,Client Payment Received,1160803508102272
Grace Pink,3374979011076435,865.64,Transfer,Client Payment Received,8996181280620557
Frank Blue,9078195580435653,78.71,Credit,Transfer to Savings Account,
Alice Johnson,2502858888159461,938.23,Credit,Credit Card Payment,
Jane Smith,3238002168292599,651.75,Credit,Refund for Returned Items,
Grace Pink,5248970641914347,744.02,Credit,Client Payment Received,
David Black,5523032413829442,740.14,Transfer,Monthly Subscription Fee,5822101289127933
Bob Brown,1699350497633496,675.83,Debit,Credit Card Payment,
Frank Blue,4744410929925691,348.17,Debit,Transfer to Savings Account,
Eva Green,1319236205912792,121.47,Credit,Credit Card Payment,
Carol White,9443425209403512,940.6,Credit,Payment for Services Rendered,
Carol White,7329451478326747,617.56,Transfer,Refund for Returned Items,9422063607168092
John Doe,9815308954571948,2.57,Transfer,Online Purchase,5264433892447961
Jane Smith,7623541189649623,907.5,Debit,Monthly Subscription Fee,
Frank Blue,6596308961010347,321.03,Debit,Credit Card Payment,
Carol White,1865408703495789,778.24,Transfer,Bonus Payment,6052273488225749
Eva Green,9714344549721135,252.54,Transfer,Reimbursement for Travel Expenses,4458650850840543
Jane Smith,5889002650288139,384.8,Credit,Office Supplies Purchase,
Eva Green,4179780511838513,67.72,Transfer,Reimbursement for Travel Expenses,5986653133841108
Alice Johnson,1870473347205638,143.55,Debit,Transfer to Savings Account,
Bob Brown,2800117258657595,608.73,Transfer,Bonus Payment,7503484884303012
Grace Pink,3095419688159466,822.96,Credit,Bonus Payment,
Henry Gold,8438118775082099,580.86,Credit,Refund for Returned Items,
Bob Brown,4122058391922234,424.1,Credit,Online Purchase,
Bob Brown,6853358383122860,723.9,Credit,Online Purchase,
John Doe,3405117154089856,794.91,Debit,Monthly Subscription Fee,
Eva Green,7740049511595961,488.71,Transfer,Client Payment Received,3939666301561944
Jane Smith,3032060324273744,153.02,Credit,Bonus Payment,
Carol White,1201586115537281,942.7,Transfer,Online Purchase,4919383467969584
David Black,4810388077603491,522.91,Credit,Client Payment Received,
Grace Pink,2805277369027782,560.63,Debit,Reimbursement for Travel Expenses,
Carol White,6551870230337816,853.11,Transfer,Refund for Returned Items,6638894959095028
Jane Smith,9119538158424234,196.19,Debit,Payment for Services Rendered,
Carol White,6879982976053624,256.82,Debit,Monthly Subscription Fee,
Frank Blue,4546934847743088,948.01,Credit,Credit Card Payment,
Henry Gold,6638894959095028,258.13,Debit,Monthly Subscription Fee,
John Doe,4827014261713352,365.49,Credit,Monthly Subscription Fee,
Carol White,8321954160450510,60.26,Transfer,Refund for Returned Items,9614643077843408
Alice Johnson,7128099801783200,726.07,Credit,Online Purchase,
Frank Blue,1647856387435296,32.7,Transfer,Bonus Payment,9658045397207776
Frank Blue,5419058041938648,240.56,Debit,Credit Card Payment,
Alice Johnson,2244155408715697,147.8,Credit,Bonus Payment,
Carol White,4157037460083977,766.3,Credit,Client Payment Received,
Alice Johnson,8621241449047244,481.76,Credit,Credit Card Payment,
John Doe,5994769627022369,386.24,Transfer,Bonus Payment,2385524578449901
Bob Brown,8701274729514896,593.34,Credit,Reimbursement for Travel Expenses,
Eva Green,4177194856036287,690.42,Transfer,Office Supplies Purchase,8135515339468142
David Black,7156947273310965,132.8,Credit,Transfer to Savings Account,
David Black,2353310188627344,348.84,Transfer,Transfer to Savings Account,3821556055348511
Frank Blue,8701274729514896,293.06,Transfer,Office Supplies Purchase,9764672875607684
Grace Pink,4225426201759959,303.65,Debit,Office Supplies Purchase,
Alice Johnson,6431461913300978,569.12,Debit,Online Purchase,
Bob Brown,4373832802454857,581.76,Debit,Bonus Payment,
John Doe,4921750941093664,779.26,Credit,Online Purchase,
Jane Smith,4034018161993149,887.21,Debit,Office Supplies Purchase,
Grace Pink,6706674035925485,80.11,Credit,Credit Card Payment,
Grace Pink,4827014261713352,160.34,Debit,Client Payment Received,
Bob Brown,3835797758642608,814.21,Debit,Transfer to Savings Account,
David Black,3194625400627635,924.62,Transfer,Office Supplies Purchase,8386636731146466
Henry Gold,3274899058521530,884.87,Transfer,Refund for Returned Items,5939024889637089
Frank Blue,3080190258130988,801.19,Credit,Office Supplies Purchase,
Bob Brown,6663468111305406,427.12,Debit,Reimbursement for Travel Expenses,
John Doe,9027161262985283,627.25,Transfer,Transfer to Savings Account,3720861254267956
Eva Green,2757405724167639,0.3,Credit,Reimbursement for Travel Expenses,
Eva Green,2360740739892397,754.12,Debit,Credit Card Payment,
David Black,1780813057117315,682.87,Debit,Payment for Services Rendered,
Grace Pink,2546418568153334,446.74,Credit,Online Purchase,
Bob Brown,2882062964821372,229.78,Transfer,Client Payment Received,5349185306463465
David Black,4687315936332935,282.29,Transfer,Office Supplies Purchase,1169539199661116
Jane Smith,3080190258130988,64.85,Transfer,Office Supplies Purchase,4723454716093359
John Doe,9658045397207776,692.97,Transfer,Online Purchase,7478654712228507
Henry Gold,3548071514614572,65.91,Debit,Refund for Returned Items,
Carol White,1663442793578238,444.41,Debit,Payment for Services Rendered,
Henry Gold,7885977707979093,810.68,Credit,Credit Card Payment,
David Black,9630604417905325,43.01,Credit,Refund for Returned Items,
Henry Gold,9890536765666341,612.89,Debit,Credit Card Payment,
Frank Blue,3821556055348511,713.61,Debit,Transfer to Savings Account,
Eva Green,7522789644919184,756.18,Transfer,Bonus Payment,4736976069761662
Frank Blue,8874542404409419,516.8,Transfer,Refund for Returned Items,4097782694412112
Frank Blue,1572282814385639,497.55,Transfer,Monthly Subscription Fee,5523032413829442
Jane Smith,9953631148726069,445.41,Debit,Transfer to Savings Account,
Bob Brown,7712916458640140,644.06,Transfer,Client Payment Received,2964936794415701
John Doe,8817225282965072,717.58,Credit,Office Supplies Purchase,
John Doe,5939024889637089,862.15,Debit,Refund for Returned Items,
Henry Gold,4505234468893832,884.37,Credit,Reimbursement for Travel Expenses,
Grace Pink,3547669788725139,215.05,Credit,Office Supplies Purchase,
Bob Brown,6795484843633420,353.09,Transfer,Payment for Services Rendered,6783006273251675
John Doe,8062364597572118,974.78,Credit,Office Supplies Purchase,
John Doe,7301032612913722,278.12,Credit,Client Payment Received,
John Doe,3084339293934902,841.96,Debit,Online Purchase,
Jane Smith,1146685689489932,492.12,Credit,Client Payment Received,
David Black,1904350079946925,864.86,Transfer,Office Supplies Purchase,4524904938437500
Jane Smith,7673324227782098,545.5,Credit,Credit Card Payment,
Henry Gold,3064260193704877,707.33,Transfer,Reimbursement for Travel Expenses,3828642931283093
Eva Green,3811842228174042,877.91,Credit,Credit Card Payment,
Carol White,9741025265993633,510.56,Credit,Refund for Returned Items,
John Doe,2569628621703660,150.66,Credit,Office Supplies Purchase,
Eva Green,6320126045699992,631.73,Transfer,Bonus Payment,8583318421999722
Jane Smith,8737718941532183,327.07,Transfer,Client Payment Received,7429941530501189
Alice Johnson,6709770523043527,256.09,Debit,Online Purchase,
Carol White,9386019149057002,41.34,Credit,Monthly Subscription Fee,
Alice Johnson,1810505227271911,745.88,Credit,Refund for Returned Items,
Bob Brown,6920500813734115,566.8,Credit,Refund for Returned Items,
Eva Green,1061020541041392,141.2,Credit,Monthly Subscription Fee,
Jane Smith,7838813925763780,817.42,Credit,Monthly Subscription Fee,
Grace Pink,4553368672569553,689.57,Credit,Office Supplies Purchase,
Henry Gold,4191189975492601,861.06,Credit,Credit Card Payment,
Jane Smith,9779526528054947,901.42,Debit,Transfer to Savings Account,
John Doe,8996181280620557,125.9,Credit,Reimbursement for Travel Expenses,
Bob Brown,3774556734607765,121.67,Transfer,Bonus Payment,2321605531485986
Carol White,2630911704285042,207.33,Transfer,Payment for Services Rendered,3684224385413413
Frank Blue,2721525351636096,412.12,Debit,Office Supplies Purchase,
John Doe,9510513607946418,454.74,Transfer,Client Payment Received,4638015284313165
Grace Pink,6838835561429488,614.08,Transfer,Credit Card Payment,4876931307060399
John Doe,5970769303766135,308.1,Transfer,Bonus Payment,4640447069618507
Carol White,5182134507884562,221.45,Transfer,Payment for Services Rendered,3051272449484639
John Doe,9857408643911043,17.6,Transfer,Refund for Returned Items,4371521244295935
Frank Blue,1505359012532511,361.31,Credit,Credit Card Payment,
Grace Pink,8568891240026378,124.04,Credit,Payment for Services Rendered,
Eva Green,9512963411350347,705.71,Credit,Online Purchase,
Bob Brown,3436839219428577,115.32,Debit,Office Supplies Purchase,
Jane Smith,3303664730087046,668.6,Debit,Reimbursement for Travel Expenses,
David Black,1319236205912792,390.39,Credit,Payment for Services Rendered,
Grace Pink,7894821458468751,435.27,Credit,Office Supplies Purchase,
Bob Brown,3548071514614572,860.21,Debit,Credit Card Payment,
Bob Brown,2881350835243939,244.71,Credit,Transfer to Savings Account,
Alice Johnson,3781912754049104,177.2,Transfer,Credit Card Payment,8212121678546288
Frank Blue,1707869587304859,495.94,Credit,Monthly Subscription Fee,
Henry Gold,5305237977023442,916.73,Debit,Monthly Subscription Fee,
Grace Pink,8062364597572118,895.26,Credit,Credit Card Payment,
Jane Smith,3405117154089856,940.77,Transfer,Reimbursement for Travel Expenses,2488940392181078
Frank Blue,8163809153696860,482.74,Credit,Payment for Services Rendered,
Grace Pink,1285643469993134,248.42,Credit,Refund for Returned Items,
Grace Pink,9030398133288584,467.81,Credit,Client Payment Received,
Frank Blue,3036892803410210,601.04,Transfer,Refund for Returned Items,8290234363083586
David Black,4071726811347556,584.24,Debit,Refund for Returned Items,
Bob Brown,9586244707195530,90.26,Credit,Client Payment Received,
Eva Green,8896719884163172,845.45,Transfer,Client Payment Received,8998315538239718
Bob Brown,6017233479580312,901.99,Debit,Credit Card Payment,
Jane Smith,2800117258657595,65.1,Debit,Bonus Payment,
John Doe,1987595217233083,183.82,Debit,Client Payment Received,
John Doe,3482432104857368,135.55,Transfer,Payment for Services Rendered,9226410139842676
Bob Brown,8030035291457525,439.61,Debit,Payment for Services Rendered,
Frank Blue,7867900287793150,625.63,Credit,Office Supplies Purchase,
Grace Pink,5060986654373257,400.09,Debit,Monthly Subscription Fee,
Bob Brown,5161343198315631,745.87,Credit,Transfer to Savings Account,
Grace Pink,1762034285140370,358.51,Transfer,Reimbursement for Travel Expenses,6916732934408826
Eva Green,1037451766259805,989.85,Credit,Monthly Subscription Fee,
Alice Johnson,4959037794583375,556.08,Transfer,Credit Card Payment,2757405724167639
Jane Smith,7311884789917078,553.63,Transfer,Credit Card Payment,8816271417675219
Grace Pink,6489932740248140,742.57,Transfer,Client Payment Received,8030035291457525
Alice Johnson,8321954160450510,249.32,Credit,Reimbursement for Travel Expenses,
Carol White,6638894959095028,923.26,Transfer,Office Supplies Purchase,6275539127714943
John Doe,9467904318046657,747.16,Credit,Monthly Subscription Fee,
Jane Smith,9928953076809811,899.74,Transfer,Office Supplies Purchase,4282028979055133
Alice Johnson,1759824692448192,143.74,Credit,Monthly Subscription Fee,
Eva Green,8163809153696860,985.59,Transfer,Client Payment Received,2397323940882757
Frank Blue,3080190258130988,358.39,Credit,Refund for Returned Items,
Henry Gold,3374979011076435,903.21,Credit,Transfer to Savings Account,
John Doe,7396050958965709,119.77,Credit,Office Supplies Purchase,
Carol White,4071726811347556,991.47,Debit,Credit Card Payment,
Carol White,7969392450811999,850.95,Credit,Online Purchase,
Henry Gold,6459036153329664,959.81,Debit,Credit Card Payment,
Grace Pink,2712882338366516,319.77,Transfer,Monthly Subscription Fee,8702622844357557
David Black,4901577610394658,122.65,Credit,Bonus Payment,
Bob Brown,9422063607168093,899.18,Credit,Refund for Returned Items,
Bob Brown,7593359455610395,175.34,Transfer,Refund for Returned Items,6195741927952806
John Doe,9852972332072567,864.22,Transfer,Reimbursement for Travel Expenses,9147044437858032
Jane Smith,4040392830904376,506.24,Transfer,Payment for Services Rendered,8490351089370486
Jane Smith,4799182148851255,575.52,Debit,Credit Card Payment,
Alice Johnson,4373832802454857,372.33,Debit,Monthly Subscription Fee,
Grace Pink,7268748082646406,918.29,Credit,Credit Card Payment,
Alice Johnson,7007076383692586,859.45,Credit,Credit Card Payment,
David Black,2156204834780496,388.65,Transfer,Bonus Payment,3658675198111418
Grace Pink,5282131322944837,377.87,Credit,Bonus Payment,
Bob Brown,8628576596149645,509.24,Credit,Reimbursement for Travel Expenses,
Bob Brown,2260283187808711,627.74,Transfer,Refund for Returned Items,3464565370714289
Grace Pink,2837118610767919,955.55,Debit,Payment for Services Rendered,
Bob Brown,4919383467969584,539.02,Debit,Online Purchase,
Jane Smith,3236074576726924,490.65,Transfer,Client Payment Received,6991989473817356
David Black,8280890070474271,730.2,Debit,Reimbursement for Travel Expenses,
Jane Smith,4173463718961387,386.88,Transfer,Monthly Subscription Fee,9038500187719790
Carol White,9857408643911043,540.11,Transfer,Reimbursement for Travel Expenses,7589919582164339
David Black,8896999362162440,249.95,Debit,Transfer to Savings Account,
Alice Johnson,4748362403606684,521.41,Transfer,Transfer to Savings Account,9360881820378920
John Doe,3464381678439221,531.28,Credit,Bonus Payment,
Jane Smith,4476601685391829,177.74,Transfer,Monthly Subscription Fee,4638015284313165
Frank Blue,4066300079373718,636.3,Credit,Credit Card Payment,
Jane Smith,5826675169230473,300.81,Debit,Refund for Returned Items,
Jane Smith,3036892803410210,981.6,Credit,Online Purchase,
Alice Johnson,9829340924218246,348.92,Credit,Monthly Subscription Fee,
Bob Brown,9030398133288584,927.12,Debit,Office Supplies Purchase,
Frank Blue,9658045397207776,964.33,Debit,Reimbursement for Travel Expenses,
Frank Blue,8135515339468142,579.79,Debit,Monthly Subscription Fee,
Eva Green,9443425209403512,295.69,Transfer,Office Supplies Purchase,1865408703495789
Frank Blue,3964483002710546,143.76,Transfer,Payment for Services Rendered,1699350497633496
Carol White,3835797758642608,713.07,Transfer,Reimbursement for Travel Expenses,3849774867100944
Carol White,9211626411021292,101.63,Debit,Refund for Returned Items,
David Black,9360881820378920,894.41,Credit,Transfer to Savings Account,
Jane Smith,3039056770693624,215.77,Credit,Refund for Returned Items,
Jane Smith,7358762077018495,226.32,Transfer,Office Supplies Purchase,1415611809755396
John Doe,2209880243273467,615.74,Credit,Office Supplies Purchase,
Eva Green,9714344549721135,708.84,Debit,Client Payment Received,
Grace Pink,1349790255741624,573.81,Transfer,Office Supplies Purchase,7103012980326296
Carol White,5446112693940300,788.56,Transfer,Client Payment Received,7498248902307450
John Doe,8567517672163743,585.54,Debit,Bonus Payment,
Eva Green,3835797758642608,777.41,Transfer,Client Payment Received,3036892803410210
Grace Pink,9511256409606292,956.88,Credit,Online Purchase,
John Doe,3112624864573924,217.85,Transfer,Online Purchase,5985137008265484
John Doe,7335073818207069,839.2,Credit,Online Purchase,
David Black,1184641070071557,176.07,Credit,Payment for Services Rendered,
John Doe,7435609436080115,669.56,Credit,Monthly Subscription Fee,
Henry Gold,9819297821831556,822.88,Transfer,Client Payment Received,9723377079350464
David Black,8031694431853046,316.69,Transfer,Monthly Subscription Fee,4799182148851255
Frank Blue,4540367019983589,961.58,Transfer,Monthly Subscription Fee,5591196008459063
Grace Pink,9368580759073363,275.33,Credit,Office Supplies Purchase,
Jane Smith,1508233939344192,164.6,Credit,Online Purchase,
Carol White,4261225760790785,997.54,Credit,Refund for Returned Items,
Eva Green,2313920637635860,27.51,Transfer,Transfer to Savings Account,9021817149360236
Alice Johnson,7462730386704663,828.75,Transfer,Reimbursement for Travel Expenses,8315364238577451
Henry Gold,4736976069761662,881.71,Credit,Payment for Services Rendered,
Grace Pink,5063484336354120,964.31,Credit,Office Supplies Purchase,
Jane Smith,2670609719486957,946.32,Debit,Reimbursement for Travel Expenses,
Grace Pink,7364813801492030,570.28,Debit,Office Supplies Purchase,
Frank Blue,2868276572311077,840.57,Debit,Credit Card Payment,
Eva Green,3084339293934902,963.8,Credit,Monthly Subscription Fee,
Henry Gold,3429519316444015,593.56,Transfer,Client Payment Received,8265895365337654
Bob Brown,1913539577725652,426.67,Transfer,Transfer to Savings Account,9658045397207776
Alice Johnson,3547019630051723,641.42,Debit,Client Payment Received,
Grace Pink,2639982337823469,894.86,Debit,Office Supplies Purchase,
John Doe,8512062078239105,939.01,Transfer,Reimbursement for Travel Expenses,7905635016690562
John Doe,7838813925763780,646.91,Debit,Payment for Services Rendered,
Alice Johnson,1763412237320989,521.37,Transfer,Client Payment Received,2720591572082619
Frank Blue,4811633594884185,187.01,Transfer,Online Purchase,3492477431120106
Eva Green,8301691133063771,102.57,Transfer,Reimbursement for Travel Expenses,1383832994477838
David Black,2534541855513032,289.71,Transfer,Payment for Services Rendered,6709770523043527
Grace Pink,4772044813452269,819.49,Debit,Reimbursement for Travel Expenses,
Alice Johnson,7642218583889578,138.6,Debit,Reimbursement for Travel Expenses,
Carol White,6578180975318559,666.58,Debit,Transfer to Savings Account,
Carol White,7044172352009005,710.24,Transfer,Bonus Payment,7437969022448336
Eva Green,6638836470697467,753.61,Debit,Monthly Subscription Fee,
David Black,3464381678439221,467.46,Debit,Bonus Payment,
Jane Smith,4426203123635279,134.95,Debit,Monthly Subscription Fee,
John Doe,5591196008459063,151.34,Debit,Transfer to Savings Account,
Jane Smith,9928953076809811,598.64,Debit,Bonus Payment,
Alice Johnson,9077624471533213,267.84,Debit,Refund for Returned Items,
Grace Pink,3487651847814792,694.12,Transfer,Office Supplies Purchase,9072986005185744
Alice Johnson,7156947273310965,648.91,Credit,Payment for Services Rendered,
John Doe,4173463718961387,957.92,Credit,Bonus Payment,
Frank Blue,9170216052489971,408.28,Credit,Bonus Payment,
Frank Blue,4146677210263079,732.59,Credit,Monthly Subscription Fee,
Alice Johnson,5999858461715751,650.16,Credit,Office Supplies Purchase,
John Doe,6053612992809085,819.77,Transfer,Client Payment Received,6481430125888269
Grace Pink,6046027949047928,443.63,Transfer,Payment for Services Rendered,4906870374355130
Alice Johnson,8490351089370486,143.65,Debit,Online Purchase,
Carol White,4177194856036287,349.04,Debit,Online Purchase,
John Doe,8606030262772216,434.83,Transfer,Monthly Subscription Fee,9522513001238512
David Black,1295465547105021,822.85,Debit,Client Payment Received,
Henry Gold,4693483824709740,98.6,Transfer,Monthly Subscription Fee,4890231761736586
Alice Johnson,2709128264967705,917.59,Transfer,Transfer to Savings Account,6530853514633068
Eva Green,6495934941665860,910.08,Debit,Client Payment Received,
John Doe,6034686452643910,960.51,Transfer,Credit Card Payment,2800117258657595
Alice Johnson,7687399707086545,471.64,Credit,Bonus Payment,
Frank Blue,3835797758642608,943.78,Transfer,Reimbursement for Travel Expenses,2852473206719721
Jane Smith,1739489888204173,783.1,Transfer,Credit Card Payment,3835797758642608
John Doe,6374962406483798,221.09,Credit,Refund for Returned Items,
Frank Blue,9796302781277637,212.87,Debit,Reimbursement for Travel Expenses,
John Doe,8606030262772216,248.77,Debit,Payment for Services Rendered,
Henry Gold,1270320600691276,969.5,Transfer,Online Purchase,2943744607854060
Alice Johnson,1739489888204173,391.46,Debit,Payment for Services Rendered,
Frank Blue,4976272127416080,330.82,Debit,Client Payment Received,
Henry Gold,3436839219428577,249.44,Transfer,Refund for Returned Items,1672897533273688
Frank Blue,9455073450212414,504.86,Transfer,Payment for Services Rendered,6040889545224303
Eva Green,4543218529189628,47.8,Credit,Payment for Services Rendered,
Eva Green,8819630714477542,333.28,Transfer,Credit Card Payment,7587010367615644
David Black,4486463483363013,587.69,Transfer,Refund for Returned Items,1328573641441057
Carol White,2043076984197156,317.53,Debit,Refund for Returned Items,
John Doe,1131036814277227,59.81,Credit,Refund for Returned Items,
Bob Brown,9614643077843408,790.25,Debit,Payment for Services Rendered,
Bob Brown,5523032413829442,876.79,Credit,Payment for Services Rendered,
Grace Pink,3016080912496464,916.24,Transfer,Monthly Subscription Fee,5758132233400743
Grace Pink,6596308961010347,637.28,Debit,Credit Card Payment,
Henry Gold,9211626411021292,615.21,Debit,Reimbursement for Travel Expenses,
Jane Smith,1727459439208399,371.68,Transfer,Refund for Returned Items,6051202613160376
Jane Smith,1575004836542846,243.15,Transfer,Transfer to Savings Account,3492477431120106
Bob Brown,7268748082646406,565.97,Debit,Office Supplies Purchase,
Bob Brown,7986746230835281,260.26,Credit,Credit Card Payment,
Alice Johnson,8816271417675219,993.8,Transfer,Refund for Returned Items,3115933604889328
Grace Pink,2535689592321012,664.47,Credit,Reimbursement for Travel Expenses,
Jane Smith,4553368672569553,27.21,Debit,Payment for Services Rendered,
John Doe,7503484884303012,916.85,Debit,Bonus Payment,
Alice Johnson,5155012802927252,317.25,Debit,Reimbursement for Travel Expenses,
Jane Smith,4006324908271247,393.69,Transfer,Client Payment Received,2828284803331647
Carol White,8998315538239718,642.9,Debit,Credit Card Payment,
Alice Johnson,6920500813734115,408.53,Credit,Bonus Payment,
John Doe,2757405724167639,768.03,Debit,Office Supplies Purchase,
Jane Smith,4040392830904376,524.16,Credit,Credit Card Payment,
Carol White,1432917757227727,484.52,Credit,Transfer to Savings Account,
Eva Green,1091976209492255,179.88,Credit,Office Supplies Purchase,
Henry Gold,4543218529189628,558.16,Transfer,Reimbursement for Travel Expenses,3117937553909993
Henry Gold,8548255434888549,291.1,Credit,Refund for Returned Items,
Henry Gold,5577890466252719,967.99,Transfer,Transfer to Savings Account,7893781716858302
Eva Green,5802030150359103,901.69,Debit,Payment for Services Rendered,
Jane Smith,7631758539810915,394.13,Credit,Bonus Payment,
David Black,1647856387435296,715.91,Transfer,Office Supplies Purchase,7453943048541525
Bob Brown,7642218583889578,559.39,Credit,Monthly Subscription Fee,
Henry Gold,8554170609092749,68.55,Transfer,Refund for Returned Items,4772044813452269
Alice Johnson,9614466691213425,914.94,Transfer,Reimbursement for Travel Expenses,6052273488225749
Bob Brown,6230527389420768,306.59,Transfer,Reimbursement for Travel Expenses,9587581627475136
Bob Brown,5304119614327802,427.69,Debit,Online Purchase,
David Black,5012301129052641,93.22,Debit,Monthly Subscription Fee,
Frank Blue,3084339293934902,476.28,Debit,Reimbursement for Travel Expenses,
Bob Brown,7473362316931877,180.23,Debit,Monthly Subscription Fee,
Frank Blue,1592664890498268,463.85,Transfer,Credit Card Payment,8237867400844495
John Doe,1132444033757548,728.8,Debit,Online Purchase,
David Black,3194625400627635,370.11,Credit,Transfer to Savings Account,
Henry Gold,3561515229585292,19.79,Transfer,Refund for Returned Items,1953801143366746
Grace Pink,4996828696778395,42.15,Credit,Online Purchase,
Eva Green,2467235843011393,463.47,Debit,Transfer to Savings Account,
John Doe,6331944690162371,283.59,Debit,Client Payment Received,
Alice Johnson,8321954160450510,429.31,Credit,Online Purchase,
Eva Green,6331944690162371,218.16,Transfer,Bonus Payment,6871225395246177
Frank Blue,7335073818207069,304.46,Credit,Office Supplies Purchase,
Carol White,6468047065913312,567.46,Transfer,Client Payment Received,6726656678778943
Alice Johnson,5072282501763951,775.0,Transfer,Office Supplies Purchase,3036892803410210
Jane Smith,4478364070932090,263.28,Transfer,Client Payment Received,3051272449484639
Carol White,2495729399742437,4.89,Transfer,Credit Card Payment,9630604417905324
Frank Blue,6403034350814816,782.12,Transfer,Refund for Returned Items,2727390245708204
Grace Pink,9980347984438326,199.11,Transfer,Credit Card Payment,6879813499377581
Alice Johnson,7341196002689742,68.48,Debit,Transfer to Savings Account,
Bob Brown,8152913020314928,231.51,Credit,Reimbursement for Travel Expenses,
Frank Blue,2121913141827736,97.4,Transfer,Bonus Payment,6621934758400053
Alice Johnson,1971774579808236,614.27,Transfer,Credit Card Payment,5584206686322317
Jane Smith,6879813499377581,219.58,Debit,Transfer to Savings Account,
David Black,3629926025372931,673.99,Debit,Client Payment Received,
Bob Brown,2397323940882757,168.77,Debit,Reimbursement for Travel Expenses,
Grace Pink,9224105660923476,161.31,Debit,Reimbursement for Travel Expenses,
Jane Smith,9386019149057002,976.43,Transfer,Reimbursement for Travel Expenses,6999329470521072
David Black,9430131757365626,998.39,Credit,Refund for Returned Items,
Carol White,3890082484572799,124.24,Transfer,Bonus Payment,9723377079350464
John Doe,4788941202646235,143.28,Transfer,Bonus Payment,8367215051997519
Frank Blue,6706674035925485,266.92,Credit,Bonus Payment,
Eva Green,2194485368838471,30.43,Debit,Credit Card Payment,
Eva Green,4553095439568831,415.03,Debit,Monthly Subscription Fee,
John Doe,2397323940882757,44.5,Transfer,Bonus Payment,3464565370714289
John Doe,1267583383004971,366.9,Debit,Online Purchase,
Bob Brown,9078195580435653,379.96,Credit,Transfer to Savings Account,
Henry Gold,9863409304597557,66.08,Transfer,Transfer to Savings Account,6450977294991595
Frank Blue,3036892803410210,28.07,Credit,Monthly Subscription Fee,
Grace Pink,9211626411021292,626.2,Debit,Bonus Payment,
David Black,2449056820122592,925.97,Transfer,Credit Card Payment,1201586115537281
Eva Green,1750750737095201,445.24,Transfer,Transfer to Savings Account,1529705636512653
Henry Gold,7986746230835281,305.51,Transfer,Credit Card Payment,8952898280196580
Grace Pink,6222108877892119,449.32,Transfer,Bonus Payment,7453943048541525
David Black,3194625400627635,15.03,Debit,Credit Card Payment,
Alice Johnson,9346224405721861,260.59,Credit,Monthly Subscription Fee,
David Black,3271836960871147,583.26,Transfer,Refund for Returned Items,1699350497633496
Grace Pink,2800117258657595,963.01,Debit,Office Supplies Purchase,
Henry Gold,7852812530138002,825.24,Transfer,Office Supplies Purchase,3112624864573924
Grace Pink,8568891240026378,741.86,Credit,Bonus Payment,
John Doe,2495895487257575,839.65,Credit,Reimbursement for Travel Expenses,
David Black,1663442793578238,418.44,Debit,Client Payment Received,
Eva Green,8348245931334937,283.2,Credit,Credit Card Payment,
Bob Brown,9475378585496058,837.85,Transfer,Payment for Services Rendered,9953631148726068
Bob Brown,4921750941093664,37.06,Transfer,Client Payment Received,8169279676683411
Grace Pink,1267583383004971,152.14,Credit,Refund for Returned Items,
David Black,9658045397207776,587.72,Debit,Payment for Services Rendered,
Jane Smith,2517253059414203,125.6,Transfer,Online Purchase,4102731307784362
Eva Green,2800117258657595,469.79,Debit,Transfer to Savings Account,
Carol White,5063484336354120,11.37,Transfer,Reimbursement for Travel Expenses,1313746615674448
Carol White,6663468111305406,95.91,Credit,Payment for Services Rendered,
Henry Gold,3991932413141041,6.37,Credit,Office Supplies Purchase,
Bob Brown,6638894959095028,332.53,Transfer,Monthly Subscription Fee,4734960742576057
Eva Green,6105030219824976,554.19,Transfer,Payment for Services Rendered,2569943547304489
Henry Gold,8806667811586514,172.98,Transfer,Credit Card Payment,3155565471125782
Alice Johnson,8911918208467964,475.6,Credit,Reimbursement for Travel Expenses,
David Black,4097782694412112,492.9,Credit,Monthly Subscription Fee,
John Doe,7928656098260203,154.13,Credit,Payment for Services Rendered,
Frank Blue,6459036153329664,608.58,Debit,Monthly Subscription Fee,
John Doe,8237867400844495,121.49,Transfer,Client Payment Received,8914142813546835
Eva Green,4687315936332935,317.65,Debit,Refund for Returned Items,
Henry Gold,5282131322944837,871.39,Credit,Office Supplies Purchase,
Jane Smith,8867326399893584,599.53,Transfer,Credit Card Payment,6275539127714943
Frank Blue,4919383467969584,452.04,Credit,Refund for Returned Items,
Jane Smith,4094095996043915,892.9,Credit,Bonus Payment,
John Doe,3271836960871147,774.64,Transfer,Client Payment Received,3781912754049104
Frank Blue,5664188994358173,286.98,Transfer,Client Payment Received,2194485368838471
John Doe,3386654216637556,340.32,Transfer,Reimbursement for Travel Expenses,3811842228174042
Henry Gold,4786453358744779,185.63,Credit,Client Payment Received,
Alice Johnson,5970769303766135,367.34,Debit,Online Purchase,
Alice Johnson,9386019149057002,348.43,Credit,Client Payment Received,
John Doe,9030398133288584,441.99,Credit,Office Supplies Purchase,
Jane Smith,9177355065744418,405.51,Credit,Reimbursement for Travel Expenses,
Carol White,9679518061013211,360.1,Transfer,Credit Card Payment,4097782694412112
Jane Smith,9930419395425807,681.32,Credit,Online Purchase,
Eva Green,5282131322944837,689.16,Credit,Credit Card Payment,
David Black,9403260285990172,989.64,Credit,Bonus Payment,
Jane Smith,9630604417905325,978.23,Credit,Monthly Subscription Fee,
Carol White,5046039302626069,331.7,Debit,Monthly Subscription Fee,
John Doe,7243899195447000,181.41,Transfer,Office Supplies Purchase,9764672875607684
Alice Johnson,3830924822632282,441.33,Credit,Transfer to Savings Account,
Henry Gold,5012005529776722,521.64,Transfer,Client Payment Received,9930419395425808
Carol White,4173840865958855,532.99,Transfer,Bonus Payment,4524904938437500
Bob Brown,9139555676671135,607.35,Credit,Bonus Payment,
John Doe,9484163673649713,846.37,Credit,Bonus Payment,
Carol White,2128385306847033,702.38,Transfer,Transfer to Savings Account,5785139390153407
Bob Brown,7429941530501189,306.63,Transfer,Office Supplies Purchase,7608147446397878
David Black,4104231315892479,606.38,Debit,Office Supplies Purchase,
Jane Smith,9988751180861391,370.21,Credit,Payment for Services Rendered,
Jane Smith,2757405724167639,296.85,Credit,Monthly Subscription Fee,
Carol White,5202143783546966,195.39,Transfer,Client Payment Received,6206228337245907
Alice Johnson,8150302168641279,938.85,Credit,Reimbursement for Travel Expenses,
John Doe,7128099801783200,898.43,Debit,Reimbursement for Travel Expenses,
Eva Green,2877524811872056,544.9,Debit,Credit Card Payment,
Frank Blue,6709770523043527,700.64,Credit,Client Payment Received,
Bob Brown,7656866521373290,753.13,Debit,Online Purchase,
Eva Green,2727390245708204,305.09,Debit,Online Purchase,
Alice Johnson,8212497109352287,910.98,Debit,Office Supplies Purchase,
Alice Johnson,8874542404409419,893.14,Transfer,Monthly Subscription Fee,5419058041938648
Jane Smith,9782280750929610,746.78,Credit,Office Supplies Purchase,
Grace Pink,8367215051997519,331.25,Credit,Credit Card Payment,
David Black,5611164978592733,159.01,Debit,Reimbursement for Travel Expenses,
Frank Blue,4734960742576057,721.91,Credit,Credit Card Payment,
Jane Smith,5999858461715751,793.55,Transfer,Office Supplies Purchase,1037451766259805
Bob Brown,3464565370714289,136.77,Credit,Payment for Services Rendered,
Henry Gold,4543396407131252,549.21,Credit,Refund for Returned Items,
Carol White,9586389265514085,896.48,Debit,Credit Card Payment,
Bob Brown,4640447069618507,44.52,Credit,Client Payment Received,
Bob Brown,1750750737095201,279.81,Credit,Payment for Services Rendered,
David Black,4736976069761662,221.73,Debit,Monthly Subscription Fee,
Carol White,8819630714477542,119.87,Debit,Credit Card Payment,
John Doe,7243899195447000,325.82,Debit,Refund for Returned Items,
Eva Green,9855034287264776,555.32,Transfer,Office Supplies Purchase,2449056820122592
Henry Gold,8863259711185134,921.65,Credit,Monthly Subscription Fee,
Alice Johnson,4901577610394658,881.7,Transfer,Online Purchase,6879813499377581
John Doe,5803517288085339,878.55,Credit,Office Supplies Purchase,
Bob Brown,6578180975318559,759.49,Credit,Refund for Returned Items,
Henry Gold,9829340924218246,679.64,Transfer,Payment for Services Rendered,6053612992809085
Eva Green,4687315936332935,572.93,Debit,Client Payment Received,
Eva Green,9815308954571948,853.9,Credit,Transfer to Savings Account,
Henry Gold,2534541855513032,536.7,Transfer,Client Payment Received,5080111719027750
John Doe,9443425209403512,635.94,Debit,Transfer to Savings Account,
Carol White,9471150892887780,309.57,Credit,Transfer to Savings Account,
John Doe,7933788301267324,944.96,Transfer,Refund for Returned Items,6959527741720597
Jane Smith,6364507291283448,484.1,Debit,Bonus Payment,
John Doe,6117486863914858,688.84,Transfer,Bonus Payment,6850995582458068
Grace Pink,6838835561429488,294.06,Debit,Client Payment Received,
Bob Brown,5035533229181317,974.95,Credit,Payment for Services Rendered,
Eva Green,5836432803527418,680.98,Transfer,Online Purchase,7124900646848556
Henry Gold,6795484843633420,109.29,Debit,Online Purchase,
Alice Johnson,7311884789917078,334.92,Debit,Online Purchase,
Bob Brown,3658675198111418,177.58,Debit,Bonus Payment,
Frank Blue,1572282814385639,421.28,Debit,Office Supplies Purchase,
Henry Gold,4804631203733528,861.15,Credit,Reimbursement for Travel Expenses,
Bob Brown,3917803226537337,769.27,Credit,Refund for Returned Items,
Jane Smith,7867900287793150,374.74,Debit,Online Purchase,
David Black,2837118610767919,48.59,Credit,Credit Card Payment,
Eva Green,1593388536783308,926.17,Transfer,Credit Card Payment,1596459707620855
John Doe,8595500740108320,396.78,Transfer,Office Supplies Purchase,1132444033757548
Alice Johnson,3247382275909318,788.79,Debit,Client Payment Received,
David Black,9207685036939557,110.95,Debit,Office Supplies Purchase,
Grace Pink,7687399707086545,74.0,Credit,Payment for Services Rendered,
Carol White,8966015413906682,327.01,Debit,Refund for Returned Items,
Grace Pink,8568891240026378,85.55,Credit,Refund for Returned Items,
Bob Brown,5419058041938648,281.95,Transfer,Bonus Payment,4516758680999073
Alice Johnson,3464381678439221,735.72,Transfer,Online Purchase,3436839219428577
Carol White,7860741595002081,143.11,Debit,Credit Card Payment,
Alice Johnson,9027161262985283,809.43,Transfer,Payment for Services Rendered,1828843428192032
Henry Gold,4203231795755613,53.15,Debit,Monthly Subscription Fee,
Jane Smith,8583318421999722,467.68,Debit,Monthly Subscription Fee,
Frank Blue,8083020634078272,846.77,Transfer,Credit Card Payment,7894821458468751
Frank Blue,2751069530318474,925.1,Credit,Payment for Services Rendered,
Eva Green,5737044512410869,349.81,Credit,Bonus Payment,
Frank Blue,8614291639616673,706.93,Credit,Bonus Payment,
Grace Pink,8568891240026378,805.0,Transfer,Online Purchase,3882111902502150
John Doe,4839381186345623,273.14,Transfer,Payment for Services Rendered,6657427875053973
Carol White,7588443931301930,302.18,Debit,Office Supplies Purchase,
Alice Johnson,1285643469993134,36.4,Credit,Bonus Payment,
Alice Johnson,5332755106616393,310.99,Credit,Monthly Subscription Fee,
Eva Green,7589919582164339,859.21,Credit,Reimbursement for Travel Expenses,
Frank Blue,9586389265514085,871.0,Transfer,Office Supplies Purchase,7116762270610519
Frank Blue,9484163673649713,715.41,Debit,Payment for Services Rendered,
David Black,6127396571794492,879.97,Transfer,Credit Card Payment,1958179493698334
Eva Green,9411419977257975,497.83,Transfer,Credit Card Payment,2206356931001719
Frank Blue,4638875968458536,857.94,Credit,Transfer to Savings Account,
Eva Green,5034769263096358,644.39,Credit,Bonus Payment,
Eva Green,3561515229585292,899.14,Debit,Payment for Services Rendered,
Jane Smith,9207685036939557,707.96,Debit,Payment for Services Rendered,
Alice Johnson,9852376767356584,294.64,Transfer,Online Purchase,1787078525172853
David Black,7687399707086545,531.91,Credit,Client Payment Received,
Grace Pink,3078305925645274,714.56,Debit,Bonus Payment,
Bob Brown,7518740020208411,164.77,Debit,Refund for Returned Items,
David Black,3883467346609634,557.92,Transfer,Transfer to Savings Account,7633633419959918
Jane Smith,5221016274233263,76.01,Credit,Refund for Returned Items,
David Black,8186043912657077,430.38,Transfer,Credit Card Payment,5824699328571693
John Doe,7435609436080115,441.61,Transfer,Client Payment Received,5593411493831353
Carol White,5964342068649073,246.49,Debit,Office Supplies Purchase,
Grace Pink,8677283115050417,323.4,Debit,Reimbursement for Travel Expenses,
Grace Pink,1787078525172853,129.9,Transfer,Monthly Subscription Fee,3758446025591369
Frank Blue,4996828696778395,434.57,Debit,Reimbursement for Travel Expenses,
Eva Green,1319236205912792,374.91,Transfer,Online Purchase,3039056770693624
Henry Gold,4788941202646235,334.71,Debit,Reimbursement for Travel Expenses,
Frank Blue,8764245047421024,191.13,Credit,Client Payment Received,
Eva Green,7838813925763780,250.77,Transfer,Bonus Payment,2903330446693290
John Doe,5319229943754481,780.24,Transfer,Office Supplies Purchase,8849592800730146
Carol White,7088608562570046,152.81,Debit,Monthly Subscription Fee,
Carol White,5216288133700503,96.65,Credit,Payment for Services Rendered,
Eva Green,2001517069397449,117.75,Transfer,Payment for Services Rendered,8301691133063771
Jane Smith,2789438540599214,25.41,Debit,Online Purchase,
Alice Johnson,9037442189624710,414.89,Credit,Credit Card Payment,
Frank Blue,3629926025372931,478.13,Debit,Monthly Subscription Fee,
Alice Johnson,4540367019983589,499.21,Debit,Payment for Services Rendered,
Henry Gold,4876931307060399,135.4,Credit,Transfer to Savings Account,
Alice Johnson,7587010367615644,186.99,Credit,Bonus Payment,
Alice Johnson,1927454652594237,238.81,Transfer,Credit Card Payment,7603795289906432
Frank Blue,1218623750460420,933.72,Credit,Credit Card Payment,
John Doe,3890225821256468,660.48,Credit,Office Supplies Purchase,
Eva Green,2368474489952399,437.47,Credit,Office Supplies Purchase,
John Doe,5161343198315631,129.52,Credit,Monthly Subscription Fee,
David Black,8567611645666689,832.81,Transfer,Online Purchase,4545688228306604
Bob Brown,2964936794415701,147.13,Credit,Bonus Payment,
Frank Blue,5319229943754481,373.38,Transfer,Online Purchase,4486463483363013
Jane Smith,4736976069761662,14.08,Credit,Payment for Services Rendered,
Alice Johnson,1904350079946925,46.32,Credit,Refund for Returned Items,
Jane Smith,6666404275549481,666.99,Transfer,Credit Card Payment,5584206686322317
Alice Johnson,5309261143167421,636.0,Transfer,Online Purchase,2637600386700000
Henry Gold,3016080912496464,26.71,Debit,Online Purchase,
Frank Blue,7905635016690562,875.82,Transfer,Transfer to Savings Account,9815308954571948
Bob Brown,6627154186159139,546.43,Debit,Payment for Services Rendered,
Bob Brown,7852812530138002,623.9,Transfer,Refund for Returned Items,7882582107862425
Grace Pink,2903330446693290,305.82,Credit,Online Purchase,
Frank Blue,3557898764089263,524.48,Credit,Reimbursement for Travel Expenses,
Carol White,4065258140741693,0.69,Debit,Refund for Returned Items,
Bob Brown,5827000673741265,167.18,Transfer,Payment for Services Rendered,8980161107057141
David Black,3845661750613195,189.5,Transfer,Refund for Returned Items,9455073450212414
Bob Brown,3115933604889328,627.58,Credit,Online Purchase,
Frank Blue,9890536765666341,853.85,Transfer,Transfer to Savings Account,5878606652467262
Grace Pink,7712916458640140,200.12,Debit,Bonus Payment,
John Doe,2922339978959275,525.85,Debit,Refund for Returned Items,
Eva Green,9512963411350347,5.21,Credit,Monthly Subscription Fee,
John Doe,4006324908271247,866.6,Credit,Reimbursement for Travel Expenses,
Jane Smith,3413261534830586,111.35,Debit,Refund for Returned Items,
John Doe,8899491712081931,66.82,Transfer,Transfer to Savings Account,5202143783546966
Carol White,5517465148457475,853.18,Transfer,Office Supplies Purchase,4819034065848479
Frank Blue,4853889206866639,456.51,Credit,Refund for Returned Items,
Frank Blue,9226410139842675,533.34,Credit,Bonus Payment,
Carol White,5803517288085339,58.47,Credit,Payment for Services Rendered,
John Doe,7396050958965709,619.18,Transfer,Reimbursement for Travel Expenses,8377884445948549
David Black,8083658349450911,59.53,Credit,Refund for Returned Items,
David Black,2449056820122592,538.4,Debit,Office Supplies Purchase,
David Black,2360740739892397,456.83,Credit,Monthly Subscription Fee,
Bob Brown,2645364289456636,993.7,Transfer,Client Payment Received,5035533229181317
Grace Pink,6405003420760300,203.28,Debit,Monthly Subscription Fee,
Carol White,2885684097131490,858.61,Debit,Online Purchase,
Carol White,1927044868165442,389.69,Credit,Refund for Returned Items,
David Black,4709780637229652,820.46,Transfer,Client Payment Received,9779526528054948
Carol White,1997698425913677,247.05,Transfer,Reimbursement for Travel Expenses,1267583383004971
Frank Blue,7537262403900219,57.48,Transfer,Transfer to Savings Account,5034769263096358
Jane Smith,8235115814646116,381.89,Debit,Monthly Subscription Fee,
Jane Smith,3357142484716993,403.99,Transfer,Transfer to Savings Account,4595575511110082
Carol White,8677283115050417,95.14,Transfer,Refund for Returned Items,9553016027620388
Eva Green,5268767688093577,21.17,Debit,Monthly Subscription Fee,
Grace Pink,8819630714477542,490.61,Transfer,Client Payment Received,6211414077060495
John Doe,3397613587049172,180.21,Credit,Monthly Subscription Fee,
David Black,2043076984197156,935.0,Credit,Monthly Subscription Fee,
John Doe,9187121038152159,713.68,Debit,Reimbursement for Travel Expenses,
Bob Brown,3500480973315126,809.62,Debit,Refund for Returned Items,
Frank Blue,8981571948284688,610.89,Credit,Office Supplies Purchase,
Grace Pink,1865408703495789,968.81,Transfer,Credit Card Payment,3764451176850166
Frank Blue,4734960742576057,129.12,Transfer,Credit Card Payment,1958179493698334
Eva Green,9819297821831556,86.95,Transfer,Transfer to Savings Account,7838813925763780
Frank Blue,7462730386704663,237.55,Transfer,Monthly Subscription Fee,4992831155689726
Grace Pink,4859166518613329,615.85,Debit,Office Supplies Purchase,
Carol White,9467904318046657,378.02,Debit,Monthly Subscription Fee,
Grace Pink,5082357084215936,122.42,Debit,Office Supplies Purchase,
David Black,3882111902502150,65.87,Transfer,Payment for Services Rendered,8788107001571628
Eva Green,4237352335825915,567.27,Transfer,Refund for Returned Items,5282131322944837
Carol White,4640447069618507,998.38,Transfer,Transfer to Savings Account,5334990160210959
Alice Johnson,5035533229181317,645.15,Debit,Monthly Subscription Fee,
Grace Pink,6720106614604698,319.57,Credit,Credit Card Payment,
Carol White,7358762077018495,302.63,Transfer,Reimbursement for Travel Expenses,7860741595002081
Bob Brown,5878606652467262,314.27,Credit,Bonus Payment,
Frank Blue,2039516234977775,445.1,Transfer,Credit Card Payment,2105040058969302
Henry Gold,2385524578449901,979.43,Debit,Monthly Subscription Fee,
Eva Green,1221290516895027,749.8,Transfer,Transfer to Savings Account,6643025894571060
Eva Green,2321605531485986,476.35,Debit,Office Supplies Purchase,
Carol White,4261225760790785,536.12,Credit,Client Payment Received,
Eva Green,8966790204372397,305.54,Debit,Payment for Services Rendered,
Grace Pink,8073974918624400,432.27,Credit,Transfer to Savings Account,
Grace Pink,8567611645666689,582.78,Credit,Transfer to Savings Account,
David Black,7128099801783200,530.48,Debit,Online Purchase,
Carol White,1575004836542846,962.2,Transfer,Client Payment Received,6105030219824976
Grace Pink,3964900017829188,561.07,Transfer,Transfer to Savings Account,8301691133063771
Henry Gold,1295465547105021,894.03,Transfer,Refund for Returned Items,8568891240026378
Carol White,5986653133841108,823.7,Credit,Monthly Subscription Fee,
Frank Blue,7587010367615644,337.06,Transfer,Monthly Subscription Fee,4553095439568831
Frank Blue,1340504812470488,599.38,Credit,Online Purchase,
Eva Green,3084339293934902,259.08,Transfer,Online Purchase,6578180975318559
Bob Brown,1685308142491838,245.8,Transfer,Credit Card Payment,4906870374355130
Alice Johnson,7515540145515016,831.71,Credit,Monthly Subscription Fee,
John Doe,8108302110792720,947.88,Credit,Transfer to Savings Account,
John Doe,3397613587049172,661.42,Debit,Credit Card Payment,
John Doe,4516758680999073,260.19,Credit,Credit Card Payment,
Henry Gold,6780671709995263,926.66,Debit,Payment for Services Rendered,
Jane Smith,1184653907661083,300.36,Debit,Office Supplies Purchase,
David Black,1572282814385639,772.69,Transfer,Credit Card Payment,4480605330792682
Eva Green,2964936794415701,748.14,Transfer,Transfer to Savings Account,2319036250077991
Carol White,2218658351549826,238.86,Transfer,Credit Card Payment,2908270669259411
Eva Green,9211626411021292,283.09,Transfer,Credit Card Payment,8083020634078272
Alice Johnson,8280890070474271,235.73,Transfer,Online Purchase,2467235843011393
John Doe,9779526528054947,784.6,Transfer,Refund for Returned Items,8619582616506012
Grace Pink,9484163673649713,418.89,Transfer,Bonus Payment,3886351370165484
Alice Johnson,3830924822632282,868.84,Debit,Credit Card Payment,
Carol White,4412190263293237,603.24,Transfer,Credit Card Payment,2039516234977775
Bob Brown,5523032413829442,191.99,Transfer,Transfer to Savings Account,8235115814646116
Henry Gold,5155012802927252,595.43,Credit,Transfer to Savings Account,
Eva Green,5063484336354120,44.58,Credit,Online Purchase,
John Doe,1442000753291770,650.54,Credit,Payment for Services Rendered,
Alice Johnson,2834786543521732,235.16,Credit,Reimbursement for Travel Expenses,
Eva Green,7292205897420101,249.3,Credit,Bonus Payment,
Grace Pink,8567517672163743,705.38,Debit,Bonus Payment,
Bob Brown,9953631148726069,979.29,Debit,Refund for Returned Items,
Eva Green,8438118775082099,959.23,Debit,Credit Card Payment,
Bob Brown,8476532382379964,693.58,Transfer,Refund for Returned Items,8857696503308058
John Doe,4513514881063720,334.09,Debit,Payment for Services Rendered,
Eva Green,1380832435019462,878.0,Debit,Bonus Payment,
Alice Johnson,2206356931001719,43.39,Transfer,Bonus Payment,4748362403606684
Carol White,4553095439568831,294.69,Transfer,Bonus Payment,6555302233598496
Carol White,9021817149360236,516.9,Credit,Monthly Subscription Fee,
Alice Johnson,3022580816387394,648.16,Credit,Transfer to Savings Account,
Bob Brown,8817225282965072,795.94,Debit,Bonus Payment,
Henry Gold,7969392450811999,158.61,Transfer,Payment for Services Rendered,3192127097328738
Grace Pink,7311884789917078,511.15,Transfer,Reimbursement for Travel Expenses,3764451176850166
Frank Blue,6011316361818045,234.12,Transfer,Online Purchase,2479808593199931
Carol White,6374962406483798,706.37,Debit,Refund for Returned Items,
Grace Pink,5523032413829442,90.68,Debit,Monthly Subscription Fee,
Henry Gold,2510073800987719,744.46,Transfer,Payment for Services Rendered,6117486863914858
Henry Gold,7364813801492030,400.07,Transfer,Office Supplies Purchase,3374979011076435
Henry Gold,9147044437858032,916.91,Transfer,Monthly Subscription Fee,8512062078239105
Carol White,8068325816147773,703.98,Credit,Refund for Returned Items,
John Doe,3487651847814792,569.81,Credit,Client Payment Received,
Grace Pink,5296171676603780,100.31,Debit,Office Supplies Purchase,
Frank Blue,3221787157948585,718.17,Credit,Credit Card Payment,
Eva Green,1203853283617667,750.47,Transfer,Online Purchase,3192127097328738
David Black,6017233479580312,76.66,Debit,Bonus Payment,
Alice Johnson,7451231929117277,886.46,Credit,Credit Card Payment,
Jane Smith,9078195580435653,741.87,Transfer,Monthly Subscription Fee,8567517672163743
Henry Gold,6116297510682636,850.53,Debit,Credit Card Payment,
Jane Smith,8338693680417829,736.39,Debit,Reimbursement for Travel Expenses,
Henry Gold,3236074576726924,727.53,Debit,Refund for Returned Items,
Frank Blue,6040889545224303,70.84,Transfer,Client Payment Received,5737044512410869
Jane Smith,5885673396719037,260.37,Transfer,Bonus Payment,7593359455610395
Alice Johnson,4066300079373718,436.65,Debit,Monthly Subscription Fee,
Bob Brown,2569278880397665,500.82,Debit,Office Supplies Purchase,
Bob Brown,7797024376904961,223.48,Debit,Office Supplies Purchase,
John Doe,3821556055348511,926.35,Transfer,Reimbursement for Travel Expenses,8391565267835627
David Black,2242052917197829,677.66,Debit,Bonus Payment,
David Black,2515472255134841,247.23,Transfer,Refund for Returned Items,2397323940882757
Grace Pink,6850995582458068,712.48,Debit,Client Payment Received,
Eva Green,5954956042176340,422.99,Credit,Payment for Services Rendered,
David Black,1654882012221043,619.75,Credit,Transfer to Savings Account,
Jane Smith,9411419977257975,741.53,Credit,Bonus Payment,
Frank Blue,2604414583860152,852.9,Credit,Client Payment Received,
Carol White,2479808593199931,881.65,Debit,Online Purchase,
Frank Blue,8899491712081931,248.47,Transfer,Client Payment Received,3917803226537337
David Black,9980347984438326,244.1,Credit,Credit Card Payment,
Frank Blue,6547657441535724,163.34,Transfer,Client Payment Received,3828642931283093
Eva Green,6403034350814816,265.0,Transfer,Monthly Subscription Fee,9614466691213424
Grace Pink,4175091998404086,46.9,Debit,Reimbursement for Travel Expenses,
Eva Green,1319236205912792,786.61,Transfer,Office Supplies Purchase,4744410929925691
Bob Brown,6051202613160376,748.86,Credit,Refund for Returned Items,
Jane Smith,5929714130734068,272.74,Credit,Transfer to Savings Account,
Eva Green,2001517069397449,607.29,Transfer,Online Purchase,8941448125943168
John Doe,7537262403900219,897.61,Debit,Client Payment Received,
Henry Gold,1666346052299542,840.31,Credit,Transfer to Savings Account,
John Doe,7722859012645988,208.14,Transfer,Refund for Returned Items,7673324227782098
Alice Johnson,7697144810395610,37.29,Transfer,Monthly Subscription Fee,4876931307060399
Eva Green,6720106614604698,681.02,Debit,Client Payment Received,
Carol White,5155012802927252,244.0,Credit,Reimbursement for Travel Expenses,
Henry Gold,9685591916236753,230.26,Credit,Client Payment Received,
Grace Pink,3051272449484639,193.3,Debit,Client Payment Received,
Bob Brown,5304119614327802,771.18,Debit,Office Supplies Purchase,
Frank Blue,8050853276860498,526.18,Credit,Client Payment Received,
Eva Green,9991272608535201,473.44,Debit,Monthly Subscription Fee,
Alice Johnson,5466577930198181,86.29,Debit,Office Supplies Purchase,
Carol White,4195659536214682,210.03,Transfer,Payment for Services Rendered,3557898764089263
Jane Smith,6300274375694647,762.77,Transfer,Client Payment Received,3487651847814792
Carol White,3548071514614572,854.93,Credit,Bonus Payment,
John Doe,3487651847814792,360.58,Debit,Reimbursement for Travel Expenses,
Frank Blue,2467235843011393,764.95,Credit,Bonus Payment,
Alice Johnson,5994769627022369,47.74,Credit,Client Payment Received,
Eva Green,7522789644919184,713.09,Credit,Office Supplies Purchase,
Carol White,5446112693940300,951.6,Credit,Client Payment Received,
David Black,6643025894571060,41.87,Credit,Office Supplies Purchase,
David Black,3037170990497335,220.15,Debit,Credit Card Payment,
John Doe,2437940894935163,30.24,Credit,Credit Card Payment,
Eva Green,4374519648917275,354.21,Debit,Bonus Payment,
Frank Blue,5827000673741265,946.45,Credit,Office Supplies Purchase,
Bob Brown,3080190258130988,260.53,Debit,Refund for Returned Items,
David Black,1958179493698334,952.62,Debit,Transfer to Savings Account,
Grace Pink,5319229943754481,691.76,Credit,Refund for Returned Items,
Frank Blue,8793246840908197,564.33,Debit,Refund for Returned Items,
Jane Smith,4193215718682456,557.35,Debit,Reimbursement for Travel Expenses,
Alice Johnson,4595575511110082,746.58,Credit,Credit Card Payment,
Henry Gold,5999858461715751,822.63,Transfer,Bonus Payment,8819630714477542
Jane Smith,6610223482127363,273.77,Debit,Bonus Payment,
John Doe,2671040169806302,935.46,Transfer,Monthly Subscription Fee,9013128183731192
Grace Pink,3939666301561944,768.8,Credit,Office Supplies Purchase,
Jane Smith,7116762270610519,827.39,Credit,Refund for Returned Items,
David Black,1720761265374654,668.34,Debit,Client Payment Received,
John Doe,5053407348388140,40.71,Transfer,Online Purchase,1997698425913677
Carol White,5836432803527418,325.28,Credit,Online Purchase,
Frank Blue,9030398133288584,892.69,Credit,Online Purchase,
Alice Johnson,8966790204372397,326.6,Transfer,Transfer to Savings Account,2683985941416707
Eva Green,3095419688159466,778.55,Transfer,Office Supplies Purchase,8890684150459893
Eva Green,1882146008585483,482.0,Credit,Refund for Returned Items,
Eva Green,6193117629679068,964.57,Debit,Transfer to Savings Account,
Alice Johnson,4554280529202710,478.13,Debit,Transfer to Savings Account,
Eva Green,7537262403900219,626.01,Credit,Monthly Subscription Fee,
Carol White,5779809343812748,309.33,Debit,Refund for Returned Items,
Alice Johnson,9399808069600501,210.22,Transfer,Reimbursement for Travel Expenses,4969998211184690
Alice Johnson,3464381678439221,55.96,Credit,Monthly Subscription Fee,
Eva Green,4736976069761662,157.9,Transfer,Client Payment Received,4902430207590167
Eva Green,9078195580435653,581.2,Debit,Refund for Returned Items,
John Doe,7005348547325842,377.56,Transfer,Bonus Payment,2467235843011393
Carol White,4990117908515511,481.03,Credit,Office Supplies Purchase,
Frank Blue,4203231795755613,571.17,Transfer,Reimbursement for Travel Expenses,9404186668819732
Eva Green,4282028979055133,938.46,Debit,Transfer to Savings Account,
Eva Green,7667612307471182,16.01,Debit,Refund for Returned Items,
Bob Brown,1997698425913677,59.82,Transfer,Monthly Subscription Fee,5802030150359103
David Black,9630604417905325,419.8,Credit,Client Payment Received,
Bob Brown,2540689113788468,995.52,Debit,Transfer to Savings Account,
David Black,4071726811347556,859.23,Transfer,Payment for Services Rendered,5446112693940300
Carol White,9442280087250274,220.83,Credit,Office Supplies Purchase,
Bob Brown,9037442189624710,678.18,Transfer,Online Purchase,9246366805207656
David Black,8098552919273809,86.65,Debit,Monthly Subscription Fee,
John Doe,9951162821275976,512.21,Credit,Online Purchase,
Alice Johnson,3084339293934902,570.92,Transfer,Reimbursement for Travel Expenses,4412190263293237
Grace Pink,8849592800730146,79.88,Transfer,Transfer to Savings Account,7518740020208411
Henry Gold,6242103649335606,947.18,Transfer,Monthly Subscription Fee,7364813801492030
Frank Blue,1131036814277227,146.99,Credit,Reimbursement for Travel Expenses,
David Black,9991272608535201,972.86,Credit,Client Payment Received,
Grace Pink,8068325816147773,153.25,Transfer,Online Purchase,3716740338090900
Frank Blue,8661199439297271,158.1,Transfer,Bonus Payment,8621241449047244
Jane Smith,7311884789917078,686.3,Transfer,Reimbursement for Travel Expenses,3547019630051723
Henry Gold,5282131322944837,751.54,Transfer,Monthly Subscription Fee,6407096576172680
Jane Smith,4033129614460842,262.15,Transfer,Bonus Payment,2229933148071062
Frank Blue,5782555298885677,159.38,Debit,Client Payment Received,
David Black,1944956210821675,899.33,Credit,Payment for Services Rendered,
Eva Green,9170216052489971,102.09,Debit,Refund for Returned Items,
Grace Pink,1184641070071557,695.53,Transfer,Payment for Services Rendered,5785139390153407
Carol White,5046039302626069,485.68,Transfer,Payment for Services Rendered,2229933148071062
Carol White,7083805996168123,932.46,Debit,Payment for Services Rendered,
Eva Green,7007076383692586,242.68,Transfer,Bonus Payment,9779526528054948
Bob Brown,8508800034049869,59.57,Debit,Transfer to Savings Account,
Bob Brown,8055947201686124,873.89,Debit,Bonus Payment,
Henry Gold,1160803508102272,218.77,Transfer,Client Payment Received,8313833735939167
Frank Blue,4744410929925691,208.1,Debit,Online Purchase,
David Black,2894325448950706,248.16,Debit,Client Payment Received,
John Doe,4175091998404086,838.96,Credit,Transfer to Savings Account,
Grace Pink,3440859463499752,812.26,Transfer,Credit Card Payment,8313833735939167
David Black,9147044437858032,571.3,Debit,Credit Card Payment,
John Doe,8911918208467964,597.46,Debit,Credit Card Payment,
John Doe,1037451766259805,143.09,Credit,Credit Card Payment,
Carol White,4006324908271247,750.67,Transfer,Refund for Returned Items,4640447069618507
Grace Pink,2218658351549826,347.73,Transfer,Payment for Services Rendered,5305237977023442
Jane Smith,4827014261713352,152.59,Debit,Payment for Services Rendered,
John Doe,7933788301267324,348.78,Transfer,Office Supplies Purchase,5349838126094349
Carol White,4476601685391829,599.09,Credit,Client Payment Received,
Bob Brown,8375838776965721,21.89,Debit,Credit Card Payment,
Frank Blue,8614291639616673,996.93,Debit,Bonus Payment,
Grace Pink,2805277369027782,676.33,Debit,Reimbursement for Travel Expenses,
Henry Gold,9125641789995673,991.62,Credit,Refund for Returned Items,
Frank Blue,5202143783546966,681.43,Transfer,Reimbursement for Travel Expenses,3194625400627635
Carol White,8628576596149645,493.24,Transfer,Reimbursement for Travel Expenses,3221857909548179
John Doe,7272493916756153,347.78,Credit,Refund for Returned Items,
Jane Smith,7435609436080115,967.6,Credit,Transfer to Savings Account,
Jane Smith,2495729399742437,120.44,Debit,Office Supplies Purchase,
Carol White,4034018161993149,723.1,Credit,Online Purchase,
Jane Smith,3684224385413413,825.89,Debit,Refund for Returned Items,
Carol White,9422063607168093,927.28,Debit,Reimbursement for Travel Expenses,
Alice Johnson,3178190864596665,416.65,Debit,Client Payment Received,
Bob Brown,7679121815951842,382.99,Credit,Refund for Returned Items,
John Doe,9299989562511575,883.2,Credit,Office Supplies Purchase,
David Black,5053407348388140,204.37,Credit,Monthly Subscription Fee,
John Doe,2083787453898923,716.47,Debit,Reimbursement for Travel Expenses,
Bob Brown,2437940894935163,861.9,Transfer,Credit Card Payment,3397613587049172
Henry Gold,6011316361818045,687.11,Credit,Bonus Payment,
Frank Blue,3845661750613195,452.62,Debit,Bonus Payment,
Frank Blue,5446112693940300,874.28,Debit,Refund for Returned Items,
Henry Gold,3625732254079082,398.7,Transfer,Reimbursement for Travel Expenses,5986653133841108
Alice Johnson,2877524811872056,348.77,Debit,Office Supplies Purchase,
Carol White,8245505702488036,92.9,Transfer,Reimbursement for Travel Expenses,9911358968958848
Eva Green,3548071514614572,264.82,Credit,Client Payment Received,
Eva Green,2471206788824464,128.66,Debit,Transfer to Savings Account,
John Doe,4901577610394658,569.72,Transfer,Reimbursement for Travel Expenses,5217129445288957
Bob Brown,4040392830904376,131.17,Transfer,Monthly Subscription Fee,3064260193704877
Eva Green,6011316361818045,314.85,Debit,Client Payment Received,
Alice Johnson,5737044512410869,473.15,Debit,Online Purchase,
Jane Smith,2535689592321012,582.35,Debit,Monthly Subscription Fee,
Henry Gold,8621689197344902,481.48,Credit,Client Payment Received,
Jane Smith,8583318421999722,485.56,Debit,Online Purchase,
Eva Green,1596459707620855,747.91,Transfer,Bonus Payment,2964036147825170
Henry Gold,5954956042176340,909.52,Transfer,Bonus Payment,5334990160210959
Alice Johnson,3405117154089856,711.58,Credit,Transfer to Savings Account,
Grace Pink,9863409304597557,796.67,Debit,Monthly Subscription Fee,
Grace Pink,8998315538239718,257.39,Debit,Payment for Services Rendered,
John Doe,7998563809303159,744.67,Credit,Online Purchase,
Jane Smith,5217129445288957,899.92,Debit,Monthly Subscription Fee,
Bob Brown,3835797758642608,397.91,Debit,Refund for Returned Items,
Eva Green,4173840865958855,392.26,Transfer,Office Supplies Purchase,9140552727044072
Grace Pink,1361967051267476,454.35,Credit,Reimbursement for Travel Expenses,
Grace Pink,4629115479475899,81.12,Debit,Bonus Payment,
Bob Brown,1160803508102272,538.67,Transfer,Refund for Returned Items,6638894959095028
John Doe,2420136378878178,879.92,Debit,Office Supplies Purchase,
Bob Brown,7478654712228507,735.12,Transfer,Credit Card Payment,6795484843633420
Frank Blue,4006324908271247,139.34,Debit,Monthly Subscription Fee,
Jane Smith,2837118610767919,163.94,Transfer,Reimbursement for Travel Expenses,8817225282965072
Frank Blue,4426203123635279,97.63,Debit,Office Supplies Purchase,
Alice Johnson,1763412237320989,832.45,Debit,Client Payment Received,
Alice Johnson,8265895365337654,327.9,Debit,Credit Card Payment,
John Doe,7505024653436780,932.36,Transfer,Refund for Returned Items,3016080912496464
Grace Pink,7838813925763780,227.96,Credit,Monthly Subscription Fee,
Grace Pink,3547669788725139,645.34,Debit,Credit Card Payment,
Grace Pink,5046039302626069,904.93,Transfer,Refund for Returned Items,6610223482127363
Jane Smith,8315364238577451,81.1,Credit,Transfer to Savings Account,
Henry Gold,9714344549721135,804.5,Transfer,Office Supplies Purchase,1442000753291770
Henry Gold,4748362403606684,532.63,Debit,Reimbursement for Travel Expenses,
Bob Brown,8265895365337654,954.73,Transfer,Bonus Payment,1160803508102272
David Black,7885977707979093,275.54,Credit,Refund for Returned Items,
Carol White,1557643663481878,968.81,Debit,Client Payment Received,
Bob Brown,7696188586946467,755.77,Transfer,Refund for Returned Items,8583318421999722
Grace Pink,4867871959299108,145.56,Transfer,Online Purchase,3303664730087046
Eva Green,3734135683553706,591.46,Credit,Transfer to Savings Account,
Frank Blue,9825880721122250,88.3,Credit,Refund for Returned Items,
Eva Green,3845661750613195,471.83,Credit,Bonus Payment,
Grace Pink,2546418568153334,628.09,Debit,Payment for Services Rendered,
Bob Brown,6736465803770202,370.36,Credit,Office Supplies Purchase,
Frank Blue,2964936794415701,737.28,Credit,Refund for Returned Items,
Carol White,7986746230835281,92.99,Transfer,Payment for Services Rendered,5664188994358173
Grace Pink,5486236315656806,767.59,Debit,Client Payment Received,
Eva Green,2313920637635860,976.05,Debit,Office Supplies Purchase,
Carol White,3822296902034376,661.46,Debit,Transfer to Savings Account,
Carol White,9930419395425807,284.13,Transfer,Payment for Services Rendered,7860741595002081
Alice Johnson,7462730386704663,796.77,Transfer,Refund for Returned Items,3492477431120106
Grace Pink,8169279676683411,69.99,Debit,Refund for Returned Items,
John Doe,1739489888204173,193.49,Debit,Credit Card Payment,
Alice Johnson,7157841486729310,612.37,Transfer,Credit Card Payment,6991989473817356
Alice Johnson,3405117154089856,859.1,Transfer,Reimbursement for Travel Expenses,5305237977023442
Henry Gold,2528980111632065,171.41,Debit,Bonus Payment,
Alice Johnson,7667612307471182,917.59,Credit,Reimbursement for Travel Expenses,
Jane Smith,8850390600542083,265.01,Debit,Refund for Returned Items,
Frank Blue,4740883661248706,409.82,Transfer,Payment for Services Rendered,1230916163499843
Bob Brown,1666346052299542,476.23,Debit,Client Payment Received,
David Black,7483511231740136,797.27,Debit,Monthly Subscription Fee,
Eva Green,5885673396719037,132.98,Debit,Payment for Services Rendered,
Henry Gold,7150750646571703,231.02,Credit,Office Supplies Purchase,
Henry Gold,8857696503308058,634.79,Credit,Office Supplies Purchase,
David Black,7797024376904961,439.75,Transfer,Refund for Returned Items,8163809153696860
Bob Brown,3032060324273744,662.42,Debit,Office Supplies Purchase,
Frank Blue,8186043912657077,449.11,Debit,Online Purchase,
Alice Johnson,6489932740248140,843.05,Credit,Credit Card Payment,
Henry Gold,1776312743668524,241.39,Credit,Credit Card Payment,
Bob Brown,3671376156343999,156.66,Transfer,Payment for Services Rendered,3429519316444015
Eva Green,5782555298885677,222.22,Credit,Online Purchase,
Jane Smith,1267583383004971,557.54,Debit,Payment for Services Rendered,
Henry Gold,2324882081696274,70.46,Debit,Monthly Subscription Fee,
Jane Smith,9148243908633762,26.11,Credit,Refund for Returned Items,
Alice Johnson,1184641070071557,299.71,Transfer,Online Purchase,5733337521889214
Carol White,3828642931283093,802.66,Credit,Refund for Returned Items,
Grace Pink,2593960630126225,833.3,Credit,Bonus Payment,
Grace Pink,2218658351549826,657.87,Credit,Transfer to Savings Account,
John Doe,3357142484716993,637.83,Debit,Credit Card Payment,
David Black,9187121038152159,281.71,Credit,Client Payment Received,
Grace Pink,7128099801783200,337.51,Debit,Bonus Payment,
Henry Gold,9825880721122250,21.36,Debit,Client Payment Received,
Bob Brown,6547657441535724,438.94,Credit,Transfer to Savings Account,
Carol White,6720106614604698,1.55,Debit,Monthly Subscription Fee,
Eva Green,6968219861196795,363.81,Credit,Bonus Payment,
Frank Blue,8735242858004368,574.74,Debit,Transfer to Savings Account,
Jane Smith,6627154186159139,382.91,Credit,Monthly Subscription Fee,
David Black,6643025894571060,961.29,Transfer,Office Supplies Purchase,6364507291283448
Jane Smith,5836432803527418,838.48,Transfer,Client Payment Received,9907211484346284
Eva Green,6044509780164471,396.95,Debit,Bonus Payment,
Henry Gold,7587010367615644,984.98,Transfer,Reimbursement for Travel Expenses,8740677579607753
John Doe,2535689592321012,814.35,Debit,Transfer to Savings Account,
David Black,6578180975318559,840.3,Debit,Refund for Returned Items,
Alice Johnson,6850995582458068,965.32,Transfer,Reimbursement for Travel Expenses,4412190263293237
Alice Johnson,4122058391922234,99.0,Debit,Refund for Returned Items,
Alice Johnson,9090728468771889,837.83,Debit,Bonus Payment,
Henry Gold,5611164978592733,762.31,Transfer,Refund for Returned Items,2044700009734061
Bob Brown,4867871959299108,536.38,Debit,Credit Card Payment,
Frank Blue,6164209188135774,118.45,Transfer,Client Payment Received,4458650850840543
Grace Pink,5482812401173329,712.22,Credit,Credit Card Payment,
Carol White,9862655108181172,835.07,Credit,Monthly Subscription Fee,
Eva Green,9442280087250274,898.49,Transfer,Monthly Subscription Fee,4680995756294478
Carol White,4071726811347556,738.15,Credit,Payment for Services Rendered,
Carol White,4973868399438714,551.51,Transfer,Office Supplies Purchase,4546934847743088
David Black,8966790204372397,646.98,Transfer,Transfer to Savings Account,4786453358744779
Henry Gold,7429941530501189,704.27,Transfer,Credit Card Payment,9522513001238512
Alice Johnson,2612897537856740,46.69,Debit,Refund for Returned Items,
Henry Gold,8863259711185134,20.42,Credit,Bonus Payment,
Eva Green,2801368422138480,179.9,Debit,Online Purchase,
John Doe,8899491712081931,445.04,Credit,Credit Card Payment,
Henry Gold,2520199768465870,453.08,Debit,Reimbursement for Travel Expenses,
Jane Smith,1037451766259805,681.39,Credit,Online Purchase,
Henry Gold,5268767688093577,49.31,Debit,Transfer to Savings Account,
Grace Pink,3376934542915927,767.74,Transfer,Credit Card Payment,1793272733242832
Grace Pink,8315364238577451,326.39,Debit,Online Purchase,
Bob Brown,7593359455610395,909.69,Debit,Transfer to Savings Account,
Frank Blue,1787078525172853,275.64,Credit,Office Supplies Purchase,
Henry Gold,6127396571794492,122.5,Debit,Reimbursement for Travel Expenses,
Frank Blue,9299989562511575,436.59,Transfer,Bonus Payment,1432917757227727
Grace Pink,4458650850840543,101.09,Transfer,Client Payment Received,3582805502597500
Eva Green,3684224385413413,708.1,Debit,Refund for Returned Items,
Henry Gold,2449056820122592,668.16,Transfer,Payment for Services Rendered,6046027949047928
Jane Smith,3885608956509337,292.54,Debit,Credit Card Payment,
David Black,7682049061018148,457.66,Transfer,Transfer to Savings Account,3271836960871147
Alice Johnson,7150750646571703,748.77,Transfer,Office Supplies Purchase,2671040169806302
Frank Blue,4524904938437500,800.16,Debit,Refund for Returned Items,
David Black,3629926025372931,33.52,Transfer,Office Supplies Purchase,1584831412812575
Eva Green,8323151450265976,801.6,Transfer,Payment for Services Rendered,5591196008459063
Carol White,3885608956509337,458.61,Credit,Monthly Subscription Fee,
Jane Smith,5964342068649073,815.59,Transfer,Reimbursement for Travel Expenses,9586389265514084
Frank Blue,4996828696778395,953.45,Debit,Refund for Returned Items,
Jane Smith,6489932740248140,672.02,Transfer,Office Supplies Purchase,1584335776330754
Bob Brown,8150653584747592,442.58,Debit,Client Payment Received,
John Doe,2156204834780496,237.77,Debit,Office Supplies Purchase,
Henry Gold,8764245047421024,597.47,Credit,Refund for Returned Items,
John Doe,1756394500856655,204.56,Debit,Transfer to Savings Account,
Bob Brown,7697144810395610,421.83,Debit,Reimbursement for Travel Expenses,
Alice Johnson,3193351596028698,292.3,Transfer,Transfer to Savings Account,3481286675832970
Carol White,5803517288085339,909.47,Credit,Client Payment Received,
Grace Pink,9021817149360236,809.34,Debit,Payment for Services Rendered,
Bob Brown,4553368672569553,745.37,Credit,Payment for Services Rendered,
Frank Blue,5644100849872352,402.91,Debit,Monthly Subscription Fee,
John Doe,3440859463499752,10.49,Transfer,Transfer to Savings Account,1230916163499843
Carol White,7608147446397878,200.53,Debit,Reimbursement for Travel Expenses,
Eva Green,4175091998404086,604.71,Transfer,Transfer to Savings Account,6850995582458068
Bob Brown,8313833735939167,681.31,Transfer,Transfer to Savings Account,9021817149360236
Jane Smith,3720861254267956,248.03,Debit,Monthly Subscription Fee,
Jane Smith,2169421870494576,930.07,Debit,Monthly Subscription Fee,
Grace Pink,2535689592321012,814.38,Transfer,Credit Card Payment,3155565471125782
Grace Pink,4225426201759959,15.88,Credit,Transfer to Savings Account,
David Black,6002956431658905,631.99,Transfer,Bonus Payment,7603795289906432
David Black,9411419977257975,665.5,Transfer,Online Purchase,8237867400844495
Bob Brown,9718254662178315,147.56,Transfer,Bonus Payment,7882582107862425
Jane Smith,6555302233598496,668.28,Transfer,Office Supplies Purchase,6990087515068554
John Doe,7537262403900219,283.12,Credit,Monthly Subscription Fee,
Bob Brown,5333861257075749,512.78,Credit,Monthly Subscription Fee,
David Black,2712882338366516,808.57,Transfer,Client Payment Received,4629115479475899
Henry Gold,4179780511838513,452.64,Credit,Monthly Subscription Fee,
Eva Green,9991272608535201,702.91,Debit,Client Payment Received,
Grace Pink,8411005283306084,906.4,Transfer,Reimbursement for Travel Expenses,1439877579417174
Frank Blue,1439877579417174,312.91,Credit,Online Purchase,
Frank Blue,2360740739892397,205.99,Debit,Monthly Subscription Fee,
Carol White,6017233479580312,275.88,Transfer,Payment for Services Rendered,5836432803527418
Frank Blue,2837118610767919,8.08,Debit,Payment for Services Rendered,
Frank Blue,4225426201759959,394.31,Credit,Bonus Payment,
Jane Smith,8305999049418203,415.54,Credit,Payment for Services Rendered,
Eva Green,4990117908515511,817.24,Credit,Refund for Returned Items,
John Doe,2428207136886596,671.96,Credit,Client Payment Received,
John Doe,7882134564904288,776.72,Transfer,Bonus Payment,1091976209492255
Bob Brown,4921750941093664,141.9,Transfer,Reimbursement for Travel Expenses,3828642931283093
Grace Pink,8490351089370486,759.95,Debit,Refund for Returned Items,
Eva Green,1184653907661083,36.31,Transfer,Refund for Returned Items,4195659536214682
David Black,9951162821275976,961.58,Debit,Refund for Returned Items,
Frank Blue,5466577930198181,230.16,Credit,Payment for Services Rendered,
Grace Pink,4546934847743088,786.54,Credit,Refund for Returned Items,
Frank Blue,9224105660923476,741.97,Credit,Online Purchase,
Bob Brown,9141373356287625,123.2,Credit,Bonus Payment,
John Doe,2964036147825170,181.46,Transfer,Monthly Subscription Fee,5202143783546966
Carol White,9512963411350347,455.82,Credit,Monthly Subscription Fee,
John Doe,8050853276860498,245.18,Credit,Reimbursement for Travel Expenses,
David Black,6164209188135774,578.58,Debit,Refund for Returned Items,
Grace Pink,3781912754049104,181.27,Credit,Reimbursement for Travel Expenses,
David Black,3896799224193650,283.02,Credit,Monthly Subscription Fee,
Jane Smith,9484163673649713,135.19,Credit,Reimbursement for Travel Expenses,
Alice Johnson,5211145233564005,82.75,Debit,Payment for Services Rendered,
Frank Blue,2026110346742908,384.3,Debit,Bonus Payment,
Frank Blue,4827014261713352,682.45,Transfer,Payment for Services Rendered,4006324908271247
Alice Johnson,9829340924218246,698.72,Transfer,Office Supplies Purchase,1059068161179940
Jane Smith,4638875968458536,668.65,Transfer,Credit Card Payment,1160803508102272
John Doe,4524904938437500,46.58,Credit,Office Supplies Purchase,
Grace Pink,7574692715975276,637.72,Transfer,Monthly Subscription Fee,9679518061013212
Henry Gold,9475378585496058,212.65,Transfer,Bonus Payment,9211626411021292
Eva Green,8793246840908197,403.14,Transfer,Online Purchase,1034571516663766
Frank Blue,6053612992809085,678.81,Debit,Monthly Subscription Fee,
Frank Blue,6666404275549481,180.68,Credit,Client Payment Received,
Carol White,6040889545224303,834.4,Debit,Monthly Subscription Fee,
Frank Blue,7326287894855810,434.24,Transfer,Refund for Returned Items,7156947273310965
Jane Smith,6991989473817356,967.26,Transfer,Payment for Services Rendered,5046039302626069
Grace Pink,9578854568351758,784.54,Transfer,Bonus Payment,5517465148457475
Eva Green,2321605531485986,446.08,Debit,Monthly Subscription Fee,
Bob Brown,7574692715975276,413.36,Debit,Refund for Returned Items,
John Doe,9037442189624710,591.06,Debit,Monthly Subscription Fee,
John Doe,8702622844357557,344.58,Debit,Reimbursement for Travel Expenses,
Bob Brown,3830924822632282,634.08,Credit,Online Purchase,
Eva Green,1910748236153924,757.2,Transfer,Payment for Services Rendered,4859166518613329
Frank Blue,4827014261713352,401.96,Transfer,Refund for Returned Items,8941448125943168
Eva Green,7378658938977030,798.85,Transfer,Payment for Services Rendered,8628576596149645
Jane Smith,9214078793550709,741.29,Transfer,Credit Card Payment,6871225395246177
Alice Johnson,3964483002710546,92.21,Credit,Client Payment Received,
John Doe,1654882012221043,749.78,Transfer,Transfer to Savings Account,5232437000823201
Grace Pink,4396323637908512,67.82,Transfer,Transfer to Savings Account,2229933148071062
Alice Johnson,3627724661798360,97.56,Debit,Payment for Services Rendered,
Jane Smith,6568963528420759,176.78,Debit,Online Purchase,
David Black,7341196002689742,310.26,Transfer,Payment for Services Rendered,7083805996168123
Alice Johnson,3269876819559013,961.99,Credit,Bonus Payment,
David Black,3032060324273744,448.97,Transfer,Credit Card Payment,6230527389420768
Grace Pink,7453943048541525,269.68,Credit,Refund for Returned Items,
Frank Blue,2260283187808711,505.26,Transfer,Transfer to Savings Account,4157037460083977
Bob Brown,7435609436080115,904.96,Transfer,Transfer to Savings Account,9212178367211268
Alice Johnson,4959037794583375,251.26,Credit,Monthly Subscription Fee,
John Doe,7712916458640140,124.4,Debit,Online Purchase,
Carol White,1034571516663766,427.12,Transfer,Transfer to Savings Account,7740049511595961
John Doe,5304119614327802,403.67,Transfer,Reimbursement for Travel Expenses,2420136378878178
Bob Brown,4516758680999073,790.13,Debit,Office Supplies Purchase,
Henry Gold,1270320600691276,0.76,Transfer,Bonus Payment,9360881820378920
Eva Green,9467904318046657,516.12,Credit,Reimbursement for Travel Expenses,
Jane Smith,7673324227782098,791.02,Debit,Transfer to Savings Account,
Bob Brown,4414296872689307,784.87,Transfer,Reimbursement for Travel Expenses,2801368422138480
Eva Green,2044700009734061,529.64,Transfer,Refund for Returned Items,8265895365337654
Carol White,6002956431658905,773.26,Credit,Bonus Payment,
Bob Brown,6530853514633068,67.14,Transfer,Refund for Returned Items,2593960630126225
Alice Johnson,6916732934408826,677.88,Credit,Payment for Services Rendered,
David Black,5349185306463465,691.4,Credit,Office Supplies Purchase,
Frank Blue,3464565370714289,681.36,Debit,Refund for Returned Items,
Alice Johnson,1203853283617667,443.67,Debit,Credit Card Payment,
Jane Smith,4544091496796015,100.93,Transfer,Client Payment Received,3357142484716993
John Doe,9930419395425807,933.54,Transfer,Credit Card Payment,7248199356486720
Frank Blue,8621241449047244,175.76,Transfer,Transfer to Savings Account,9630604417905324
Carol White,7986746230835281,731.28,Transfer,Transfer to Savings Account,7498248902307450
Alice Johnson,8311972167397627,797.09,Transfer,Refund for Returned Items,7326287894855810
David Black,4486463483363013,387.88,Debit,Reimbursement for Travel Expenses,
John Doe,7248199356486720,813.36,Transfer,Credit Card Payment,1707869587304859
Grace Pink,8926563536349517,184.09,Transfer,Office Supplies Purchase,2757405724167639
David Black,8367215051997519,584.22,Credit,Office Supplies Purchase,
Grace Pink,9687465974590375,921.38,Transfer,Credit Card Payment,1221290516895027
Eva Green,2099469514050535,44.11,Transfer,Refund for Returned Items,8315364238577451
Bob Brown,5053407348388140,184.68,Debit,Payment for Services Rendered,
Henry Gold,9212178367211269,488.84,Debit,Online Purchase,
Bob Brown,2645364289456636,41.23,Debit,Refund for Returned Items,
Bob Brown,1971774579808236,684.66,Transfer,Transfer to Savings Account,6459036153329664
David Black,7860741595002081,629.76,Transfer,Monthly Subscription Fee,8245505702488036
John Doe,9492254977997130,425.27,Credit,Online Purchase,
Bob Brown,9422063607168093,722.45,Credit,Online Purchase,
Henry Gold,3274899058521530,731.64,Transfer,Online Purchase,5072282501763951
Jane Smith,5826675169230473,813.41,Debit,Credit Card Payment,
Eva Green,3117937553909993,444.9,Debit,Reimbursement for Travel Expenses,
Carol White,3939666301561944,762.54,Credit,Client Payment Received,
David Black,6195741927952806,2.57,Debit,Credit Card Payment,
John Doe,8802186619018820,110.07,Credit,Bonus Payment,
David Black,4513514881063720,563.83,Debit,Office Supplies Purchase,
Carol White,5216288133700503,855.22,Transfer,Monthly Subscription Fee,5718028981939566
Bob Brown,3734135683553706,513.09,Transfer,Client Payment Received,5737044512410869
Grace Pink,3983849818517479,582.52,Debit,Reimbursement for Travel Expenses,
Carol White,9299989562511575,311.2,Credit,Client Payment Received,
David Black,7933788301267324,914.92,Credit,Office Supplies Purchase,
Bob Brown,2535689592321012,919.04,Credit,Transfer to Savings Account,
Frank Blue,5682407970399872,33.2,Debit,Bonus Payment,
Bob Brown,1442000753291770,557.14,Debit,Payment for Services Rendered,
David Black,5784691864124395,459.26,Debit,Transfer to Savings Account,
Alice Johnson,3764451176850166,800.61,Debit,Client Payment Received,
Bob Brown,4902430207590167,379.35,Transfer,Online Purchase,5642636281168408
Eva Green,8996181280620557,866.79,Debit,Office Supplies Purchase,
Jane Smith,2319036250077991,642.01,Debit,Reimbursement for Travel Expenses,
Alice Johnson,7631758539810915,183.87,Debit,Online Purchase,
David Black,4225426201759959,21.04,Credit,Reimbursement for Travel Expenses,
Carol White,6495934941665860,120.53,Debit,Payment for Services Rendered,
Eva Green,4718511708282941,290.23,Credit,Transfer to Savings Account,
Alice Johnson,5268767688093577,813.44,Debit,Transfer to Savings Account,
Henry Gold,9211626411021292,732.71,Credit,Office Supplies Purchase,
Jane Smith,4396323637908512,416.13,Credit,Bonus Payment,
Bob Brown,2043174857046870,304.62,Debit,Online Purchase,
Jane Smith,6011316361818045,644.32,Debit,Office Supplies Purchase,
John Doe,7335073818207069,524.21,Credit,Payment for Services Rendered,
John Doe,4011407288988045,960.03,Transfer,Online Purchase,4034018161993149
Eva Green,6666155490535302,659.97,Transfer,Bonus Payment,5885673396719037
Frank Blue,2242052917197829,574.19,Debit,Reimbursement for Travel Expenses,
Alice Johnson,5248970641914347,32.15,Credit,Bonus Payment,
Henry Gold,8926563536349517,138.96,Transfer,Office Supplies Purchase,6627154186159139
Alice Johnson,8508800034049869,230.19,Transfer,Office Supplies Purchase,4990117908515511
Eva Green,9403260285990172,61.12,Debit,Online Purchase,
Carol White,9796302781277637,33.5,Debit,Transfer to Savings Account,
Frank Blue,7588443931301930,373.2,Transfer,Payment for Services Rendered,3890082484572799
Carol White,7169060026228546,562.67,Transfer,Client Payment Received,8776371481593581
Frank Blue,2360740739892397,179.6,Debit,Bonus Payment,
David Black,1750750737095201,958.54,Credit,Bonus Payment,
Grace Pink,7268748082646406,528.63,Debit,Online Purchase,
John Doe,3429519316444015,427.36,Transfer,Monthly Subscription Fee,5082357084215936
Frank Blue,4006324908271247,962.49,Transfer,Transfer to Savings Account,1221290516895027
Carol White,3192127097328738,317.55,Debit,Credit Card Payment,
Alice Johnson,3125229761808015,759.83,Transfer,Payment for Services Rendered,4165815725932858
John Doe,8018261602439239,734.94,Transfer,Payment for Services Rendered,1828843428192032
Henry Gold,6736465803770202,303.22,Debit,Credit Card Payment,
John Doe,1672897533273688,651.9,Transfer,Reimbursement for Travel Expenses,1901325817749885
Alice Johnson,5161343198315631,250.26,Debit,Monthly Subscription Fee,
Grace Pink,7843379434992982,659.32,Debit,Reimbursement for Travel Expenses,
Bob Brown,4736976069761662,890.14,Transfer,Client Payment Received,9852972332072568
Henry Gold,2536303498964505,995.83,Credit,Client Payment Received,
Alice Johnson,8896719884163172,452.42,Credit,Monthly Subscription Fee,
John Doe,7378658938977030,371.98,Credit,Online Purchase,
Alice Johnson,6643025894571060,658.69,Credit,Reimbursement for Travel Expenses,
Alice Johnson,9588847683992170,106.05,Transfer,Reimbursement for Travel Expenses,6879982976053624
Bob Brown,9492254977997130,81.8,Debit,Online Purchase,
Eva Green,2720591572082619,927.35,Transfer,Online Purchase,3781912754049104
Carol White,8212497109352287,982.89,Transfer,Reimbursement for Travel Expenses,4877306661718000
John Doe,5217129445288957,543.41,Debit,Payment for Services Rendered,
David Black,9928953076809811,524.14,Debit,Payment for Services Rendered,
Carol White,3627724661798360,376.81,Transfer,Bonus Payment,1679788804956135
Eva Green,8245505702488036,10.61,Debit,Credit Card Payment,
Carol White,6211414077060495,709.35,Debit,Refund for Returned Items,
Eva Green,1457558084622730,928.5,Transfer,Refund for Returned Items,6206228337245907
Frank Blue,8896719884163172,899.31,Credit,Payment for Services Rendered,
Grace Pink,4221245133555561,753.15,Transfer,Bonus Payment,4921750941093664
Frank Blue,4291479849351017,317.0,Debit,Reimbursement for Travel Expenses,
David Black,2044700009734061,997.04,Debit,Payment for Services Rendered,
Bob Brown,9953631148726069,18.27,Transfer,Reimbursement for Travel Expenses,4195659536214682
Carol White,1666346052299542,372.41,Debit,Transfer to Savings Account,
Bob Brown,4546934847743088,364.5,Credit,Reimbursement for Travel Expenses,
Carol White,3885608956509337,908.02,Credit,Refund for Returned Items,
David Black,6780671709995263,878.5,Credit,Bonus Payment,
Frank Blue,4195659536214682,269.38,Transfer,Transfer to Savings Account,1184641070071557
Frank Blue,4921750941093664,504.3,Debit,Credit Card Payment,
Jane Smith,4554280529202710,564.92,Credit,Payment for Services Rendered,
Henry Gold,3734135683553706,497.84,Credit,Online Purchase,
Eva Green,4165815725932858,590.36,Transfer,Reimbursement for Travel Expenses,5986653133841108
Jane Smith,1663442793578238,746.13,Transfer,Bonus Payment,2528980111632065
Carol White,5053407348388140,237.74,Credit,Office Supplies Purchase,
David Black,3039056770693624,44.54,Debit,Refund for Returned Items,
David Black,6116297510682636,671.66,Credit,Client Payment Received,
Henry Gold,7128099801783200,426.03,Transfer,Online Purchase,3883467346609634
Alice Johnson,7537262403900219,583.94,Credit,Refund for Returned Items,
Carol White,3032060324273744,757.22,Debit,Bonus Payment,
John Doe,4638875968458536,62.49,Credit,Reimbursement for Travel Expenses,
Alice Johnson,1457558084622730,767.87,Transfer,Client Payment Received,8896719884163172
Grace Pink,1592664890498268,39.66,Transfer,Client Payment Received,4693483824709740
David Black,6638836470697467,824.74,Credit,Reimbursement for Travel Expenses,
David Black,8890684150459893,60.89,Credit,Reimbursement for Travel Expenses,
Frank Blue,8914142813546835,656.9,Credit,Office Supplies Purchase,
Grace Pink,2406352718815290,725.22,Credit,Office Supplies Purchase,
Bob Brown,1780813057117315,251.9,Debit,Online Purchase,
Henry Gold,8619582616506012,277.8,Credit,Office Supplies Purchase,
Grace Pink,2580005359688516,670.17,Transfer,Reimbursement for Travel Expenses,6127396571794492
Jane Smith,3716740338090900,809.71,Credit,Credit Card Payment,
Bob Brown,9735104697085676,71.08,Credit,Monthly Subscription Fee,
Bob Brown,8981571948284688,263.92,Transfer,Credit Card Payment,9386019149057002
Eva Green,2244155408715697,78.08,Debit,Transfer to Savings Account,
Carol White,5034769263096358,927.12,Credit,Reimbursement for Travel Expenses,
Henry Gold,6666404275549481,884.51,Debit,Transfer to Savings Account,
Henry Gold,4853889206866639,132.01,Debit,Client Payment Received,
Alice Johnson,7574692715975276,138.8,Debit,Bonus Payment,
Frank Blue,9953631148726069,553.45,Credit,Reimbursement for Travel Expenses,
Eva Green,2260283187808711,896.39,Debit,Transfer to Savings Account,
Grace Pink,6359214302197596,628.25,Transfer,Office Supplies Purchase,4112653617493007
David Black,4748362403606684,370.43,Credit,Monthly Subscription Fee,
Bob Brown,8169279676683411,14.94,Debit,Reimbursement for Travel Expenses,
Jane Smith,5964342068649073,807.91,Debit,Refund for Returned Items,
John Doe,2569943547304489,825.17,Credit,Office Supplies Purchase,
Bob Brown,7997675759969057,351.85,Debit,Office Supplies Purchase,
David Black,1596459707620855,125.21,Debit,Payment for Services Rendered,
Jane Smith,5349838126094349,785.55,Debit,Bonus Payment,
Henry Gold,6853358383122860,384.42,Transfer,Credit Card Payment,5885673396719037
Bob Brown,6468047065913312,282.62,Credit,Monthly Subscription Fee,
David Black,2757405724167639,111.28,Credit,Payment for Services Rendered,
Grace Pink,3883467346609634,896.26,Transfer,Reimbursement for Travel Expenses,3845661750613195
Frank Blue,2194485368838471,762.45,Credit,Bonus Payment,
David Black,6578180975318559,336.49,Credit,Refund for Returned Items,
Grace Pink,9177355065744418,54.4,Transfer,Office Supplies Purchase,5692169836124893
Carol White,4744410929925691,481.62,Transfer,Credit Card Payment,7907081763771457
Bob Brown,6116297510682636,356.66,Debit,Office Supplies Purchase,
Jane Smith,3376934542915927,401.59,Credit,Refund for Returned Items,
Eva Green,6720106614604698,602.85,Transfer,Reimbursement for Travel Expenses,2517253059414203
John Doe,1361967051267476,472.05,Transfer,Bonus Payment,3397613587049172
Alice Johnson,1759824692448192,155.36,Credit,Client Payment Received,
John Doe,4414296872689307,495.61,Credit,Payment for Services Rendered,
Jane Smith,5986653133841108,652.54,Transfer,Online Purchase,7494653408149020
David Black,8616826225336881,251.68,Credit,Credit Card Payment,
Jane Smith,5506303677185487,857.72,Debit,Online Purchase,
Carol White,1987595217233083,941.41,Debit,Transfer to Savings Account,
Carol White,2868276572311077,122.2,Debit,Reimbursement for Travel Expenses,
Henry Gold,9586389265514085,181.05,Credit,Monthly Subscription Fee,
Bob Brown,4486463483363013,929.91,Transfer,Office Supplies Purchase,5072282501763951
David Black,3064260193704877,765.23,Debit,Bonus Payment,
John Doe,9992143027619702,697.3,Transfer,Credit Card Payment,2026110346742908
John Doe,1882146008585483,310.86,Transfer,Bonus Payment,7537262403900219
Eva Green,7518740020208411,315.91,Debit,Monthly Subscription Fee,
Grace Pink,9467904318046657,591.27,Credit,Online Purchase,
Carol White,9722361470430520,654.59,Transfer,Payment for Services Rendered,1380832435019462
Jane Smith,2415297211890924,742.61,Credit,Bonus Payment,
Frank Blue,5784691864124395,285.85,Transfer,Transfer to Savings Account,9492254977997130
John Doe,4415677040350723,504.0,Debit,Transfer to Savings Account,
Jane Smith,6117486863914858,81.95,Debit,Online Purchase,
David Black,3386573741944822,450.74,Transfer,Client Payment Received,1812859020314851
David Black,8243024587222803,432.7,Transfer,Reimbursement for Travel Expenses,8386636731146466
Frank Blue,9346224405721861,471.43,Transfer,Reimbursement for Travel Expenses,8031694431853046
Grace Pink,1927454652594237,31.66,Transfer,Office Supplies Purchase,1628728579046428
Carol White,6152025328360325,450.92,Credit,Reimbursement for Travel Expenses,
Frank Blue,1953801143366746,355.56,Debit,Client Payment Received,
Jane Smith,7729685047806346,462.46,Transfer,Client Payment Received,4540367019983589
Carol White,8018261602439239,261.92,Transfer,Monthly Subscription Fee,5577890466252719
Eva Green,2801368422138480,977.42,Transfer,Credit Card Payment,8890684150459893
Eva Green,1380832435019462,742.4,Debit,Payment for Services Rendered,
Carol White,2321605531485986,270.07,Credit,Office Supplies Purchase,
David Black,5692169836124893,698.48,Debit,Refund for Returned Items,
John Doe,9991272608535201,788.34,Transfer,Bonus Payment,9404186668819732
John Doe,6360440854633977,297.53,Debit,Client Payment Received,
Jane Smith,4275602983913237,453.52,Credit,Transfer to Savings Account,
John Doe,9745142947482903,29.96,Debit,Client Payment Received,
Bob Brown,9214078793550709,551.19,Credit,Credit Card Payment,
John Doe,1592664890498268,208.2,Credit,Office Supplies Purchase,
Carol White,8896999362162440,883.31,Transfer,Transfer to Savings Account,4709780637229652
Frank Blue,4709780637229652,98.77,Transfer,Refund for Returned Items,2437940894935163
Jane Smith,1439877579417174,636.64,Credit,Client Payment Received,
David Black,2569628621703660,978.2,Credit,Monthly Subscription Fee,
David Black,5276619765503747,121.15,Debit,Office Supplies Purchase,
John Doe,8377884445948549,542.85,Transfer,Transfer to Savings Account,2630911704285042
David Black,4587924352491543,345.07,Credit,Client Payment Received,
David Black,6017233479580312,224.24,Transfer,Client Payment Received,6555302233598496
John Doe,5349185306463465,888.2,Debit,Reimbursement for Travel Expenses,
Eva Green,4680196002169449,21.68,Transfer,Office Supplies Purchase,6164209188135774
Carol White,8327420875033840,53.49,Credit,Credit Card Payment,
John Doe,9578854568351758,849.01,Credit,Online Purchase,
Henry Gold,9210911938987338,755.55,Debit,Refund for Returned Items,
Henry Gold,7301032612913722,290.86,Transfer,Monthly Subscription Fee,2368474489952399
Jane Smith,7378658938977030,401.27,Transfer,Payment for Services Rendered,5299257693455632
Grace Pink,8290234363083586,55.26,Debit,Monthly Subscription Fee,
Bob Brown,7505024653436780,691.98,Credit,Office Supplies Purchase,
David Black,2534541855513032,232.83,Debit,Payment for Services Rendered,
Frank Blue,3115933604889328,214.77,Credit,Credit Card Payment,
Jane Smith,3330905437002745,363.54,Debit,Client Payment Received,
Frank Blue,8677283115050417,204.53,Debit,Bonus Payment,
Henry Gold,5211145233564005,659.82,Credit,Client Payment Received,
Henry Gold,1584335776330754,232.43,Debit,Transfer to Savings Account,
Frank Blue,4065258140741693,875.37,Debit,Reimbursement for Travel Expenses,
John Doe,7882582107862425,809.54,Debit,Monthly Subscription Fee,
David Black,3878587102194299,809.73,Credit,Credit Card Payment,
Carol White,5584206686322317,444.13,Transfer,Transfer to Savings Account,3890225821256468
David Black,4173463718961387,591.6,Debit,Bonus Payment,
Eva Green,9224105660923476,375.56,Debit,Reimbursement for Travel Expenses,
Frank Blue,8802186619018820,969.08,Credit,Credit Card Payment,
John Doe,3247382275909318,777.53,Credit,Reimbursement for Travel Expenses,
David Black,1584335776330754,814.55,Transfer,Bonus Payment,2520199768465870
David Black,4071726811347556,899.86,Credit,Credit Card Payment,
Bob Brown,1780813057117315,319.9,Credit,Payment for Services Rendered,
David Black,4006273107583003,693.31,Transfer,Credit Card Payment,2837118610767919
Jane Smith,8367215051997519,419.55,Transfer,Transfer to Savings Account,7142542028115483
Carol White,6242103649335606,662.18,Credit,Client Payment Received,
John Doe,3711455559393407,826.27,Credit,Client Payment Received,
Eva Green,1415611809755396,625.13,Transfer,Reimbursement for Travel Expenses,2244155408715697
Bob Brown,6853358383122860,231.73,Transfer,Client Payment Received,3112624864573924
David Black,3429519316444015,774.43,Debit,Office Supplies Purchase,
Grace Pink,9930419395425807,353.67,Transfer,Reimbursement for Travel Expenses,2036451963942865
Henry Gold,2528980111632065,807.31,Transfer,Monthly Subscription Fee,5803517288085339
David Black,4554280529202710,159.77,Debit,Office Supplies Purchase,
Eva Green,8849592800730146,363.33,Credit,Transfer to Savings Account,
Carol White,8941448125943168,3.11,Transfer,Office Supplies Purchase,7200514926896302
Henry Gold,4105338179208534,859.12,Debit,Transfer to Savings Account,
Jane Smith,4515740447565809,691.13,Credit,Transfer to Savings Account,
John Doe,5268767688093577,336.88,Debit,Credit Card Payment,
Frank Blue,1340504812470488,196.06,Transfer,Payment for Services Rendered,7673324227782098
Carol White,7005348547325842,92.71,Transfer,Payment for Services Rendered,5248970641914347
John Doe,6249021575043714,839.24,Credit,Reimbursement for Travel Expenses,
Jane Smith,8327420875033840,487.32,Credit,Transfer to Savings Account,
Eva Green,5332755106616393,210.6,Transfer,Payment for Services Rendered,2964936794415701
Carol White,9512963411350347,833.78,Transfer,Refund for Returned Items,4740883661248706
Eva Green,8831226706537845,788.16,Credit,Online Purchase,
Eva Green,9522513001238513,455.43,Debit,Office Supplies Purchase,
Alice Johnson,4011407288988045,105.15,Transfer,Office Supplies Purchase,9819000017705816
Alice Johnson,1647856387435296,323.96,Debit,Bonus Payment,
Alice Johnson,8375838776965721,381.84,Credit,Online Purchase,
John Doe,6991989473817356,319.71,Debit,Office Supplies Purchase,
Henry Gold,9230287770669148,36.82,Debit,Bonus Payment,
Frank Blue,7867900287793150,558.7,Credit,Transfer to Savings Account,
Henry Gold,5985137008265484,870.59,Credit,Client Payment Received,
Henry Gold,8806667811586514,872.54,Transfer,Credit Card Payment,1442000753291770
Bob Brown,5889002650288139,493.1,Transfer,Payment for Services Rendered,2828284803331647
Bob Brown,7435609436080115,204.16,Debit,Transfer to Savings Account,
Grace Pink,2488940392181078,896.21,Credit,Payment for Services Rendered,
Carol White,9475378585496058,895.41,Credit,Bonus Payment,
Frank Blue,7156947273310965,796.16,Debit,Transfer to Savings Account,
Carol White,3020440036013316,115.78,Credit,Reimbursement for Travel Expenses,
Carol White,6621934758400053,944.67,Credit,Payment for Services Rendered,
Frank Blue,6497381002187220,627.27,Credit,Bonus Payment,
Henry Gold,9890536765666341,70.8,Transfer,Office Supplies Purchase,8030035291457525
Frank Blue,2520199768465870,107.01,Credit,Credit Card Payment,
Eva Green,1380832435019462,629.27,Transfer,Payment for Services Rendered,2994505662288982
David Black,3547669788725139,617.94,Credit,Bonus Payment,
Frank Blue,4867871959299108,622.08,Credit,Client Payment Received,
Bob Brown,7843379434992982,133.26,Credit,Online Purchase,
Carol White,2536303498964505,504.25,Transfer,Online Purchase,1810505227271911
Carol White,8926563536349517,953.39,Credit,Refund for Returned Items,
David Black,2670609719486957,70.28,Credit,Client Payment Received,
Bob Brown,8327420875033840,57.28,Credit,Monthly Subscription Fee,
John Doe,1865408703495789,809.73,Debit,Office Supplies Purchase,
John Doe,5012005529776722,183.49,Credit,Office Supplies Purchase,
David Black,3339557471276742,272.56,Debit,Office Supplies Purchase,
Bob Brown,4476601685391829,544.46,Debit,Client Payment Received,
Eva Green,3039056770693624,736.49,Credit,Online Purchase,
John Doe,7603795289906432,173.54,Debit,Office Supplies Purchase,
Frank Blue,5264433892447961,806.01,Debit,Office Supplies Purchase,
Alice Johnson,6195741927952806,336.74,Credit,Transfer to Savings Account,
Jane Smith,5664188994358173,870.73,Credit,Payment for Services Rendered,
Henry Gold,2801368422138480,487.26,Credit,Refund for Returned Items,
Alice Johnson,1221290516895027,133.61,Credit,Monthly Subscription Fee,
Eva Green,4736976069761662,31.96,Debit,Reimbursement for Travel Expenses,
Alice Johnson,7494653408149020,671.33,Transfer,Payment for Services Rendered,4890231761736586
David Black,7301032612913722,461.55,Transfer,Refund for Returned Items,3671376156343999
Grace Pink,8245505702488036,5.44,Credit,Bonus Payment,
David Black,5939024889637089,574.92,Debit,Online Purchase,
Alice Johnson,2321605531485986,429.09,Credit,Transfer to Savings Account,
Eva Green,8831226706537845,719.82,Credit,Online Purchase,
Carol White,5035533229181317,45.64,Credit,Transfer to Savings Account,
Eva Green,7044172352009005,804.88,Transfer,Credit Card Payment,3117937553909993
Carol White,8163809153696860,868.6,Transfer,Online Purchase,9578854568351758
Henry Gold,9723377079350464,815.55,Transfer,Payment for Services Rendered,2757405724167639
Alice Johnson,9718254662178315,401.75,Transfer,Reimbursement for Travel Expenses,9038500187719790
John Doe,2385524578449901,156.19,Debit,Refund for Returned Items,
John Doe,8348245931334937,987.43,Transfer,Bonus Payment,6034686452643910
John Doe,1927044868165442,205.64,Debit,Client Payment Received,
Grace Pink,8642937709452861,366.38,Credit,Reimbursement for Travel Expenses,
Jane Smith,3051272449484639,413.08,Transfer,Credit Card Payment,8583318421999722
Bob Brown,4486463483363013,347.27,Credit,Refund for Returned Items,
Grace Pink,2510073800987719,520.49,Debit,Office Supplies Purchase,
Carol White,2244155408715697,225.06,Transfer,Monthly Subscription Fee,1958179493698334
Eva Green,5577890466252719,96.0,Credit,Office Supplies Purchase,
Bob Brown,3492477431120106,191.35,Credit,Office Supplies Purchase,
Alice Johnson,4640447069618507,436.23,Credit,Online Purchase,
Bob Brown,7515540145515016,971.97,Transfer,Transfer to Savings Account,7005348547325842
Frank Blue,7667612307471182,564.46,Credit,Reimbursement for Travel Expenses,
Jane Smith,2449056820122592,366.87,Credit,Refund for Returned Items,
Frank Blue,9587581627475135,418.96,Credit,Online Purchase,
John Doe,4495456629670648,972.81,Transfer,Monthly Subscription Fee,7503484884303012
Carol White,7667612307471182,370.33,Credit,Client Payment Received,
Jane Smith,8911918208467964,469.34,Transfer,Credit Card Payment,2612380267272852
Henry Gold,2420136378878178,762.79,Credit,Credit Card Payment,
Jane Smith,8899491712081931,353.87,Debit,Online Purchase,
John Doe,7268748082646406,969.55,Debit,Credit Card Payment,
Carol White,4179780511838513,650.14,Credit,Refund for Returned Items,
Grace Pink,5082357084215936,287.85,Transfer,Office Supplies Purchase,3397613587049172
Alice Johnson,4839381186345623,568.07,Credit,Credit Card Payment,
Frank Blue,3080190258130988,479.56,Transfer,Reimbursement for Travel Expenses,8806667811586514
Henry Gold,4221245133555561,640.3,Transfer,Office Supplies Purchase,1557643663481878
Frank Blue,8740677579607753,917.33,Debit,Credit Card Payment,
Grace Pink,3886351370165484,471.14,Credit,Client Payment Received,
Frank Blue,4237352335825915,927.06,Transfer,Credit Card Payment,9819297821831556
Grace Pink,2720591572082619,338.71,Credit,Refund for Returned Items,
Eva Green,1457558084622730,897.47,Debit,Credit Card Payment,
Henry Gold,9322744316096175,827.19,Transfer,Bonus Payment,7882134564904288
Frank Blue,9829340924218246,950.41,Transfer,Reimbursement for Travel Expenses,5304119614327802
Bob Brown,7998563809303159,572.98,Debit,Reimbursement for Travel Expenses,
David Black,3961278018989903,521.38,Debit,Transfer to Savings Account,
Frank Blue,6152025328360325,294.46,Transfer,Client Payment Received,3734135683553706
David Black,8338693680417829,646.9,Transfer,Refund for Returned Items,5737044512410869
Carol White,4476601685391829,99.51,Credit,Office Supplies Purchase,
Bob Brown,4921750941093664,135.95,Credit,Reimbursement for Travel Expenses,
Grace Pink,9411419977257975,210.81,Transfer,Credit Card Payment,3627724661798360
Frank Blue,7116762270610519,25.44,Transfer,Transfer to Savings Account,6222108877892119
Bob Brown,4175091998404086,758.61,Credit,Client Payment Received,
Jane Smith,5390268077307012,8.82,Transfer,Online Purchase,6666155490535302
Grace Pink,3527925857136521,649.11,Debit,Office Supplies Purchase,
Eva Green,4687315936332935,289.9,Debit,Office Supplies Purchase,
Carol White,4976272127416080,904.04,Debit,Online Purchase,
David Black,9679518061013211,320.35,Credit,Transfer to Savings Account,
Grace Pink,1901325817749885,868.45,Transfer,Bonus Payment,2593960630126225
Grace Pink,5349185306463465,254.86,Debit,Reimbursement for Travel Expenses,
Carol White,2420136378878178,950.64,Credit,Reimbursement for Travel Expenses,
Frank Blue,4839381186345623,379.83,Debit,Client Payment Received,
Frank Blue,7396050958965709,326.99,Credit,Office Supplies Purchase,
David Black,4788941202646235,147.76,Credit,Reimbursement for Travel Expenses,
Grace Pink,4799182148851255,988.05,Debit,Client Payment Received,
Alice Johnson,7483511231740136,238.79,Transfer,Reimbursement for Travel Expenses,4976272127416080
Grace Pink,1810505227271911,994.6,Credit,Online Purchase,
John Doe,1383832994477838,626.41,Debit,Transfer to Savings Account,
Eva Green,2495729399742437,438.26,Credit,Bonus Payment,
Henry Gold,8702622844357557,635.33,Debit,Credit Card Payment,
Jane Smith,4709780637229652,500.82,Debit,Transfer to Savings Account,
Eva Green,5737044512410869,455.25,Transfer,Bonus Payment,3035662827572649
David Black,8867377729272459,527.74,Credit,Monthly Subscription Fee,
David Black,8055947201686124,625.63,Debit,Reimbursement for Travel Expenses,
Eva Green,7729685047806346,737.79,Transfer,Bonus Payment,4631945159040497
Frank Blue,5175836539214998,396.1,Debit,Monthly Subscription Fee,
Henry Gold,8817225282965072,652.14,Debit,Credit Card Payment,
John Doe,7860741595002081,621.62,Credit,Transfer to Savings Account,
Carol White,9110052839355518,201.61,Transfer,Reimbursement for Travel Expenses,3112624864573924
Henry Gold,9741025265993633,843.33,Transfer,Transfer to Savings Account,7623541189649623
John Doe,8323151450265976,892.08,Credit,Bonus Payment,
John Doe,4225426201759959,39.44,Debit,Refund for Returned Items,
Eva Green,5155012802927252,248.93,Transfer,Credit Card Payment,6547657441535724
Jane Smith,1578320273543516,411.14,Transfer,Refund for Returned Items,3036892803410210
Frank Blue,3882111902502150,980.69,Debit,Online Purchase,
Henry Gold,8567611645666689,495.72,Transfer,Online Purchase,2471206788824464
Carol White,9522513001238513,493.26,Credit,Payment for Services Rendered,
Grace Pink,4146677210263079,823.73,Credit,Reimbursement for Travel Expenses,
John Doe,2156204834780496,126.14,Transfer,Client Payment Received,8018261602439239
John Doe,6193117629679068,151.46,Credit,Credit Card Payment,
John Doe,2546418568153334,635.84,Debit,Online Purchase,
Bob Brown,8391565267835627,484.13,Transfer,Monthly Subscription Fee,5822101289127933
Alice Johnson,9911358968958847,834.24,Transfer,Transfer to Savings Account,2420136378878178
Bob Brown,4291479849351017,555.62,Credit,Monthly Subscription Fee,
Eva Green,7574692715975276,870.81,Debit,Credit Card Payment,
David Black,3374979011076435,17.82,Credit,Credit Card Payment,
Henry Gold,5047419131817617,696.29,Debit,Bonus Payment,
Carol White,7128099801783200,566.76,Transfer,Reimbursement for Travel Expenses,3051272449484639
David Black,6083026975384857,754.59,Debit,Credit Card Payment,
Grace Pink,9951162821275976,678.36,Debit,Payment for Services Rendered,
Henry Gold,6405003420760300,73.34,Debit,Online Purchase,
Henry Gold,6736465803770202,900.43,Credit,Client Payment Received,
Henry Gold,6359214302197596,391.78,Debit,Client Payment Received,
Eva Green,7088608562570046,279.32,Debit,Online Purchase,
Grace Pink,8163809153696860,51.52,Credit,Client Payment Received,
Jane Smith,1131036814277227,664.86,Credit,Credit Card Payment,
Eva Green,3961278018989903,218.4,Transfer,Credit Card Payment,6373377267530071
Henry Gold,9718254662178315,649.87,Transfer,Online Purchase,3068965387548392
Grace Pink,1904350079946925,814.54,Credit,Monthly Subscription Fee,
Alice Johnson,7268748082646406,909.91,Transfer,Bonus Payment,2540689113788468
Henry Gold,3758446025591369,532.45,Credit,Reimbursement for Travel Expenses,
Bob Brown,2612380267272852,776.6,Credit,Office Supplies Purchase,
Jane Smith,8476532382379964,438.14,Credit,Payment for Services Rendered,
Frank Blue,8554170609092749,282.89,Debit,Monthly Subscription Fee,
John Doe,2723790004790486,400.57,Transfer,Refund for Returned Items,7682049061018148
John Doe,6720106614604698,147.54,Debit,Payment for Services Rendered,
Grace Pink,7103012980326296,714.52,Credit,Office Supplies Purchase,
John Doe,1793272733242832,775.57,Transfer,Refund for Returned Items,2083787453898923
John Doe,8806667811586514,89.0,Transfer,Transfer to Savings Account,1575004836542846
Grace Pink,3821556055348511,546.19,Transfer,Client Payment Received,4788941202646235
David Black,3878587102194299,881.7,Transfer,Bonus Payment,9021088564918872
Alice Johnson,3845661750613195,242.81,Credit,Refund for Returned Items,
Bob Brown,1863806955520226,770.43,Debit,Credit Card Payment,
Eva Green,7169060026228546,108.59,Credit,Bonus Payment,
John Doe,5035533229181317,508.31,Debit,Payment for Services Rendered,
Jane Smith,3716740338090900,801.86,Transfer,Bonus Payment,3413261534830586
Jane Smith,5664188994358173,709.54,Transfer,Online Purchase,9819297821831556
Alice Johnson,3917803226537337,972.1,Transfer,Payment for Services Rendered,1361967051267476
Bob Brown,8386636731146466,728.97,Debit,Online Purchase,
Jane Smith,4221245133555561,498.0,Transfer,Refund for Returned Items,5446112693940300
David Black,3192127097328738,956.46,Credit,Reimbursement for Travel Expenses,
Frank Blue,5095178764168249,746.39,Transfer,Client Payment Received,3975419618799407
Jane Smith,6017233479580312,830.93,Transfer,Payment for Services Rendered,7185514591116500
Henry Gold,7103012980326296,76.14,Debit,Transfer to Savings Account,
Frank Blue,4723454716093359,799.49,Transfer,Reimbursement for Travel Expenses,5985137008265484
David Black,9212178367211269,700.19,Transfer,Credit Card Payment,2528980111632065
Bob Brown,5826675169230473,617.74,Debit,Reimbursement for Travel Expenses,
John Doe,9443425209403512,687.75,Transfer,Reimbursement for Travel Expenses,6666155490535302
Alice Johnson,2453441487706164,947.79,Credit,Client Payment Received,
David Black,6154194187681166,645.09,Debit,Reimbursement for Travel Expenses,
Jane Smith,1061020541041392,744.58,Debit,Payment for Services Rendered,
John Doe,4680196002169449,895.76,Transfer,Payment for Services Rendered,6984391809227583
John Doe,4495456629670648,854.29,Credit,Monthly Subscription Fee,
Alice Johnson,1901325817749885,403.38,Transfer,Payment for Services Rendered,5571941747462160
Eva Green,5304119614327802,85.61,Transfer,Office Supplies Purchase,8583318421999722
Henry Gold,8623071400661036,191.52,Transfer,Online Purchase,5782555298885677
Eva Green,7893781716858302,852.19,Transfer,Credit Card Payment,8068325816147773
Bob Brown,8083020634078272,593.21,Credit,Credit Card Payment,
Grace Pink,5299257693455632,88.88,Transfer,Refund for Returned Items,5826675169230473
Eva Green,2420136378878178,605.89,Debit,Payment for Services Rendered,
Carol White,7128099801783200,571.24,Credit,Online Purchase,
Henry Gold,5428222425179998,895.63,Credit,Transfer to Savings Account,
Henry Gold,4934269142847072,298.07,Debit,Transfer to Savings Account,
Jane Smith,8377884445948549,499.24,Debit,Monthly Subscription Fee,
Bob Brown,8083020634078272,526.51,Transfer,Refund for Returned Items,3781912754049104
Frank Blue,7774556720074788,195.85,Debit,Client Payment Received,
David Black,5217129445288957,47.84,Debit,Reimbursement for Travel Expenses,
Jane Smith,2569628621703660,347.91,Credit,Credit Card Payment,
Jane Smith,1578320273543516,262.25,Debit,Bonus Payment,
Jane Smith,3037170990497335,547.36,Transfer,Monthly Subscription Fee,5390268077307012
Frank Blue,5202143783546966,853.52,Credit,Refund for Returned Items,
Frank Blue,5349838126094349,329.51,Credit,Bonus Payment,
Alice Johnson,5053407348388140,694.21,Credit,Client Payment Received,
David Black,9078195580435653,77.41,Transfer,Reimbursement for Travel Expenses,2229933148071062
Bob Brown,6879982976053624,682.52,Transfer,Monthly Subscription Fee,7998563809303159
Henry Gold,8735242858004368,990.07,Debit,Credit Card Payment,
Frank Blue,3500480973315126,582.9,Transfer,Monthly Subscription Fee,7774556720074788
John Doe,5268767688093577,314.59,Debit,Bonus Payment,
Jane Smith,6879813499377581,362.27,Transfer,Client Payment Received,3112624864573924
Frank Blue,9658045397207776,835.99,Transfer,Payment for Services Rendered,9246366805207656
Grace Pink,6638836470697467,712.1,Transfer,Payment for Services Rendered,2612897537856740
Carol White,5349185306463465,341.01,Transfer,Payment for Services Rendered,7335073818207069
Carol White,4772044813452269,343.84,Credit,Transfer to Savings Account,
David Black,8621241449047244,122.66,Credit,Client Payment Received,
John Doe,8031694431853046,204.1,Transfer,Client Payment Received,2709128264967705
Carol White,8235115814646116,862.7,Credit,Transfer to Savings Account,
Frank Blue,8348245931334937,441.88,Debit,Reimbursement for Travel Expenses,
Alice Johnson,4513514881063720,390.72,Transfer,Office Supplies Purchase,6780671709995263
Bob Brown,7185514591116500,180.37,Transfer,Office Supplies Purchase,9246772275672084
John Doe,7326287894855810,275.72,Credit,Payment for Services Rendered,
Alice Johnson,2360740739892397,802.53,Credit,Reimbursement for Travel Expenses,
Alice Johnson,9815308954571948,409.18,Transfer,Payment for Services Rendered,7587010367615644
David Black,9679518061013211,562.4,Debit,Client Payment Received,
Grace Pink,4102731307784362,274.57,Transfer,Monthly Subscription Fee,9230287770669148
Carol White,5072282501763951,355.11,Debit,Credit Card Payment,
Grace Pink,9387866550114723,715.94,Credit,Bonus Payment,
Henry Gold,2428207136886596,599.27,Credit,Client Payment Received,
David Black,1927454652594237,236.86,Credit,Office Supplies Purchase,
John Doe,6990087515068554,522.76,Credit,Online Purchase,
Eva Green,9586389265514085,211.36,Credit,Monthly Subscription Fee,
Bob Brown,2852473206719721,507.09,Transfer,Client Payment Received,5072282501763951
Henry Gold,9779526528054947,431.68,Credit,Monthly Subscription Fee,
Frank Blue,3330905437002745,893.9,Transfer,Online Purchase,8512062078239105
Eva Green,8311972167397627,534.44,Transfer,Office Supplies Purchase,8788107001571628
Grace Pink,8421020748019792,496.99,Transfer,Payment for Services Rendered,3155565471125782
Alice Johnson,7712916458640140,612.0,Debit,Client Payment Received,
John Doe,1927044868165442,33.41,Debit,Payment for Services Rendered,
Eva Green,8831226706537845,160.32,Credit,Office Supplies Purchase,
Bob Brown,1383832994477838,55.99,Transfer,Office Supplies Purchase,6431461913300978
Jane Smith,5644100849872352,151.66,Transfer,Online Purchase,9027161262985284
Bob Brown,8926563536349517,396.37,Transfer,Office Supplies Purchase,9819297821831556
Jane Smith,1776312743668524,207.0,Credit,Credit Card Payment,
Jane Smith,8740677579607753,458.76,Transfer,Credit Card Payment,4066300079373718
Bob Brown,9072986005185743,251.11,Debit,Refund for Returned Items,
Bob Brown,8966790204372397,842.21,Transfer,Credit Card Payment,4877306661718000
Henry Gold,4934269142847072,98.96,Credit,Payment for Services Rendered,
Eva Green,7498248902307450,78.28,Debit,Online Purchase,
John Doe,5349838126094349,495.63,Debit,Transfer to Savings Account,
John Doe,8098552919273809,949.69,Transfer,Bonus Payment,7774556720074788
Jane Smith,3022580816387394,663.91,Credit,Reimbursement for Travel Expenses,
Alice Johnson,1699350497633496,625.73,Credit,Payment for Services Rendered,
Henry Gold,1759824692448192,48.64,Debit,Credit Card Payment,
Alice Johnson,7088608562570046,226.98,Credit,Payment for Services Rendered,
David Black,9278961213297545,15.72,Credit,Payment for Services Rendered,
Eva Green,7905635016690562,42.32,Credit,Online Purchase,
Eva Green,6320126045699992,697.08,Credit,Credit Card Payment,
Eva Green,1319236205912792,107.08,Credit,Client Payment Received,
Eva Green,2206356931001719,494.27,Credit,Bonus Payment,
Jane Smith,1059068161179940,483.94,Credit,Bonus Payment,
Eva Green,7679121815951842,378.95,Credit,Online Purchase,
Henry Gold,5080111719027750,966.73,Debit,Reimbursement for Travel Expenses,
Alice Johnson,2630841418913621,352.46,Debit,Monthly Subscription Fee,
Henry Gold,7587010367615644,510.74,Credit,Payment for Services Rendered,
David Black,1415611809755396,943.89,Transfer,Transfer to Savings Account,3271836960871147
Carol White,1575004836542846,160.6,Debit,Monthly Subscription Fee,
Bob Brown,8406444467081505,157.82,Debit,Monthly Subscription Fee,
Alice Johnson,9953631148726069,514.86,Debit,Transfer to Savings Account,
Eva Green,3269876819559013,186.92,Debit,Credit Card Payment,
Henry Gold,5319229943754481,703.68,Transfer,Online Purchase,2039516234977775
John Doe,3481286675832970,738.28,Credit,Bonus Payment,
Eva Green,8896999362162440,728.77,Credit,Transfer to Savings Account,
Eva Green,7623541189649623,894.25,Credit,Client Payment Received,
Carol White,5161964965361163,307.59,Debit,Payment for Services Rendered,
Eva Green,1557643663481878,99.41,Credit,Office Supplies Purchase,
Frank Blue,4530563380131425,336.47,Transfer,Monthly Subscription Fee,6222108877892119
Eva Green,1904350079946925,711.59,Credit,Payment for Services Rendered,
Grace Pink,7852812530138002,31.16,Debit,Client Payment Received,
Bob Brown,3759688206652592,234.96,Credit,Refund for Returned Items,
Eva Green,1230916163499843,130.99,Transfer,Credit Card Payment,7673324227782098
Carol White,4008635356720246,467.92,Credit,Client Payment Received,
Carol White,9745142947482903,367.55,Credit,Bonus Payment,
Carol White,3413261534830586,99.08,Transfer,Client Payment Received,8911918208467964
David Black,2105040058969302,556.23,Credit,Payment for Services Rendered,
Jane Smith,3125229761808015,207.89,Debit,Credit Card Payment,
Bob Brown,8788107001571628,376.58,Transfer,Office Supplies Purchase,6851534684981646
Henry Gold,9140552727044073,448.72,Credit,Office Supplies Purchase,
Grace Pink,6851534684981646,805.67,Debit,Reimbursement for Travel Expenses,
John Doe,7292205897420101,243.14,Transfer,Office Supplies Purchase,4906870374355130
Alice Johnson,2360740739892397,894.93,Credit,Monthly Subscription Fee,
David Black,9475378585496058,803.18,Debit,Payment for Services Rendered,
Carol White,3961278018989903,698.92,Credit,Transfer to Savings Account,
Alice Johnson,9226410139842675,784.33,Transfer,Payment for Services Rendered,2903330446693290
Grace Pink,8661199439297271,139.38,Credit,Office Supplies Purchase,
Jane Smith,6320126045699992,358.15,Credit,Refund for Returned Items,
Eva Green,9110052839355518,142.38,Transfer,Transfer to Savings Account,6405003420760300
Frank Blue,3500480973315126,113.95,Credit,Client Payment Received,
Henry Gold,2321605531485986,608.41,Credit,Credit Card Payment,
John Doe,1780813057117315,64.62,Debit,Office Supplies Purchase,
John Doe,2397323940882757,330.82,Credit,Reimbursement for Travel Expenses,
Henry Gold,2502858888159461,549.39,Credit,Payment for Services Rendered,
Alice Johnson,2868276572311077,551.41,Debit,Monthly Subscription Fee,
Frank Blue,3774556734607765,283.16,Transfer,Online Purchase,8914142813546835
Eva Green,2161831841170476,784.42,Transfer,Online Purchase,8050853276860498
Grace Pink,4006273107583003,823.28,Debit,Payment for Services Rendered,
John Doe,6610223482127363,629.43,Debit,Client Payment Received,
Bob Brown,6127396571794492,5.87,Debit,Office Supplies Purchase,
Grace Pink,5175836539214998,382.9,Debit,Office Supplies Purchase,
Bob Brown,9110052839355518,253.28,Transfer,Payment for Services Rendered,2631666150732817
Grace Pink,9658045397207776,279.85,Transfer,Online Purchase,6230527389420768
Eva Green,8952898280196580,920.63,Credit,Online Purchase,
Bob Brown,2528980111632065,594.12,Credit,Refund for Returned Items,
Alice Johnson,3020440036013316,396.68,Debit,Office Supplies Purchase,
Grace Pink,9722361470430520,395.86,Transfer,Refund for Returned Items,1810505227271911
Henry Gold,1882146008585483,627.0,Transfer,Refund for Returned Items,5248970641914347
Carol White,3482432104857368,196.32,Transfer,Client Payment Received,1221290516895027
Eva Green,6052273488225749,846.23,Credit,Bonus Payment,
Eva Green,7867900287793150,125.08,Debit,Credit Card Payment,
John Doe,2639982337823469,25.68,Transfer,Payment for Services Rendered,3828642931283093
John Doe,3221787157948585,897.87,Transfer,Client Payment Received,4927530612143753
Jane Smith,8290234363083586,946.51,Debit,Reimbursement for Travel Expenses,
Bob Brown,4709780637229652,183.79,Credit,Client Payment Received,
Eva Green,5824699328571693,58.88,Debit,Online Purchase,
Frank Blue,3271836960871147,301.63,Transfer,Transfer to Savings Account,4433166539841554
Jane Smith,1882146008585483,905.71,Credit,Transfer to Savings Account,
David Black,9299989562511575,513.62,Transfer,Online Purchase,6578180975318559
Bob Brown,1340504812470488,658.61,Debit,Monthly Subscription Fee,
Jane Smith,2800117258657595,560.91,Transfer,Transfer to Savings Account,5802030150359103
John Doe,8567517672163743,850.1,Credit,Client Payment Received,
Bob Brown,7396050958965709,356.81,Credit,Reimbursement for Travel Expenses,
Alice Johnson,2569278880397665,931.94,Credit,Client Payment Received,
Carol White,8722576636662304,173.21,Transfer,Transfer to Savings Account,2161831841170476
Carol White,4638875968458536,709.25,Debit,Monthly Subscription Fee,
Alice Johnson,2546418568153334,722.66,Credit,Monthly Subscription Fee,
Eva Green,4221245133555561,158.3,Debit,Credit Card Payment,
Grace Pink,9857408643911043,5.55,Debit,Client Payment Received,
David Black,9090728468771889,911.05,Credit,Transfer to Savings Account,
John Doe,7429941530501189,20.2,Transfer,Refund for Returned Items,9119538158424234
Alice Johnson,1944956210821675,529.45,Transfer,Payment for Services Rendered,5985137008265484
Bob Brown,4011407288988045,653.86,Credit,Client Payment Received,
Eva Green,9614466691213425,597.77,Debit,Refund for Returned Items,
John Doe,1201586115537281,369.49,Debit,Office Supplies Purchase,
David Black,7667612307471182,936.6,Debit,Client Payment Received,
Frank Blue,3007665040071067,436.99,Debit,Reimbursement for Travel Expenses,
Bob Brown,8237867400844495,189.99,Transfer,Payment for Services Rendered,3178190864596665
Jane Smith,9230287770669148,767.12,Debit,Reimbursement for Travel Expenses,
Frank Blue,2542059987470544,625.56,Credit,Reimbursement for Travel Expenses,
Carol White,7335073818207069,259.85,Debit,Reimbursement for Travel Expenses,
Grace Pink,9411419977257975,543.66,Debit,Refund for Returned Items,
Frank Blue,4485239993043209,232.99,Credit,Credit Card Payment,
Carol White,1230916163499843,997.01,Debit,Reimbursement for Travel Expenses,
Jane Smith,8311972167397627,518.85,Transfer,Payment for Services Rendered,7774556720074788
Eva Green,9764672875607683,567.85,Credit,Online Purchase,
Frank Blue,7997675759969057,699.73,Transfer,Reimbursement for Travel Expenses,2488940392181078
John Doe,6058892346064076,910.66,Transfer,Office Supplies Purchase,3303664730087046
Bob Brown,7969392450811999,760.27,Debit,Bonus Payment,
Eva Green,1578320273543516,6.39,Credit,Monthly Subscription Fee,
Bob Brown,5419058041938648,595.16,Credit,Transfer to Savings Account,
Alice Johnson,2143042706461784,429.07,Credit,Online Purchase,
Bob Brown,4485239993043209,526.01,Transfer,Monthly Subscription Fee,5824699328571693
David Black,1340504812470488,629.74,Transfer,Payment for Services Rendered,8952898280196580
Henry Gold,5803517288085339,72.19,Transfer,Monthly Subscription Fee,5824699328571693
Grace Pink,4396323637908512,624.76,Transfer,Online Purchase,3413261534830586
John Doe,1672897533273688,104.37,Debit,Payment for Services Rendered,
Grace Pink,3095419688159466,686.41,Debit,Client Payment Received,
Henry Gold,4640447069618507,473.61,Debit,Client Payment Received,
Grace Pink,3964900017829188,207.08,Transfer,Payment for Services Rendered,9796302781277636
Carol White,7687399707086545,857.31,Debit,Payment for Services Rendered,
Eva Green,8315364238577451,427.65,Transfer,Refund for Returned Items,9664700986802900
Frank Blue,1770449598388660,816.26,Transfer,Online Purchase,4934269142847072
Eva Green,7518740020208411,792.33,Debit,Monthly Subscription Fee,
Grace Pink,3781912754049104,722.13,Transfer,Reimbursement for Travel Expenses,5012301129052641
David Black,8243024587222803,341.0,Debit,Credit Card Payment,
Jane Smith,9818484273650170,280.27,Debit,Payment for Services Rendered,
Henry Gold,9038500187719790,911.9,Debit,Bonus Payment,
Carol White,8857696503308058,384.13,Debit,Reimbursement for Travel Expenses,
Bob Brown,6713844979695208,314.23,Transfer,Reimbursement for Travel Expenses,7498248902307450
Carol White,7378658938977030,338.13,Debit,Client Payment Received,
Bob Brown,1034571516663766,899.53,Transfer,Credit Card Payment,9588847683992170
John Doe,9037442189624710,661.75,Debit,Reimbursement for Travel Expenses,
Carol White,4723454716093359,542.64,Debit,Office Supplies Purchase,
Eva Green,7116762270610519,757.75,Credit,Online Purchase,
Henry Gold,3991932413141041,377.48,Credit,Credit Card Payment,
Frank Blue,9553016027620387,273.96,Transfer,Office Supplies Purchase,3830924822632282
Eva Green,7157614714877367,863.32,Credit,Office Supplies Purchase,
Grace Pink,6968219861196795,603.45,Debit,Bonus Payment,
Jane Smith,3357142484716993,56.15,Debit,Monthly Subscription Fee,
Grace Pink,6083026975384857,802.86,Debit,Office Supplies Purchase,
Henry Gold,8806667811586514,874.39,Transfer,Office Supplies Purchase,3759688206652592
Henry Gold,1295465547105021,613.41,Debit,Office Supplies Purchase,
Eva Green,2631666150732817,314.29,Credit,Payment for Services Rendered,
Bob Brown,6481430125888269,652.81,Transfer,Online Purchase,5232437000823201
Eva Green,7364813801492030,795.02,Credit,Monthly Subscription Fee,
Henry Gold,6164209188135774,364.37,Credit,Online Purchase,
John Doe,3039056770693624,590.21,Transfer,Monthly Subscription Fee,5985137008265484
David Black,8952898280196580,694.74,Debit,Transfer to Savings Account,
Frank Blue,8311972167397627,284.22,Transfer,Online Purchase,2612380267272852
Grace Pink,1505359012532511,925.76,Credit,Bonus Payment,
Carol White,6222108877892119,429.74,Transfer,Bonus Payment,5822101289127933
Henry Gold,4736976069761662,553.65,Credit,Transfer to Savings Account,
Jane Smith,2612380267272852,242.27,Credit,Refund for Returned Items,
Frank Blue,2751069530318474,684.73,Credit,Online Purchase,
David Black,3547019630051723,21.55,Debit,Credit Card Payment,
Carol White,1131036814277227,853.47,Debit,Credit Card Payment,
Bob Brown,5012005529776722,277.37,Debit,Refund for Returned Items,
Bob Brown,6374962406483798,778.0,Credit,Client Payment Received,
Jane Smith,9685591916236753,520.16,Debit,Bonus Payment,
Jane Smith,5309261143167421,749.93,Debit,Monthly Subscription Fee,
Eva Green,3084339293934902,739.5,Transfer,Monthly Subscription Fee,3964900017829188
Jane Smith,9278961213297545,208.18,Debit,Reimbursement for Travel Expenses,
David Black,5577890466252719,596.6,Credit,Reimbursement for Travel Expenses,
Jane Smith,9825880721122250,90.69,Transfer,Office Supplies Purchase,7088608562570046
Carol White,8237867400844495,904.01,Credit,Online Purchase,
John Doe,9278961213297545,697.28,Debit,Bonus Payment,
Grace Pink,9907211484346284,781.21,Debit,Payment for Services Rendered,
Alice Johnson,7103012980326296,137.87,Credit,Office Supplies Purchase,
Jane Smith,6053612992809085,152.08,Debit,Payment for Services Rendered,
John Doe,6706674035925485,243.82,Debit,Payment for Services Rendered,
John Doe,4165292348280880,777.64,Transfer,Online Purchase,1285643469993134
John Doe,1735700938596127,824.37,Debit,Refund for Returned Items,
Bob Brown,9368580759073363,580.02,Transfer,Refund for Returned Items,1793272733242832
David Black,4804631203733528,222.68,Credit,Bonus Payment,
Frank Blue,7696188586946467,795.51,Debit,Payment for Services Rendered,
John Doe,5419058041938648,705.47,Debit,Payment for Services Rendered,
Eva Green,9422063607168093,980.29,Credit,Payment for Services Rendered,
Grace Pink,5053407348388140,433.54,Debit,Office Supplies Purchase,
David Black,2569278880397665,719.42,Transfer,Online Purchase,2449056820122592
David Black,1517827954090493,701.38,Transfer,Refund for Returned Items,3711455559393407
Alice Johnson,5885673396719037,972.58,Credit,Transfer to Savings Account,
Henry Gold,8677283115050417,461.96,Transfer,Monthly Subscription Fee,6838835561429488
Jane Smith,8212497109352287,138.88,Transfer,Client Payment Received,8702622844357557
Carol White,4546934847743088,570.78,Debit,Bonus Payment,
Eva Green,2495729399742437,516.61,Transfer,Online Purchase,3627724661798360
John Doe,4066300079373718,193.22,Transfer,Payment for Services Rendered,9578854568351758
Jane Smith,1584831412812575,947.12,Credit,Transfer to Savings Account,
Henry Gold,7341196002689742,691.55,Debit,Credit Card Payment,
Jane Smith,4734960742576057,521.37,Debit,Online Purchase,
Henry Gold,6360440854633977,843.21,Credit,Bonus Payment,
David Black,3561515229585292,702.66,Transfer,Bonus Payment,2495895487257575
Carol White,4927530612143753,777.4,Debit,Office Supplies Purchase,
Henry Gold,8802186619018820,544.32,Debit,Office Supplies Purchase,
David Black,2242052917197829,923.54,Transfer,Reimbursement for Travel Expenses,8315364238577451
Alice Johnson,2244155408715697,727.44,Transfer,Online Purchase,6053612992809085
Grace Pink,3878587102194299,190.74,Credit,Client Payment Received,
Alice Johnson,6879982976053624,523.41,Debit,Office Supplies Purchase,
Henry Gold,8896719884163172,495.32,Credit,Reimbursement for Travel Expenses,
Frank Blue,1787078525172853,938.12,Transfer,Credit Card Payment,4175091998404086
Grace Pink,5506303677185487,687.91,Debit,Payment for Services Rendered,
Frank Blue,5232437000823201,448.0,Transfer,Credit Card Payment,7329451478326747
Henry Gold,3720861254267956,887.78,Debit,Refund for Returned Items,
David Black,2161831841170476,462.86,Transfer,Monthly Subscription Fee,9291928659433862
Bob Brown,3811842228174042,62.09,Transfer,Monthly Subscription Fee,7907081763771457
Carol White,7473362316931877,571.57,Transfer,Refund for Returned Items,9664700986802900
John Doe,6360440854633977,906.43,Credit,Online Purchase,
Carol White,8212497109352287,87.24,Transfer,Monthly Subscription Fee,2229933148071062
Bob Brown,2313920637635860,154.87,Credit,Refund for Returned Items,
Alice Johnson,6002956431658905,576.62,Credit,Monthly Subscription Fee,
Carol White,6638894959095028,147.85,Transfer,Monthly Subscription Fee,4426203123635279
John Doe,6195741927952806,661.55,Transfer,Office Supplies Purchase,4237352335825915
Frank Blue,3238002168292599,834.16,Credit,Online Purchase,
Jane Smith,4006273107583003,579.02,Debit,Office Supplies Purchase,
Grace Pink,8926563536349517,813.4,Debit,Transfer to Savings Account,
David Black,8976809391811958,500.36,Debit,Transfer to Savings Account,
John Doe,8583318421999722,642.18,Credit,Client Payment Received,
Henry Gold,7633633419959918,105.7,Credit,Bonus Payment,
Alice Johnson,9246366805207655,368.39,Credit,Credit Card Payment,
Jane Smith,9148243908633762,362.41,Credit,Bonus Payment,
Frank Blue,3492477431120106,183.47,Credit,Bonus Payment,
Eva Green,1603400792908135,22.75,Debit,Online Purchase,
Jane Smith,2420136378878178,99.53,Credit,Client Payment Received,
Bob Brown,5305237977023442,50.4,Debit,Reimbursement for Travel Expenses,
Bob Brown,7457914074343157,690.47,Transfer,Bonus Payment,8212121678546288
David Black,4934269142847072,10.76,Transfer,Refund for Returned Items,1572282814385639
Frank Blue,6403034350814816,97.19,Credit,Online Purchase,
David Black,5785139390153407,637.01,Credit,Online Purchase,
Jane Smith,1505921070558260,482.87,Debit,Reimbursement for Travel Expenses,
Frank Blue,1828843428192032,26.14,Transfer,Client Payment Received,9411419977257976
Henry Gold,2520199768465870,137.52,Transfer,Online Purchase,5175836539214998
Alice Johnson,4744410929925691,824.73,Transfer,Monthly Subscription Fee,4877306661718000
Eva Green,2467235843011393,189.74,Debit,Online Purchase,
Bob Brown,8018261602439239,270.43,Debit,Online Purchase,
Grace Pink,8212497109352287,14.36,Transfer,Online Purchase,6653022153340943
Alice Johnson,4613774958315170,612.28,Credit,Online Purchase,
Alice Johnson,6300274375694647,911.48,Credit,Monthly Subscription Fee,
Eva Green,8567517672163743,899.13,Credit,Transfer to Savings Account,
Eva Green,9387866550114723,725.59,Debit,Payment for Services Rendered,
John Doe,4734960742576057,93.55,Credit,Reimbursement for Travel Expenses,
John Doe,4034018161993149,906.93,Transfer,Transfer to Savings Account,1663442793578238
Eva Green,2415297211890924,939.8,Debit,Online Purchase,
Alice Johnson,7341196002689742,545.73,Transfer,Bonus Payment,7364813801492030
Jane Smith,5759512654208502,55.58,Debit,Transfer to Savings Account,
David Black,8235115814646116,851.82,Debit,Credit Card Payment,
Jane Smith,1031556482196448,407.31,Transfer,Monthly Subscription Fee,7608147446397878
Grace Pink,5129407636099695,383.46,Transfer,Monthly Subscription Fee,4173463718961387
Eva Green,9278961213297545,70.53,Debit,Reimbursement for Travel Expenses,
Eva Green,4191679388203764,954.39,Debit,Client Payment Received,
Grace Pink,4788941202646235,184.9,Credit,Online Purchase,
David Black,5282131322944837,60.75,Debit,Office Supplies Purchase,
John Doe,5390268077307012,485.38,Transfer,Credit Card Payment,2877524811872056
Bob Brown,7999331845045238,175.81,Credit,Refund for Returned Items,
Carol White,3629926025372931,872.36,Debit,Client Payment Received,
Grace Pink,6011316361818045,390.38,Credit,Office Supplies Purchase,
Jane Smith,1997698425913677,65.82,Transfer,Reimbursement for Travel Expenses,7453943048541525
Grace Pink,2416731008302593,946.67,Transfer,Transfer to Savings Account,2502858888159461
David Black,6211414077060495,31.94,Debit,Payment for Services Rendered,
Frank Blue,2156204834780496,578.87,Credit,Client Payment Received,
Carol White,8914142813546835,926.9,Transfer,Refund for Returned Items,3084339293934902
Eva Green,6627154186159139,9.99,Debit,Payment for Services Rendered,
Henry Gold,4687315936332935,841.85,Debit,Bonus Payment,
Grace Pink,1031556482196448,921.01,Transfer,Monthly Subscription Fee,3882111902502150
Grace Pink,2043174857046870,395.53,Debit,Bonus Payment,
Carol White,8914142813546835,61.62,Debit,Reimbursement for Travel Expenses,
Carol White,3374979011076435,948.78,Transfer,Client Payment Received,3758446025591369
Carol White,9403260285990172,941.57,Credit,Reimbursement for Travel Expenses,
Jane Smith,3117937553909993,19.9,Credit,Reimbursement for Travel Expenses,
David Black,6879813499377581,160.5,Transfer,Online Purchase,7272493916756153
Carol White,5939024889637089,182.37,Transfer,Bonus Payment,4011407288988045
David Black,7498248902307450,993.59,Transfer,Reimbursement for Travel Expenses,5929714130734068
Grace Pink,4638015284313165,851.38,Debit,Reimbursement for Travel Expenses,
Grace Pink,7905635016690562,987.36,Transfer,Online Purchase,4006324908271247
David Black,7997675759969057,716.66,Transfer,Reimbursement for Travel Expenses,7623541189649623
Grace Pink,1099027759794252,154.25,Debit,Payment for Services Rendered,
Henry Gold,6034686452643910,747.07,Transfer,Monthly Subscription Fee,9148243908633762
Eva Green,3039056770693624,408.75,Credit,Client Payment Received,
Bob Brown,2416731008302593,161.99,Debit,Client Payment Received,
David Black,2534541855513032,630.1,Credit,Refund for Returned Items,
Jane Smith,5940546015102819,107.12,Credit,Bonus Payment,
Eva Green,5276619765503747,430.86,Credit,Bonus Payment,
Jane Smith,7494653408149020,396.96,Transfer,Transfer to Savings Account,5737044512410869
Eva Green,9322744316096175,901.43,Transfer,Credit Card Payment,5304119614327802
John Doe,8554170609092749,822.03,Transfer,Transfer to Savings Account,8377884445948549
Carol White,4687315936332935,449.62,Transfer,Client Payment Received,8661199439297271
David Black,7986746230835281,206.75,Credit,Client Payment Received,
Jane Smith,9411419977257975,789.82,Transfer,Online Purchase,8386636731146466
David Black,7156947273310965,820.35,Debit,Payment for Services Rendered,
John Doe,8039748017104172,354.88,Transfer,Bonus Payment,3917803226537337
Henry Gold,9290359933341839,569.53,Debit,Payment for Services Rendered,
Grace Pink,8108302110792720,890.31,Transfer,Client Payment Received,9587581627475136
Jane Smith,4033129614460842,692.73,Debit,Reimbursement for Travel Expenses,
Grace Pink,9226410139842675,161.14,Transfer,Transfer to Savings Account,2534541855513032
John Doe,2036451963942865,839.13,Credit,Client Payment Received,
Carol White,9246366805207655,233.63,Transfer,Reimbursement for Travel Expenses,9038500187719790
John Doe,8508800034049869,7.35,Debit,Monthly Subscription Fee,
Alice Johnson,7268748082646406,983.37,Debit,Credit Card Payment,
Frank Blue,5155012802927252,884.68,Credit,Office Supplies Purchase,
Frank Blue,4543218529189628,748.15,Credit,Payment for Services Rendered,
Henry Gold,4927530612143753,919.49,Debit,Client Payment Received,
Eva Green,9687465974590375,879.38,Transfer,Transfer to Savings Account,4006324908271247
Carol White,6017233479580312,922.38,Transfer,Credit Card Payment,2612380267272852
Bob Brown,3830924822632282,369.78,Transfer,Payment for Services Rendered,6596308961010347
Alice Johnson,6638894959095028,230.92,Debit,Reimbursement for Travel Expenses,
Carol White,8068325816147773,783.11,Credit,Payment for Services Rendered,
Grace Pink,8098552919273809,367.45,Debit,Monthly Subscription Fee,
Alice Johnson,6920500813734115,418.84,Credit,Client Payment Received,
Alice Johnson,8321954160450510,39.33,Transfer,Refund for Returned Items,2881350835243939
Grace Pink,8548255434888549,806.63,Transfer,Transfer to Savings Account,8867377729272459
Jane Smith,1457558084622730,588.77,Transfer,Credit Card Payment,4412190263293237
Carol White,7153727474932620,601.33,Transfer,Reimbursement for Travel Expenses,2546418568153334
Eva Green,6046027949047928,116.33,Transfer,Reimbursement for Travel Expenses,8926563536349517
Carol White,2043174857046870,19.73,Credit,Payment for Services Rendered,
Alice Johnson,9815308954571948,902.18,Debit,Transfer to Savings Account,
Alice Johnson,6871225395246177,792.29,Debit,Refund for Returned Items,
Jane Smith,5047419131817617,652.56,Transfer,Credit Card Payment,8406444467081505
John Doe,8226837803700668,439.23,Credit,Online Purchase,
Henry Gold,8583318421999722,938.94,Credit,Office Supplies Purchase,
Henry Gold,6795484843633420,183.1,Debit,Transfer to Savings Account,
David Black,8871857716962641,433.48,Credit,Online Purchase,
Frank Blue,6343264389228831,512.06,Debit,Transfer to Savings Account,
David Black,2479808593199931,251.0,Credit,Online Purchase,
Henry Gold,8871857716962641,947.3,Transfer,Credit Card Payment,7150750646571703
Henry Gold,4371521244295935,453.93,Credit,Payment for Services Rendered,
Eva Green,3247382275909318,644.62,Debit,Credit Card Payment,
Henry Gold,9246772275672085,194.11,Debit,Monthly Subscription Fee,
Jane Smith,5446112693940300,458.43,Debit,Bonus Payment,
Alice Johnson,2720591572082619,441.52,Credit,Credit Card Payment,
Frank Blue,6450977294991595,152.91,Transfer,Payment for Services Rendered,6040889545224303
Carol White,2169421870494576,909.84,Transfer,Transfer to Savings Account,1997698425913677
Alice Johnson,8062364597572118,190.6,Transfer,Office Supplies Purchase,6409878058391579
Eva Green,3886351370165484,966.82,Debit,Transfer to Savings Account,
Alice Johnson,7311884789917078,902.32,Debit,Client Payment Received,
Grace Pink,2128385306847033,181.93,Transfer,Transfer to Savings Account,7642218583889578
David Black,5954956042176340,321.5,Debit,Monthly Subscription Fee,
David Black,4595575511110082,341.82,Credit,Transfer to Savings Account,
David Black,5230175316734525,398.84,Credit,Monthly Subscription Fee,
Henry Gold,4173463718961387,969.12,Debit,Reimbursement for Travel Expenses,
Carol White,5758132233400743,771.92,Credit,Bonus Payment,
Alice Johnson,8152913020314928,815.73,Transfer,Refund for Returned Items,1031556482196448
Henry Gold,6222108877892119,2.08,Debit,Client Payment Received,
Frank Blue,9442280087250274,821.66,Transfer,Online Purchase,1628728579046428
Alice Johnson,1750750737095201,522.87,Credit,Refund for Returned Items,
Frank Blue,3964483002710546,830.22,Transfer,Payment for Services Rendered,8391565267835627
Eva Green,8083658349450911,413.76,Transfer,Client Payment Received,1508233939344192
Eva Green,8867326399893584,117.29,Transfer,Payment for Services Rendered,4687315936332935
Bob Brown,5248970641914347,721.47,Credit,Reimbursement for Travel Expenses,
Alice Johnson,6657427875053973,762.5,Debit,Bonus Payment,
David Black,6568963528420759,383.4,Credit,Office Supplies Purchase,
Eva Green,9863409304597557,831.14,Credit,Online Purchase,
Grace Pink,6331944690162371,451.63,Credit,Online Purchase,
Bob Brown,2721525351636096,619.89,Debit,Payment for Services Rendered,
Bob Brown,9819000017705817,596.65,Debit,Transfer to Savings Account,
Frank Blue,4165815725932858,884.47,Transfer,Bonus Payment,4191189975492601
Henry Gold,4540367019983589,494.54,Transfer,Online Purchase,4637227252047046
Alice Johnson,7503484884303012,309.74,Debit,Refund for Returned Items,
Alice Johnson,7667612307471182,167.36,Transfer,Reimbursement for Travel Expenses,3193351596028698
Jane Smith,9714344549721135,210.5,Transfer,Credit Card Payment,7933788301267324
Jane Smith,3071665484705679,733.32,Transfer,Credit Card Payment,7852812530138002
John Doe,9140552727044073,998.67,Debit,Payment for Services Rendered,
Grace Pink,9741025265993633,11.5,Credit,Office Supplies Purchase,
Grace Pink,4859166518613329,295.49,Transfer,Refund for Returned Items,1575004836542846
Carol White,4261225760790785,907.74,Debit,Bonus Payment,
Alice Johnson,7603795289906432,283.15,Transfer,Office Supplies Purchase,8512062078239105
Bob Brown,1828843428192032,148.1,Transfer,Refund for Returned Items,8722576636662304
John Doe,6205988062031510,142.3,Transfer,Client Payment Received,3075078001931248
Frank Blue,3397613587049172,397.66,Credit,Refund for Returned Items,
David Black,9021817149360236,683.9,Debit,Office Supplies Purchase,
Alice Johnson,3036892803410210,728.52,Transfer,Client Payment Received,9741025265993632
Eva Green,1221290516895027,556.2,Transfer,Bonus Payment,4203231795755613
Alice Johnson,3548071514614572,712.79,Transfer,Refund for Returned Items,5012005529776722
Bob Brown,9387866550114723,504.56,Debit,Client Payment Received,
Jane Smith,2720591572082619,723.33,Transfer,Monthly Subscription Fee,2852473206719721
Frank Blue,1584831412812575,10.26,Transfer,Bonus Payment,6409878058391579
Grace Pink,5802030150359103,539.5,Transfer,Payment for Services Rendered,4112653617493007
Jane Smith,4478364070932090,314.28,Transfer,Credit Card Payment,8567517672163743
Bob Brown,3192127097328738,170.05,Transfer,Bonus Payment,5105839352579574
Eva Green,8735242858004368,672.48,Debit,Credit Card Payment,
Bob Brown,6984391809227583,32.21,Credit,Client Payment Received,
Eva Green,1536128588779813,38.18,Debit,Credit Card Payment,
Grace Pink,8981571948284688,928.52,Credit,Reimbursement for Travel Expenses,
David Black,1285643469993134,685.81,Credit,Credit Card Payment,
Alice Johnson,1958179493698334,893.66,Debit,Refund for Returned Items,
John Doe,2910838358938830,429.67,Transfer,Monthly Subscription Fee,5053407348388140
Carol White,4629115479475899,180.48,Credit,Client Payment Received,
Henry Gold,3487651847814792,832.67,Transfer,Online Purchase,9027161262985284
Alice Johnson,1780813057117315,852.19,Transfer,Office Supplies Purchase,2206356931001719
Jane Smith,7243899195447000,317.89,Credit,Reimbursement for Travel Expenses,
Alice Johnson,4546934847743088,580.03,Transfer,Transfer to Savings Account,6508286587344642
Frank Blue,7124900646848556,718.74,Credit,Payment for Services Rendered,
John Doe,5571941747462160,290.15,Credit,Reimbursement for Travel Expenses,
Alice Johnson,1759824692448192,458.93,Credit,Reimbursement for Travel Expenses,
Bob Brown,9991272608535201,586.32,Debit,Transfer to Savings Account,
Bob Brown,8740677579607753,441.05,Debit,Monthly Subscription Fee,
Frank Blue,6853358383122860,635.01,Credit,Credit Card Payment,
Frank Blue,5593411493831353,491.18,Transfer,Bonus Payment,4426203123635279
Bob Brown,6053612992809085,532.62,Transfer,Monthly Subscription Fee,7437969022448336
Frank Blue,8169279676683411,59.93,Credit,Client Payment Received,
Eva Green,8788107001571628,425.84,Transfer,Client Payment Received,5264433892447961
Henry Gold,3552381449417230,819.42,Transfer,Client Payment Received,9735104697085676
Carol White,3964900017829188,335.98,Debit,Credit Card Payment,
David Black,9928953076809811,736.82,Debit,Payment for Services Rendered,
John Doe,5428222425179998,393.08,Debit,Reimbursement for Travel Expenses,
Jane Smith,6320126045699992,771.03,Debit,Credit Card Payment,
Carol White,5466577930198181,277.98,Transfer,Refund for Returned Items,8438118775082099
Alice Johnson,3561515229585292,20.51,Credit,Bonus Payment,
Jane Smith,3828642931283093,315.46,Transfer,Monthly Subscription Fee,1584335776330754
Bob Brown,4066300079373718,240.14,Debit,Credit Card Payment,
Henry Gold,2634851307356891,55.01,Transfer,Credit Card Payment,2569943547304489
Eva Green,9021817149360236,187.29,Credit,Office Supplies Purchase,
Frank Blue,1770449598388660,877.24,Debit,Transfer to Savings Account,
Eva Green,9210911938987338,902.7,Transfer,Bonus Payment,6627154186159139
Bob Brown,5264433892447961,162.41,Credit,Online Purchase,
David Black,7335073818207069,465.05,Debit,Client Payment Received,
Eva Green,7457914074343157,55.07,Credit,Reimbursement for Travel Expenses,
Grace Pink,1592664890498268,114.39,Transfer,Client Payment Received,1901325817749885
Grace Pink,5013874001713472,716.7,Debit,Bonus Payment,
Bob Brown,2964936794415701,287.28,Debit,Payment for Services Rendered,
Frank Blue,8817225282965072,18.91,Credit,Transfer to Savings Account,
Henry Gold,8490351089370486,973.59,Debit,Online Purchase,
David Black,2723790004790486,145.03,Credit,Bonus Payment,
Jane Smith,7774556720074788,114.81,Transfer,Bonus Payment,4374519648917275
Eva Green,6331944690162371,340.06,Transfer,Payment for Services Rendered,1584335776330754
Grace Pink,2709128264967705,206.41,Debit,Credit Card Payment,
Jane Smith,2194485368838471,775.47,Credit,Bonus Payment,
Grace Pink,8616826225336881,702.05,Debit,Reimbursement for Travel Expenses,
David Black,4744410929925691,258.99,Debit,Monthly Subscription Fee,
Carol White,7667612307471182,835.81,Debit,Monthly Subscription Fee,
Bob Brown,1910748236153924,296.14,Debit,Reimbursement for Travel Expenses,
Jane Smith,8212497109352287,877.18,Credit,Payment for Services Rendered,
Alice Johnson,9404186668819732,867.88,Debit,Transfer to Savings Account,
Jane Smith,3357142484716993,830.97,Transfer,Refund for Returned Items,4969998211184690
John Doe,3632074496821361,843.87,Transfer,Online Purchase,6044509780164471
David Black,5733337521889214,757.89,Debit,Client Payment Received,
Henry Gold,5584206686322317,606.61,Transfer,Online Purchase,5506303677185487
Jane Smith,3720861254267956,358.58,Debit,Reimbursement for Travel Expenses,
Alice Johnson,9978663498687067,33.73,Transfer,Payment for Services Rendered,2420136378878178
Jane Smith,9586244707195530,228.7,Debit,Online Purchase,
Henry Gold,3155565471125782,218.72,Transfer,Client Payment Received,8776371481593581
Jane Smith,6222108877892119,173.42,Transfer,Payment for Services Rendered,4146677210263079
Carol White,2894325448950706,479.95,Transfer,Monthly Subscription Fee,5304119614327802
John Doe,2353310188627344,588.52,Transfer,Online Purchase,7608147446397878
Jane Smith,8301691133063771,739.94,Transfer,Online Purchase,7142542028115483
John Doe,5012005529776722,29.3,Transfer,Monthly Subscription Fee,8976809391811958
Frank Blue,2128385306847033,357.83,Debit,Transfer to Savings Account,
Frank Blue,6281227796172550,896.61,Debit,Transfer to Savings Account,
Bob Brown,4071726811347556,815.7,Credit,Bonus Payment,
John Doe,4396323637908512,656.75,Transfer,Monthly Subscription Fee,3374979011076435
Jane Smith,1720761265374654,597.12,Transfer,Refund for Returned Items,5161343198315631
Alice Johnson,2001517069397449,585.05,Transfer,Reimbursement for Travel Expenses,6984391809227583
Bob Brown,9664700986802901,672.26,Transfer,Refund for Returned Items,8757018071779530
Bob Brown,8606030262772216,295.64,Credit,Monthly Subscription Fee,
Bob Brown,6551870230337816,285.35,Transfer,Credit Card Payment,7687399707086545
Carol White,9855034287264776,263.26,Transfer,Monthly Subscription Fee,7396050958965709
Grace Pink,7005348547325842,232.84,Debit,Office Supplies Purchase,
Carol White,3037170990497335,934.95,Debit,Office Supplies Purchase,
Grace Pink,1184641070071557,514.08,Debit,Reimbursement for Travel Expenses,
Jane Smith,1762034285140370,407.37,Credit,Online Purchase,
Grace Pink,2510073800987719,977.9,Debit,Online Purchase,
Grace Pink,7852812530138002,207.67,Transfer,Monthly Subscription Fee,8300457814754107
Grace Pink,2634851307356891,5.61,Credit,Online Purchase,
Grace Pink,7588443931301930,352.85,Credit,Payment for Services Rendered,
Carol White,8377884445948549,32.75,Credit,Online Purchase,
Carol White,5803517288085339,842.98,Debit,Refund for Returned Items,
Eva Green,4374519648917275,492.46,Debit,Client Payment Received,
Eva Green,7052095422449235,491.35,Credit,Payment for Services Rendered,
John Doe,8896719884163172,333.77,Transfer,Monthly Subscription Fee,3658675198111418
Frank Blue,2634851307356891,269.9,Debit,Client Payment Received,
John Doe,4640447069618507,276.3,Transfer,Transfer to Savings Account,3547019630051723
John Doe,9723377079350464,591.6,Transfer,Transfer to Savings Account,9907211484346284
Jane Smith,6968219861196795,122.41,Transfer,Transfer to Savings Account,5161964965361163
Carol White,6364507291283448,104.24,Debit,Refund for Returned Items,
Jane Smith,4546934847743088,217.29,Debit,Online Purchase,
Eva Green,7774556720074788,337.05,Credit,Reimbursement for Travel Expenses,
Carol White,6040889545224303,287.72,Transfer,Client Payment Received,5012005529776722
Grace Pink,8817225282965072,827.34,Debit,Bonus Payment,
David Black,2406352718815290,645.85,Transfer,Client Payment Received,8018261602439239
Eva Green,2105040058969302,172.13,Transfer,Online Purchase,8083658349450911
Frank Blue,8924034101731879,12.19,Credit,Client Payment Received,
David Black,4799182148851255,46.03,Credit,Office Supplies Purchase,
John Doe,4637227252047046,309.9,Credit,Bonus Payment,
Bob Brown,4901577610394658,709.16,Transfer,Credit Card Payment,6871225395246177
Jane Smith,6839477597651440,417.0,Debit,Refund for Returned Items,
Frank Blue,6959527741720597,191.41,Credit,Payment for Services Rendered,
Henry Gold,4533728137575028,325.92,Debit,Office Supplies Purchase,
Eva Green,8642937709452861,840.62,Debit,Online Purchase,
Henry Gold,8568891240026378,736.46,Debit,Online Purchase,
Alice Johnson,1061020541041392,806.39,Credit,Bonus Payment,
David Black,6578180975318559,152.34,Debit,Office Supplies Purchase,
Grace Pink,7150750646571703,394.72,Debit,Client Payment Received,
John Doe,6780671709995263,763.16,Debit,Transfer to Savings Account,
Alice Johnson,9735104697085676,259.26,Transfer,Transfer to Savings Account,9687465974590376
Henry Gold,2964936794415701,535.18,Credit,Credit Card Payment,
Grace Pink,6596308961010347,983.89,Debit,Transfer to Savings Account,
John Doe,7341196002689742,701.0,Debit,Monthly Subscription Fee,
Eva Green,6360440854633977,827.61,Debit,Credit Card Payment,
Jane Smith,2517253059414203,922.35,Debit,Client Payment Received,
Jane Smith,3039056770693624,269.67,Transfer,Payment for Services Rendered,4553368672569553
Carol White,2542059987470544,763.44,Debit,Client Payment Received,
Grace Pink,1882146008585483,355.0,Credit,Online Purchase,
Bob Brown,4034018161993149,305.03,Credit,Bonus Payment,
Henry Gold,3178190864596665,367.65,Credit,Bonus Payment,
John Doe,4959037794583375,348.49,Credit,Client Payment Received,
Alice Johnson,1415611809755396,12.78,Credit,Transfer to Savings Account,
Eva Green,9125641789995673,545.2,Transfer,Refund for Returned Items,6318780471235222
Bob Brown,9511256409606292,708.81,Credit,Payment for Services Rendered,
Carol White,6373377267530071,277.39,Debit,Client Payment Received,
Jane Smith,5264433892447961,306.99,Credit,Monthly Subscription Fee,
Jane Smith,5202143783546966,570.63,Transfer,Online Purchase,8313833735939167
Frank Blue,1285643469993134,402.0,Debit,Online Purchase,
Jane Smith,2612380267272852,261.38,Transfer,Transfer to Savings Account,9278961213297544
Bob Brown,8280890070474271,719.98,Credit,Transfer to Savings Account,
John Doe,7494653408149020,468.52,Transfer,Bonus Payment,6706674035925485
Henry Gold,9291928659433862,407.32,Debit,Refund for Returned Items,
Carol White,4969998211184690,437.57,Credit,Client Payment Received,
Jane Smith,6497381002187220,562.72,Debit,Credit Card Payment,
Alice Johnson,3625732254079082,681.75,Transfer,Monthly Subscription Fee,5803517288085339
Eva Green,3440859463499752,799.38,Transfer,Office Supplies Purchase,8606030262772216
John Doe,5595720977744973,626.75,Debit,Transfer to Savings Account,
David Black,3064260193704877,439.88,Debit,Payment for Services Rendered,
Eva Green,5334990160210959,883.23,Debit,Client Payment Received,
Bob Brown,9586389265514085,571.37,Credit,Refund for Returned Items,
Bob Brown,7933788301267324,929.12,Debit,Reimbursement for Travel Expenses,
Carol White,2542059987470544,192.17,Debit,Monthly Subscription Fee,
David Black,9723377079350464,954.89,Debit,Refund for Returned Items,
Bob Brown,5390268077307012,529.51,Transfer,Monthly Subscription Fee,2712882338366516
David Black,9030398133288584,314.39,Debit,Refund for Returned Items,
Bob Brown,7882134564904288,206.16,Transfer,Credit Card Payment,9212178367211268
Jane Smith,3883467346609634,207.13,Credit,Client Payment Received,
Jane Smith,8050853276860498,779.11,Credit,Refund for Returned Items,
Frank Blue,7142542028115483,64.24,Debit,Bonus Payment,
Frank Blue,2415297211890924,393.69,Transfer,Office Supplies Purchase,6249021575043714
Frank Blue,6364507291283448,33.89,Transfer,Bonus Payment,6990087515068554
Grace Pink,6281083572941511,337.46,Transfer,Reimbursement for Travel Expenses,4723454716093359
Grace Pink,4275602983913237,445.19,Credit,Client Payment Received,
Alice Johnson,8411005283306084,541.79,Debit,Credit Card Payment,
Grace Pink,1295465547105021,351.93,Debit,Monthly Subscription Fee,
Eva Green,7867900287793150,612.32,Debit,Reimbursement for Travel Expenses,
Henry Gold,7451231929117277,623.09,Debit,Credit Card Payment,
Henry Gold,3448706505416457,115.09,Transfer,Transfer to Savings Account,3552381449417230
Frank Blue,8055947201686124,885.31,Credit,Monthly Subscription Fee,
Alice Johnson,7867900287793150,394.64,Debit,Credit Card Payment,
Henry Gold,1592664890498268,623.77,Transfer,Client Payment Received,1870473347205638
Eva Green,1270320600691276,843.75,Credit,Transfer to Savings Account,
Eva Green,4990117908515511,829.44,Debit,Office Supplies Purchase,
Eva Green,7311884789917078,534.62,Debit,Transfer to Savings Account,
Eva Green,5217129445288957,417.81,Debit,Office Supplies Purchase,
Eva Green,9862655108181172,789.54,Credit,Credit Card Payment,
Carol White,6638836470697467,603.27,Credit,Refund for Returned Items,
John Doe,5047419131817617,147.36,Transfer,Transfer to Savings Account,1536128588779813
John Doe,9907211484346284,7.27,Debit,Client Payment Received,
Jane Smith,6011316361818045,794.77,Transfer,Online Purchase,2517253059414203
Carol White,5692169836124893,574.91,Credit,Credit Card Payment,
Bob Brown,5593411493831353,785.36,Credit,Reimbursement for Travel Expenses,
Eva Green,1913539577725652,709.28,Debit,Bonus Payment,
Eva Green,1666346052299542,482.82,Transfer,Client Payment Received,5082357084215936
Jane Smith,4680196002169449,463.58,Debit,Refund for Returned Items,
Bob Brown,9718254662178315,993.3,Transfer,Online Purchase,2515472255134841
Eva Green,8367215051997519,804.21,Transfer,Online Purchase,7200514926896302
Bob Brown,4177194856036287,16.92,Credit,Monthly Subscription Fee,
Jane Smith,1720761265374654,506.52,Credit,Monthly Subscription Fee,
Jane Smith,2517253059414203,819.2,Credit,Credit Card Payment,
Grace Pink,4191189975492601,928.93,Transfer,Monthly Subscription Fee,3084339293934902
Eva Green,7882134564904288,504.12,Debit,Client Payment Received,
Grace Pink,8212121678546288,575.58,Debit,Client Payment Received,
Frank Blue,3035662827572649,757.44,Credit,Refund for Returned Items,
Jane Smith,9718254662178315,468.99,Debit,Transfer to Savings Account,
David Black,8548255434888549,439.22,Credit,Payment for Services Rendered,
Eva Green,7341196002689742,154.28,Debit,Payment for Services Rendered,
Grace Pink,1575004836542846,839.3,Transfer,Client Payment Received,8323151450265976
Eva Green,1270320600691276,387.13,Transfer,Refund for Returned Items,1776312743668524
David Black,2834786543521732,694.74,Debit,Bonus Payment,
David Black,1584335776330754,238.32,Transfer,Bonus Payment,1457558084622730
Bob Brown,4709780637229652,373.9,Debit,Credit Card Payment,
Henry Gold,6968219861196795,32.99,Debit,Client Payment Received,
Grace Pink,9077624471533213,551.24,Transfer,Transfer to Savings Account,8998315538239718
David Black,7457914074343157,657.55,Transfer,Reimbursement for Travel Expenses,5733337521889214
Jane Smith,8055947201686124,306.96,Debit,Online Purchase,
Alice Johnson,7011103993760406,263.7,Debit,Client Payment Received,
Bob Brown,3917803226537337,32.92,Transfer,Client Payment Received,7801480043055686
Jane Smith,5824699328571693,292.51,Transfer,Payment for Services Rendered,5216288133700503
Eva Green,4157037460083977,67.12,Debit,Online Purchase,
Jane Smith,1034571516663766,836.56,Transfer,Bonus Payment,8613030655483070
Alice Johnson,6058892346064076,766.14,Debit,Bonus Payment,
Jane Smith,9030398133288584,848.06,Credit,Payment for Services Rendered,
Carol White,1707869587304859,156.03,Transfer,Payment for Services Rendered,9852972332072568
Frank Blue,2828284803331647,555.21,Debit,Credit Card Payment,
Grace Pink,8421020748019792,303.66,Credit,Office Supplies Purchase,
Alice Johnson,6736465803770202,499.81,Debit,Refund for Returned Items,
Alice Johnson,8628576596149645,175.13,Transfer,Monthly Subscription Fee,7429941530501189
Bob Brown,3464565370714289,492.07,Transfer,Transfer to Savings Account,8623071400661036
David Black,2639982337823469,761.26,Credit,Bonus Payment,
Grace Pink,6364507291283448,75.79,Transfer,Bonus Payment,5611164978592733
Grace Pink,6360440854633977,224.7,Debit,Monthly Subscription Fee,
Eva Green,1285643469993134,761.08,Credit,Online Purchase,
Carol White,4102731307784362,396.5,Transfer,Payment for Services Rendered,3448706505416457
Jane Smith,3221787157948585,247.03,Debit,Transfer to Savings Account,
John Doe,9951162821275976,716.2,Transfer,Office Supplies Purchase,4544091496796015
Grace Pink,3954882038304867,513.32,Transfer,Credit Card Payment,2495729399742437
Frank Blue,2121913141827736,506.94,Transfer,Bonus Payment,4540367019983589
John Doe,7633633419959918,538.12,Transfer,Monthly Subscription Fee,4906870374355130
Eva Green,8926563536349517,970.07,Debit,Online Purchase,
Jane Smith,4687315936332935,6.12,Credit,Office Supplies Purchase,
John Doe,4884596074086764,826.14,Credit,Bonus Payment,
Bob Brown,6117486863914858,50.31,Credit,Online Purchase,
Bob Brown,9346224405721861,626.29,Credit,Monthly Subscription Fee,
Eva Green,7052095422449235,941.64,Debit,Payment for Services Rendered,
David Black,9578854568351758,442.51,Credit,Monthly Subscription Fee,
Eva Green,3964483002710546,923.03,Transfer,Refund for Returned Items,1505921070558260
Jane Smith,2488940392181078,232.14,Transfer,Client Payment Received,7124900646848556
Eva Green,9411419977257975,443.74,Debit,Client Payment Received,
Bob Brown,4718511708282941,680.26,Debit,Office Supplies Purchase,
Jane Smith,8315364238577451,819.81,Debit,Monthly Subscription Fee,
David Black,9723377079350464,906.01,Credit,Client Payment Received,
Jane Smith,2593960630126225,662.95,Debit,Monthly Subscription Fee,
Alice Johnson,8300457814754107,481.88,Transfer,Office Supplies Purchase,1759824692448192
John Doe,2520199768465870,278.76,Transfer,Online Purchase,9522513001238512
Carol White,8867377729272459,936.69,Credit,Reimbursement for Travel Expenses,
Carol White,8313833735939167,68.61,Credit,Bonus Payment,
Jane Smith,9779526528054947,380.31,Credit,Payment for Services Rendered,
Bob Brown,3095419688159466,855.46,Transfer,Online Purchase,7882582107862425
Eva Green,3890082484572799,940.36,Credit,Online Purchase,
Frank Blue,7852812530138002,825.53,Transfer,Credit Card Payment,1927044868165442
Bob Brown,2542059987470544,890.53,Transfer,Transfer to Savings Account,4748362403606684
Alice Johnson,6838835561429488,883.41,Credit,Bonus Payment,
Grace Pink,2639982337823469,479.47,Transfer,Reimbursement for Travel Expenses,6195741927952806
Jane Smith,5349185306463465,499.12,Transfer,Office Supplies Purchase,9291928659433862
Jane Smith,5034769263096358,80.29,Transfer,Monthly Subscription Fee,7341196002689742
David Black,4193215718682456,525.7,Transfer,Bonus Payment,2495895487257575
Alice Johnson,4374519648917275,643.98,Debit,Online Purchase,
Grace Pink,3711455559393407,396.23,Transfer,Transfer to Savings Account,7753319942767869
Eva Green,4486463483363013,170.17,Credit,Reimbursement for Travel Expenses,
Eva Green,7007076383692586,30.95,Transfer,Payment for Services Rendered,4533728137575028
Frank Blue,5211145233564005,862.63,Credit,Refund for Returned Items,
Bob Brown,7753319942767869,750.32,Transfer,Online Purchase,1776312743668524
Bob Brown,8941448125943168,805.37,Debit,Bonus Payment,
Jane Smith,2877524811872056,757.28,Credit,Office Supplies Purchase,
Frank Blue,6910224622334036,645.58,Debit,Bonus Payment,
John Doe,4959037794583375,217.14,Debit,Payment for Services Rendered,
Henry Gold,4902430207590167,462.6,Credit,Office Supplies Purchase,
Grace Pink,3487651847814792,353.88,Credit,Monthly Subscription Fee,
Carol White,3448706505416457,26.05,Debit,Bonus Payment,
Bob Brown,9857408643911043,843.11,Debit,Online Purchase,
Henry Gold,6407096576172680,573.22,Credit,Credit Card Payment,
Carol White,2964036147825170,525.88,Transfer,Monthly Subscription Fee,4748362403606684
Henry Gold,9072986005185743,950.24,Credit,Online Purchase,
Eva Green,2922339978959275,891.47,Transfer,Reimbursement for Travel Expenses,6736465803770202
Henry Gold,3720861254267956,203.66,Debit,Online Purchase,
Bob Brown,1770449598388660,530.83,Credit,Bonus Payment,
Henry Gold,9511256409606292,407.33,Credit,Office Supplies Purchase,
Bob Brown,7933788301267324,198.51,Credit,Online Purchase,
John Doe,8623071400661036,991.0,Transfer,Credit Card Payment,2630911704285042
David Black,1596459707620855,169.76,Transfer,Payment for Services Rendered,1230916163499843
Henry Gold,5664188994358173,834.85,Credit,Online Purchase,
Carol White,4071726811347556,608.23,Transfer,Office Supplies Purchase,6643025894571060
Alice Johnson,7457914074343157,241.68,Credit,Credit Card Payment,
Carol White,7885977707979093,721.59,Debit,Client Payment Received,
Bob Brown,6034686452643910,289.51,Debit,Payment for Services Rendered,
Grace Pink,8816271417675219,590.07,Transfer,Client Payment Received,6838835561429488
Frank Blue,9723377079350464,506.13,Debit,Monthly Subscription Fee,
Frank Blue,2083787453898923,791.25,Transfer,Online Purchase,4480605330792682
Alice Johnson,5611164978592733,143.1,Transfer,Transfer to Savings Account,3632074496821361
Grace Pink,5595720977744973,220.02,Debit,Bonus Payment,
Jane Smith,6431461913300978,362.85,Credit,Reimbursement for Travel Expenses,
Eva Green,2634851307356891,919.56,Transfer,Online Purchase,6968219861196795
Carol White,3557898764089263,605.18,Transfer,Payment for Services Rendered,4459945150389947
Carol White,2487687226909102,714.31,Credit,Refund for Returned Items,
David Black,8031694431853046,-377.43,Credit,Client Payment Received,
Henry Gold,8411005283306084,-867.79,Transfer,Transfer to Savings Account,4175091998404086
John Doe,9863409304597557,-605.17,Debit,Monthly Subscription Fee,
Eva Green,5682407970399872,167.84,Credit,Refund for Returned Items,
Frank Blue,8391565267835627,-892.29,Credit,Transfer to Savings Account,
Carol White,7088608562570046,483.94,Transfer,Transfer to Savings Account,7515540145515016
Bob Brown,8621241449047244,291.52,Transfer,Bonus Payment,5954956042176340
Carol White,7697144810395610,-967.18,Credit,Refund for Returned Items,
Bob Brown,4595575511110082,67.96,Credit,Online Purchase,
Bob Brown,2385524578449901,565.61,Transfer,Reimbursement for Travel Expenses,1061020541041392
Alice Johnson,3883467346609634,810.92,Transfer,Payment for Services Rendered,6643025894571060
Jane Smith,2026110346742908,227.18,Debit,Office Supplies Purchase,
Henry Gold,8391565267835627,925.8,Transfer,Online Purchase,8621241449047244
Grace Pink,8628576596149645,223.41,Transfer,Payment for Services Rendered,5216288133700503
Grace Pink,2881350835243939,-25.2,Debit,Reimbursement for Travel Expenses,
Bob Brown,9360881820378920,-978.05,Debit,Online Purchase,
Bob Brown,4996828696778395,761.74,Transfer,Online Purchase,7593359455610395
Carol White,7169060026228546,771.84,Transfer,Payment for Services Rendered,1750750737095201
Jane Smith,6879813499377581,-818.12,Transfer,Client Payment Received,8490351089370486
Eva Green,5038835567410683,-950.09,Debit,Bonus Payment,
Jane Smith,7335073818207069,838.2,Debit,Credit Card Payment,
Eva Green,9021088564918871,-400.42,Transfer,Monthly Subscription Fee,7207289539244083
Henry Gold,7838813925763780,-256.6,Transfer,Transfer to Savings Account,5964342068649073
John Doe,7633633419959918,409.49,Credit,Reimbursement for Travel Expenses,
Frank Blue,5758132233400743,44.02,Transfer,Refund for Returned Items,5053407348388140
Bob Brown,8863259711185134,-159.79,Debit,Transfer to Savings Account,
Eva Green,3062416748107041,-371.75,Credit,Office Supplies Purchase,
Bob Brown,4034018161993149,70.83,Credit,Client Payment Received,
Frank Blue,4495456629670648,443.26,Transfer,Monthly Subscription Fee,4996828696778395
Jane Smith,2852473206719721,412.72,Debit,Transfer to Savings Account,
Eva Green,9110052839355518,-505.09,Debit,Office Supplies Purchase,
Carol White,2868276572311077,-986.83,Transfer,Online Purchase,5782555298885677
Bob Brown,4165815725932858,682.65,Credit,Monthly Subscription Fee,
Bob Brown,3020440036013316,350.08,Credit,Office Supplies Purchase,
Eva Green,6497381002187220,-143.52,Transfer,Transfer to Savings Account,6489932740248140
Grace Pink,7473362316931877,-369.52,Transfer,Refund for Returned Items,8068325816147773
Carol White,8998315538239718,491.72,Debit,Office Supplies Purchase,
Bob Brown,7335073818207069,440.01,Transfer,Monthly Subscription Fee,7843379434992982
Alice Johnson,7986746230835281,-522.49,Debit,Credit Card Payment,
Bob Brown,8226837803700668,318.87,Credit,Bonus Payment,
Alice Johnson,4877306661718000,-135.29,Debit,Bonus Payment,
Carol White,3080190258130988,466.11,Debit,Office Supplies Purchase,
Carol White,8966015413906682,406.58,Credit,Monthly Subscription Fee,
Henry Gold,6497381002187220,279.59,Transfer,Payment for Services Rendered,8313833735939167
John Doe,9140552727044073,-444.93,Transfer,Payment for Services Rendered,2026110346742908
Bob Brown,5986653133841108,-133.67,Credit,Payment for Services Rendered,
Henry Gold,4478364070932090,-681.23,Debit,Transfer to Savings Account,
Jane Smith,6706674035925485,930.34,Credit,Client Payment Received,
Henry Gold,4884596074086764,940.53,Credit,Bonus Payment,
Henry Gold,9522513001238513,420.33,Credit,Monthly Subscription Fee,
David Black,8924034101731879,799.0,Credit,Credit Card Payment,
Frank Blue,3271836960871147,-678.88,Credit,Transfer to Savings Account,
Frank Blue,4105338179208534,-769.15,Credit,Online Purchase,
Carol White,6497381002187220,-854.97,Credit,Monthly Subscription Fee,
Carol White,5549957650509004,-270.26,Credit,Credit Card Payment,
Alice Johnson,3448706505416457,-991.47,Transfer,Transfer to Savings Account,3548071514614572
Grace Pink,2670609719486957,996.12,Transfer,Online Purchase,8857696503308058
Alice Johnson,2612380267272852,177.4,Transfer,Office Supplies Purchase,4976272127416080
Bob Brown,5063484336354120,204.84,Credit,Bonus Payment,
Bob Brown,6409878058391579,-229.48,Transfer,Client Payment Received,4066300079373718
Carol White,9467904318046657,846.99,Transfer,Credit Card Payment,8169279676683411
Alice Johnson,7311884789917078,504.58,Transfer,Office Supplies Purchase,4195659536214682
Jane Smith,9658045397207776,-636.34,Debit,Bonus Payment,
Frank Blue,7156947273310965,-606.98,Transfer,Bonus Payment,3221787157948585
Carol White,4179780511838513,965.58,Credit,Bonus Payment,
John Doe,8735242858004368,655.05,Debit,Refund for Returned Items,
John Doe,1654882012221043,625.41,Transfer,Monthly Subscription Fee,2630911704285042
Grace Pink,5523032413829442,178.24,Debit,Credit Card Payment,
Alice Johnson,1091976209492255,-652.65,Credit,Monthly Subscription Fee,
Jane Smith,4011407288988045,-492.17,Debit,Refund for Returned Items,
John Doe,2453441487706164,867.85,Transfer,Credit Card Payment,1221197354671929
Frank Blue,9170216052489971,965.7,Credit,Bonus Payment,
Jane Smith,9907211484346284,-920.2,Credit,Reimbursement for Travel Expenses,
Jane Smith,3828642931283093,314.02,Credit,Reimbursement for Travel Expenses,
David Black,4540367019983589,166.16,Credit,Online Purchase,
Carol White,6910224622334036,701.6,Credit,Payment for Services Rendered,
Bob Brown,8595500740108320,687.88,Debit,Payment for Services Rendered,
Frank Blue,7867900287793150,271.32,Debit,Credit Card Payment,
Jane Smith,1727459439208399,-740.06,Transfer,Credit Card Payment,7364813801492030
Eva Green,7505024653436780,389.18,Debit,Monthly Subscription Fee,
Eva Green,8737718941532183,-738.08,Credit,Transfer to Savings Account,
Alice Johnson,1037451766259805,673.48,Debit,Credit Card Payment,
Alice Johnson,8788107001571628,183.14,Credit,Office Supplies Purchase,
David Black,4495456629670648,-634.88,Credit,Credit Card Payment,
Frank Blue,9442280087250274,-60.47,Transfer,Client Payment Received,5012301129052641
Alice Johnson,6242103649335606,698.29,Debit,Payment for Services Rendered,
Bob Brown,8911918208467964,-771.0,Credit,Online Purchase,
Frank Blue,8844325342707361,-891.78,Credit,Bonus Payment,
Frank Blue,8867377729272459,-594.41,Transfer,Bonus Payment,9852972332072568
Carol White,4065258140741693,503.11,Transfer,Refund for Returned Items,8508800034049869
Alice Johnson,9829340924218246,-636.14,Debit,Office Supplies Purchase,
Carol White,2026110346742908,124.66,Transfer,Payment for Services Rendered,6621934758400053
Jane Smith,6300274375694647,320.23,Transfer,Monthly Subscription Fee,5053407348388140
John Doe,5264433892447961,59.56,Debit,Transfer to Savings Account,
Bob Brown,3849774867100944,704.56,Credit,Reimbursement for Travel Expenses,
David Black,5939024889637089,57.86,Transfer,Office Supplies Purchase,3821556055348511
Frank Blue,3440859463499752,-578.63,Debit,Transfer to Savings Account,
Alice Johnson,2908270669259411,-722.61,Debit,Refund for Returned Items,
Alice Johnson,1221197354671929,-210.36,Credit,Office Supplies Purchase,
John Doe,2385524578449901,-580.86,Debit,Refund for Returned Items,
Eva Green,9177355065744418,553.39,Debit,Bonus Payment,
John Doe,8039748017104172,-766.61,Transfer,Payment for Services Rendered,8018261602439239
Alice Johnson,9214078793550709,-603.75,Transfer,Office Supplies Purchase,9021817149360236
Grace Pink,2536303498964505,-712.78,Transfer,Reimbursement for Travel Expenses,5549957650509004
Eva Green,9278961213297545,169.3,Credit,Monthly Subscription Fee,
Carol White,9411419977257975,-561.13,Debit,Payment for Services Rendered,
Bob Brown,6450977294991595,809.87,Transfer,Refund for Returned Items,3436839219428577
Frank Blue,2428207136886596,342.49,Transfer,Payment for Services Rendered,1647856387435296
David Black,6990087515068554,-891.25,Credit,Transfer to Savings Account,
Frank Blue,1770449598388660,994.4,Debit,Client Payment Received,
David Black,3405117154089856,-871.34,Transfer,Reimbursement for Travel Expenses,5964342068649073
Bob Brown,1672897533273688,-224.17,Credit,Transfer to Savings Account,
Eva Green,7111030670749301,651.16,Transfer,Office Supplies Purchase,6684168468407891
Jane Smith,4237352335825915,888.22,Debit,Monthly Subscription Fee,
Alice Johnson,1882146008585483,-28.55,Debit,Payment for Services Rendered,
Frank Blue,4788941202646235,453.89,Transfer,Payment for Services Rendered,9735104697085676
Bob Brown,3357142484716993,859.21,Credit,Monthly Subscription Fee,
Grace Pink,4680995756294478,228.6,Credit,Online Purchase,
David Black,8062364597572118,176.75,Credit,Refund for Returned Items,
Carol White,6495934941665860,-167.44,Debit,Online Purchase,
Alice Johnson,8212121678546288,-467.92,Transfer,Online Purchase,2580005359688516
Frank Blue,7437969022448336,762.16,Debit,Payment for Services Rendered,
Bob Brown,1349790255741624,-216.21,Transfer,Payment for Services Rendered,3112624864573924
John Doe,3811842228174042,-34.35,Credit,Refund for Returned Items,
John Doe,2467235843011393,124.81,Debit,Payment for Services Rendered,
Carol White,3405117154089856,-770.7,Debit,Bonus Payment,
Frank Blue,1572282814385639,896.56,Transfer,Online Purchase,4631945159040497
David Black,3436839219428577,92.5,Credit,Credit Card Payment,
Eva Green,5593411493831353,-617.98,Credit,Transfer to Savings Account,
John Doe,1987595217233083,-923.93,Debit,Bonus Payment,
Bob Brown,6011316361818045,191.58,Debit,Client Payment Received,
Grace Pink,8163809153696860,-701.08,Debit,Bonus Payment,
Grace Pink,7169060026228546,370.32,Credit,Monthly Subscription Fee,
Bob Brown,2994505662288982,-755.87,Debit,Online Purchase,
Jane Smith,9368580759073363,222.1,Transfer,Reimbursement for Travel Expenses,3582805502597500
Carol White,5013874001713472,-392.61,Transfer,Refund for Returned Items,9290359933341840
Eva Green,8677283115050417,645.58,Credit,Bonus Payment,
David Black,2353310188627344,837.38,Transfer,Monthly Subscription Fee,5822101289127933
Eva Green,4008635356720246,-95.69,Debit,Credit Card Payment,
Carol White,2397323940882757,-956.59,Credit,Payment for Services Rendered,
David Black,7473362316931877,-396.55,Transfer,Refund for Returned Items,8348245931334937
Carol White,5390268077307012,190.94,Credit,Reimbursement for Travel Expenses,
Carol White,7243899195447000,605.29,Credit,Payment for Services Rendered,
Jane Smith,4414296872689307,147.55,Debit,Online Purchase,
Eva Green,1828843428192032,-345.26,Transfer,Refund for Returned Items,2001517069397449
Henry Gold,5304119614327802,-352.45,Credit,Payment for Services Rendered,
Alice Johnson,9288564890132416,-652.06,Debit,Monthly Subscription Fee,
Grace Pink,4008635356720246,440.15,Transfer,Online Purchase,4175091998404086
Bob Brown,8212121678546288,759.89,Debit,Online Purchase,
David Black,6838835561429488,-887.24,Credit,Online Purchase,
David Black,2039516234977775,-812.81,Debit,Refund for Returned Items,
David Black,6547657441535724,-825.52,Debit,Reimbursement for Travel Expenses,
Frank Blue,8621241449047244,-931.17,Transfer,Client Payment Received,4786453358744779
Grace Pink,9078195580435653,-802.96,Transfer,Credit Card Payment,2260283187808711
David Black,1584831412812575,-563.67,Credit,Office Supplies Purchase,
Frank Blue,3970456176466384,782.1,Transfer,Reimbursement for Travel Expenses,1780813057117315
John Doe,7933788301267324,491.02,Credit,Credit Card Payment,
Frank Blue,3330905437002745,471.54,Transfer,Client Payment Received,3115933604889328
Bob Brown,3734135683553706,209.06,Debit,Online Purchase,
Jane Smith,3016080912496464,-846.78,Credit,Client Payment Received,
Henry Gold,5368542288283306,-261.07,Debit,Client Payment Received,
Frank Blue,5035533229181317,179.34,Transfer,Client Payment Received,1439877579417174
Bob Brown,9177355065744418,556.49,Debit,Monthly Subscription Fee,
Henry Gold,6638894959095028,709.25,Transfer,Refund for Returned Items,5349185306463465
Jane Smith,1927454652594237,649.79,Debit,Payment for Services Rendered,
Carol White,2837118610767919,954.42,Debit,Credit Card Payment,
Eva Green,8391565267835627,439.25,Debit,Payment for Services Rendered,
Jane Smith,4112653617493007,792.03,Debit,Client Payment Received,
Grace Pink,9290359933341839,510.3,Debit,Payment for Services Rendered,
Alice Johnson,5333861257075749,810.47,Credit,Refund for Returned Items,
David Black,7687399707086545,996.13,Transfer,Online Purchase,4631945159040497
Jane Smith,4165815725932858,-661.06,Transfer,Client Payment Received,5803517288085339
Jane Smith,3964900017829188,-115.61,Transfer,Reimbursement for Travel Expenses,7867900287793150
Carol White,6083026975384857,-924.7,Transfer,Office Supplies Purchase,8737718941532183
John Doe,9578854568351758,-647.92,Debit,Bonus Payment,
Frank Blue,2546418568153334,434.26,Transfer,Client Payment Received,4637227252047046
Eva Green,6127396571794492,-863.97,Credit,Office Supplies Purchase,
Frank Blue,7642218583889578,-570.18,Transfer,Refund for Returned Items,1685308142491838
Frank Blue,1131036814277227,632.2,Transfer,Office Supplies Purchase,5885673396719037
David Black,2406352718815290,-236.46,Transfer,Credit Card Payment,5486236315656806
Eva Green,9586389265514085,-664.75,Credit,Online Purchase,
Bob Brown,3939666301561944,439.17,Transfer,Monthly Subscription Fee,1944956210821675
Grace Pink,3464381678439221,-591.13,Transfer,Credit Card Payment,3112624864573924
Jane Smith,9403260285990172,982.03,Debit,Refund for Returned Items,
Bob Brown,8470874796057166,-695.77,Credit,Reimbursement for Travel Expenses,
Henry Gold,8764245047421024,-891.7,Debit,Monthly Subscription Fee,
John Doe,3964483002710546,-214.75,Transfer,Refund for Returned Items,1870473347205638
Eva Green,2881350835243939,481.28,Debit,Refund for Returned Items,
Grace Pink,3774556734607765,-738.19,Transfer,Credit Card Payment,9442280087250274
John Doe,6780671709995263,-863.3,Credit,Payment for Services Rendered,
John Doe,6249021575043714,-228.24,Credit,Refund for Returned Items,
Carol White,9411419977257975,122.55,Debit,Payment for Services Rendered,
Frank Blue,9818484273650170,643.85,Debit,Client Payment Received,
Alice Johnson,9978663498687067,136.58,Debit,Payment for Services Rendered,
Frank Blue,7589919582164339,605.65,Debit,Reimbursement for Travel Expenses,
Grace Pink,8098552919273809,-99.97,Debit,Payment for Services Rendered,
Alice Johnson,1230916163499843,256.48,Transfer,Reimbursement for Travel Expenses,9230287770669148
John Doe,4006273107583003,698.61,Transfer,Transfer to Savings Account,8677283115050417
Alice Johnson,8019046410238155,991.69,Credit,Refund for Returned Items,
John Doe,6780671709995263,46.73,Transfer,Monthly Subscription Fee,6034686452643910
Eva Green,7473362316931877,475.02,Credit,Transfer to Savings Account,
Henry Gold,3811842228174042,-798.51,Credit,Reimbursement for Travel Expenses,
Henry Gold,7396050958965709,-219.63,Debit,Bonus Payment,
Carol White,5419058041938648,-869.17,Transfer,Payment for Services Rendered,5692169836124893
Eva Green,1091976209492255,273.29,Credit,Bonus Payment,
Jane Smith,9442280087250274,346.47,Credit,Transfer to Savings Account,
Carol White,9658045397207776,808.27,Transfer,Bonus Payment,3238002168292599
David Black,2537584205946026,874.22,Transfer,Office Supplies Purchase,5013874001713472
Frank Blue,6879982976053624,-561.98,Debit,Bonus Payment,
Grace Pink,7462730386704663,-268.82,Credit,Monthly Subscription Fee,
Frank Blue,9368580759073363,605.04,Debit,Credit Card Payment,
Alice Johnson,3878587102194299,561.7,Transfer,Office Supplies Purchase,5282131322944837
Bob Brown,9147044437858032,-102.1,Transfer,Payment for Services Rendered,5878606652467262
Henry Gold,5248970641914347,-874.92,Debit,Reimbursement for Travel Expenses,
Eva Green,3711455559393407,310.06,Transfer,Monthly Subscription Fee,8098552919273809
Bob Brown,9368580759073363,748.84,Credit,Reimbursement for Travel Expenses,
Jane Smith,7999331845045238,-274.79,Transfer,Credit Card Payment,9863409304597556
Jane Smith,9586244707195530,-781.24,Credit,Monthly Subscription Fee,
Alice Johnson,3882111902502150,65.32,Debit,Bonus Payment,
Jane Smith,1759824692448192,-836.84,Debit,Payment for Services Rendered,
Grace Pink,3007665040071067,521.82,Debit,Client Payment Received,
David Black,1810505227271911,-363.0,Transfer,Refund for Returned Items,2161831841170476
Eva Green,9443425209403512,931.43,Transfer,Transfer to Savings Account,9038500187719790
Eva Green,4412190263293237,-382.02,Debit,Bonus Payment,
Henry Gold,3036892803410210,500.92,Credit,Online Purchase,
Frank Blue,6407096576172680,418.6,Debit,Bonus Payment,
John Doe,8899491712081931,-165.1,Debit,Online Purchase,
Frank Blue,3845661750613195,-131.6,Transfer,Reimbursement for Travel Expenses,1367359477905311
Henry Gold,2801368422138480,-62.42,Debit,Monthly Subscription Fee,
John Doe,8245505702488036,-427.01,Transfer,Bonus Payment,4112653617493007
Jane Smith,5940546015102819,-562.58,Credit,Payment for Services Rendered,
Carol White,1382896803968382,-233.28,Transfer,Payment for Services Rendered,9992143027619702
Bob Brown,8323151450265976,-699.2,Debit,Monthly Subscription Fee,
Alice Johnson,2542059987470544,170.46,Debit,Monthly Subscription Fee,
David Black,6002956431658905,838.41,Credit,Office Supplies Purchase,
Henry Gold,4540367019983589,463.22,Credit,Client Payment Received,
Carol White,6959527741720597,-609.93,Debit,Payment for Services Rendered,
Bob Brown,3890082484572799,983.17,Credit,Transfer to Savings Account,
Eva Green,8098552919273809,-83.47,Transfer,Client Payment Received,1870473347205638
Grace Pink,8802186619018820,-335.06,Credit,Credit Card Payment,
Carol White,4191679388203764,69.55,Debit,Bonus Payment,
Frank Blue,7364813801492030,583.45,Credit,Office Supplies Purchase,
Bob Brown,4476601685391829,-458.73,Credit,Monthly Subscription Fee,
John Doe,1059068161179940,-72.13,Credit,Reimbursement for Travel Expenses,
Carol White,2143042706461784,836.79,Credit,Client Payment Received,
Jane Smith,7364813801492030,517.08,Debit,Payment for Services Rendered,
David Black,8152913020314928,838.01,Debit,Transfer to Savings Account,
John Doe,9953631148726069,610.35,Transfer,Payment for Services Rendered,7169060026228546
John Doe,7248199356486720,-137.41,Debit,Client Payment Received,
Grace Pink,3117937553909993,822.21,Debit,Transfer to Savings Account,
David Black,3084339293934902,-686.37,Transfer,Client Payment Received,7740049511595961
Grace Pink,6959527741720597,-299.01,Debit,Transfer to Savings Account,
Frank Blue,6780671709995263,-463.64,Debit,Payment for Services Rendered,
Frank Blue,6450977294991595,627.92,Credit,Online Purchase,
Eva Green,7498248902307450,-455.6,Transfer,Office Supplies Purchase,1592664890498268
Carol White,3357142484716993,970.52,Debit,Refund for Returned Items,
Jane Smith,3440859463499752,916.96,Debit,Monthly Subscription Fee,
John Doe,2479808593199931,945.75,Transfer,Online Purchase,8621689197344902
David Black,7128099801783200,-391.84,Transfer,Credit Card Payment,1739489888204173
Frank Blue,9021817149360236,730.91,Debit,Client Payment Received,
Carol White,2612380267272852,601.34,Credit,Monthly Subscription Fee,
Alice Johnson,9475378585496058,707.5,Transfer,Client Payment Received,1592664890498268
Frank Blue,6916732934408826,813.85,Debit,Payment for Services Rendered,
Carol White,3781912754049104,517.35,Credit,Online Purchase,
Frank Blue,5595720977744973,327.68,Debit,Office Supplies Purchase,
Grace Pink,9852972332072567,-895.59,Credit,Monthly Subscription Fee,
Alice Johnson,7437969022448336,-246.23,Debit,Client Payment Received,
Carol White,4515740447565809,243.13,Credit,Online Purchase,
Bob Brown,9981277053515585,-172.55,Debit,Monthly Subscription Fee,
David Black,5304119614327802,-154.77,Credit,Monthly Subscription Fee,
Henry Gold,3193351596028698,-399.07,Credit,Client Payment Received,
John Doe,5232437000823201,81.97,Debit,Client Payment Received,
Henry Gold,5216288133700503,-570.28,Credit,Online Purchase,
Eva Green,3774556734607765,-210.8,Transfer,Client Payment Received,7200514926896302
Frank Blue,6783006273251675,-11.15,Credit,Bonus Payment,
Eva Green,1828843428192032,-786.13,Transfer,Reimbursement for Travel Expenses,9212178367211268
Henry Gold,8613030655483070,181.02,Debit,Credit Card Payment,
Alice Johnson,1739489888204173,-193.97,Debit,Monthly Subscription Fee,
Alice Johnson,2593960630126225,152.14,Transfer,Credit Card Payment,5035533229181317
Jane Smith,3194625400627635,-696.7,Transfer,Reimbursement for Travel Expenses,3020440036013316
Alice Johnson,2910838358938830,193.42,Transfer,Online Purchase,1572282814385639
Frank Blue,6879813499377581,-938.3,Credit,Client Payment Received,
John Doe,4006324908271247,834.42,Transfer,Credit Card Payment,7774556720074788
Henry Gold,1314306362506276,23.76,Debit,Bonus Payment,
Grace Pink,2001517069397449,746.12,Transfer,Reimbursement for Travel Expenses,6850995582458068
Henry Gold,2260283187808711,-742.32,Credit,Office Supplies Purchase,
Alice Johnson,8438118775082099,-369.52,Credit,Office Supplies Purchase,
Henry Gold,8788107001571628,-907.47,Transfer,Refund for Returned Items,1685308142491838
Alice Johnson,7473362316931877,-240.32,Credit,Payment for Services Rendered,
Alice Johnson,4033129614460842,356.12,Credit,Online Purchase,
Carol White,3064260193704877,-960.81,Debit,Payment for Services Rendered,
Grace Pink,4890231761736586,752.05,Transfer,Transfer to Savings Account,2242052917197829
Alice Johnson,3548071514614572,-187.38,Debit,Bonus Payment,
Bob Brown,5035533229181317,-241.68,Debit,Credit Card Payment,
John Doe,7341196002689742,449.76,Credit,Online Purchase,
Carol White,5046039302626069,511.53,Debit,Bonus Payment,
Carol White,6359214302197596,338.67,Debit,Bonus Payment,
Eva Green,5733337521889214,-707.28,Debit,Reimbursement for Travel Expenses,
Jane Smith,1750750737095201,113.92,Credit,Transfer to Savings Account,
Alice Johnson,4799182148851255,62.03,Transfer,Reimbursement for Travel Expenses,8554170609092749
Bob Brown,9246366805207655,104.48,Credit,Bonus Payment,
Henry Gold,7682049061018148,-751.18,Transfer,Bonus Payment,7364813801492030
David Black,7999331845045238,705.31,Transfer,Office Supplies Purchase,7483769608260683
Frank Blue,2036451963942865,-514.65,Transfer,Online Purchase,8285735835089063
Carol White,7341196002689742,428.9,Transfer,Payment for Services Rendered,5012301129052641
Jane Smith,8677283115050417,634.88,Transfer,Office Supplies Purchase,7150750646571703
John Doe,9212178367211269,-112.48,Debit,Office Supplies Purchase,
Henry Gold,7603795289906432,-844.24,Debit,Online Purchase,
Carol White,7997675759969057,-963.85,Debit,Reimbursement for Travel Expenses,
David Black,8817225282965072,-280.5,Transfer,Payment for Services Rendered,7088608562570046
John Doe,6871225395246177,661.23,Credit,Client Payment Received,
Carol White,1927454652594237,-871.05,Credit,Monthly Subscription Fee,
Carol White,9013128183731193,933.0,Transfer,Monthly Subscription Fee,7157614714877367
Carol White,9818484273650170,176.46,Transfer,Payment for Services Rendered,8055947201686124
Bob Brown,7587010367615644,172.13,Transfer,Payment for Services Rendered,4006324908271247
David Black,6720106614604698,-605.74,Debit,Client Payment Received,
Eva Green,4112800196604893,772.91,Transfer,Credit Card Payment,5349838126094349
Frank Blue,5446112693940300,-757.02,Debit,Reimbursement for Travel Expenses,
Eva Green,3271836960871147,667.17,Credit,Online Purchase,
Grace Pink,2910838358938830,99.83,Debit,Online Purchase,
Frank Blue,8083658349450911,-61.91,Transfer,Bonus Payment,2720591572082619
Carol White,1759824692448192,-685.14,Debit,Monthly Subscription Fee,
David Black,2903330446693290,223.52,Credit,Online Purchase,
Bob Brown,9718254662178315,-642.16,Debit,Payment for Services Rendered,
Frank Blue,2036451963942865,221.74,Credit,Transfer to Savings Account,
Carol White,3991932413141041,259.9,Credit,Payment for Services Rendered,
Eva Green,7740049511595961,-966.49,Debit,Online Purchase,
Frank Blue,8966015413906682,431.38,Credit,Credit Card Payment,
Bob Brown,9125641789995673,675.16,Credit,Monthly Subscription Fee,
Alice Johnson,1361967051267476,-960.45,Debit,Payment for Services Rendered,
Frank Blue,5644100849872352,780.08,Credit,Refund for Returned Items,
Eva Green,5182134507884562,917.31,Credit,Transfer to Savings Account,
Henry Gold,8050853276860498,-379.24,Transfer,Online Purchase,4804631203733528
Carol White,9664700986802901,411.27,Credit,Client Payment Received,
Bob Brown,8421020748019792,353.39,Transfer,Monthly Subscription Fee,1603400792908135
Bob Brown,9387866550114723,113.0,Transfer,Client Payment Received,4540367019983589
Eva Green,5129407636099695,127.84,Debit,Refund for Returned Items,
Eva Green,2218658351549826,-141.83,Credit,Transfer to Savings Account,
Jane Smith,9119538158424234,998.63,Debit,Online Purchase,
Henry Gold,9862655108181172,-495.82,Debit,Client Payment Received,
Carol White,4637227252047046,-194.33,Credit,Monthly Subscription Fee,
David Black,5012005529776722,-992.95,Credit,Monthly Subscription Fee,
Grace Pink,2218658351549826,888.74,Debit,Reimbursement for Travel Expenses,
Alice Johnson,6364507291283448,-84.33,Transfer,Client Payment Received,3964900017829188
Alice Johnson,9819297821831556,-20.08,Debit,Monthly Subscription Fee,
Jane Smith,4179780511838513,-928.29,Debit,Reimbursement for Travel Expenses,
Eva Green,3758446025591369,457.03,Transfer,Transfer to Savings Account,5836432803527418
Bob Brown,9988751180861391,228.83,Debit,Refund for Returned Items,
John Doe,2908270669259411,949.77,Credit,Monthly Subscription Fee,
Carol White,9890536765666341,-511.55,Transfer,Transfer to Savings Account,5304119614327802
Carol White,2542059987470544,-784.09,Credit,Transfer to Savings Account,
Bob Brown,7329451478326747,605.8,Credit,Client Payment Received,
David Black,8981571948284688,-530.9,Transfer,Client Payment Received,7429941530501189
Frank Blue,1663442793578238,183.02,Transfer,Payment for Services Rendered,8050853276860498
David Black,7429941530501189,-718.54,Credit,Office Supplies Purchase,
Jane Smith,9978663498687067,72.84,Credit,Bonus Payment,
Jane Smith,9140552727044073,959.17,Transfer,Monthly Subscription Fee,8941539075966578
Eva Green,3330905437002745,-571.21,Transfer,Monthly Subscription Fee,5072282501763951
Alice Johnson,6154194187681166,49.96,Credit,Credit Card Payment,
Grace Pink,9139555676671135,-80.65,Credit,Office Supplies Purchase,
Eva Green,6481430125888269,-133.48,Debit,Monthly Subscription Fee,
Henry Gold,3429519316444015,677.32,Transfer,Credit Card Payment,8926563536349517
Frank Blue,8806667811586514,-71.86,Transfer,Payment for Services Rendered,3221787157948585
Grace Pink,3845661750613195,310.38,Debit,Reimbursement for Travel Expenses,
David Black,3035662827572649,-248.55,Debit,Reimbursement for Travel Expenses,
Jane Smith,8226837803700668,318.09,Debit,Refund for Returned Items,
Frank Blue,5276619765503747,491.24,Debit,Reimbursement for Travel Expenses,
Frank Blue,2143042706461784,-316.92,Debit,Online Purchase,
Alice Johnson,1985957113738308,-989.94,Credit,Refund for Returned Items,
Alice Johnson,1184653907661083,-541.63,Transfer,Online Purchase,7153727474932620
David Black,4480605330792682,358.48,Debit,Online Purchase,
Eva Green,5182134507884562,-118.45,Debit,Monthly Subscription Fee,
Jane Smith,2546418568153334,-760.68,Transfer,Transfer to Savings Account,7150750646571703
Jane Smith,1780813057117315,-128.81,Transfer,Payment for Services Rendered,6965135038395728
Eva Green,3845661750613195,-33.5,Credit,Payment for Services Rendered,
Frank Blue,9207685036939557,-282.05,Transfer,Credit Card Payment,1793272733242832
John Doe,2834786543521732,115.67,Debit,Payment for Services Rendered,
Henry Gold,9492254977997130,868.01,Debit,Payment for Services Rendered,
Grace Pink,4901577610394658,-292.87,Transfer,Transfer to Savings Account,2604414583860152
Grace Pink,9211626411021292,-5.55,Credit,Office Supplies Purchase,
Eva Green,2723790004790486,521.76,Debit,Client Payment Received,
Jane Smith,1593388536783308,181.69,Credit,Office Supplies Purchase,
John Doe,2709128264967705,310.33,Transfer,Monthly Subscription Fee,3064260193704877
Bob Brown,2043174857046870,948.91,Transfer,Credit Card Payment,7462730386704663
David Black,8606030262772216,-770.17,Credit,Refund for Returned Items,
Carol White,5072282501763951,-266.35,Transfer,Reimbursement for Travel Expenses,7451231929117277
Bob Brown,4884596074086764,-243.5,Credit,Client Payment Received,
David Black,8375838776965721,-315.42,Debit,Payment for Services Rendered,
David Black,8135515339468142,-889.65,Transfer,Bonus Payment,5419058041938648
Bob Brown,5803517288085339,362.18,Transfer,Bonus Payment,1776312743668524
Alice Johnson,1780813057117315,718.44,Transfer,Credit Card Payment,7999331845045238
Henry Gold,6105030219824976,440.65,Debit,Office Supplies Purchase,
Jane Smith,9718254662178315,-980.58,Transfer,Refund for Returned Items,6839477597651440
Grace Pink,3627724661798360,-838.69,Debit,Bonus Payment,
Grace Pink,6058892346064076,554.92,Transfer,Transfer to Savings Account,8226837803700668
Alice Johnson,4859166518613329,-283.12,Transfer,Refund for Returned Items,8867377729272459
Grace Pink,4906870374355130,660.77,Transfer,Reimbursement for Travel Expenses,5175836539214998
David Black,2044700009734061,26.71,Debit,Online Purchase,
Jane Smith,4680196002169449,101.33,Transfer,Monthly Subscription Fee,3582805502597500
Jane Smith,3878587102194299,-404.67,Credit,Bonus Payment,
David Black,8290234363083586,938.15,Transfer,Credit Card Payment,1770449598388660
John Doe,1985957113738308,-568.18,Debit,Online Purchase,
John Doe,3885608956509337,-365.82,Credit,Payment for Services Rendered,
Jane Smith,2495895487257575,-253.05,Credit,Reimbursement for Travel Expenses,
Alice Johnson,8788107001571628,84.04,Debit,Client Payment Received,
Alice Johnson,5319229943754481,-202.7,Credit,Client Payment Received,
Alice Johnson,3464565370714289,798.08,Credit,Client Payment Received,
David Black,7852812530138002,120.78,Credit,Transfer to Savings Account,
Frank Blue,8470874796057166,-155.67,Credit,Online Purchase,
Eva Green,1091976209492255,289.35,Debit,Online Purchase,
John Doe,4820722565193309,969.24,Transfer,Office Supplies Purchase,7157841486729310
Frank Blue,4516758680999073,815.95,Debit,Monthly Subscription Fee,
Grace Pink,2709128264967705,-663.68,Debit,Refund for Returned Items,
Carol White,5999858461715751,666.66,Credit,Office Supplies Purchase,
John Doe,6052273488225749,204.88,Credit,Monthly Subscription Fee,
Carol White,5482812401173329,160.22,Credit,Bonus Payment,
David Black,4545688228306604,-893.9,Credit,Refund for Returned Items,
John Doe,8290234363083586,-59.08,Transfer,Transfer to Savings Account,8470874796057166
Frank Blue,7928656098260203,540.86,Debit,Online Purchase,
David Black,9862655108181172,568.52,Credit,Bonus Payment,
Frank Blue,1584831412812575,976.61,Debit,Transfer to Savings Account,
Eva Green,9443425209403512,997.6,Credit,Transfer to Savings Account,
Bob Brown,6720106614604698,-404.54,Credit,Payment for Services Rendered,
Eva Green,6364507291283448,-553.0,Debit,Monthly Subscription Fee,
Frank Blue,6780671709995263,-489.37,Transfer,Online Purchase,4478364070932090
John Doe,3983849818517479,213.92,Credit,Office Supplies Purchase,
Frank Blue,6920500813734115,344.21,Transfer,Transfer to Savings Account,2495895487257575
Bob Brown,2520199768465870,65.57,Transfer,Reimbursement for Travel Expenses,4033129614460842
Grace Pink,4990117908515511,-535.9,Debit,Refund for Returned Items,
John Doe,5232437000823201,-179.74,Transfer,Credit Card Payment,9246772275672084
Henry Gold,8966790204372397,937.4,Credit,Reimbursement for Travel Expenses,
Carol White,6058892346064076,697.87,Credit,Credit Card Payment,
David Black,5784691864124395,-617.57,Credit,Online Purchase,
David Black,8098552919273809,992.78,Transfer,Bonus Payment,4772044813452269
Bob Brown,9978663498687067,-622.57,Transfer,Bonus Payment,3774556734607765
Eva Green,3970456176466384,654.37,Transfer,Credit Card Payment,6331944690162371
Bob Brown,1313746615674448,181.49,Debit,Office Supplies Purchase,
Alice Johnson,9782280750929610,605.66,Credit,Bonus Payment,
Bob Brown,5642636281168408,-74.2,Transfer,Monthly Subscription Fee,4734960742576057
Jane Smith,3062416748107041,-672.84,Debit,Online Purchase,
Frank Blue,8039748017104172,338.84,Debit,Bonus Payment,
Frank Blue,9722361470430520,-315.52,Transfer,Payment for Services Rendered,6373377267530071
Alice Johnson,7052095422449235,649.93,Credit,Monthly Subscription Fee,
Eva Green,2487687226909102,630.43,Credit,Transfer to Savings Account,
David Black,6780671709995263,941.33,Credit,Bonus Payment,
Grace Pink,1812859020314851,87.44,Transfer,Refund for Returned Items,3397613587049172
Eva Green,8764245047421024,773.97,Transfer,Reimbursement for Travel Expenses,2837118610767919
Jane Smith,3720861254267956,515.0,Transfer,Online Purchase,8844325342707361
Henry Gold,8512062078239105,-796.88,Debit,Client Payment Received,
Grace Pink,4191189975492601,-901.89,Transfer,Transfer to Savings Account,2630841418913621
John Doe,8831226706537845,801.75,Debit,Client Payment Received,
Bob Brown,1603400792908135,15.33,Credit,Reimbursement for Travel Expenses,
Bob Brown,1787078525172853,-928.36,Credit,Client Payment Received,
Frank Blue,8039748017104172,-345.13,Credit,Bonus Payment,
David Black,3561515229585292,169.56,Debit,Monthly Subscription Fee,
Grace Pink,4819034065848479,-833.53,Transfer,Transfer to Savings Account,8642937709452861
John Doe,9855034287264776,849.43,Transfer,Monthly Subscription Fee,5221016274233263
Bob Brown,5986653133841108,-103.88,Debit,Payment for Services Rendered,
Jane Smith,3022580816387394,467.72,Transfer,Reimbursement for Travel Expenses,7801480043055686
Grace Pink,5319229943754481,973.77,Credit,Bonus Payment,
Eva Green,8908236243392148,192.22,Credit,Bonus Payment,
Grace Pink,6643025894571060,838.11,Debit,Refund for Returned Items,
Jane Smith,2994505662288982,303.74,Debit,Reimbursement for Travel Expenses,
Jane Smith,4553368672569553,-213.36,Transfer,Transfer to Savings Account,6666155490535302
Jane Smith,9030398133288584,48.85,Debit,Bonus Payment,
Grace Pink,9818484273650170,-564.35,Transfer,Client Payment Received,2313920637635860
John Doe,8926563536349517,285.03,Credit,Refund for Returned Items,
Grace Pink,1091976209492255,-73.57,Debit,Transfer to Savings Account,
Frank Blue,7801480043055686,742.43,Debit,Payment for Services Rendered,
Frank Blue,1596459707620855,-309.58,Transfer,Monthly Subscription Fee,9443425209403512
John Doe,2194485368838471,27.7,Transfer,Payment for Services Rendered,6275539127714943
Carol White,3194625400627635,264.87,Credit,Monthly Subscription Fee,
Jane Smith,8098552919273809,-557.18,Credit,Transfer to Savings Account,
Eva Green,3274899058521530,491.92,Transfer,Payment for Services Rendered,7011103993760406
Frank Blue,1442000753291770,914.65,Credit,Reimbursement for Travel Expenses,
David Black,7329451478326747,907.88,Transfer,Reimbursement for Travel Expenses,2837118610767919
David Black,5299257693455632,-375.87,Debit,Bonus Payment,
Eva Green,4839381186345623,729.41,Credit,Credit Card Payment,
Carol White,1184641070071557,-770.43,Credit,Online Purchase,
John Doe,1124335106180534,711.66,Credit,Office Supplies Purchase,
Alice Johnson,6105030219824976,339.19,Debit,Client Payment Received,
Carol White,8677283115050417,-532.82,Debit,Reimbursement for Travel Expenses,
Bob Brown,8212121678546288,-634.22,Transfer,Refund for Returned Items,4530563380131425
Carol White,7185514591116500,-9.44,Credit,Online Purchase,
Carol White,2569943547304489,-409.3,Debit,Office Supplies Purchase,
Jane Smith,1793272733242832,-952.91,Debit,Transfer to Savings Account,
Grace Pink,6627154186159139,-457.04,Transfer,Credit Card Payment,1505359012532511
Jane Smith,4291479849351017,421.37,Transfer,Transfer to Savings Account,6838835561429488
Alice Johnson,2479808593199931,-557.78,Credit,Online Purchase,
Bob Brown,4011407288988045,-691.52,Debit,Transfer to Savings Account,
Henry Gold,5889002650288139,-466.12,Debit,Refund for Returned Items,
Carol White,7292205897420101,689.2,Debit,Client Payment Received,
Alice Johnson,8867377729272459,-252.58,Debit,Refund for Returned Items,
Bob Brown,4680995756294478,238.41,Transfer,Credit Card Payment,6052273488225749
John Doe,7150750646571703,196.13,Transfer,Payment for Services Rendered,9290359933341840
Carol White,6736465803770202,105.71,Credit,Credit Card Payment,
Grace Pink,6343264389228831,-292.94,Debit,Office Supplies Purchase,
David Black,8831226706537845,268.55,Transfer,Monthly Subscription Fee,8661199439297271
Bob Brown,1221197354671929,403.84,Transfer,Client Payment Received,4458650850840543
Henry Gold,5419058041938648,-785.67,Credit,Reimbursement for Travel Expenses,
David Black,3339557471276742,-719.71,Debit,Transfer to Savings Account,
Alice Johnson,7005348547325842,52.72,Debit,Client Payment Received,
Jane Smith,4414296872689307,-742.7,Debit,Refund for Returned Items,
Henry Gold,7740049511595961,-728.23,Transfer,Office Supplies Purchase,4175091998404086
David Black,1432917757227727,-432.96,Credit,Refund for Returned Items,
Eva Green,4788941202646235,890.99,Debit,Payment for Services Rendered,
Jane Smith,7185514591116500,-438.83,Debit,Client Payment Received,
John Doe,4373832802454857,246.23,Debit,Client Payment Received,
Jane Smith,9072986005185743,118.4,Debit,Transfer to Savings Account,
Eva Green,5692169836124893,151.16,Debit,Refund for Returned Items,
Carol White,4919383467969584,509.23,Debit,Transfer to Savings Account,
Alice Johnson,9586389265514085,-953.98,Transfer,Credit Card Payment,6403034350814816
Frank Blue,5487280681876370,-758.56,Debit,Payment for Services Rendered,
Jane Smith,9664700986802901,-86.76,Debit,Online Purchase,
Bob Brown,9322744316096175,783.85,Credit,Online Purchase,
Eva Green,8348245931334937,506.29,Transfer,Monthly Subscription Fee,3303664730087046
Bob Brown,1037451766259805,-161.13,Credit,Reimbursement for Travel Expenses,
Henry Gold,2467235843011393,-980.51,Debit,Payment for Services Rendered,
David Black,8018261602439239,956.6,Credit,Monthly Subscription Fee,
Frank Blue,8290234363083586,-989.36,Debit,Bonus Payment,
Jane Smith,8567517672163743,-628.55,Credit,Online Purchase,
Jane Smith,7007076383692586,139.59,Transfer,Credit Card Payment,5013874001713472
Henry Gold,1913539577725652,953.7,Transfer,Credit Card Payment,7997675759969057
Grace Pink,1727459439208399,381.19,Transfer,Transfer to Savings Account,9658045397207776
David Black,7537262403900219,-43.03,Transfer,Online Purchase,5827000673741265
Jane Smith,7007076383692586,-140.81,Debit,Monthly Subscription Fee,
David Black,5038835567410683,-455.7,Transfer,Office Supplies Purchase,8554170609092749
Eva Green,2720591572082619,235.96,Transfer,Credit Card Payment,9714344549721136
David Black,8300457814754107,-966.26,Credit,Online Purchase,
John Doe,3020440036013316,-521.08,Transfer,Refund for Returned Items,3016080912496464
David Black,2453441487706164,965.8,Debit,Office Supplies Purchase,
Frank Blue,1267583383004971,-56.7,Transfer,Monthly Subscription Fee,4638875968458536
David Black,4146677210263079,-698.32,Transfer,Reimbursement for Travel Expenses,6046027949047928
Jane Smith,4458650850840543,229.65,Transfer,Payment for Services Rendered,6152025328360325
Alice Johnson,4485239993043209,624.11,Credit,Payment for Services Rendered,
Alice Johnson,6083026975384857,613.18,Debit,Bonus Payment,
Carol White,4687315936332935,882.51,Credit,Client Payment Received,
David Black,9224105660923476,-354.5,Transfer,Client Payment Received,6052273488225749
Grace Pink,2882062964821372,194.38,Credit,Client Payment Received,
Grace Pink,7522789644919184,485.24,Credit,Transfer to Savings Account,
Henry Gold,7843379434992982,-838.34,Transfer,Transfer to Savings Account,4094095996043915
Bob Brown,4687315936332935,-524.81,Credit,Office Supplies Purchase,
Eva Green,8567517672163743,379.11,Credit,Online Purchase,
Grace Pink,3238002168292599,143.43,Debit,Refund for Returned Items,
Frank Blue,9980347984438326,-837.02,Credit,Reimbursement for Travel Expenses,
Frank Blue,8508800034049869,259.65,Credit,Transfer to Savings Account,
Bob Brown,3084339293934902,961.59,Debit,Credit Card Payment,
Eva Green,6783006273251675,-763.48,Credit,Online Purchase,
Alice Johnson,1953801143366746,56.34,Debit,Transfer to Savings Account,
Carol White,6154194187681166,-253.51,Credit,Transfer to Savings Account,
Alice Johnson,2437940894935163,345.22,Debit,Refund for Returned Items,
Frank Blue,2515472255134841,-858.27,Debit,Client Payment Received,
Jane Smith,4804631203733528,-823.63,Debit,Online Purchase,
Grace Pink,6105030219824976,-684.44,Transfer,Online Purchase,8941539075966578
Jane Smith,1557643663481878,-529.43,Debit,Refund for Returned Items,
David Black,4476601685391829,694.52,Credit,Payment for Services Rendered,
Henry Gold,6053612992809085,72.51,Credit,Reimbursement for Travel Expenses,
Frank Blue,5656075376505044,-584.42,Credit,Online Purchase,
Jane Smith,2353310188627344,-137.49,Debit,Reimbursement for Travel Expenses,
John Doe,4415677040350723,-441.47,Credit,Client Payment Received,
Grace Pink,8642937709452861,-892.3,Transfer,Payment for Services Rendered,5999858461715751
Eva Green,2751069530318474,431.35,Debit,Credit Card Payment,
Carol White,9863409304597557,-899.92,Debit,Credit Card Payment,
John Doe,8806667811586514,628.2,Transfer,Refund for Returned Items,4680196002169449
Carol White,2757405724167639,123.86,Transfer,Payment for Services Rendered,1699350497633496
Alice Johnson,5827000673741265,43.21,Transfer,Monthly Subscription Fee,8548255434888549
Grace Pink,5506303677185487,-782.68,Debit,Office Supplies Purchase,
Bob Brown,3413261534830586,-456.5,Debit,Reimbursement for Travel Expenses,
Bob Brown,8871857716962641,-947.89,Credit,Payment for Services Rendered,
Bob Brown,9368580759073363,818.63,Credit,Online Purchase,
John Doe,2922339978959275,263.52,Credit,Monthly Subscription Fee,
John Doe,5970769303766135,513.29,Debit,Monthly Subscription Fee,
Henry Gold,8300457814754107,158.63,Transfer,Office Supplies Purchase,3330905437002745
Grace Pink,7667612307471182,835.79,Debit,Reimbursement for Travel Expenses,
Eva Green,2437940894935163,-726.76,Credit,Reimbursement for Travel Expenses,
Alice Johnson,8212121678546288,-329.76,Transfer,Refund for Returned Items,8055947201686124
Grace Pink,9210911938987338,265.94,Transfer,Monthly Subscription Fee,8850390600542083
David Black,6083026975384857,106.29,Credit,Refund for Returned Items,
Grace Pink,2903330446693290,-836.64,Credit,Online Purchase,
Eva Green,4748362403606684,-331.12,Debit,Refund for Returned Items,
Frank Blue,9685591916236753,603.38,Debit,Bonus Payment,
Grace Pink,5595720977744973,-34.85,Transfer,Reimbursement for Travel Expenses,6495934941665860
Carol White,9207685036939557,17.1,Credit,Reimbursement for Travel Expenses,
Grace Pink,7574692715975276,31.73,Credit,Credit Card Payment,
Bob Brown,3623731793236874,512.84,Transfer,Bonus Payment,5733337521889214
Henry Gold,8863259711185134,-773.52,Transfer,Payment for Services Rendered,7083805996168123
Frank Blue,7656866521373290,972.99,Debit,Payment for Services Rendered,
Frank Blue,7608147446397878,-644.58,Debit,Payment for Services Rendered,
Frank Blue,8642937709452861,712.64,Debit,Credit Card Payment,
Grace Pink,6916732934408826,671.67,Debit,Bonus Payment,
Eva Green,9714344549721135,-472.72,Transfer,Monthly Subscription Fee,8850390600542083
John Doe,2218658351549826,416.12,Credit,Office Supplies Purchase,
Eva Green,4102731307784362,-643.67,Transfer,Reimbursement for Travel Expenses,3016080912496464
Frank Blue,7005348547325842,-644.45,Transfer,Payment for Services Rendered,1913539577725652
Frank Blue,4544091496796015,-145.83,Debit,Monthly Subscription Fee,
Alice Johnson,6331944690162371,-510.25,Debit,Credit Card Payment,
Grace Pink,4969998211184690,-432.42,Debit,Refund for Returned Items,
Frank Blue,8421020748019792,-926.31,Debit,Monthly Subscription Fee,
Henry Gold,3828642931283093,326.29,Credit,Transfer to Savings Account,
John Doe,9578854568351758,672.05,Transfer,Online Purchase,4877306661718000
Alice Johnson,9212178367211269,-293.03,Transfer,Transfer to Savings Account,4221245133555561
Frank Blue,1295465547105021,312.42,Transfer,Office Supplies Purchase,8616826225336881
Eva Green,6851534684981646,-500.08,Transfer,Payment for Services Rendered,8941448125943168
Grace Pink,9147044437858032,874.98,Credit,Office Supplies Purchase,
Jane Smith,4540367019983589,159.52,Credit,Office Supplies Purchase,
Alice Johnson,1603400792908135,-21.96,Credit,Transfer to Savings Account,
David Black,1763412237320989,316.48,Credit,Monthly Subscription Fee,
David Black,7838813925763780,408.36,Credit,Client Payment Received,
Alice Johnson,2495729399742437,202.69,Credit,Payment for Services Rendered,
Carol White,7933788301267324,258.53,Credit,Monthly Subscription Fee,
Grace Pink,3734135683553706,490.52,Transfer,Credit Card Payment,3885608956509337
Jane Smith,2467235843011393,450.81,Debit,Monthly Subscription Fee,
Grace Pink,5248970641914347,938.98,Credit,Monthly Subscription Fee,
Grace Pink,1593388536783308,945.52,Debit,Transfer to Savings Account,
Henry Gold,9815308954571948,-906.19,Debit,Payment for Services Rendered,
Grace Pink,9147044437858032,-249.79,Credit,Client Payment Received,
Grace Pink,5611164978592733,-917.14,Transfer,Payment for Services Rendered,7505024653436780
Bob Brown,3397613587049172,372.92,Debit,Payment for Services Rendered,
Jane Smith,3016080912496464,604.13,Debit,Monthly Subscription Fee,
David Black,5784691864124395,577.81,Credit,Office Supplies Purchase,
Carol White,6459036153329664,-82.28,Credit,Reimbursement for Travel Expenses,
Carol White,1361967051267476,-523.02,Transfer,Monthly Subscription Fee,8186043912657077
John Doe,8621689197344902,285.6,Debit,Client Payment Received,
Carol White,7696188586946467,-792.68,Debit,Online Purchase,
Grace Pink,2415297211890924,242.91,Debit,Online Purchase,
David Black,7473362316931877,-881.94,Credit,Credit Card Payment,
Jane Smith,7999331845045238,-192.41,Transfer,Refund for Returned Items,6164209188135774
Carol White,3117937553909993,698.47,Debit,Bonus Payment,
John Doe,6497381002187220,-175.91,Credit,Monthly Subscription Fee,
Frank Blue,2495895487257575,-983.8,Transfer,Payment for Services Rendered,9422063607168092
Carol White,2437940894935163,289.0,Credit,Monthly Subscription Fee,
Alice Johnson,1759824692448192,-385.96,Transfer,Transfer to Savings Account,8554170609092749
Jane Smith,9782280750929610,-507.15,Credit,Payment for Services Rendered,
Henry Gold,6736465803770202,388.8,Credit,Monthly Subscription Fee,
Frank Blue,6320126045699992,-234.41,Transfer,Payment for Services Rendered,7435609436080115
Jane Smith,7451231929117277,-9.26,Credit,Payment for Services Rendered,
Henry Gold,8567517672163743,652.91,Transfer,Office Supplies Purchase,4173840865958855
Bob Brown,6468047065913312,-273.09,Transfer,Office Supplies Purchase,5060986654373257
Eva Green,2169421870494576,843.05,Debit,Office Supplies Purchase,
Frank Blue,7999331845045238,-488.84,Debit,Reimbursement for Travel Expenses,
Alice Johnson,6726656678778943,-699.85,Credit,Client Payment Received,
Bob Brown,9679518061013211,711.24,Credit,Office Supplies Purchase,
John Doe,3194625400627635,31.71,Transfer,Payment for Services Rendered,4179780511838513
Alice Johnson,6638894959095028,264.56,Credit,Client Payment Received,
Bob Brown,9246772275672085,149.15,Debit,Reimbursement for Travel Expenses,
Alice Johnson,9360881820378920,96.2,Credit,Transfer to Savings Account,
Carol White,1882146008585483,-962.04,Transfer,Credit Card Payment,1319236205912792
Carol White,1672897533273688,-578.96,Debit,Payment for Services Rendered,
John Doe,6051202613160376,137.24,Debit,Payment for Services Rendered,
John Doe,9484163673649713,667.35,Debit,Client Payment Received,
John Doe,9125641789995673,276.48,Credit,Payment for Services Rendered,
Bob Brown,2534541855513032,-618.39,Transfer,Client Payment Received,6568963528420759
Carol White,2994505662288982,-272.12,Transfer,Office Supplies Purchase,6044509780164471
David Black,6547657441535724,-558.66,Debit,Online Purchase,
Alice Johnson,3917803226537337,274.24,Credit,Bonus Payment,
Grace Pink,7455374025136995,-852.02,Credit,Credit Card Payment,
Frank Blue,1124335106180534,-821.74,Credit,Client Payment Received,
David Black,9586389265514085,-373.41,Transfer,Transfer to Savings Account,2510073800987719
Frank Blue,4221245133555561,726.98,Transfer,Refund for Returned Items,9210911938987338
Henry Gold,3939666301561944,-252.18,Debit,Payment for Services Rendered,
David Black,8290234363083586,589.85,Credit,Office Supplies Purchase,
John Doe,9404186668819732,-663.48,Debit,Payment for Services Rendered,
Frank Blue,5682407970399872,-463.72,Transfer,Payment for Services Rendered,4553368672569553
Henry Gold,2593960630126225,-795.57,Credit,Online Purchase,
John Doe,2630841418913621,-934.34,Credit,Monthly Subscription Fee,
John Doe,9512653006496526,987.69,Transfer,Reimbursement for Travel Expenses,2922339978959275
Eva Green,8050853276860498,465.07,Debit,Transfer to Savings Account,
Alice Johnson,4034018161993149,835.85,Transfer,Monthly Subscription Fee,1061020541041392
Bob Brown,6663468111305406,-256.43,Transfer,Client Payment Received,3238002168292599
Carol White,3440859463499752,290.63,Transfer,Client Payment Received,2604414583860152
Henry Gold,8844325342707361,-310.28,Transfer,Refund for Returned Items,9170216052489972
Bob Brown,5135713912449570,811.85,Credit,Payment for Services Rendered,
Eva Green,9980347984438326,-238.84,Transfer,Credit Card Payment,1267583383004971
Eva Green,7011103993760406,80.93,Credit,Monthly Subscription Fee,
John Doe,7326287894855810,-785.43,Credit,Monthly Subscription Fee,
Carol White,4680995756294478,-504.98,Credit,Reimbursement for Travel Expenses,
Bob Brown,2001517069397449,-821.78,Debit,Reimbursement for Travel Expenses,
Bob Brown,8817225282965072,-509.03,Transfer,Client Payment Received,6051202613160376
John Doe,9630604417905325,633.86,Transfer,Refund for Returned Items,6154194187681166
Bob Brown,6596308961010347,-58.76,Credit,Transfer to Savings Account,
Eva Green,1584831412812575,-143.96,Debit,Office Supplies Purchase,
Jane Smith,9829340924218246,791.72,Transfer,Office Supplies Purchase,9278961213297544
Alice Johnson,5656075376505044,-244.12,Debit,Reimbursement for Travel Expenses,
John Doe,5584206686322317,671.79,Credit,Reimbursement for Travel Expenses,
Alice Johnson,8806667811586514,-597.35,Debit,Transfer to Savings Account,
Alice Johnson,2720591572082619,-337.99,Credit,Monthly Subscription Fee,
Carol White,3007665040071067,183.06,Credit,Credit Card Payment,
Alice Johnson,4637227252047046,-123.07,Credit,Office Supplies Purchase,
John Doe,4237352335825915,523.38,Transfer,Bonus Payment,4859166518613329
Henry Gold,7116762270610519,797.85,Transfer,Client Payment Received,1593388536783308
David Black,6850995582458068,-305.55,Credit,Office Supplies Purchase,
Carol White,4191189975492601,-292.73,Transfer,Payment for Services Rendered,9299989562511576
Grace Pink,4112800196604893,-993.11,Transfer,Credit Card Payment,2428207136886596
John Doe,4495456629670648,-721.2,Credit,Bonus Payment,
Frank Blue,2515472255134841,908.27,Credit,Bonus Payment,
John Doe,7740049511595961,164.19,Transfer,Bonus Payment,9226410139842676
Eva Green,2630911704285042,-601.54,Credit,Bonus Payment,
Jane Smith,2156204834780496,392.27,Debit,Reimbursement for Travel Expenses,
Alice Johnson,1953801143366746,-602.86,Credit,Monthly Subscription Fee,
John Doe,9718254662178315,242.99,Debit,Credit Card Payment,
Henry Gold,6405003420760300,195.32,Credit,Payment for Services Rendered,
Bob Brown,2881350835243939,887.21,Transfer,Online Purchase,9852376767356584
David Black,5506303677185487,-688.42,Debit,Bonus Payment,
Eva Green,1270320600691276,-30.46,Transfer,Payment for Services Rendered,2569278880397665
Henry Gold,5994769627022369,-668.88,Credit,Bonus Payment,
Grace Pink,9852972332072567,289.58,Credit,Monthly Subscription Fee,
Jane Smith,3527925857136521,-160.12,Credit,Online Purchase,
Carol White,8305999049418203,-971.21,Credit,Client Payment Received,
Frank Blue,1270320600691276,-382.25,Credit,Reimbursement for Travel Expenses,
Eva Green,3964483002710546,684.33,Transfer,Refund for Returned Items,5733337521889214
Jane Smith,9475378585496058,-177.17,Transfer,Client Payment Received,4839381186345623
Jane Smith,1584335776330754,-22.63,Debit,Refund for Returned Items,
Alice Johnson,4495456629670648,13.38,Debit,Monthly Subscription Fee,
Jane Smith,7128099801783200,-312.02,Transfer,Credit Card Payment,5644100849872352
Grace Pink,1201586115537281,-668.36,Debit,Bonus Payment,
Carol White,3716740338090900,-13.91,Credit,Reimbursement for Travel Expenses,
Grace Pink,3882111902502150,-248.04,Credit,Refund for Returned Items,
Bob Brown,6195741927952806,-405.2,Debit,Reimbursement for Travel Expenses,
Jane Smith,9796302781277637,266.55,Credit,Reimbursement for Travel Expenses,
Jane Smith,4203231795755613,-114.22,Transfer,Refund for Returned Items,6117486863914858
Frank Blue,4094095996043915,272.33,Debit,Monthly Subscription Fee,
Jane Smith,4515740447565809,-762.98,Transfer,Online Purchase,4723454716093359
Alice Johnson,8311972167397627,-353.98,Debit,Payment for Services Rendered,
Henry Gold,6547657441535724,865.62,Debit,Client Payment Received,
Bob Brown,3991932413141041,820.58,Credit,Client Payment Received,
Grace Pink,1169539199661116,-545.8,Transfer,Client Payment Received,2368474489952399
Bob Brown,2631666150732817,-157.88,Credit,Online Purchase,
Jane Smith,2630841418913621,668.27,Debit,Office Supplies Purchase,
Jane Smith,1987595217233083,584.48,Credit,Bonus Payment,
Jane Smith,1910748236153924,724.74,Transfer,Client Payment Received,2156204834780496
Frank Blue,3374979011076435,322.87,Debit,Client Payment Received,
John Doe,6720106614604698,-878.46,Credit,Payment for Services Rendered,
Frank Blue,8621689197344902,-682.77,Credit,Transfer to Savings Account,
David Black,4553368672569553,-169.86,Credit,Transfer to Savings Account,
John Doe,5836432803527418,-368.45,Debit,Bonus Payment,
Henry Gold,7774556720074788,-590.09,Debit,Credit Card Payment,
Carol White,7722859012645988,856.03,Debit,Monthly Subscription Fee,
Grace Pink,2720591572082619,115.82,Transfer,Transfer to Savings Account,5334990160210959
Alice Johnson,1131036814277227,255.75,Transfer,Payment for Services Rendered,1663442793578238
Jane Smith,6547657441535724,477.84,Debit,Payment for Services Rendered,
Bob Brown,5221016274233263,-714.37,Credit,Reimbursement for Travel Expenses,
John Doe,5549957650509004,-639.75,Credit,Credit Card Payment,
Bob Brown,4734960742576057,496.07,Debit,Bonus Payment,
Eva Green,5985137008265484,758.57,Debit,Reimbursement for Travel Expenses,
David Black,3330905437002745,-919.87,Credit,Bonus Payment,
Bob Brown,2467235843011393,-970.19,Debit,Online Purchase,
Grace Pink,8867377729272459,-593.5,Debit,Reimbursement for Travel Expenses,
Bob Brown,8896999362162440,738.15,Credit,Refund for Returned Items,
David Black,9658045397207776,-179.33,Debit,Reimbursement for Travel Expenses,
Eva Green,6052273488225749,447.29,Transfer,Refund for Returned Items,3039056770693624
David Black,1953801143366746,687.23,Transfer,Refund for Returned Items,8490351089370486
Carol White,3983849818517479,-766.03,Transfer,Office Supplies Purchase,4275602983913237
Bob Brown,6468047065913312,587.92,Transfer,Payment for Services Rendered,3064260193704877
David Black,9322744316096175,561.19,Credit,Refund for Returned Items,
Bob Brown,6222108877892119,898.62,Debit,Client Payment Received,
Grace Pink,4480605330792682,961.49,Transfer,Online Purchase,8863259711185134
Alice Johnson,3758446025591369,-583.94,Debit,Transfer to Savings Account,
Bob Brown,5822101289127933,291.88,Credit,Refund for Returned Items,
Eva Green,5737044512410869,452.85,Credit,Client Payment Received,
Bob Brown,9512653006496526,801.88,Debit,Payment for Services Rendered,
Frank Blue,2639982337823469,178.98,Debit,Office Supplies Purchase,
Frank Blue,6838835561429488,-979.04,Debit,Office Supplies Purchase,
Frank Blue,6638894959095028,-986.99,Transfer,Bonus Payment,3357142484716993
Eva Green,6984391809227583,102.69,Credit,Reimbursement for Travel Expenses,
Jane Smith,8776371481593581,666.44,Credit,Monthly Subscription Fee,
Henry Gold,8788107001571628,288.11,Transfer,Office Supplies Purchase,1313746615674448
David Black,4969998211184690,669.6,Credit,Credit Card Payment,
Bob Brown,5970769303766135,51.3,Debit,Monthly Subscription Fee,
Jane Smith,4050800847352350,-795.07,Debit,Client Payment Received,
Henry Gold,5309261143167421,-256.47,Transfer,Monthly Subscription Fee,6052273488225749
Carol White,5611164978592733,994.61,Debit,Payment for Services Rendered,
Jane Smith,9658045397207776,561.77,Debit,Client Payment Received,
Henry Gold,3882111902502150,442.87,Debit,Reimbursement for Travel Expenses,
John Doe,3386573741944822,-971.13,Debit,Online Purchase,
Jane Smith,4927530612143753,728.65,Debit,Transfer to Savings Account,
Carol White,6709770523043527,999.41,Transfer,Refund for Returned Items,6403034350814816
Bob Brown,9230287770669148,-180.71,Credit,Transfer to Savings Account,
Bob Brown,3357142484716993,895.89,Credit,Client Payment Received,
Eva Green,9346224405721861,879.63,Transfer,Client Payment Received,6222108877892119
David Black,4543218529189628,328.98,Debit,Credit Card Payment,
Alice Johnson,5080111719027750,613.7,Debit,Online Purchase,
David Black,4543396407131252,-903.84,Transfer,Monthly Subscription Fee,1184653907661083
Eva Green,4221245133555561,320.21,Transfer,Reimbursement for Travel Expenses,5080111719027750
Frank Blue,6568963528420759,-345.52,Debit,Office Supplies Purchase,
Henry Gold,8411005283306084,201.18,Debit,Refund for Returned Items,
David Black,6706674035925485,-824.71,Credit,Reimbursement for Travel Expenses,
Carol White,8816271417675219,4.71,Debit,Monthly Subscription Fee,
Carol White,9664700986802901,769.86,Credit,Reimbursement for Travel Expenses,
Henry Gold,4545688228306604,69.93,Credit,Transfer to Savings Account,
Bob Brown,4157037460083977,731.47,Credit,Bonus Payment,
John Doe,5970769303766135,-53.36,Credit,Refund for Returned Items,
Alice Johnson,6653022153340943,851.31,Credit,Online Purchase,
Eva Green,7518740020208411,-656.55,Transfer,Bonus Payment,9991272608535200
Eva Green,3758446025591369,-555.13,Transfer,Client Payment Received,9021817149360236
Frank Blue,7011103993760406,-722.7,Credit,Bonus Payment,
Henry Gold,3071665484705679,479.85,Transfer,Payment for Services Rendered,9978663498687068
Bob Brown,8606030262772216,-897.74,Debit,Online Purchase,
John Doe,9021088564918871,999.9,Transfer,Credit Card Payment,8406444467081505
David Black,7882134564904288,-845.51,Debit,Bonus Payment,
David Black,3886351370165484,716.62,Transfer,Refund for Returned Items,6795484843633420
Bob Brown,9288564890132416,682.06,Debit,Office Supplies Purchase,
David Black,6627154186159139,-802.71,Transfer,Online Purchase,6230527389420768
John Doe,5486236315656806,-810.82,Credit,Online Purchase,
Alice Johnson,3016080912496464,-752.78,Credit,Refund for Returned Items,
Grace Pink,2169421870494576,-114.3,Transfer,Payment for Services Rendered,4976272127416080
Carol White,7722859012645988,-391.32,Credit,Bonus Payment,
Henry Gold,4901577610394658,-559.22,Transfer,Transfer to Savings Account,8941448125943168
Henry Gold,8896999362162440,-449.01,Credit,Monthly Subscription Fee,
Grace Pink,4040392830904376,217.2,Debit,Bonus Payment,
Alice Johnson,3481286675832970,-841.79,Transfer,Bonus Payment,8980161107057141
Eva Green,3822296902034376,82.24,Debit,Client Payment Received,
David Black,2534541855513032,-446.31,Credit,Transfer to Savings Account,
Henry Gold,2105040058969302,-450.39,Debit,Client Payment Received,
Grace Pink,8031694431853046,-341.54,Transfer,Payment for Services Rendered,4005204728308827
Grace Pink,8212497109352287,-820.4,Debit,Bonus Payment,
Bob Brown,9125641789995673,185.86,Debit,Refund for Returned Items,
Bob Brown,4543218529189628,-294.68,Credit,Payment for Services Rendered,
Henry Gold,6058892346064076,567.78,Credit,Refund for Returned Items,
Grace Pink,5161343198315631,-819.09,Transfer,Online Purchase,3238002168292599
Grace Pink,2671040169806302,-513.5,Debit,Office Supplies Purchase,
Grace Pink,9360881820378920,908.11,Transfer,Bonus Payment,6373377267530071
John Doe,2209880243273467,-797.48,Debit,Credit Card Payment,
Eva Green,4613774958315170,850.21,Transfer,Online Purchase,5349838126094349
Jane Smith,3037170990497335,414.46,Debit,Refund for Returned Items,
Eva Green,6459036153329664,628.46,Credit,Online Purchase,
Eva Green,7435609436080115,-23.22,Debit,Payment for Services Rendered,
Eva Green,2449056820122592,-790.78,Debit,Bonus Payment,
Bob Brown,9829340924218246,975.42,Debit,Bonus Payment,
Grace Pink,4102731307784362,-913.33,Transfer,Client Payment Received,4810388077603491
Eva Green,1131036814277227,-72.17,Credit,Online Purchase,
Frank Blue,9119538158424234,363.64,Credit,Reimbursement for Travel Expenses,
Carol White,9685591916236753,960.47,Transfer,Client Payment Received,4820722565193309
John Doe,8976809391811958,786.8,Credit,Refund for Returned Items,
Carol White,5985137008265484,-302.87,Credit,Transfer to Savings Account,
Grace Pink,2528980111632065,-132.97,Debit,Transfer to Savings Account,
Bob Brown,5954956042176340,-939.07,Credit,Monthly Subscription Fee,
Eva Green,3032060324273744,-763.32,Transfer,Online Purchase,7268748082646406
John Doe,5970769303766135,-782.82,Transfer,Refund for Returned Items,8941448125943168
John Doe,4412190263293237,168.18,Debit,Transfer to Savings Account,
John Doe,6403034350814816,-243.67,Transfer,Refund for Returned Items,4476601685391829
Eva Green,9246366805207655,255.42,Debit,Payment for Services Rendered,
Henry Gold,8740677579607753,-637.03,Transfer,Refund for Returned Items,3970456176466384
Eva Green,3552381449417230,-356.84,Debit,Office Supplies Purchase,
David Black,8911918208467964,-410.85,Credit,Transfer to Savings Account,
Frank Blue,9863409304597557,822.16,Debit,Bonus Payment,
John Doe,2894325448950706,-719.26,Credit,Payment for Services Rendered,
Frank Blue,8737718941532183,-617.18,Debit,Refund for Returned Items,
Jane Smith,5486236315656806,-939.89,Debit,Payment for Services Rendered,
Eva Green,8070481806812193,-513.26,Transfer,Bonus Payment,9224105660923476
Alice Johnson,9403260285990172,777.55,Transfer,Online Purchase,9072986005185744
Alice Johnson,2805277369027782,-122.5,Debit,Online Purchase,
David Black,7907081763771457,-95.33,Debit,Client Payment Received,
Grace Pink,1904350079946925,-683.35,Credit,Client Payment Received,
Bob Brown,3429519316444015,-22.98,Debit,Bonus Payment,
Bob Brown,9890536765666341,117.14,Debit,Credit Card Payment,
Bob Brown,1762034285140370,-842.27,Transfer,Refund for Returned Items,9291928659433862
Alice Johnson,5940546015102819,602.34,Transfer,Credit Card Payment,3625732254079082
Henry Gold,5827000673741265,-666.35,Credit,Bonus Payment,
Grace Pink,7801480043055686,-922.63,Credit,Payment for Services Rendered,
Frank Blue,8050853276860498,261.6,Debit,Monthly Subscription Fee,
Alice Johnson,9890536765666341,604.55,Transfer,Reimbursement for Travel Expenses,9246366805207656
Carol White,7396050958965709,674.85,Debit,Payment for Services Rendered,
Bob Brown,2727390245708204,-770.78,Credit,Bonus Payment,
Frank Blue,4097782694412112,343.34,Debit,Bonus Payment,
Frank Blue,4203231795755613,-613.05,Debit,Reimbursement for Travel Expenses,
Carol White,6984391809227583,-509.21,Transfer,Client Payment Received,7986746230835281
Carol White,6666155490535302,-434.95,Transfer,Online Purchase,6508286587344642
Jane Smith,5248970641914347,-775.06,Debit,Online Purchase,
Bob Brown,4976272127416080,-920.53,Credit,Client Payment Received,
Alice Johnson,5782555298885677,488.01,Transfer,Payment for Services Rendered,9714344549721136
Henry Gold,3547669788725139,211.98,Debit,Refund for Returned Items,
Alice Johnson,1505921070558260,811.89,Debit,Monthly Subscription Fee,
John Doe,2612380267272852,-4.31,Debit,Credit Card Payment,
Henry Gold,4165292348280880,32.53,Transfer,Credit Card Payment,7083805996168123
David Black,7435609436080115,-702.89,Debit,Reimbursement for Travel Expenses,
Carol White,3007665040071067,361.13,Credit,Bonus Payment,
Frank Blue,4788941202646235,-81.81,Debit,Online Purchase,
David Black,2604414583860152,852.37,Transfer,Online Purchase,5264433892447961
Jane Smith,5305237977023442,242.39,Debit,Reimbursement for Travel Expenses,
Eva Green,7478654712228507,-743.29,Credit,Credit Card Payment,
Grace Pink,1572282814385639,-285.37,Credit,Payment for Services Rendered,
David Black,8226837803700668,466.04,Debit,Client Payment Received,
Eva Green,8411005283306084,772.58,Credit,Client Payment Received,
Carol White,2670609719486957,65.53,Credit,Payment for Services Rendered,
Bob Brown,2671040169806302,-353.72,Credit,Online Purchase,
Frank Blue,1201586115537281,-644.28,Credit,Client Payment Received,
Alice Johnson,9291928659433862,-840.64,Credit,Monthly Subscription Fee,
Frank Blue,5718028981939566,370.91,Transfer,Credit Card Payment,9443425209403512
Grace Pink,6713844979695208,-317.95,Credit,Payment for Services Rendered,
Frank Blue,2229933148071062,-295.15,Credit,Bonus Payment,
Grace Pink,8321954160450510,-505.61,Debit,Credit Card Payment,
Jane Smith,6373377267530071,384.61,Debit,Transfer to Savings Account,
Henry Gold,4505234468893832,511.04,Credit,Payment for Services Rendered,
Alice Johnson,9078195580435653,897.25,Transfer,Office Supplies Purchase,6653022153340943
Bob Brown,5822101289127933,437.38,Credit,Bonus Payment,
Jane Smith,7843379434992982,-210.08,Credit,Transfer to Savings Account,
Frank Blue,1361967051267476,35.87,Transfer,Office Supplies Purchase,5129407636099695
Eva Green,7103012980326296,504.17,Debit,Reimbursement for Travel Expenses,
John Doe,8788107001571628,-119.4,Transfer,Online Purchase,7473362316931877
Henry Gold,9718254662178315,-609.23,Transfer,Online Purchase,3781912754049104
David Black,4631945159040497,59.07,Credit,Monthly Subscription Fee,
Eva Green,5486236315656806,583.46,Transfer,Transfer to Savings Account,2542059987470544
Bob Brown,3193351596028698,-630.45,Transfer,Payment for Services Rendered,2194485368838471
Carol White,4992831155689726,413.4,Credit,Monthly Subscription Fee,
Eva Green,8874542404409419,-300.18,Credit,Transfer to Savings Account,
Eva Green,6736465803770202,160.46,Credit,Payment for Services Rendered,
Frank Blue,4173840865958855,598.01,Transfer,Reimbursement for Travel Expenses,8722576636662304
Grace Pink,8757018071779530,734.39,Transfer,Credit Card Payment,2406352718815290
Alice Johnson,7838813925763780,-276.49,Credit,Bonus Payment,
Alice Johnson,3405117154089856,867.14,Debit,Reimbursement for Travel Expenses,
Carol White,7248199356486720,607.94,Transfer,Monthly Subscription Fee,4709780637229652
Grace Pink,7729685047806346,145.41,Credit,Office Supplies Purchase,
Eva Green,3405117154089856,46.78,Transfer,Payment for Services Rendered,8740677579607753
David Black,6481430125888269,972.74,Debit,Transfer to Savings Account,
Eva Green,8290234363083586,314.56,Debit,Payment for Services Rendered,
Henry Gold,4804631203733528,-372.71,Credit,Monthly Subscription Fee,
Carol White,1985957113738308,-593.39,Debit,Refund for Returned Items,
David Black,7682049061018148,534.94,Credit,Bonus Payment,
Grace Pink,9475378585496058,-782.86,Transfer,Credit Card Payment,6916732934408826
Jane Smith,1958179493698334,-243.9,Credit,Office Supplies Purchase,
Alice Johnson,1592664890498268,445.47,Transfer,Credit Card Payment,5549957650509004
Frank Blue,3886351370165484,-125.7,Credit,Credit Card Payment,
Eva Green,2194485368838471,-175.0,Transfer,Reimbursement for Travel Expenses,5737044512410869
David Black,6916732934408826,-576.49,Debit,Reimbursement for Travel Expenses,
Carol White,9722361470430520,162.27,Credit,Office Supplies Purchase,
Frank Blue,4969998211184690,-71.49,Credit,Credit Card Payment,
Frank Blue,6373377267530071,118.16,Debit,Refund for Returned Items,
Bob Brown,2043076984197156,-403.53,Credit,Reimbursement for Travel Expenses,
Alice Johnson,4396323637908512,-881.71,Debit,Reimbursement for Travel Expenses,
Henry Gold,4992831155689726,-328.83,Credit,Credit Card Payment,
Bob Brown,9829340924218246,-373.42,Debit,Office Supplies Purchase,
Carol White,7498248902307450,483.69,Credit,Office Supplies Purchase,
Grace Pink,7111030670749301,-550.64,Transfer,Refund for Returned Items,6968219861196795
David Black,4530563380131425,-123.76,Credit,Office Supplies Purchase,
Henry Gold,8621241449047244,261.13,Credit,Client Payment Received,
Grace Pink,8386636731146466,686.04,Debit,Reimbursement for Travel Expenses,
Grace Pink,3032060324273744,309.26,Transfer,Office Supplies Purchase,8490351089370486
John Doe,5135713912449570,-106.13,Credit,Office Supplies Purchase,
Grace Pink,3037170990497335,-47.45,Transfer,Monthly Subscription Fee,1314306362506276
David Black,9510513607946418,189.23,Credit,Credit Card Payment,
John Doe,3983849818517479,-254.07,Debit,Online Purchase,
Bob Brown,1131036814277227,-220.39,Transfer,Monthly Subscription Fee,6044509780164471
Grace Pink,5155012802927252,-155.43,Credit,Transfer to Savings Account,
Alice Johnson,7005348547325842,-939.15,Credit,Refund for Returned Items,
Alice Johnson,2535689592321012,235.48,Transfer,Transfer to Savings Account,3625732254079082
David Black,6851534684981646,-495.7,Credit,Transfer to Savings Account,
Alice Johnson,7341196002689742,459.8,Transfer,Credit Card Payment,6621934758400053
Jane Smith,4992831155689726,737.13,Credit,Credit Card Payment,
Alice Johnson,5268767688093577,396.34,Credit,Client Payment Received,
Jane Smith,6783006273251675,339.7,Debit,Credit Card Payment,
Jane Smith,7498248902307450,-792.5,Debit,Monthly Subscription Fee,
Bob Brown,9442280087250274,-464.16,Transfer,Reimbursement for Travel Expenses,4433166539841554
Carol White,4973868399438714,274.23,Credit,Bonus Payment,
David Black,7574692715975276,502.43,Credit,Office Supplies Purchase,
Alice Johnson,8512062078239105,861.25,Debit,Monthly Subscription Fee,
Eva Green,6044509780164471,-259.18,Transfer,Bonus Payment,5466577930198181
Eva Green,5155012802927252,-336.17,Debit,Online Purchase,
Eva Green,4533728137575028,-662.48,Transfer,Bonus Payment,7083805996168123
Jane Smith,9177355065744418,383.07,Credit,Credit Card Payment,
Grace Pink,2877524811872056,535.4,Debit,Client Payment Received,
Jane Smith,1987595217233083,203.81,Transfer,Client Payment Received,9988751180861392
Bob Brown,9170216052489971,-108.16,Credit,Credit Card Payment,
Carol White,8628576596149645,222.94,Debit,Client Payment Received,
Jane Smith,9291928659433862,647.26,Debit,Refund for Returned Items,
Alice Johnson,4034018161993149,102.1,Transfer,Transfer to Savings Account,4373832802454857
Bob Brown,6152025328360325,32.27,Transfer,Refund for Returned Items,4748362403606684
David Black,5954956042176340,965.18,Transfer,Transfer to Savings Account,4065258140741693
Eva Green,4105338179208534,-756.8,Transfer,Monthly Subscription Fee,6991989473817356
Grace Pink,4193215718682456,257.54,Debit,Office Supplies Purchase,
Henry Gold,9125641789995673,-556.82,Transfer,Refund for Returned Items,7673324227782098
Alice Johnson,4516758680999073,839.7,Transfer,Bonus Payment,4996828696778395
Alice Johnson,8421020748019792,-793.96,Credit,Bonus Payment,
Frank Blue,9170216052489971,-237.03,Transfer,Transfer to Savings Account,6318780471235222
John Doe,2639982337823469,865.34,Credit,Credit Card Payment,
Jane Smith,8941539075966578,895.57,Transfer,Office Supplies Purchase,1870473347205638
Alice Johnson,5333861257075749,879.66,Transfer,Refund for Returned Items,6360440854633977
Grace Pink,9980347984438326,-372.7,Debit,Refund for Returned Items,
Henry Gold,1750750737095201,-289.05,Transfer,Payment for Services Rendered,3062416748107041
David Black,5940546015102819,281.14,Debit,Transfer to Savings Account,
Jane Smith,4459945150389947,-225.78,Transfer,Office Supplies Purchase,4480605330792682
Bob Brown,7007076383692586,-636.63,Transfer,Online Purchase,1230916163499843
Jane Smith,5211145233564005,-555.42,Credit,Refund for Returned Items,
Eva Green,9021088564918871,-218.73,Credit,Transfer to Savings Account,
Jane Smith,9430131757365626,139.97,Debit,Credit Card Payment,
John Doe,3271836960871147,-608.86,Transfer,Transfer to Savings Account,4175091998404086
Alice Johnson,5333861257075749,139.75,Credit,Online Purchase,
Carol White,2406352718815290,-353.46,Credit,Payment for Services Rendered,
Frank Blue,9510513607946418,-769.69,Transfer,Payment for Services Rendered,7451231929117277
Frank Blue,9815308954571948,-640.04,Transfer,Payment for Services Rendered,8568891240026378
David Black,1735700938596127,200.22,Credit,Client Payment Received,
Frank Blue,9992143027619702,-135.43,Debit,Transfer to Savings Account,
John Doe,4810388077603491,-590.42,Debit,Transfer to Savings Account,
Jane Smith,4693483824709740,368.28,Transfer,Reimbursement for Travel Expenses,6164209188135774
Alice Johnson,1727459439208399,946.87,Transfer,Monthly Subscription Fee,6991989473817356
Henry Gold,5230175316734525,977.16,Transfer,Monthly Subscription Fee,1776312743668524
Carol White,2569628621703660,-151.75,Credit,Office Supplies Purchase,
Jane Smith,6205988062031510,129.97,Transfer,Online Purchase,5428222425179998
Eva Green,8850390600542083,-342.15,Transfer,Reimbursement for Travel Expenses,6638836470697467
Alice Johnson,1314306362506276,-499.03,Transfer,Online Purchase,1870473347205638
Henry Gold,5035533229181317,-183.91,Credit,Credit Card Payment,
Frank Blue,1735700938596127,-400.87,Debit,Client Payment Received,
John Doe,1663442793578238,-788.83,Credit,Credit Card Payment,
Carol White,6551870230337816,-73.18,Transfer,Bonus Payment,9930419395425808
Grace Pink,2471206788824464,40.97,Debit,Monthly Subscription Fee,
Frank Blue,2671040169806302,569.67,Credit,Online Purchase,
Jane Smith,8245505702488036,376.09,Transfer,Payment for Services Rendered,2467235843011393
David Black,4005204728308827,714.01,Transfer,Payment for Services Rendered,5044724683368385
Jane Smith,8150302168641279,-122.29,Transfer,Client Payment Received,9214078793550708
Frank Blue,1787078525172853,-170.23,Credit,Transfer to Savings Account,
Jane Smith,6083026975384857,-322.52,Credit,Refund for Returned Items,
Jane Smith,8169279676683411,305.29,Credit,Bonus Payment,
Carol White,9386019149057002,284.17,Transfer,Online Purchase,2645364289456636
David Black,7153727474932620,922.52,Debit,Client Payment Received,
Grace Pink,4827014261713352,-151.47,Transfer,Refund for Returned Items,9037442189624710
Jane Smith,6547657441535724,61.12,Transfer,Credit Card Payment,2487687226909102
Eva Green,5161343198315631,-743.63,Credit,Reimbursement for Travel Expenses,
David Black,2043076984197156,-404.16,Debit,Reimbursement for Travel Expenses,
John Doe,2406352718815290,-944.05,Credit,Office Supplies Purchase,
Frank Blue,3629926025372931,827.76,Transfer,Office Supplies Purchase,9815308954571948
Eva Green,5155012802927252,944.64,Transfer,Refund for Returned Items,3758446025591369
Frank Blue,7885977707979093,-743.82,Debit,Monthly Subscription Fee,
David Black,3117937553909993,513.91,Credit,Office Supplies Purchase,
Jane Smith,1958179493698334,586.21,Transfer,Reimbursement for Travel Expenses,5824699328571693
Frank Blue,2039516234977775,-689.91,Transfer,Transfer to Savings Account,8039748017104172
Eva Green,7774556720074788,-310.05,Credit,Payment for Services Rendered,
Carol White,8802186619018820,618.5,Credit,Client Payment Received,
Jane Smith,8628576596149645,-253.26,Debit,Refund for Returned Items,
David Black,2877524811872056,225.94,Debit,Bonus Payment,
Alice Johnson,3374979011076435,147.66,Debit,Monthly Subscription Fee,
Eva Green,9246366805207655,963.63,Transfer,Transfer to Savings Account,7462730386704663
Jane Smith,1575004836542846,-211.59,Transfer,Office Supplies Purchase,6083026975384857
Alice Johnson,1720761265374654,412.12,Transfer,Client Payment Received,6783006273251675
David Black,4533728137575028,-9.1,Debit,Office Supplies Purchase,
Henry Gold,1037451766259805,-608.69,Credit,Reimbursement for Travel Expenses,
Henry Gold,3193351596028698,728.31,Credit,Office Supplies Purchase,
John Doe,8642937709452861,-149.45,Credit,Refund for Returned Items,
Carol White,1221290516895027,-608.71,Credit,Monthly Subscription Fee,
Carol White,6002956431658905,918.97,Credit,Online Purchase,
Henry Gold,7248199356486720,913.75,Transfer,Credit Card Payment,9038500187719790
Eva Green,6058892346064076,-606.23,Debit,Monthly Subscription Fee,
Alice Johnson,2723790004790486,-78.19,Debit,Client Payment Received,
David Black,5591196008459063,467.41,Debit,Online Purchase,
Henry Gold,8031694431853046,-94.46,Debit,Online Purchase,
Carol White,7396050958965709,-446.5,Transfer,Credit Card Payment,8980161107057141
Alice Johnson,8083658349450911,310.66,Debit,Payment for Services Rendered,
Carol White,8941539075966578,391.79,Debit,Credit Card Payment,
David Black,7451231929117277,-995.03,Transfer,Bonus Payment,6838835561429488
Carol White,6879982976053624,21.76,Transfer,Client Payment Received,7455374025136995
Bob Brown,1367359477905311,-609.8,Credit,Monthly Subscription Fee,
Jane Smith,5593411493831353,230.5,Credit,Monthly Subscription Fee,
Jane Smith,7729685047806346,75.75,Debit,Credit Card Payment,
Eva Green,9187121038152159,-435.6,Debit,Bonus Payment,
Carol White,8623071400661036,860.01,Transfer,Monthly Subscription Fee,6726656678778943
Carol White,1860172623009272,442.31,Transfer,Credit Card Payment,8924034101731879
Henry Gold,4050800847352350,655.41,Debit,Bonus Payment,
Henry Gold,5506303677185487,108.12,Debit,Online Purchase,
Frank Blue,6407096576172680,-475.21,Credit,Reimbursement for Travel Expenses,
Alice Johnson,8788107001571628,-669.48,Credit,Client Payment Received,
Carol White,3561515229585292,472.25,Transfer,Client Payment Received,3878587102194299
Bob Brown,5692169836124893,-467.41,Credit,Client Payment Received,
Frank Blue,4799182148851255,484.2,Credit,Payment for Services Rendered,
Frank Blue,8926563536349517,-216.44,Debit,Transfer to Savings Account,
Carol White,7608147446397878,784.42,Credit,Online Purchase,
Jane Smith,3238002168292599,-1.51,Credit,Client Payment Received,
Carol White,5759512654208502,-681.38,Transfer,Office Supplies Purchase,4919383467969584
Grace Pink,6713844979695208,-195.18,Debit,Bonus Payment,
Alice Johnson,7633633419959918,-233.04,Credit,Reimbursement for Travel Expenses,
Henry Gold,4839381186345623,8.71,Debit,Bonus Payment,
Eva Green,8039748017104172,935.51,Debit,Reimbursement for Travel Expenses,
Eva Green,9512963411350347,-656.78,Debit,Payment for Services Rendered,
Bob Brown,3845661750613195,-272.17,Transfer,Client Payment Received,3983849818517479
Eva Green,9586244707195530,909.84,Transfer,Monthly Subscription Fee,3954882038304867
John Doe,5487280681876370,-10.46,Transfer,Reimbursement for Travel Expenses,9614643077843408
John Doe,3939666301561944,407.04,Transfer,Office Supplies Purchase,7997675759969057
Jane Smith,9819297821831556,-720.14,Transfer,Office Supplies Purchase,2910838358938830
Alice Johnson,5072282501763951,-480.06,Credit,Office Supplies Purchase,
John Doe,6653022153340943,678.98,Debit,Online Purchase,
John Doe,9187121038152159,-869.86,Credit,Reimbursement for Travel Expenses,
David Black,6127396571794492,-784.4,Credit,Refund for Returned Items,
Carol White,2428207136886596,131.08,Debit,Client Payment Received,
Jane Smith,1059068161179940,-433.9,Credit,Bonus Payment,
Jane Smith,4177194856036287,581.38,Debit,Bonus Payment,
David Black,3734135683553706,-475.37,Credit,Client Payment Received,
Grace Pink,4157037460083977,-570.98,Debit,Credit Card Payment,
David Black,2495895487257575,-294.63,Debit,Payment for Services Rendered,
Frank Blue,5296171676603780,29.82,Credit,Bonus Payment,
Carol White,2479808593199931,495.23,Transfer,Payment for Services Rendered,9140552727044072
Bob Brown,4723454716093359,887.34,Debit,Transfer to Savings Account,
Alice Johnson,5656075376505044,-673.99,Credit,Online Purchase,
David Black,2385524578449901,-527.98,Debit,Bonus Payment,
David Black,3582805502597500,795.22,Debit,Refund for Returned Items,
Jane Smith,9139555676671135,369.86,Debit,Monthly Subscription Fee,
Alice Johnson,4996828696778395,-64.28,Transfer,Refund for Returned Items,2894325448950706
Bob Brown,8375838776965721,454.8,Credit,Client Payment Received,
John Doe,7455374025136995,432.13,Credit,Credit Card Payment,
Henry Gold,4008635356720246,-70.63,Debit,Transfer to Savings Account,
Eva Green,9210911938987338,-725.1,Credit,Refund for Returned Items,
Bob Brown,2206356931001719,-406.19,Transfer,Client Payment Received,7473362316931877
Henry Gold,5591196008459063,834.34,Debit,Client Payment Received,
Frank Blue,2026110346742908,153.09,Transfer,Online Purchase,4193215718682456
David Black,4799182148851255,-101.96,Credit,Client Payment Received,
John Doe,2487687226909102,755.04,Debit,Transfer to Savings Account,
Alice Johnson,5299257693455632,126.99,Credit,Bonus Payment,
Eva Green,2546418568153334,-269.62,Credit,Monthly Subscription Fee,
Grace Pink,2121913141827736,680.87,Transfer,Refund for Returned Items,3039056770693624
David Black,6999329470521072,-405.93,Transfer,Reimbursement for Travel Expenses,6653022153340943
John Doe,8083658349450911,950.11,Transfer,Monthly Subscription Fee,4157037460083977
John Doe,6706674035925485,-844.76,Credit,Refund for Returned Items,
Alice Johnson,9224105660923476,679.79,Debit,Office Supplies Purchase,
Frank Blue,7907081763771457,-784.8,Credit,Bonus Payment,
Bob Brown,9119538158424234,726.51,Debit,Online Purchase,
John Doe,9911358968958847,-411.19,Credit,Bonus Payment,
Grace Pink,6610223482127363,540.71,Credit,Refund for Returned Items,
Grace Pink,3376934542915927,-556.58,Debit,Refund for Returned Items,
Henry Gold,5072282501763951,-685.41,Debit,Transfer to Savings Account,
Jane Smith,6034686452643910,968.78,Transfer,Refund for Returned Items,5046039302626069
Frank Blue,7801480043055686,-774.74,Transfer,Refund for Returned Items,6040889545224303
Frank Blue,8568891240026378,14.05,Debit,Online Purchase,
Henry Gold,2834786543521732,738.57,Credit,Refund for Returned Items,
Henry Gold,5970769303766135,147.92,Transfer,Payment for Services Rendered,8073974918624400
Eva Green,6638894959095028,-250.38,Transfer,Reimbursement for Travel Expenses,1557643663481878
Carol White,8737718941532183,625.78,Transfer,Office Supplies Purchase,5985137008265484
John Doe,3632074496821361,405.12,Credit,Office Supplies Purchase,
Bob Brown,3138467800847947,-435.48,Transfer,Refund for Returned Items,2428207136886596
Grace Pink,4104231315892479,715.83,Credit,Monthly Subscription Fee,
Alice Johnson,2385524578449901,448.44,Transfer,Online Purchase,5535792788009146
Carol White,6530853514633068,913.76,Credit,Reimbursement for Travel Expenses,
Carol White,7150750646571703,-452.88,Transfer,Reimbursement for Travel Expenses,1034571516663766
Bob Brown,7537262403900219,826.84,Debit,Office Supplies Purchase,
Bob Brown,5571941747462160,-97.45,Transfer,Reimbursement for Travel Expenses,3464381678439221
John Doe,4545688228306604,-997.81,Debit,Refund for Returned Items,
Alice Johnson,4640447069618507,-504.55,Transfer,Office Supplies Purchase,2894325448950706
Carol White,7478654712228507,741.88,Debit,Monthly Subscription Fee,
Alice Johnson,7969392450811999,-372.53,Credit,Online Purchase,
Bob Brown,5161343198315631,959.09,Credit,Reimbursement for Travel Expenses,
Frank Blue,5390268077307012,672.88,Transfer,Office Supplies Purchase,7128099801783200
David Black,6044509780164471,308.25,Transfer,Refund for Returned Items,9779526528054948
Jane Smith,7515540145515016,403.01,Debit,Office Supplies Purchase,
Grace Pink,3774556734607765,-305.26,Credit,Monthly Subscription Fee,
Alice Johnson,1328573641441057,-526.44,Debit,Office Supplies Purchase,
Frank Blue,7005348547325842,-487.88,Debit,Credit Card Payment,
Grace Pink,9857408643911043,370.26,Transfer,Office Supplies Purchase,1439877579417174
Eva Green,3016080912496464,-146.61,Transfer,Online Purchase,8313833735939167
Bob Brown,2360740739892397,569.09,Debit,Transfer to Savings Account,
Jane Smith,4927530612143753,204.7,Debit,Office Supplies Purchase,
Henry Gold,8285735835089063,-136.99,Transfer,Monthly Subscription Fee,5591196008459063
John Doe,8068325816147773,-717.56,Credit,Transfer to Savings Account,
David Black,6011316361818045,-912.94,Debit,Online Purchase,
John Doe,5802030150359103,-613.11,Transfer,Office Supplies Purchase,1985957113738308
Grace Pink,1221197354671929,-103.06,Debit,Online Purchase,
Alice Johnson,9819297821831556,478.61,Transfer,Bonus Payment,9978663498687068
David Black,5970769303766135,990.58,Transfer,Office Supplies Purchase,3811842228174042
Grace Pink,7142542028115483,878.04,Credit,Online Purchase,
Carol White,3303664730087046,935.74,Debit,Client Payment Received,
David Black,8338693680417829,-752.65,Credit,Payment for Services Rendered,
Jane Smith,8050853276860498,360.12,Transfer,Office Supplies Purchase,4973868399438714
Frank Blue,4412190263293237,-610.56,Transfer,Client Payment Received,4221245133555561
Bob Brown,6968219861196795,714.59,Credit,Reimbursement for Travel Expenses,
Henry Gold,9718254662178315,569.76,Transfer,Monthly Subscription Fee,5035533229181317
Henry Gold,7537262403900219,-946.85,Debit,Office Supplies Purchase,
John Doe,4530563380131425,-605.08,Debit,Payment for Services Rendered,
John Doe,6364507291283448,359.69,Transfer,Bonus Payment,6105030219824976
John Doe,9021088564918871,832.25,Credit,Reimbursement for Travel Expenses,
Grace Pink,3221787157948585,194.27,Transfer,Online Purchase,1720761265374654
Jane Smith,3835797758642608,930.16,Credit,Refund for Returned Items,
David Black,8613030655483070,-47.76,Transfer,Online Purchase,4237352335825915
Eva Green,1203853283617667,-982.53,Credit,Credit Card Payment,
Eva Green,2510073800987719,651.87,Debit,Online Purchase,
Grace Pink,5506303677185487,-629.58,Debit,Office Supplies Purchase,
Grace Pink,4157037460083977,-421.76,Credit,Credit Card Payment,
Grace Pink,7656866521373290,-580.07,Credit,Monthly Subscription Fee,
Alice Johnson,1584831412812575,940.62,Credit,Payment for Services Rendered,
Jane Smith,9718254662178315,-100.1,Credit,Online Purchase,
Jane Smith,2406352718815290,-958.09,Transfer,Credit Card Payment,6621934758400053
Carol White,3339557471276742,854.53,Credit,Refund for Returned Items,
Alice Johnson,6249021575043714,256.77,Transfer,Bonus Payment,5368542288283306
John Doe,2488940392181078,961.45,Debit,Bonus Payment,
Grace Pink,9687465974590375,778.92,Transfer,Reimbursement for Travel Expenses,6551870230337816
Alice Johnson,3138467800847947,-881.92,Transfer,Transfer to Savings Account,3274899058521530
Frank Blue,7478654712228507,80.99,Credit,Office Supplies Purchase,
Carol White,1091976209492255,395.35,Credit,Client Payment Received,
Henry Gold,2828284803331647,-202.72,Debit,Monthly Subscription Fee,
Alice Johnson,8073974918624400,-356.39,Debit,Refund for Returned Items,
Eva Green,7268748082646406,-725.86,Debit,Credit Card Payment,
Alice Johnson,8098552919273809,-913.57,Debit,Credit Card Payment,
Eva Green,9953631148726069,940.06,Debit,Monthly Subscription Fee,
David Black,3552381449417230,111.31,Debit,Payment for Services Rendered,
Jane Smith,5779809343812748,840.79,Debit,Online Purchase,
Bob Brown,5349185306463465,766.55,Debit,Office Supplies Purchase,
Alice Johnson,6222108877892119,-24.29,Credit,Monthly Subscription Fee,
Frank Blue,5644100849872352,715.12,Transfer,Client Payment Received,6783006273251675
Carol White,9818484273650170,59.97,Transfer,Monthly Subscription Fee,5878606652467262
Bob Brown,2517253059414203,784.14,Credit,Office Supplies Purchase,
Jane Smith,6530853514633068,-949.84,Debit,Bonus Payment,
Henry Gold,6720106614604698,-153.27,Debit,Credit Card Payment,
Henry Gold,5063484336354120,223.41,Debit,Bonus Payment,
Bob Brown,5878606652467262,215.62,Transfer,Office Supplies Purchase,6795484843633420
Carol White,7142542028115483,-945.63,Debit,Transfer to Savings Account,
Eva Green,4225426201759959,-684.98,Credit,Client Payment Received,
Henry Gold,8508800034049869,-614.62,Transfer,Online Purchase,5836432803527418
Carol White,7537262403900219,-118.14,Debit,Reimbursement for Travel Expenses,
John Doe,5368542288283306,703.81,Credit,Client Payment Received,
John Doe,4906870374355130,-773.74,Credit,Credit Card Payment,
Eva Green,1913539577725652,712.2,Credit,Reimbursement for Travel Expenses,
Alice Johnson,1031556482196448,894.26,Debit,Monthly Subscription Fee,
Jane Smith,9455073450212414,936.82,Transfer,Reimbursement for Travel Expenses,3759688206652592
Carol White,9147044437858032,479.54,Debit,Monthly Subscription Fee,
Alice Johnson,5985137008265484,-708.34,Credit,Refund for Returned Items,
Eva Green,2540689113788468,-359.45,Credit,Payment for Services Rendered,
Carol White,1340504812470488,472.1,Transfer,Credit Card Payment,7852812530138002
David Black,4157037460083977,656.47,Transfer,Payment for Services Rendered,2720591572082619
Alice Johnson,5082357084215936,-854.4,Transfer,Monthly Subscription Fee,8512062078239105
John Doe,9139555676671135,776.51,Credit,Bonus Payment,
Jane Smith,1529705636512653,-811.41,Credit,Credit Card Payment,
Frank Blue,8323151450265976,308.83,Transfer,Client Payment Received,4105338179208534
Jane Smith,6596308961010347,999.61,Credit,Reimbursement for Travel Expenses,
Jane Smith,7537262403900219,-299.52,Debit,Credit Card Payment,
Alice Johnson,6300274375694647,-605.26,Credit,Transfer to Savings Account,
Carol White,1756394500856655,-717.39,Debit,Online Purchase,
Henry Gold,9346224405721861,622.19,Transfer,Credit Card Payment,8924034101731879
Frank Blue,8313833735939167,-508.33,Transfer,Monthly Subscription Fee,7116762270610519
Jane Smith,4033129614460842,-843.6,Transfer,Client Payment Received,4638015284313165
Bob Brown,2727390245708204,968.72,Debit,Office Supplies Purchase,
Henry Gold,3961278018989903,-338.81,Credit,Refund for Returned Items,
Carol White,2569943547304489,140.42,Transfer,Office Supplies Purchase,4203231795755613
Grace Pink,4275602983913237,495.1,Transfer,Monthly Subscription Fee,6431461913300978
David Black,2449056820122592,-574.3,Debit,Bonus Payment,
Eva Green,7088608562570046,-850.72,Debit,Refund for Returned Items,
Eva Green,8998315538239718,451.77,Credit,Monthly Subscription Fee,
Grace Pink,6783006273251675,689.29,Debit,Credit Card Payment,
Carol White,5296171676603780,650.93,Credit,Refund for Returned Items,
Alice Johnson,9119538158424234,536.1,Credit,Payment for Services Rendered,
Carol White,5824699328571693,-467.48,Debit,Bonus Payment,
Henry Gold,2420136378878178,875.05,Transfer,Transfer to Savings Account,7667612307471182
Frank Blue,1910748236153924,977.94,Transfer,Transfer to Savings Account,3821556055348511
Carol White,8301691133063771,-611.94,Credit,Reimbursement for Travel Expenses,
John Doe,9404186668819732,-341.22,Debit,Refund for Returned Items,
Frank Blue,6851534684981646,843.16,Debit,Payment for Services Rendered,
David Black,1776312743668524,810.96,Debit,Client Payment Received,
David Black,5827000673741265,-108.62,Credit,Refund for Returned Items,
Alice Johnson,56111649a78592733,-645.58,Credit,Online Purchase,
Alice Johnson,5571941747462160,157.55,Credit,Online Purchase,
Carol White,7522789644919184,-906.82,Transfer,Transfer to Savings Account,2128385306847033
Carol White,5095178764168249,70.69,Debit,Credit Card Payment,
John Doe,3376934542915927,-53.72,Transfer,Online Purchase,4374519648917275
Grace Pink,6736465803770202,-656.57,Credit,Office Supplies Purchase,
David Black,3436839219428577,956.01,Transfer,Online Purchase,9078195580435652
Frank Blue,3878587102194299,-618.37,Transfer,Office Supplies Purchase,5535792788009146
Carol White,7722859012645988,-450.92,Transfer,Monthly Subscription Fee,2569943547304489
Alice Johnson,6663468111305406,897.95,Transfer,Client Payment Received,9443425209403512
Alice Johnson,6275539127714943,-15.79,Transfer,Reimbursement for Travel Expenses,7364813801492030
Grace Pink,9890536765666341,426.96,Debit,Bonus Payment,
Carol White,2800117258657595,983.41,Credit,Reimbursement for Travel Expenses,
Grace Pink,3548071514614572,-977.9,Transfer,Refund for Returned Items,1860172623009272
Bob Brown,3464565370714289,-53.08,Transfer,Office Supplies Purchase,4859166518613329
David Black,2922339978959275,117.7,Debit,Credit Card Payment,
David Black,8867377729272459,-223.45,Transfer,Transfer to Savings Account,2536303498964505
John Doe,4810388077603491,-733.87,Transfer,Online Purchase,8315364238577451
Carol White,9322744316096175,451.3,Transfer,Office Supplies Purchase,8806667811586514
David Black,6568963528420759,784.85,Credit,Bonus Payment,
John Doe,2727390245708204,-427.41,Debit,Office Supplies Purchase,
Frank Blue,9587581627475135,-826.27,Debit,Refund for Returned Items,
Jane Smith,6318780471235222,-445.02,Transfer,Client Payment Received,6040889545224303
Grace Pink,8554170609092749,-379.17,Credit,Bonus Payment,
Frank Blue,6508286587344642,530.76,Credit,Bonus Payment,
Grace Pink,5549957650509004,603.97,Credit,Refund for Returned Items,
Eva Green,3671376156343999,-967.96,Transfer,Reimbursement for Travel Expenses,7631758539810915
Eva Green,2194485368838471,-145.77,Debit,Bonus Payment,
Grace Pink,8377884445948549,-818.81,Transfer,Client Payment Received,3487651847814792
Henry Gold,1770449598388660,990.55,Debit,Transfer to Savings Account,
David Black,9522513001238513,549.93,Transfer,Transfer to Savings Account,3178190864596665
Bob Brown,2805277369027782,-528.78,Debit,Bonus Payment,
Grace Pink,2671040169806302,-594.78,Debit,Credit Card Payment,
Grace Pink,3221857909548179,746.14,Debit,Transfer to Savings Account,
Carol White,6206228337245907,730.28,Transfer,Online Purchase,5878606652467262
David Black,8816271417675219,544.47,Credit,Monthly Subscription Fee,
Alice Johnson,2260283187808711,-460.3,Transfer,Payment for Services Rendered,5824699328571693
Frank Blue,7933788301267324,-686.86,Debit,Credit Card Payment,
Carol White,3269876819559013,73.96,Debit,Online Purchase,
Carol White,8348245931334937,156.26,Transfer,Payment for Services Rendered,2502858888159461
Henry Gold,8911918208467964,-971.18,Credit,Monthly Subscription Fee,
Bob Brown,8567611645666689,956.71,Credit,Office Supplies Purchase,
David Black,9246772275672085,-727.69,Debit,Credit Card Payment,
Jane Smith,1352742255508341,63.29,Debit,Office Supplies Purchase,
Alice Johnson,2593960630126225,-422.67,Debit,Payment for Services Rendered,
Grace Pink,9207685036939557,-732.45,Credit,Transfer to Savings Account,
Eva Green,6206228337245907,-626.22,Transfer,Online Purchase,5954956042176340
Jane Smith,6879813499377581,-440.2,Debit,Monthly Subscription Fee,
Frank Blue,5577890466252719,708.23,Debit,Bonus Payment,
Alice Johnson,8338693680417829,669.66,Debit,Transfer to Savings Account,
David Black,2727390245708204,-337.22,Credit,Payment for Services Rendered,
Grace Pink,7587010367615644,-293.61,Debit,Reimbursement for Travel Expenses,
Henry Gold,9855034287264776,-487.55,Transfer,Credit Card Payment,9484163673649712
Frank Blue,4065258140741693,409.35,Debit,Transfer to Savings Account,
Grace Pink,5211145233564005,260.28,Transfer,Refund for Returned Items,9177355065744418
Henry Gold,8327420875033840,-976.87,Debit,Reimbursement for Travel Expenses,
Grace Pink,5038835567410683,-615.68,Transfer,Reimbursement for Travel Expenses,7997675759969057
Grace Pink,7142542028115483,167.05,Transfer,Credit Card Payment,8280890070474271
Bob Brown,8844325342707361,976.92,Debit,Transfer to Savings Account,
Henry Gold,8508800034049869,-184.15,Transfer,Credit Card Payment,7518740020208411
Frank Blue,9586244707195530,179.9,Debit,Refund for Returned Items,
Grace Pink,9037442189624710,962.74,Transfer,Client Payment Received,1099027759794252
Frank Blue,9522513001238513,-355.72,Debit,Client Payment Received,
David Black,6999329470521072,1.0,Credit,Client Payment Received,
Henry Gold,7455374025136995,859.39,Credit,Transfer to Savings Account,
Eva Green,5939024889637089,818.39,Transfer,Payment for Services Rendered,5334990160210959
Henry Gold,7753319942767869,720.1,Transfer,Transfer to Savings Account,8702622844357557
Alice Johnson,6116297510682636,-88.13,Credit,Online Purchase,
Bob Brown,2580005359688516,512.88,Transfer,Payment for Services Rendered,7574692715975276
Alice Johnson,3822296902034376,465.66,Credit,Payment for Services Rendered,
Frank Blue,6116297510682636,315.09,Transfer,Refund for Returned Items,4195659536214682
Eva Green,8150653584747592,617.07,Transfer,Reimbursement for Travel Expenses,4595575511110082
John Doe,1352742255508341,-750.13,Credit,Transfer to Savings Account,
David Black,2637600386700000,-720.66,Transfer,Transfer to Savings Account,8421020748019792
Henry Gold,7483511231740136,-458.97,Credit,Reimbursement for Travel Expenses,
Jane Smith,8163809153696860,624.1,Credit,Payment for Services Rendered,
Henry Gold,9862655108181172,-715.13,Credit,Reimbursement for Travel Expenses,
Jane Smith,3961278018989903,-227.22,Credit,Office Supplies Purchase,
Alice Johnson,4772044813452269,-615.26,Debit,Bonus Payment,
Eva Green,4819034065848479,672.19,Debit,Monthly Subscription Fee,
Eva Green,3561515229585292,-255.15,Transfer,Bonus Payment,1221197354671929
David Black,1901325817749885,-97.46,Credit,Online Purchase,
Henry Gold,7272493916756153,-699.88,Transfer,Client Payment Received,2580005359688516
David Black,9951162821275976,-196.45,Transfer,Transfer to Savings Account,8793246840908197
John Doe,5161964965361163,685.39,Transfer,Reimbursement for Travel Expenses,8981571948284688
Bob Brown,8735242858004368,986.87,Debit,Credit Card Payment,
Carol White,3561515229585292,-827.81,Transfer,Office Supplies Purchase,1442000753291770
David Black,1415611809755396,-187.59,Transfer,Credit Card Payment,3822296902034376
Grace Pink,7437969022448336,-291.03,Debit,Credit Card Payment,
Bob Brown,4554280529202710,-38.43,Credit,Refund for Returned Items,
Alice Johnson,3221787157948585,-182.05,Debit,Bonus Payment,
Carol White,9586389265514085,985.36,Debit,Credit Card Payment,
Jane Smith,8871857716962641,-686.15,Debit,Refund for Returned Items,
Henry Gold,7882134564904288,-225.79,Transfer,Transfer to Savings Account,7907081763771457
John Doe,2569628621703660,-354.53,Debit,Office Supplies Purchase,
Frank Blue,3080190258130988,852.56,Debit,Office Supplies Purchase,
Bob Brown,8327420875033840,-257.41,Transfer,Refund for Returned Items,8740677579607753
Frank Blue,5232437000823201,-66.79,Credit,Credit Card Payment,
Carol White,5737044512410869,-982.82,Debit,Monthly Subscription Fee,
Alice Johnson,3720861254267956,-567.93,Debit,Payment for Services Rendered,
John Doe,1863806955520226,157.27,Debit,Reimbursement for Travel Expenses,
Bob Brown,1913539577725652,-596.4,Debit,Payment for Services Rendered,
Bob Brown,4996828696778395,989.87,Debit,Online Purchase,
Frank Blue,7648045830653122,-336.96,Credit,Transfer to Savings Account,
Jane Smith,3274899058521530,732.16,Transfer,Monthly Subscription Fee,9387866550114724
Carol White,8980161107057141,-104.88,Transfer,Credit Card Payment,2964936794415701
Carol White,5175836539214998,-761.79,Debit,Transfer to Savings Account,
Frank Blue,6578180975318559,943.88,Transfer,Online Purchase,9953631148726068
Jane Smith,1865408703495789,-391.09,Transfer,Bonus Payment,2260283187808711
David Black,6409878058391579,61.71,Debit,Bonus Payment,
Bob Brown,5779809343812748,866.32,Credit,Office Supplies Purchase,
Carol White,4146677210263079,462.69,Credit,Refund for Returned Items,
Jane Smith,3236074576726924,2.21,Credit,Client Payment Received,
David Black,1735700938596127,82.66,Debit,Bonus Payment,
David Black,7503484884303012,-9.96,Credit,Reimbursement for Travel Expenses,
David Black,3878587102194299,-813.3,Transfer,Client Payment Received,4990117908515511
Eva Green,8924034101731879,-160.52,Transfer,Transfer to Savings Account,4631945159040497
Grace Pink,9819297821831556,-612.23,Debit,Online Purchase,
Henry Gold,9291928659433862,-991.55,Credit,Bonus Payment,
John Doe,4426203123635279,429.58,Debit,Bonus Payment,
Henry Gold,8871857716962641,394.91,Debit,Reimbursement for Travel Expenses,
Grace Pink,8226837803700668,-849.1,Credit,Payment for Services Rendered,
Henry Gold,8311972167397627,828.14,Credit,Payment for Services Rendered,
Jane Smith,5047419131817617,-877.81,Transfer,Bonus Payment,7088608562570046
Carol White,4906870374355130,625.58,Transfer,Payment for Services Rendered,8628576596149645
David Black,9992143027619702,754.22,Credit,Payment for Services Rendered,
Frank Blue,2467235843011393,-496.23,Credit,Monthly Subscription Fee,
Bob Brown,6638836470697467,-850.56,Debit,Payment for Services Rendered,
John Doe,6965135038395728,647.24,Credit,Online Purchase,
David Black,2877524811872056,916.71,Debit,Online Purchase,
Frank Blue,8321954160450510,516.12,Transfer,Transfer to Savings Account,6318780471235222
Frank Blue,8386636731146466,-605.68,Credit,Monthly Subscription Fee,
Eva Green,9207685036939557,-972.5,Transfer,Bonus Payment,5161964965361163
Bob Brown,3221857909548179,930.13,Credit,Reimbursement for Travel Expenses,
Jane Smith,6684168468407891,807.37,Credit,Client Payment Received,
David Black,2645364289456636,-754.82,Credit,Transfer to Savings Account,
Jane Smith,4992831155689726,251.46,Credit,Credit Card Payment,
Frank Blue,8998315538239718,434.14,Credit,Monthly Subscription Fee,
Alice Johnson,8265895365337654,-327.87,Credit,Refund for Returned Items,
Frank Blue,5390268077307012,-261.18,Transfer,Monthly Subscription Fee,2894325448950706
David Black,7503484884303012,675.35,Credit,Refund for Returned Items,
Carol White,4006324908271247,41.74,Transfer,Bonus Payment,2546418568153334
David Black,2313920637635860,-719.69,Transfer,Transfer to Savings Account,5803517288085339
Carol White,9125641789995673,572.56,Credit,Monthly Subscription Fee,
Carol White,6627154186159139,-535.63,Credit,Payment for Services Rendered,
Jane Smith,4175091998404086,527.44,Transfer,Bonus Payment,4104231315892479
David Black,2535689592321012,-979.18,Transfer,Payment for Services Rendered,4040392830904376
Jane Smith,3397613587049172,-322.11,Transfer,Refund for Returned Items,1517827954090493
Carol White,5506303677185487,-355.12,Debit,Payment for Services Rendered,
Grace Pink,7603795289906432,-532.34,Transfer,Credit Card Payment,7740049511595961
Grace Pink,8981571948284688,586.99,Debit,Reimbursement for Travel Expenses,
Grace Pink,4006324908271247,-878.65,Debit,Monthly Subscription Fee,
Bob Brown,9587581627475135,754.65,Credit,Online Purchase,
Eva Green,1201586115537281,481.76,Transfer,Client Payment Received,4033129614460842
Carol White,9139555676671135,-927.07,Debit,Refund for Returned Items,
Frank Blue,2437940894935163,752.43,Debit,Reimbursement for Travel Expenses,
Carol White,6052273488225749,-278.31,Debit,Payment for Services Rendered,
Alice Johnson,8701274729514896,351.59,Debit,Bonus Payment,
Alice Johnson,8926563536349517,-300.68,Transfer,Payment for Services Rendered,1776312743668524
Henry Gold,7838813925763780,-898.04,Transfer,Office Supplies Purchase,3658675198111418
Bob Brown,9422063607168093,-586.93,Credit,Online Purchase,
Carol White,6360440854633977,-153.5,Transfer,Credit Card Payment,6249021575043714
Grace Pink,9578854568351758,-876.59,Transfer,Bonus Payment,9553016027620388
Eva Green,9679518061013211,623.23,Transfer,Credit Card Payment,6331944690162371
Carol White,5368542288283306,834.43,Credit,Office Supplies Purchase,
John Doe,4097782694412112,741.31,Credit,Refund for Returned Items,
Alice Johnson,2143042706461784,740.6,Credit,Payment for Services Rendered,
Frank Blue,5611164978592733,7.45,Credit,Reimbursement for Travel Expenses,
Carol White,7729685047806346,379.58,Debit,Payment for Services Rendered,
John Doe,2420136378878178,-910.12,Debit,Credit Card Payment,
Grace Pink,2416731008302593,158.0,Transfer,Payment for Services Rendered,5782555298885677
Henry Gold,9630604417905325,668.06,Debit,Credit Card Payment,
Frank Blue,3386654216637556,955.76,Debit,Office Supplies Purchase,
Jane Smith,8237867400844495,911.78,Transfer,Bonus Payment,3970456176466384
John Doe,4191189975492601,-350.2,Debit,Bonus Payment,
Bob Brown,1904350079946925,-174.82,Credit,Bonus Payment,
Bob Brown,6242103649335606,644.56,Transfer,Refund for Returned Items,1457558084622730
Henry Gold,7473362316931877,-84.07,Transfer,Online Purchase,6468047065913312
Jane Smith,4804631203733528,555.25,Credit,Monthly Subscription Fee,
Henry Gold,5053407348388140,280.13,Credit,Payment for Services Rendered,
Grace Pink,7429941530501189,-882.84,Transfer,Refund for Returned Items,1882146008585483
Alice Johnson,9991272608535201,350.39,Transfer,Office Supplies Purchase,4065258140741693
Carol White,9586389265514085,808.27,Credit,Client Payment Received,
Alice Johnson,7642218583889578,406.8,Transfer,Reimbursement for Travel Expenses,5593411493831353
Bob Brown,7997675759969057,543.0,Credit,Bonus Payment,
Henry Gold,9928953076809811,120.82,Credit,Monthly Subscription Fee,
Carol White,1314306362506276,572.76,Debit,Monthly Subscription Fee,
Jane Smith,9368580759073363,692.01,Debit,Online Purchase,
Grace Pink,4804631203733528,-135.5,Credit,Online Purchase,
Carol White,4638015284313165,12.78,Credit,Monthly Subscription Fee,
Jane Smith,2569278880397665,-180.09,Transfer,Client Payment Received,4637227252047046
Eva Green,4902430207590167,806.81,Transfer,Client Payment Received,4884596074086764
David Black,8764245047421024,322.74,Debit,Online Purchase,
Bob Brown,3878587102194299,-818.72,Credit,Online Purchase,
John Doe,4157037460083977,-376.21,Transfer,Online Purchase,7156947273310965
Bob Brown,2569278880397665,343.11,Credit,Bonus Payment,
Eva Green,1870473347205638,958.66,Transfer,Client Payment Received,8863259711185134
Carol White,1810505227271911,104.64,Credit,Payment for Services Rendered,
David Black,5803517288085339,-329.5,Credit,Refund for Returned Items,
Carol White,9978663498687067,511.48,Credit,Bonus Payment,
Henry Gold,5319229943754481,162.6,Debit,Bonus Payment,
Alice Johnson,3115933604889328,64.88,Debit,Online Purchase,
Henry Gold,2360740739892397,-361.68,Transfer,Transfer to Savings Account,2260283187808711
John Doe,3448706505416457,235.23,Debit,Client Payment Received,
John Doe,1870473347205638,-989.21,Credit,Monthly Subscription Fee,
Henry Gold,2908270669259411,-852.06,Credit,Reimbursement for Travel Expenses,
Jane Smith,8850390600542083,644.16,Credit,Office Supplies Purchase,
John Doe,3155565471125782,-864.96,Credit,Credit Card Payment,
David Black,1575004836542846,504.91,Transfer,Payment for Services Rendered,9981277053515584
Grace Pink,2321605531485986,481.97,Transfer,Office Supplies Purchase,9187121038152160
Frank Blue,3413261534830586,-723.21,Credit,Monthly Subscription Fee,
Grace Pink,8226837803700668,207.91,Credit,Bonus Payment,
Alice Johnson,8874542404409419,667.69,Debit,Client Payment Received,
John Doe,2612897537856740,-189.25,Transfer,Credit Card Payment,3022580816387394
Frank Blue,5878606652467262,-675.87,Credit,Reimbursement for Travel Expenses,
Frank Blue,9141373356287625,-305.03,Debit,Reimbursement for Travel Expenses,
Carol White,5419058041938648,468.59,Debit,Payment for Services Rendered,
Alice Johnson,3890225821256468,35.12,Transfer,Refund for Returned Items,7673324227782098
David Black,2645364289456636,461.57,Credit,Office Supplies Purchase,
Jane Smith,5135713912449570,965.52,Debit,Monthly Subscription Fee,
Carol White,7642218583889578,-971.58,Debit,Monthly Subscription Fee,
Eva Green,4864808196949363,-435.28,Debit,Credit Card Payment,
David Black,7257806239676444,255.71,Credit,Transfer to Savings Account,
Jane Smith,9658045397207776,-849.76,Credit,Reimbursement for Travel Expenses,
John Doe,2105040058969302,-397.57,Debit,Bonus Payment,
Eva Green,2487687226909102,77.12,Debit,Office Supplies Purchase,
Bob Brown,4799182148851255,283.27,Debit,Credit Card Payment,
Alice Johnson,4006324908271247,-412.97,Transfer,Refund for Returned Items,2128385306847033
Eva Green,2789438540599214,-193.05,Credit,Monthly Subscription Fee,
Frank Blue,8896999362162440,-677.46,Transfer,Client Payment Received,1328573641441057
John Doe,5296171676603780,-609.88,Transfer,Online Purchase,2467235843011393
Carol White,4890231761736586,580.68,Debit,Monthly Subscription Fee,
Jane Smith,3221787157948585,546.35,Debit,Client Payment Received,
David Black,6684168468407891,-467.82,Debit,Bonus Payment,
Bob Brown,9658045397207776,171.67,Transfer,Transfer to Savings Account,2229933148071062
Eva Green,8568891240026378,-313.18,Debit,Office Supplies Purchase,
Jane Smith,4505234468893832,-824.4,Transfer,Reimbursement for Travel Expenses,4540367019983589
Frank Blue,7593359455610395,-943.87,Transfer,Monthly Subscription Fee,9741025265993632
Jane Smith,5155012802927252,-915.43,Credit,Client Payment Received,
David Black,9911358968958847,640.14,Transfer,Bonus Payment,8135515339468142
John Doe,7894821458468751,-373.13,Debit,Credit Card Payment,
Bob Brown,4524904938437500,267.36,Debit,Monthly Subscription Fee,
Bob Brown,6318780471235222,-401.34,Debit,Bonus Payment,
Carol White,4853889206866639,256.45,Credit,Monthly Subscription Fee,
Grace Pink,7687399707086545,516.15,Credit,Bonus Payment,
Grace Pink,1901325817749885,-428.47,Debit,Reimbursement for Travel Expenses,
Eva Green,9467904318046657,-947.69,Debit,Monthly Subscription Fee,
Frank Blue,6720106614604698,-766.83,Transfer,Client Payment Received,2319036250077991
Henry Gold,4485239993043209,-608.65,Transfer,Office Supplies Purchase,3882111902502150
Grace Pink,9553016027620387,100.15,Debit,Online Purchase,
Eva Green,3155565471125782,754.83,Credit,Client Payment Received,
John Doe,1750750737095201,-872.41,Debit,Credit Card Payment,
David Black,2868276572311077,508.79,Debit,Payment for Services Rendered,
Jane Smith,8305999049418203,-81.95,Credit,Payment for Services Rendered,
Bob Brown,8806667811586514,-367.23,Credit,Office Supplies Purchase,
Bob Brown,2520199768465870,773.36,Credit,Online Purchase,
Grace Pink,7673324227782098,-933.07,Credit,Refund for Returned Items,
Alice Johnson,1770449598388660,18.82,Debit,Credit Card Payment,
Carol White,6275539127714943,-179.94,Debit,Reimbursement for Travel Expenses,
Frank Blue,4173840865958855,-430.84,Transfer,Online Purchase,7435609436080115
John Doe,4693483824709740,-580.79,Transfer,Payment for Services Rendered,5175836539214998
Frank Blue,7998563809303159,13.22,Transfer,Online Purchase,8265895365337654
Alice Johnson,4680995756294478,696.39,Debit,Monthly Subscription Fee,
Bob Brown,1787078525172853,50.09,Debit,Credit Card Payment,
Eva Green,5822101289127933,945.63,Debit,Client Payment Received,
Alice Johnson,8874542404409419,-181.01,Transfer,Payment for Services Rendered,3071665484705679
Henry Gold,5964342068649073,-653.61,Transfer,Monthly Subscription Fee,4034018161993149
Jane Smith,8583318421999722,-801.9,Transfer,Credit Card Payment,5202143783546966
Carol White,4459945150389947,-290.65,Credit,Refund for Returned Items,
Jane Smith,8152913020314928,638.62,Credit,Payment for Services Rendered,
Carol White,6610223482127363,-488.06,Debit,Reimbursement for Travel Expenses,
Carol White,2604414583860152,-781.19,Debit,Bonus Payment,
Carol White,1505359012532511,-411.55,Credit,Credit Card Payment,
David Black,2639982337823469,-596.66,Debit,Bonus Payment,
Alice Johnson,2194485368838471,936.4,Debit,Payment for Services Rendered,
Alice Johnson,8490351089370486,-838.46,Transfer,Credit Card Payment,4006324908271247
John Doe,7150750646571703,147.63,Credit,Credit Card Payment,
Carol White,5964342068649073,501.58,Debit,Transfer to Savings Account,
John Doe,8583318421999722,419.1,Transfer,Payment for Services Rendered,5047419131817617
Grace Pink,3964483002710546,-442.71,Credit,Online Purchase,
Eva Green,9467904318046657,-368.73,Debit,Monthly Subscription Fee,
John Doe,1285643469993134,-118.37,Transfer,Online Purchase,4638875968458536
Alice Johnson,6152025328360325,852.94,Debit,Online Purchase,
Frank Blue,2877524811872056,130.21,Credit,Payment for Services Rendered,
Henry Gold,7128099801783200,465.8,Debit,Credit Card Payment,
Henry Gold,7044172352009005,-577.48,Credit,Online Purchase,
David Black,9119538158424234,375.25,Debit,Transfer to Savings Account,
Jane Smith,4225426201759959,-281.95,Credit,Refund for Returned Items,
Alice Johnson,5047419131817617,-735.62,Transfer,Bonus Payment,8323151450265976
John Doe,7729685047806346,720.18,Debit,Office Supplies Purchase,
Jane Smith,5785139390153407,-474.74,Credit,Client Payment Received,
Eva Green,9980347984438326,-681.71,Debit,Online Purchase,
Eva Green,2542059987470544,-670.22,Credit,Online Purchase,
Bob Brown,3845661750613195,718.51,Transfer,Transfer to Savings Account,8788107001571628
Henry Gold,6879813499377581,-582.74,Debit,Client Payment Received,
Eva Green,3764451176850166,883.89,Credit,Reimbursement for Travel Expenses,
Carol White,1349790255741624,864.42,Credit,Refund for Returned Items,
Jane Smith,6459036153329664,-865.65,Transfer,Refund for Returned Items,3068965387548392
Frank Blue,2206356931001719,50.01,Transfer,Office Supplies Purchase,4680196002169449
Eva Green,1679788804956135,166.99,Debit,Client Payment Received,
Frank Blue,2244155408715697,-343.12,Transfer,Refund for Returned Items,8702622844357557
Henry Gold,8323151450265976,196.04,Credit,Refund for Returned Items,
Grace Pink,2712882338366516,433.02,Credit,Bonus Payment,
Eva Green,8874542404409419,636.46,Transfer,Monthly Subscription Fee,3007665040071067
John Doe,8614291639616673,-821.33,Transfer,Client Payment Received,3194625400627635
Henry Gold,2868276572311077,-222.27,Debit,Credit Card Payment,
David Black,6195741927952806,-783.63,Credit,Online Purchase,
Carol White,7437969022448336,600.75,Debit,Client Payment Received,
Frank Blue,3080190258130988,255.91,Credit,Bonus Payment,
Alice Johnson,4105338179208534,772.31,Credit,Transfer to Savings Account,
Alice Johnson,6657427875053973,-332.24,Credit,Payment for Services Rendered,
Grace Pink,4864808196949363,165.51,Debit,Office Supplies Purchase,
Henry Gold,3561515229585292,-272.81,Credit,Online Purchase,
David Black,8966790204372397,74.79,Transfer,Monthly Subscription Fee,7574692715975276
Henry Gold,9021817149360236,606.44,Credit,Transfer to Savings Account,
Jane Smith,4071726811347556,-451.69,Transfer,Transfer to Savings Account,4414296872689307
Carol White,3037170990497335,-119.7,Credit,Monthly Subscription Fee,
Bob Brown,5692169836124893,-883.58,Credit,Reimbursement for Travel Expenses,
Eva Green,6116297510682636,195.86,Credit,Client Payment Received,
Carol White,1131036814277227,-506.35,Debit,Client Payment Received,
Henry Gold,5466577930198181,-139.01,Credit,Refund for Returned Items,
John Doe,8073974918624400,-640.71,Credit,Credit Card Payment,
Grace Pink,2721525351636096,674.67,Credit,Transfer to Savings Account,
Eva Green,2536303498964505,-658.22,Transfer,Transfer to Savings Account,2670609719486957
John Doe,8300457814754107,-243.59,Credit,Payment for Services Rendered,
Grace Pink,9511256409606292,350.95,Credit,Transfer to Savings Account,
Carol White,3032060324273744,-320.53,Transfer,Client Payment Received,2520199768465870
John Doe,1221197354671929,-860.99,Debit,Refund for Returned Items,
Alice Johnson,9224105660923476,-972.42,Debit,Online Purchase,
David Black,5929714130734068,-218.9,Credit,Credit Card Payment,
Alice Johnson,8976809391811958,936.66,Credit,Client Payment Received,
Alice Johnson,4505234468893832,-801.33,Transfer,Payment for Services Rendered,5466577930198181
Jane Smith,3064260193704877,-646.6,Transfer,Monthly Subscription Fee,5304119614327802
Eva Green,9863409304597557,523.49,Debit,Reimbursement for Travel Expenses,
Alice Johnson,1349790255741624,-780.01,Credit,Refund for Returned Items,
Bob Brown,8806667811586514,-457.51,Debit,Bonus Payment,
Carol White,6195741927952806,225.39,Transfer,Monthly Subscription Fee,9819297821831556
David Black,7157614714877367,392.7,Transfer,Office Supplies Purchase,6720106614604698
Alice Johnson,4426203123635279,641.04,Debit,Client Payment Received,
Grace Pink,8186043912657077,935.56,Debit,Reimbursement for Travel Expenses,
Jane Smith,4890231761736586,610.88,Debit,Transfer to Savings Account,
Jane Smith,9953631148726069,366.58,Transfer,Online Purchase,2324882081696274
John Doe,1592664890498268,567.1,Debit,Bonus Payment,
Grace Pink,1146685689489932,831.57,Transfer,Transfer to Savings Account,8614291639616673
Alice Johnson,9723377079350464,266.61,Debit,Client Payment Received,
Eva Green,9226410139842675,-832.09,Debit,Office Supplies Purchase,
Henry Gold,1160803508102272,742.28,Debit,Transfer to Savings Account,
Jane Smith,5334990160210959,-530.13,Transfer,Client Payment Received,2535689592321012
Alice Johnson,6663468111305406,883.25,Debit,Transfer to Savings Account,
Jane Smith,6783006273251675,371.51,Credit,Office Supplies Purchase,
Henry Gold,4006324908271247,509.71,Transfer,Payment for Services Rendered,8623071400661036
Grace Pink,7268748082646406,486.53,Credit,Office Supplies Purchase,
Jane Smith,8135515339468142,-873.12,Debit,Transfer to Savings Account,
Carol White,8508800034049869,786.91,Credit,Monthly Subscription Fee,
Bob Brown,7729685047806346,343.91,Debit,Payment for Services Rendered,
Carol White,1295465547105021,-197.15,Credit,Reimbursement for Travel Expenses,
Bob Brown,6403034350814816,773.91,Credit,Bonus Payment,
Carol White,6046027949047928,-46.91,Credit,Reimbursement for Travel Expenses,
Jane Smith,7326287894855810,-594.64,Transfer,Refund for Returned Items,3084339293934902
Henry Gold,3080190258130988,737.51,Debit,Reimbursement for Travel Expenses,
Eva Green,7608147446397878,-934.87,Debit,Bonus Payment,
Bob Brown,9430131757365626,-791.72,Transfer,Monthly Subscription Fee,5593411493831353
John Doe,8062364597572118,-256.61,Debit,Payment for Services Rendered,
Carol White,2128385306847033,-599.86,Debit,Transfer to Savings Account,
Alice Johnson,3178190864596665,336.84,Credit,Reimbursement for Travel Expenses,
Carol White,2495729399742437,-801.23,Debit,Monthly Subscription Fee,
Grace Pink,3357142484716993,-669.45,Transfer,Office Supplies Purchase,2397323940882757
Alice Johnson,3221857909548179,-559.98,Transfer,Office Supplies Purchase,1230916163499843
Grace Pink,3759688206652592,295.18,Transfer,Reimbursement for Travel Expenses,2709128264967705
Frank Blue,7515540145515016,-112.43,Debit,Client Payment Received,
Bob Brown,3221787157948585,-417.55,Debit,Transfer to Savings Account,
Eva Green,4173840865958855,741.99,Debit,Monthly Subscription Fee,
Henry Gold,6083026975384857,-340.85,Credit,Client Payment Received,
Bob Brown,4524904938437500,-771.71,Debit,Payment for Services Rendered,
Jane Smith,5332755106616393,738.07,Transfer,Payment for Services Rendered,4433166539841554
Carol White,1770449598388660,-429.28,Credit,Refund for Returned Items,
John Doe,8802186619018820,-567.12,Credit,Client Payment Received,
Frank Blue,4516758680999073,824.97,Transfer,Payment for Services Rendered,3885608956509337
Carol White,5964342068649073,625.63,Credit,Credit Card Payment,
Alice Johnson,2537584205946026,-31.72,Debit,Bonus Payment,
Carol White,8391565267835627,812.32,Transfer,Refund for Returned Items,1442000753291770
Eva Green,8108302110792720,793.93,Debit,Reimbursement for Travel Expenses,
Jane Smith,9467904318046657,747.43,Debit,Bonus Payment,
Carol White,5419058041938648,269.51,Credit,Online Purchase,
Jane Smith,3155565471125782,-493.86,Debit,Reimbursement for Travel Expenses,
Carol White,1971774579808236,637.71,Debit,Reimbursement for Travel Expenses,
Frank Blue,4146677210263079,-538.05,Debit,Client Payment Received,
Henry Gold,7007076383692586,-27.98,Debit,Reimbursement for Travel Expenses,
Carol White,4637227252047046,-4.5,Transfer,Online Purchase,8966015413906682
Eva Green,7498248902307450,537.05,Credit,Credit Card Payment,
Grace Pink,7207289539244083,241.15,Credit,Credit Card Payment,
David Black,8623071400661036,74.45,Transfer,Bonus Payment,9207685036939556
Jane Smith,8377884445948549,-275.9,Credit,Monthly Subscription Fee,
Carol White,6320126045699992,-228.71,Transfer,Refund for Returned Items,9214078793550708
Frank Blue,4165292348280880,463.77,Credit,Monthly Subscription Fee,
Frank Blue,8062364597572118,891.76,Credit,Client Payment Received,
Carol White,2471206788824464,-376.39,Transfer,Refund for Returned Items,8981571948284688
Frank Blue,7207289539244083,232.36,Debit,Reimbursement for Travel Expenses,
Alice Johnson,6638894959095028,196.44,Debit,Online Purchase,
John Doe,8941539075966578,-644.8,Transfer,Client Payment Received,4811633594884185
Eva Green,2868276572311077,297.6,Transfer,Credit Card Payment,4414296872689307
John Doe,4638015284313165,-674.79,Debit,Bonus Payment,
John Doe,5248970641914347,-167.57,Debit,Office Supplies Purchase,
Henry Gold,9090728468771889,-671.07,Transfer,Transfer to Savings Account,3882111902502150
Henry Gold,8863259711185134,257.06,Debit,Online Purchase,
John Doe,9907211484346284,266.11,Credit,Transfer to Savings Account,
Frank Blue,6331944690162371,57.71,Transfer,Credit Card Payment,8019046410238155
David Black,4990117908515511,999.03,Transfer,Monthly Subscription Fee,1882146008585483
Carol White,7430281322404240,421.21,Debit,Monthly Subscription Fee,
Grace Pink,7358762077018495,-143.5,Debit,Refund for Returned Items,
Carol White,5784691864124395,-944.6,Debit,Payment for Services Rendered,
Eva Green,9110052839355518,227.47,Credit,Reimbursement for Travel Expenses,
Bob Brown,1756394500856655,-447.4,Credit,Reimbursement for Travel Expenses,
Bob Brown,6638894959095028,-579.17,Debit,Bonus Payment,
Eva Green,8055947201686124,-346.87,Transfer,Office Supplies Purchase,1037451766259805
Henry Gold,8245505702488036,491.14,Debit,Client Payment Received,
Bob Brown,4476601685391829,-263.45,Credit,Transfer to Savings Account,
Bob Brown,7364813801492030,-253.07,Debit,Monthly Subscription Fee,
Frank Blue,7608147446397878,785.87,Credit,Reimbursement for Travel Expenses,
Henry Gold,7797024376904961,569.58,Credit,Refund for Returned Items,
David Black,3720861254267956,-683.38,Credit,Client Payment Received,
Carol White,7852812530138002,181.49,Debit,Payment for Services Rendered,
John Doe,3464381678439221,640.61,Credit,Online Purchase,
Henry Gold,2471206788824464,885.15,Debit,Client Payment Received,
Frank Blue,4884596074086764,794.56,Credit,Bonus Payment,
Carol White,7860741595002081,-341.45,Transfer,Refund for Returned Items,2535689592321012
Carol White,9890536765666341,92.23,Transfer,Payment for Services Rendered,5517465148457475
Jane Smith,7623541189649623,910.6,Credit,Credit Card Payment,
Eva Green,7007076383692586,792.68,Transfer,Bonus Payment,7696188586946467
Eva Green,8411005283306084,952.17,Debit,Bonus Payment,
Henry Gold,2994505662288982,903.92,Debit,Refund for Returned Items,
Jane Smith,8018261602439239,315.25,Credit,Office Supplies Purchase,
Bob Brown,6407096576172680,-717.6,Credit,Online Purchase,
Bob Brown,7156947273310965,-289.6,Credit,Online Purchase,
John Doe,9207685036939557,967.2,Debit,Client Payment Received,
Frank Blue,6508286587344642,972.34,Credit,Monthly Subscription Fee,
Frank Blue,5718028981939566,-420.96,Transfer,Client Payment Received,1913539577725652
Eva Green,1099027759794252,-595.66,Debit,Refund for Returned Items,
Frank Blue,5419058041938648,-816.95,Debit,Client Payment Received,
John Doe,5035533229181317,-291.26,Credit,Reimbursement for Travel Expenses,
Carol White,2437940894935163,-318.72,Transfer,Client Payment Received,8941448125943168
Eva Green,1124335106180534,105.89,Transfer,Credit Card Payment,9037442189624710
Henry Gold,5334990160210959,541.46,Transfer,Monthly Subscription Fee,8567517672163743
Bob Brown,4165292348280880,231.07,Transfer,Credit Card Payment,1091976209492255
Bob Brown,5082357084215936,-82.08,Debit,Refund for Returned Items,
David Black,1517827954090493,311.27,Credit,Monthly Subscription Fee,
David Black,2244155408715697,170.41,Debit,Payment for Services Rendered,
Bob Brown,4050800847352350,764.92,Transfer,Client Payment Received,3835797758642608
Henry Gold,8548255434888549,-273.68,Transfer,Online Purchase,7667612307471182
Carol White,8819630714477542,337.57,Credit,Payment for Services Rendered,
Grace Pink,6726656678778943,-876.86,Credit,Office Supplies Purchase,
Jane Smith,1904350079946925,-143.7,Transfer,Transfer to Savings Account,2260283187808711
Frank Blue,4458650850840543,722.8,Transfer,Bonus Payment,2540689113788468
Jane Smith,3413261534830586,57.7,Debit,Transfer to Savings Account,
John Doe,1787078525172853,-481.83,Credit,Office Supplies Purchase,
John Doe,3970456176466384,752.97,Transfer,Online Purchase,7697144810395610
Jane Smith,5038835567410683,-780.64,Credit,Transfer to Savings Account,
Henry Gold,6281227796172550,-388.26,Credit,Office Supplies Purchase,
David Black,6195741927952806,544.26,Transfer,Payment for Services Rendered,9403260285990172
Grace Pink,8411005283306084,-240.97,Transfer,Transfer to Savings Account,4193215718682456
Carol White,7494653408149020,-394.95,Debit,Transfer to Savings Account,
Alice Johnson,1575004836542846,773.05,Debit,Office Supplies Purchase,
Bob Brown,2083787453898923,717.85,Credit,Reimbursement for Travel Expenses,
Carol White,5446112693940300,-488.43,Credit,Bonus Payment,
Grace Pink,4992831155689726,-418.31,Debit,Online Purchase,
Grace Pink,2751069530318474,-744.28,Transfer,Refund for Returned Items,3983849818517479
Alice Johnson,5268767688093577,-376.25,Debit,Office Supplies Purchase,
David Black,3020440036013316,-824.58,Credit,Refund for Returned Items,
John Doe,8980161107057141,-214.1,Credit,Transfer to Savings Account,
Carol White,8941448125943168,449.37,Debit,Office Supplies Purchase,
Grace Pink,8623071400661036,450.07,Transfer,Credit Card Payment,2709128264967705
John Doe,1218623750460420,897.85,Debit,Transfer to Savings Account,
Alice Johnson,2495729399742437,-476.95,Transfer,Refund for Returned Items,6195741927952806
John Doe,2534541855513032,228.42,Credit,Client Payment Received,
David Black,2580005359688516,728.79,Credit,Payment for Services Rendered,
Eva Green,9443425209403512,857.96,Transfer,Payment for Services Rendered,6709770523043527
Bob Brown,2026110346742908,-515.09,Debit,Monthly Subscription Fee,
Frank Blue,8896999362162440,-67.0,Transfer,Refund for Returned Items,8070481806812193
David Black,1352742255508341,-406.24,Transfer,Client Payment Received,4191189975492601
Jane Smith,7999331845045238,-815.58,Credit,Online Purchase,
Eva Green,3095419688159466,-667.06,Transfer,Monthly Subscription Fee,3269876819559013
Henry Gold,4008635356720246,-166.77,Debit,Monthly Subscription Fee,
Jane Smith,4157037460083977,-996.47,Debit,Office Supplies Purchase,
Alice Johnson,8831226706537845,-156.67,Credit,Refund for Returned Items,
Eva Green,8871857716962641,819.94,Credit,Refund for Returned Items,
Bob Brown,5135713912449570,-60.21,Transfer,Online Purchase,9211626411021292
Frank Blue,7156947273310965,145.24,Debit,Refund for Returned Items,
Henry Gold,9819297821831556,-738.14,Debit,Payment for Services Rendered,
Henry Gold,4680995756294478,119.53,Debit,Client Payment Received,
Frank Blue,8735242858004368,-636.98,Debit,Credit Card Payment,
Eva Green,1340504812470488,-11.95,Credit,Office Supplies Purchase,
Grace Pink,1091976209492255,-702.69,Debit,Client Payment Received,
David Black,4006324908271247,843.52,Credit,Office Supplies Purchase,
Eva Green,2910838358938830,-583.08,Transfer,Transfer to Savings Account,6851534684981646
Carol White,6300274375694647,-408.39,Credit,Client Payment Received,
John Doe,7272493916756153,-958.66,Debit,Reimbursement for Travel Expenses,
Carol White,6706674035925485,-637.94,Debit,Client Payment Received,
John Doe,1131036814277227,186.13,Transfer,Online Purchase,9718254662178316
Eva Green,5940546015102819,-487.71,Transfer,Reimbursement for Travel Expenses,1699350497633496
Alice Johnson,6638894959095028,-167.37,Debit,Bonus Payment,
Henry Gold,7301032612913722,-130.19,Debit,Payment for Services Rendered,
Henry Gold,7453943048541525,-711.38,Transfer,Refund for Returned Items,1517827954090493
Jane Smith,3711455559393407,505.23,Credit,Monthly Subscription Fee,
Grace Pink,8108302110792720,249.15,Credit,Reimbursement for Travel Expenses,
Eva Green,5733337521889214,-226.46,Transfer,Bonus Payment,2495895487257575
Bob Brown,9404186668819732,416.26,Transfer,Office Supplies Purchase,2083787453898923
David Black,6838835561429488,-409.69,Transfer,Bonus Payment,4485239993043209
Grace Pink,3885608956509337,-569.71,Debit,Payment for Services Rendered,
Henry Gold,9863409304597557,157.96,Credit,Office Supplies Purchase,
Carol White,2546418568153334,886.64,Transfer,Reimbursement for Travel Expenses,4412190263293237
Eva Green,4530563380131425,-171.92,Debit,Transfer to Savings Account,
Jane Smith,4786453358744779,-388.36,Transfer,Payment for Services Rendered,8243024587222803
Alice Johnson,3078305925645274,-519.76,Debit,Online Purchase,
Henry Gold,4173463718961387,535.15,Debit,Reimbursement for Travel Expenses,
Eva Green,9387866550114723,362.93,Debit,Payment for Services Rendered,
Jane Smith,5889002650288139,21.38,Credit,Office Supplies Purchase,
Eva Green,1596459707620855,1.21,Transfer,Reimbursement for Travel Expenses,7969392450811999
Alice Johnson,9299989562511575,541.17,Transfer,Bonus Payment,4112653617493007
Henry Gold,6910224622334036,-963.18,Credit,Client Payment Received,
Frank Blue,9819000017705817,-770.96,Transfer,Transfer to Savings Account,4876931307060399
Henry Gold,5046039302626069,3.21,Transfer,Office Supplies Purchase,1739489888204173
Carol White,2580005359688516,325.72,Credit,Reimbursement for Travel Expenses,
David Black,3016080912496464,-440.42,Credit,Online Purchase,
Eva Green,5486236315656806,-366.32,Credit,Refund for Returned Items,
Henry Gold,5985137008265484,-620.45,Transfer,Reimbursement for Travel Expenses,3629926025372931
Henry Gold,1971774579808236,-322.15,Transfer,Office Supplies Purchase,9368580759073364
Bob Brown,9953631148726069,238.65,Credit,Reimbursement for Travel Expenses,
Henry Gold,9741025265993633,804.12,Transfer,Credit Card Payment,6105030219824976
John Doe,2437940894935163,313.94,Credit,Payment for Services Rendered,
Henry Gold,8788107001571628,-342.39,Credit,Credit Card Payment,
David Black,2712882338366516,686.19,Credit,Bonus Payment,
Grace Pink,4736976069761662,-917.32,Transfer,Refund for Returned Items,2206356931001719
Alice Johnson,7116762270610519,-22.3,Transfer,Office Supplies Purchase,4864808196949363
Frank Blue,4921750941093664,-823.71,Debit,Transfer to Savings Account,
Frank Blue,6968219861196795,264.47,Transfer,Bonus Payment,7011103993760406
Henry Gold,7124900646848556,607.56,Credit,Client Payment Received,
Carol White,4820722565193309,78.79,Debit,Bonus Payment,
Carol White,4546934847743088,-4.16,Credit,Transfer to Savings Account,
Bob Brown,7437969022448336,-12.36,Transfer,Reimbursement for Travel Expenses,7712916458640140
Frank Blue,4005204728308827,80.17,Credit,Online Purchase,
Jane Smith,5349185306463465,-536.37,Credit,Reimbursement for Travel Expenses,
Frank Blue,4033129614460842,430.24,Debit,Bonus Payment,
Jane Smith,3376934542915927,210.29,Transfer,Client Payment Received,5082357084215936
Henry Gold,3821556055348511,-603.77,Credit,Online Purchase,
Carol White,5664188994358173,-507.75,Debit,Reimbursement for Travel Expenses,
David Black,3835797758642608,299.88,Transfer,Transfer to Savings Account,8661199439297271
David Black,6610223482127363,-862.02,Debit,Client Payment Received,
Frank Blue,8245505702488036,-461.39,Transfer,Monthly Subscription Fee,7515540145515016
Grace Pink,7905635016690562,416.73,Credit,Credit Card Payment,
Jane Smith,3236074576726924,359.88,Debit,Office Supplies Purchase,
Carol White,1132444033757548,384.25,Credit,Office Supplies Purchase,
David Black,8265895365337654,7.08,Debit,Reimbursement for Travel Expenses,
Eva Green,6164209188135774,-317.55,Transfer,Office Supplies Purchase,4680995756294478
Alice Johnson,8616826225336881,669.47,Debit,Online Purchase,
John Doe,4546934847743088,393.04,Transfer,Payment for Services Rendered,5095178764168249
Frank Blue,1592664890498268,659.58,Transfer,Credit Card Payment,2712882338366516
Eva Green,7587010367615644,-282.79,Debit,Payment for Services Rendered,
Grace Pink,8911918208467964,-411.35,Credit,Office Supplies Purchase,
Carol White,2709128264967705,-850.82,Transfer,Client Payment Received,7682049061018148
Grace Pink,3492477431120106,679.06,Credit,Monthly Subscription Fee,
Eva Green,5282131322944837,447.92,Transfer,Monthly Subscription Fee,1707869587304859
Eva Green,7088608562570046,-374.97,Debit,Payment for Services Rendered,
Alice Johnson,1034571516663766,-29.61,Credit,Online Purchase,
Grace Pink,6407096576172680,-536.54,Transfer,Transfer to Savings Account,1270320600691276
Henry Gold,3849774867100944,221.41,Credit,Bonus Payment,
Carol White,2360740739892397,-125.71,Credit,Refund for Returned Items,
John Doe,7797024376904961,855.69,Transfer,Bonus Payment,6374962406483798
Frank Blue,7301032612913722,-366.24,Credit,Payment for Services Rendered,
Bob Brown,9978663498687067,-319.01,Debit,Refund for Returned Items,
Frank Blue,6343264389228831,-957.81,Transfer,Reimbursement for Travel Expenses,9951162821275976
Grace Pink,5954956042176340,831.23,Credit,Bonus Payment,
Frank Blue,3436839219428577,845.73,Transfer,Client Payment Received,9110052839355518
David Black,8285735835089063,998.01,Debit,Online Purchase,
Alice Johnson,9404186668819732,-391.58,Transfer,Payment for Services Rendered,1663442793578238
Alice Johnson,8280890070474271,-201.49,Credit,Bonus Payment,
Grace Pink,9741025265993633,-317.61,Credit,Bonus Payment,
Eva Green,8098552919273809,106.37,Credit,Monthly Subscription Fee,
Alice Johnson,3781912754049104,-770.14,Transfer,Credit Card Payment,6195741927952806
David Black,8019046410238155,784.84,Debit,Reimbursement for Travel Expenses,
John Doe,1132444033757548,-424.26,Transfer,Credit Card Payment,2416731008302593
Frank Blue,8508800034049869,532.53,Transfer,Bonus Payment,1647856387435296
Henry Gold,8740677579607753,-978.49,Transfer,Payment for Services Rendered,2453441487706164
Frank Blue,7774556720074788,995.26,Debit,Refund for Returned Items,
Alice Johnson,8583318421999722,-475.11,Debit,Transfer to Savings Account,
Grace Pink,5591196008459063,-465.19,Transfer,Client Payment Received,9021088564918872
Grace Pink,7153727474932620,388.6,Transfer,Office Supplies Purchase,2360740739892397
David Black,4065258140741693,-657.29,Credit,Office Supplies Purchase,
Carol White,5095178764168249,373.36,Credit,Credit Card Payment,
Eva Green,4876931307060399,829.03,Debit,Client Payment Received,
Eva Green,5571941747462160,-841.63,Credit,Bonus Payment,
Henry Gold,8614291639616673,-288.61,Transfer,Office Supplies Purchase,2569628621703660
Carol White,4631945159040497,-292.5,Transfer,Bonus Payment,1863806955520226
Grace Pink,4282028979055133,963.18,Credit,Reimbursement for Travel Expenses,
Henry Gold,1762034285140370,-144.4,Debit,Office Supplies Purchase,
Frank Blue,9467904318046657,-25.2,Credit,Client Payment Received,
Jane Smith,3236074576726924,920.31,Credit,Online Purchase,
Henry Gold,4485239993043209,-64.65,Transfer,Bonus Payment,8926563536349517
Bob Brown,4934269142847072,-413.48,Debit,Online Purchase,
Eva Green,9819000017705817,862.31,Credit,Bonus Payment,
Henry Gold,1756394500856655,-527.87,Debit,Bonus Payment,
David Black,1505359012532511,-829.95,Debit,Payment for Services Rendered,
Henry Gold,2720591572082619,242.58,Debit,Refund for Returned Items,
Henry Gold,1707869587304859,-219.8,Debit,Payment for Services Rendered,
Bob Brown,9852972332072567,882.82,Credit,Transfer to Savings Account,
Henry Gold,4524904938437500,-185.27,Debit,Credit Card Payment,
Carol White,3068965387548392,762.25,Credit,Online Purchase,
Frank Blue,2313920637635860,-935.5,Transfer,Payment for Services Rendered,5368542288283306
Alice Johnson,3303664730087046,-295.59,Credit,Transfer to Savings Account,
Bob Brown,5571941747462160,-891.85,Transfer,Payment for Services Rendered,1901325817749885
Henry Gold,1578320273543516,-267.2,Transfer,Bonus Payment,5299257693455632
David Black,4839381186345623,-139.69,Transfer,Online Purchase,4919383467969584
Grace Pink,9387866550114723,136.07,Transfer,Client Payment Received,9322744316096176
Eva Green,6052273488225749,-5.29,Transfer,Refund for Returned Items,8926563536349517
Grace Pink,1221290516895027,-277.48,Credit,Office Supplies Purchase,
Bob Brown,7852812530138002,116.55,Debit,Payment for Services Rendered,
John Doe,5885673396719037,536.77,Credit,Credit Card Payment,
Eva Green,7478654712228507,413.85,Transfer,Refund for Returned Items,2502858888159461
Eva Green,9796302781277637,-319.88,Credit,Monthly Subscription Fee,
John Doe,8226837803700668,-543.97,Transfer,Refund for Returned Items,5517465148457475
Jane Smith,1059068161179940,-435.22,Credit,Office Supplies Purchase,
Carol White,2156204834780496,-522.83,Credit,Transfer to Savings Account,
Carol White,1720761265374654,-401.4,Debit,Credit Card Payment,
Frank Blue,7005348547325842,902.44,Transfer,Office Supplies Purchase,7473362316931877
Jane Smith,8321954160450510,653.92,Credit,Refund for Returned Items,
Frank Blue,7667612307471182,24.04,Debit,Payment for Services Rendered,
Jane Smith,9403260285990172,362.15,Credit,Office Supplies Purchase,
Frank Blue,2894325448950706,-800.88,Credit,Monthly Subscription Fee,
David Black,4177194856036287,-992.76,Debit,Office Supplies Purchase,
Alice Johnson,5836432803527418,-183.75,Transfer,Reimbursement for Travel Expenses,6991989473817356
John Doe,8212121678546288,19.61,Debit,Bonus Payment,
Jane Smith,4513514881063720,816.57,Credit,Transfer to Savings Account,
Alice Johnson,9687465974590375,157.78,Credit,Online Purchase,
Henry Gold,8867377729272459,51.39,Transfer,Office Supplies Purchase,6643025894571060
Frank Blue,8019046410238155,708.97,Credit,Credit Card Payment,
David Black,2631666150732817,3.98,Transfer,Bonus Payment,9819297821831556
Eva Green,4638875968458536,231.64,Debit,Credit Card Payment,
Jane Smith,5970769303766135,-782.39,Transfer,Online Purchase,7631758539810915
Alice Johnson,9741025265993633,88.07,Transfer,Credit Card Payment,7044172352009005
John Doe,6851534684981646,-691.36,Transfer,Refund for Returned Items,9907211484346284
Eva Green,1575004836542846,-770.66,Debit,Payment for Services Rendered,
Bob Brown,8966015413906682,-766.24,Credit,Transfer to Savings Account,
Frank Blue,3374979011076435,-54.16,Transfer,Bonus Payment,3582805502597500
Eva Green,5268767688093577,787.99,Credit,Transfer to Savings Account,
Carol White,8850390600542083,927.75,Debit,Refund for Returned Items,
Henry Gold,5299257693455632,593.01,Credit,Monthly Subscription Fee,
David Black,7111030670749301,56.44,Credit,Monthly Subscription Fee,
Jane Smith,1061020541041392,819.1,Debit,Bonus Payment,
John Doe,4146677210263079,-426.57,Debit,Payment for Services Rendered,
Alice Johnson,1124335106180534,658.41,Transfer,Office Supplies Purchase,9953631148726068
Bob Brown,4864808196949363,662.01,Transfer,Payment for Services Rendered,6364507291283448
Eva Green,8338693680417829,832.39,Transfer,Bonus Payment,7358762077018495
Jane Smith,9078195580435653,513.42,Debit,Refund for Returned Items,
Grace Pink,9399808069600501,-500.82,Credit,Credit Card Payment,
Eva Green,8816271417675219,156.55,Transfer,Office Supplies Purchase,8871857716962641
Carol White,7882582107862425,-781.13,Credit,Transfer to Savings Account,
Grace Pink,8998315538239718,723.93,Credit,Refund for Returned Items,
John Doe,7667612307471182,-328.08,Debit,Refund for Returned Items,
Carol White,7933788301267324,-890.03,Transfer,Credit Card Payment,1160803508102272
Eva Green,8150653584747592,350.93,Credit,Bonus Payment,
Carol White,1132444033757548,397.67,Debit,Office Supplies Purchase,
Carol White,5878606652467262,192.16,Debit,Payment for Services Rendered,
John Doe,1812859020314851,-620.13,Debit,Client Payment Received,
Bob Brown,9512963411350347,985.94,Debit,Credit Card Payment,
Grace Pink,5785139390153407,-949.22,Transfer,Online Purchase,6850995582458068
Jane Smith,3759688206652592,-253.7,Debit,Client Payment Received,
Henry Gold,3115933604889328,-509.65,Debit,Client Payment Received,
Bob Brown,2908270669259411,-452.0,Debit,Transfer to Savings Account,
Jane Smith,7537262403900219,593.91,Transfer,Transfer to Savings Account,4799182148851255
Jane Smith,4480605330792682,-819.26,Debit,Client Payment Received,
Alice Johnson,9510513607946418,207.63,Credit,Transfer to Savings Account,
Alice Johnson,4173840865958855,54.63,Transfer,Client Payment Received,1810505227271911
Henry Gold,3155565471125782,630.14,Credit,Refund for Returned Items,
Eva Green,8757018071779530,-237.74,Debit,Office Supplies Purchase,
Carol White,5758132233400743,955.12,Debit,Refund for Returned Items,
Bob Brown,3821556055348511,-39.19,Credit,Office Supplies Purchase,
Grace Pink,1536128588779813,958.31,Transfer,Reimbursement for Travel Expenses,1328573641441057
Alice Johnson,5216288133700503,-951.51,Credit,Client Payment Received,
Henry Gold,2720591572082619,-276.21,Transfer,Online Purchase,5523032413829442
Henry Gold,6116297510682636,907.29,Debit,Payment for Services Rendered,
Alice Johnson,7843379434992982,-915.94,Transfer,Bonus Payment,8212497109352287
David Black,8290234363083586,-612.5,Debit,Office Supplies Purchase,
Alice Johnson,5718028981939566,812.35,Debit,Monthly Subscription Fee,
John Doe,9928953076809811,307.12,Debit,Reimbursement for Travel Expenses,
Frank Blue,4740883661248706,354.49,Credit,Refund for Returned Items,
Henry Gold,9857408643911043,-863.32,Debit,Client Payment Received,
Eva Green,7378658938977030,-798.77,Transfer,Monthly Subscription Fee,8226837803700668
Bob Brown,7243899195447000,396.21,Transfer,Office Supplies Purchase,8567611645666689
Frank Blue,7153727474932620,-494.37,Credit,Office Supplies Purchase,
David Black,6530853514633068,551.1,Debit,Bonus Payment,
Carol White,8871857716962641,836.01,Credit,Office Supplies Purchase,
Jane Smith,4412190263293237,-756.05,Transfer,Monthly Subscription Fee,9212178367211268
David Black,9475378585496058,-798.56,Debit,Online Purchase,
Henry Gold,7852812530138002,-44.71,Transfer,Bonus Payment,8338693680417829
Alice Johnson,8108302110792720,-633.4,Debit,Office Supplies Purchase,
Henry Gold,1203853283617667,306.26,Debit,Client Payment Received,
Frank Blue,5827000673741265,-292.74,Transfer,Refund for Returned Items,7860741595002081
Alice Johnson,1628728579046428,725.9,Debit,Office Supplies Purchase,
Alice Johnson,1349790255741624,-77.03,Transfer,Office Supplies Purchase,4486463483363013
Alice Johnson,8391565267835627,744.95,Debit,Transfer to Savings Account,
Jane Smith,5333861257075749,155.75,Transfer,Bonus Payment,8348245931334937
Frank Blue,8623071400661036,-904.84,Credit,Bonus Payment,
Alice Johnson,9511256409606292,612.17,Debit,Refund for Returned Items,
Alice Johnson,4191189975492601,-109.17,Credit,Reimbursement for Travel Expenses,
Frank Blue,6643025894571060,-757.02,Credit,Online Purchase,
John Doe,9586389265514085,-221.54,Debit,Refund for Returned Items,
Eva Green,8788107001571628,197.95,Credit,Payment for Services Rendered,
Alice Johnson,4006324908271247,186.81,Transfer,Reimbursement for Travel Expenses,8018261602439239
David Black,6643025894571060,601.02,Credit,Client Payment Received,
Alice Johnson,3035662827572649,225.39,Debit,Credit Card Payment,
Alice Johnson,5282131322944837,819.46,Credit,Bonus Payment,
Bob Brown,9553016027620387,-701.59,Debit,Bonus Payment,
Alice Johnson,1203853283617667,524.66,Debit,Monthly Subscription Fee,
Eva Green,3487651847814792,851.35,Debit,Online Purchase,
Henry Gold,8941539075966578,303.16,Transfer,Online Purchase,7142542028115483
Bob Brown,4524904938437500,-973.19,Transfer,Payment for Services Rendered,7156947273310965
David Black,8998315538239718,898.6,Transfer,Online Purchase,4104231315892479
Henry Gold,2353310188627344,-498.35,Credit,Online Purchase,
Grace Pink,9512963411350347,894.51,Credit,Payment for Services Rendered,
Jane Smith,9852972332072567,-625.01,Transfer,Transfer to Savings Account,5349185306463465
Grace Pink,4371521244295935,300.91,Transfer,Refund for Returned Items,1383832994477838
Eva Green,5782555298885677,733.9,Transfer,Monthly Subscription Fee,9815308954571948
Jane Smith,9013128183731193,907.72,Transfer,Reimbursement for Travel Expenses,3271836960871147
Jane Smith,7633633419959918,700.46,Debit,Office Supplies Purchase,
Jane Smith,2128385306847033,676.51,Transfer,Refund for Returned Items,8169279676683411
Alice Johnson,2244155408715697,-985.64,Transfer,Payment for Services Rendered,4718511708282941
Carol White,7142542028115483,614.58,Credit,Payment for Services Rendered,
Grace Pink,5785139390153407,946.83,Transfer,Transfer to Savings Account,1776312743668524
Jane Smith,7518740020208411,990.79,Debit,Bonus Payment,
Carol White,8867326399893584,127.08,Transfer,Transfer to Savings Account,3464381678439221
Alice Johnson,5929714130734068,-840.86,Credit,Reimbursement for Travel Expenses,
Bob Brown,6621934758400053,-538.06,Credit,Reimbursement for Travel Expenses,
Henry Gold,9991272608535201,-352.74,Credit,Reimbursement for Travel Expenses,
Carol White,7358762077018495,687.57,Debit,Online Purchase,
Bob Brown,7435609436080115,814.46,Debit,Office Supplies Purchase,
Carol White,3303664730087046,532.89,Credit,Refund for Returned Items,
Henry Gold,4973868399438714,673.83,Debit,Refund for Returned Items,
John Doe,4804631203733528,548.96,Transfer,Bonus Payment,4146677210263079
Frank Blue,6920500813734115,523.03,Credit,Online Purchase,
Bob Brown,4545688228306604,-197.52,Credit,Office Supplies Purchase,
Frank Blue,8290234363083586,-82.45,Credit,Payment for Services Rendered,
Henry Gold,1860172623009272,-855.3,Transfer,Refund for Returned Items,8740677579607753
David Black,4786453358744779,-194.56,Transfer,Reimbursement for Travel Expenses,3975419618799407
Carol White,7623541189649623,-584.88,Credit,Office Supplies Purchase,
Eva Green,4122058391922234,-451.89,Debit,Refund for Returned Items,
Carol White,1505359012532511,-683.76,Transfer,Monthly Subscription Fee,8661199439297271
Bob Brown,2671040169806302,-282.81,Credit,Client Payment Received,
David Black,3374979011076435,-922.92,Transfer,Bonus Payment,2043174857046870
John Doe,2156204834780496,-630.17,Debit,Refund for Returned Items,
Henry Gold,7753319942767869,-110.81,Debit,Online Purchase,
John Doe,1361967051267476,-421.01,Credit,Transfer to Savings Account,
Jane Smith,2751069530318474,-342.02,Credit,Monthly Subscription Fee,
Grace Pink,6051202613160376,-467.75,Debit,Reimbursement for Travel Expenses,
Jane Smith,2353310188627344,271.03,Transfer,Credit Card Payment,9587581627475136
Alice Johnson,4890231761736586,720.21,Debit,Payment for Services Rendered,
Jane Smith,5296171676603780,-709.47,Credit,Credit Card Payment,
Alice Johnson,8406444467081505,-284.07,Transfer,Credit Card Payment,4687315936332935
Grace Pink,9658045397207776,260.33,Transfer,Refund for Returned Items,3830924822632282
Henry Gold,7587010367615644,663.0,Credit,Office Supplies Purchase,
John Doe,4640447069618507,-575.5,Transfer,Refund for Returned Items,7207289539244083
Henry Gold,1780813057117315,-978.94,Credit,Credit Card Payment,
Grace Pink,7044172352009005,80.59,Transfer,Payment for Services Rendered,4415677040350723
Grace Pink,1870473347205638,842.17,Credit,Client Payment Received,
David Black,9890536765666341,-827.12,Credit,Transfer to Savings Account,
John Doe,9578854568351758,697.63,Transfer,Reimbursement for Travel Expenses,7623541189649623
Frank Blue,4065258140741693,-419.63,Credit,Online Purchase,
Frank Blue,1091976209492255,-747.55,Debit,Payment for Services Rendered,
Bob Brown,9745142947482903,-102.7,Transfer,Office Supplies Purchase,1285643469993134
Henry Gold,4225426201759959,-545.42,Debit,Reimbursement for Travel Expenses,
Grace Pink,9553016027620387,-97.44,Credit,Payment for Services Rendered,
John Doe,9411419977257975,154.55,Debit,Online Purchase,
David Black,4414296872689307,962.08,Credit,Reimbursement for Travel Expenses,
John Doe,9037438980345217,-67.02,Debit,Monthly Subscription Fee,
Grace Pink,3547669788725139,-241.86,Debit,Credit Card Payment,
John Doe,9368580759073363,-862.27,Debit,Refund for Returned Items,
Jane Smith,2353310188627344,983.57,Debit,Reimbursement for Travel Expenses,
Bob Brown,1361967051267476,-830.1,Debit,Online Purchase,
Alice Johnson,7364813801492030,-138.22,Debit,Refund for Returned Items,
John Doe,4853889206866639,-271.14,Credit,Monthly Subscription Fee,
Jane Smith,5428222425179998,-660.32,Debit,Monthly Subscription Fee,
Grace Pink,6627154186159139,-840.0,Debit,Refund for Returned Items,
Eva Green,8300457814754107,-964.31,Credit,Refund for Returned Items,
Alice Johnson,7462730386704663,520.55,Debit,Refund for Returned Items,
Grace Pink,7378658938977030,185.22,Debit,Client Payment Received,
Henry Gold,6154194187681166,536.23,Debit,Monthly Subscription Fee,
Bob Brown,5466577930198181,-204.94,Transfer,Monthly Subscription Fee,9862655108181172
Alice Johnson,2083787453898923,912.53,Credit,Credit Card Payment,
Henry Gold,7435609436080115,-933.12,Credit,Bonus Payment,
Eva Green,4890231761736586,-249.53,Debit,Reimbursement for Travel Expenses,
Grace Pink,4734960742576057,-376.77,Debit,Refund for Returned Items,
Grace Pink,7673324227782098,-305.17,Debit,Credit Card Payment,
Alice Johnson,6318780471235222,-679.79,Transfer,Online Purchase,9907211484346284
Henry Gold,9368580759073363,-864.22,Transfer,Online Purchase,7740049511595961
Eva Green,6405003420760300,371.06,Transfer,Client Payment Received,8411005283306084
Carol White,1707869587304859,-318.35,Debit,Online Purchase,
Grace Pink,1770449598388660,-726.73,Debit,Bonus Payment,
Frank Blue,6343264389228831,-15.69,Credit,Bonus Payment,
David Black,7753319942767869,-910.53,Transfer,Online Purchase,2751069530318474
Grace Pink,7103012980326296,906.26,Credit,Bonus Payment,
David Black,7007076383692586,-486.78,Debit,Bonus Payment,
Grace Pink,4901577610394658,-947.9,Transfer,Monthly Subscription Fee,4157037460083977
Jane Smith,3078305925645274,-975.81,Transfer,Transfer to Savings Account,7396050958965709
Frank Blue,3192127097328738,171.36,Transfer,Monthly Subscription Fee,7494653408149020
Alice Johnson,4165292348280880,-316.96,Credit,Client Payment Received,
Eva Green,1536128588779813,959.33,Credit,Bonus Payment,
David Black,3890225821256468,969.86,Credit,Online Purchase,
Grace Pink,1927044868165442,-598.15,Transfer,Client Payment Received,3007665040071067
John Doe,4884596074086764,407.57,Transfer,Refund for Returned Items,2528980111632065
Carol White,8039748017104172,-488.36,Debit,Online Purchase,
Bob Brown,4412190263293237,183.45,Debit,Office Supplies Purchase,
Bob Brown,7623541189649623,-561.59,Debit,Reimbursement for Travel Expenses,
Alice Johnson,4157037460083977,34.6,Debit,Bonus Payment,
Carol White,2670609719486957,468.77,Credit,Refund for Returned Items,
Jane Smith,9664700986802901,-349.02,Transfer,Payment for Services Rendered,8152913020314928
John Doe,5035533229181317,976.92,Credit,Transfer to Savings Account,
Henry Gold,5889002650288139,-505.88,Transfer,Payment for Services Rendered,9857408643911044
Henry Gold,4515740447565809,-766.78,Transfer,Monthly Subscription Fee,8996181280620557
Eva Green,4811633594884185,442.66,Debit,Office Supplies Purchase,
Grace Pink,6783006273251675,-367.47,Credit,Online Purchase,
John Doe,4973868399438714,651.95,Debit,Client Payment Received,
Henry Gold,6481430125888269,348.9,Credit,Online Purchase,
Grace Pink,1349790255741624,113.88,Debit,Reimbursement for Travel Expenses,
Frank Blue,4480605330792682,140.25,Credit,Credit Card Payment,
Eva Green,7656866521373290,-741.6,Debit,Bonus Payment,
Eva Green,8908236243392148,-650.21,Transfer,Reimbursement for Travel Expenses,8438118775082099
Carol White,5182134507884562,-316.39,Transfer,Monthly Subscription Fee,5038835567410683
Jane Smith,8367215051997519,49.43,Credit,Online Purchase,
David Black,7007076383692586,-314.7,Debit,Transfer to Savings Account,
Henry Gold,5929714130734068,889.97,Credit,Transfer to Savings Account,
Jane Smith,8619582616506012,646.66,Debit,Monthly Subscription Fee,
Henry Gold,1882146008585483,-286.23,Credit,Online Purchase,
Carol White,1218623750460420,139.42,Credit,Client Payment Received,
Jane Smith,5836432803527418,-119.41,Debit,Credit Card Payment,
Eva Green,3374979011076435,88.02,Credit,Refund for Returned Items,
Alice Johnson,6783006273251675,768.28,Transfer,Refund for Returned Items,5333861257075749
Bob Brown,4122058391922234,368.91,Transfer,Refund for Returned Items,5304119614327802
David Black,2128385306847033,202.78,Transfer,Credit Card Payment,2043174857046870
John Doe,2479808593199931,-320.01,Transfer,Bonus Payment,7142542028115483
Carol White,6657427875053973,290.6,Debit,Refund for Returned Items,
David Black,3112624864573924,963.96,Transfer,Online Purchase,1685308142491838
Grace Pink,9953631148726069,-28.09,Debit,Reimbursement for Travel Expenses,
David Black,2535689592321012,715.54,Credit,Reimbursement for Travel Expenses,
David Black,6853358383122860,-461.88,Credit,Payment for Services Rendered,
Henry Gold,2001517069397449,338.71,Debit,Client Payment Received,
John Doe,8186043912657077,-519.89,Debit,Office Supplies Purchase,
Jane Smith,1958179493698334,-299.97,Credit,Refund for Returned Items,
Henry Gold,7697144810395610,50.77,Transfer,Online Purchase,7587010367615644
Carol White,8583318421999722,-987.0,Transfer,Bonus Payment,1860172623009272
Bob Brown,7905635016690562,873.94,Debit,Online Purchase,
Grace Pink,4772044813452269,634.13,Transfer,Office Supplies Purchase,8470874796057166
John Doe,8941539075966578,271.36,Credit,Payment for Services Rendered,
Henry Gold,4008635356720246,-192.01,Credit,Transfer to Savings Account,
Eva Green,1221197354671929,-583.79,Transfer,Refund for Returned Items,8966015413906682
Grace Pink,3970456176466384,-352.22,Debit,Client Payment Received,
Alice Johnson,8567611645666689,-397.44,Debit,Refund for Returned Items,
Bob Brown,6105030219824976,540.69,Debit,Bonus Payment,
Bob Brown,8068325816147773,711.72,Transfer,Transfer to Savings Account,9211626411021292
Frank Blue,7712916458640140,-434.53,Transfer,Credit Card Payment,7505024653436780
David Black,9890536765666341,626.6,Credit,Payment for Services Rendered,
Henry Gold,4629115479475899,647.34,Credit,Refund for Returned Items,
David Black,5822101289127933,961.9,Debit,Transfer to Savings Account,
David Black,8313833735939167,-16.67,Transfer,Reimbursement for Travel Expenses,6621934758400053
John Doe,8844325342707361,-927.14,Credit,Client Payment Received,
Eva Green,8031694431853046,250.8,Debit,Online Purchase,
David Black,2612380267272852,134.48,Debit,Monthly Subscription Fee,
Grace Pink,8062364597572118,634.98,Credit,Monthly Subscription Fee,
Alice Johnson,2520199768465870,-997.92,Credit,Credit Card Payment,
Frank Blue,3878587102194299,-55.04,Debit,Office Supplies Purchase,
Henry Gold,3473238242500013,405.87,Credit,Transfer to Savings Account,
Alice Johnson,8321954160450510,-996.22,Credit,Reimbursement for Travel Expenses,
Alice Johnson,9930419395425807,503.71,Transfer,Refund for Returned Items,2943744607854060
Bob Brown,6116297510682636,239.89,Transfer,Transfer to Savings Account,7885977707979093
Carol White,9890536765666341,-695.27,Transfer,Monthly Subscription Fee,1529705636512653
Henry Gold,9614643077843408,-787.81,Transfer,Payment for Services Rendered,2885684097131490
Bob Brown,9278961213297545,-26.94,Transfer,Refund for Returned Items,1059068161179940
Jane Smith,1267583383004971,702.1,Debit,Transfer to Savings Account,
Bob Brown,5785139390153407,940.69,Debit,Office Supplies Purchase,
Alice Johnson,2800117258657595,238.54,Debit,Refund for Returned Items,
Alice Johnson,3032060324273744,775.03,Transfer,Bonus Payment,8863259711185134
Jane Smith,3016080912496464,-428.59,Credit,Bonus Payment,
Bob Brown,2528980111632065,369.05,Credit,Office Supplies Purchase,
David Black,3764451176850166,-874.45,Debit,Online Purchase,
Eva Green,3658675198111418,829.02,Debit,Client Payment Received,
David Black,9212178367211269,629.56,Transfer,Payment for Services Rendered,6374962406483798
David Black,1031556482196448,210.74,Debit,Transfer to Savings Account,
Frank Blue,6495934941665860,-675.95,Debit,Refund for Returned Items,
John Doe,9141373356287625,-508.52,Credit,Office Supplies Purchase,
Bob Brown,1904350079946925,-841.35,Debit,Transfer to Savings Account,
Bob Brown,2612897537856740,-205.5,Transfer,Online Purchase,4919383467969584
Henry Gold,8952898280196580,829.54,Credit,Refund for Returned Items,
Bob Brown,2943744607854060,583.97,Credit,Office Supplies Purchase,
Jane Smith,2515472255134841,101.63,Debit,Payment for Services Rendered,
Eva Green,8243024587222803,-97.58,Credit,Reimbursement for Travel Expenses,
David Black,4973868399438714,360.28,Debit,Office Supplies Purchase,
Alice Johnson,6530853514633068,563.79,Transfer,Monthly Subscription Fee,8911918208467964
Carol White,2128385306847033,549.07,Credit,Transfer to Savings Account,
Carol White,4546934847743088,-322.54,Transfer,Client Payment Received,8031694431853046
Eva Green,4505234468893832,150.45,Debit,Credit Card Payment,
Henry Gold,6360440854633977,918.32,Transfer,Transfer to Savings Account,4530563380131425
Henry Gold,8896719884163172,303.9,Credit,Payment for Services Rendered,
Alice Johnson,3374979011076435,-583.12,Transfer,Refund for Returned Items,9210911938987338
Henry Gold,5332755106616393,-312.76,Debit,Office Supplies Purchase,
Carol White,9928953076809811,-337.95,Debit,Payment for Services Rendered,
David Black,5053407348388140,-474.26,Credit,Office Supplies Purchase,
Frank Blue,9722361470430520,-183.13,Credit,Credit Card Payment,
Grace Pink,7843379434992982,785.15,Credit,Transfer to Savings Account,
Bob Brown,7052095422449235,28.33,Transfer,Credit Card Payment,7574692715975276
John Doe,5803517288085339,-303.86,Transfer,Bonus Payment,8567611645666689
Grace Pink,6879813499377581,31.79,Debit,Online Purchase,
Jane Smith,4902430207590167,425.6,Credit,Bonus Payment,
Frank Blue,8323151450265976,-231.81,Debit,Credit Card Payment,
Bob Brown,2801368422138480,-172.66,Debit,Bonus Payment,
Frank Blue,5822101289127933,207.46,Debit,Bonus Payment,
Carol White,8831226706537845,12.05,Credit,Credit Card Payment,
Frank Blue,1314306362506276,-297.92,Debit,Refund for Returned Items,
Eva Green,6117486863914858,-528.13,Debit,Transfer to Savings Account,
Grace Pink,7515540145515016,-457.27,Credit,Office Supplies Purchase,
Alice Johnson,2537584205946026,76.87,Credit,Reimbursement for Travel Expenses,
Henry Gold,3629926025372931,475.8,Credit,Online Purchase,
Bob Brown,1750750737095201,-833.94,Debit,Payment for Services Rendered,
Grace Pink,7523248817694889,-771.46,Debit,Online Purchase,
Henry Gold,7998563809303159,-813.27,Debit,Credit Card Payment,
Jane Smith,6053612992809085,239.56,Debit,Transfer to Savings Account,
John Doe,6249021575043714,-25.65,Credit,Payment for Services Rendered,
John Doe,6116297510682636,947.79,Transfer,Transfer to Savings Account,6551870230337816
Henry Gold,1314306362506276,-265.98,Credit,Monthly Subscription Fee,
John Doe,6117486863914858,-423.88,Debit,Client Payment Received,
Bob Brown,8300457814754107,5.92,Credit,Monthly Subscription Fee,
Grace Pink,4165815725932858,625.71,Transfer,Online Purchase,2721525351636096
David Black,4165292348280880,704.7,Debit,Bonus Payment,
David Black,7462730386704663,-45.3,Transfer,Office Supplies Purchase,6230527389420768
Alice Johnson,2721525351636096,414.13,Credit,Client Payment Received,
Henry Gold,4530563380131425,936.31,Debit,Office Supplies Purchase,
Carol White,8305999049418203,-603.2,Debit,Bonus Payment,
Eva Green,9815308954571948,-771.01,Credit,Client Payment Received,
John Doe,3473238242500013,35.97,Transfer,Payment for Services Rendered,9403260285990172
Eva Green,1061020541041392,-182.09,Debit,Payment for Services Rendered,
Henry Gold,6638894959095028,330.18,Credit,Online Purchase,
Grace Pink,6360440854633977,-560.77,Transfer,Monthly Subscription Fee,3883467346609634
Grace Pink,1361967051267476,-685.22,Debit,Refund for Returned Items,
Carol White,9246772275672085,320.36,Transfer,Office Supplies Purchase,1313746615674448
Henry Gold,4415677040350723,-425.2,Debit,Online Purchase,
Frank Blue,4275602983913237,-197.21,Credit,Bonus Payment,
Frank Blue,3138467800847947,118.2,Credit,Client Payment Received,
Bob Brown,7088608562570046,-492.08,Credit,Office Supplies Purchase,
Henry Gold,6657427875053973,-399.57,Debit,Client Payment Received,
Jane Smith,7656866521373290,296.07,Transfer,Refund for Returned Items,1927044868165442
Henry Gold,4221245133555561,-730.45,Transfer,Monthly Subscription Fee,6726656678778943
Jane Smith,5682407970399872,-649.41,Debit,Reimbursement for Travel Expenses,
Carol White,2416731008302593,148.55,Debit,Transfer to Savings Account,
Carol White,3274899058521530,-465.92,Debit,Bonus Payment,
David Black,6751831522697397,103.04,Credit,Online Purchase,
David Black,4820722565193309,-580.78,Transfer,Reimbursement for Travel Expenses,2517253059414203
Eva Green,6709770523043527,479.57,Transfer,Reimbursement for Travel Expenses,9825880721122250
David Black,8323151450265976,-806.75,Debit,Client Payment Received,
Alice Johnson,7462730386704663,152.93,Debit,Online Purchase,
Carol White,4635647885236496,-491.08,Transfer,Online Purchase,2837118610767919
Eva Green,1557643663481878,628.86,Credit,Online Purchase,
Bob Brown,4177194856036287,261.16,Credit,Refund for Returned Items,
Grace Pink,8996181280620557,547.72,Credit,Refund for Returned Items,
John Doe,6751831522697397,-38.86,Credit,Refund for Returned Items,
Frank Blue,8226837803700668,567.28,Debit,Payment for Services Rendered,
John Doe,5517465148457475,-588.09,Debit,Payment for Services Rendered,
Carol White,8150302168641279,-792.34,Debit,Payment for Services Rendered,
Frank Blue,8421020748019792,764.91,Debit,Refund for Returned Items,
Bob Brown,4157037460083977,63.38,Transfer,Credit Card Payment,8212121678546288
David Black,5929714130734068,-671.24,Debit,Credit Card Payment,
Bob Brown,3970456176466384,63.48,Transfer,Transfer to Savings Account,3629926025372931
Henry Gold,2319036250077991,989.7,Debit,Bonus Payment,
Henry Gold,5779809343812748,-681.59,Transfer,Online Purchase,4533728137575028
Alice Johnson,4680196002169449,-503.13,Credit,Transfer to Savings Account,
Eva Green,8952898280196580,516.23,Debit,Bonus Payment,
Jane Smith,8150302168641279,934.52,Transfer,Reimbursement for Travel Expenses,8776371481593581
Carol White,4034018161993149,-154.75,Credit,Refund for Returned Items,
Jane Smith,7248199356486720,768.77,Debit,Refund for Returned Items,
Bob Brown,3125229761808015,-31.63,Credit,Bonus Payment,
Bob Brown,6879813499377581,-609.43,Debit,Refund for Returned Items,
Grace Pink,5940546015102819,-130.54,Transfer,Refund for Returned Items,4638015284313165
Jane Smith,8844325342707361,-131.44,Transfer,Refund for Returned Items,7396050958965709
Grace Pink,9825880721122250,132.02,Debit,Bonus Payment,
Grace Pink,4804631203733528,117.01,Transfer,Online Purchase,2612380267272852
John Doe,1707869587304859,-117.8,Credit,Bonus Payment,
Jane Smith,7867900287793150,36.26,Transfer,Payment for Services Rendered,3890082484572799
Carol White,4554280529202710,778.87,Transfer,Reimbursement for Travel Expenses,9586244707195530
Frank Blue,6706674035925485,461.42,Transfer,Bonus Payment,3547019630051723
Carol White,7396050958965709,-406.07,Debit,Bonus Payment,
Grace Pink,9386019149057002,33.47,Debit,Credit Card Payment,
Henry Gold,3075078001931248,-204.34,Credit,Online Purchase,
Frank Blue,7150750646571703,-487.24,Transfer,Refund for Returned Items,4480605330792682
Carol White,2542059987470544,127.15,Credit,Monthly Subscription Fee,
Grace Pink,3548071514614572,-930.84,Transfer,Office Supplies Purchase,5282131322944837
Alice Johnson,6017233479580312,246.06,Transfer,Online Purchase,6991989473817356
John Doe,9981277053515585,17.58,Credit,Monthly Subscription Fee,
Eva Green,7679121815951842,-742.56,Transfer,Office Supplies Purchase,2569278880397665
David Black,3970456176466384,840.28,Credit,Monthly Subscription Fee,
Henry Gold,4853889206866639,-884.55,Credit,Credit Card Payment,
Grace Pink,4736976069761662,263.25,Credit,Office Supplies Purchase,
John Doe,3007665040071067,111.39,Transfer,Credit Card Payment,8976809391811958
David Black,7697144810395610,-699.61,Debit,Refund for Returned Items,
Bob Brown,9322744316096175,300.46,Transfer,Reimbursement for Travel Expenses,6034686452643910
Carol White,6638836470697467,604.73,Transfer,Monthly Subscription Fee,5985137008265484
Grace Pink,5232437000823201,500.26,Transfer,Transfer to Savings Account,8391565267835627
John Doe,4195659536214682,610.61,Transfer,Payment for Services Rendered,4066300079373718
Eva Green,1904350079946925,-291.55,Credit,Bonus Payment,
John Doe,2670609719486957,-114.8,Debit,Office Supplies Purchase,
Jane Smith,4709780637229652,-634.89,Credit,Monthly Subscription Fee,
Grace Pink,4543396407131252,-592.03,Credit,Online Purchase,
Bob Brown,6653022153340943,347.7,Debit,Client Payment Received,
Alice Johnson,2828284803331647,-347.65,Transfer,Reimbursement for Travel Expenses,3194625400627635
David Black,4744410929925691,-165.41,Debit,Refund for Returned Items,
Alice Johnson,3339557471276742,744.31,Transfer,Bonus Payment,3357142484716993
Alice Johnson,2467235843011393,647.07,Transfer,Payment for Services Rendered,3413261534830586
Frank Blue,9857408643911043,-153.54,Debit,Client Payment Received,
Eva Green,4495456629670648,-436.92,Credit,Reimbursement for Travel Expenses,
John Doe,9512653006496526,741.11,Credit,Credit Card Payment,
Alice Johnson,1031556482196448,626.21,Debit,Client Payment Received,
John Doe,4687315936332935,-80.07,Debit,Office Supplies Purchase,
Bob Brown,5268767688093577,-777.0,Transfer,Refund for Returned Items,9422063607168092
Alice Johnson,4071726811347556,828.49,Credit,Bonus Payment,
Carol White,2488940392181078,506.7,Transfer,Transfer to Savings Account,3039056770693624
Frank Blue,7494653408149020,-501.01,Transfer,Office Supplies Purchase,9455073450212414
Frank Blue,6206228337245907,-886.8,Credit,Reimbursement for Travel Expenses,
Jane Smith,2218658351549826,-904.9,Debit,Credit Card Payment,
Bob Brown,7185514591116500,642.84,Debit,Online Purchase,
Grace Pink,5038835567410683,-566.41,Transfer,Refund for Returned Items,3781912754049104
Alice Johnson,8019046410238155,-124.24,Debit,Payment for Services Rendered,
Henry Gold,5349838126094349,-185.19,Debit,Monthly Subscription Fee,
Frank Blue,8470874796057166,822.63,Credit,Transfer to Savings Account,
John Doe,9815308954571948,-532.65,Debit,Client Payment Received,
Grace Pink,5506303677185487,722.72,Debit,Payment for Services Rendered,
Frank Blue,6040889545224303,131.37,Debit,Transfer to Savings Account,
Eva Green,9224105660923476,988.22,Transfer,Reimbursement for Travel Expenses,6910224622334036
Alice Johnson,4191679388203764,-528.79,Debit,Online Purchase,
Grace Pink,4191189975492601,426.07,Debit,Online Purchase,
John Doe,9212178367211269,-574.1,Debit,Client Payment Received,
David Black,6374962406483798,166.94,Credit,Monthly Subscription Fee,
Frank Blue,3221787157948585,249.48,Credit,Bonus Payment,
Eva Green,8567611645666689,538.11,Credit,Bonus Payment,
Jane Smith,6920500813734115,-294.39,Credit,Transfer to Savings Account,
Grace Pink,1091976209492255,-964.75,Debit,Transfer to Savings Account,
Grace Pink,1584831412812575,-339.31,Debit,Monthly Subscription Fee,
Henry Gold,7986746230835281,633.28,Credit,Monthly Subscription Fee,
David Black,2528980111632065,930.15,Transfer,Payment for Services Rendered,9855034287264776
Grace Pink,6991989473817356,30.28,Debit,Transfer to Savings Account,
Frank Blue,9664700986802901,-330.63,Transfer,Monthly Subscription Fee,8083020634078272
Eva Green,9475378585496058,-417.94,Credit,Client Payment Received,
Eva Green,6242103649335606,40.88,Debit,Office Supplies Purchase,
Alice Johnson,4011407288988045,-155.02,Transfer,Monthly Subscription Fee,3397613587049172
Grace Pink,7088608562570046,-632.5,Credit,Refund for Returned Items,
Henry Gold,4736976069761662,384.64,Transfer,Office Supplies Purchase,2105040058969302
John Doe,4544091496796015,615.96,Credit,Monthly Subscription Fee,
Frank Blue,1508233939344192,-216.07,Transfer,Client Payment Received,3983849818517479
Jane Smith,5836432803527418,133.66,Transfer,Monthly Subscription Fee,4165815725932858
Jane Smith,7378658938977030,-65.38,Credit,Monthly Subscription Fee,
Carol White,5824699328571693,891.43,Debit,Client Payment Received,
Eva Green,4902430207590167,965.92,Transfer,Reimbursement for Travel Expenses,6105030219824976
David Black,4723454716093359,-801.77,Transfer,Bonus Payment,6431461913300978
Jane Smith,7648045830653122,253.26,Transfer,Refund for Returned Items,9679518061013212
John Doe,9404186668819732,39.92,Transfer,Transfer to Savings Account,3954882038304867
David Black,4112800196604893,222.07,Credit,Online Purchase,
Bob Brown,9442280087250274,-947.6,Debit,Payment for Services Rendered,
Frank Blue,9687465974590375,-160.18,Debit,Online Purchase,
Alice Johnson,3878587102194299,661.45,Credit,Transfer to Savings Account,
Alice Johnson,8083658349450911,-885.74,Credit,Refund for Returned Items,
Bob Brown,4934269142847072,148.22,Debit,Reimbursement for Travel Expenses,
Bob Brown,2385524578449901,-392.84,Debit,Office Supplies Purchase,
Jane Smith,6359214302197596,431.81,Debit,Office Supplies Purchase,
Jane Smith,1146685689489932,367.18,Transfer,Monthly Subscription Fee,7522789644919184
Jane Smith,3112624864573924,-174.1,Debit,Client Payment Received,
Bob Brown,3878587102194299,61.21,Credit,Monthly Subscription Fee,
Jane Smith,5487280681876370,-656.55,Credit,Payment for Services Rendered,
Henry Gold,5593411493831353,918.36,Transfer,Bonus Payment,8896719884163172
John Doe,1863806955520226,462.15,Credit,Online Purchase,
Carol White,5549957650509004,685.76,Transfer,Credit Card Payment,7933788301267324
John Doe,7537262403900219,-101.86,Credit,Credit Card Payment,
Eva Green,5211145233564005,732.24,Transfer,Reimbursement for Travel Expenses,4414296872689307
David Black,5549957650509004,424.05,Transfer,Office Supplies Purchase,7523248817694889
John Doe,7462730386704663,995.5,Transfer,Office Supplies Purchase,2612897537856740
Carol White,2885684097131490,573.3,Debit,Monthly Subscription Fee,
Frank Blue,5161964965361163,436.33,Debit,Credit Card Payment,
Bob Brown,9930419395425807,576.89,Debit,Transfer to Savings Account,
Frank Blue,1727459439208399,444.85,Debit,Online Purchase,
Carol White,3193351596028698,532.42,Transfer,Online Purchase,4515740447565809
Jane Smith,5964342068649073,968.36,Debit,Transfer to Savings Account,
Frank Blue,6850995582458068,133.88,Credit,Client Payment Received,
Alice Johnson,2630841418913621,183.68,Transfer,Client Payment Received,3759688206652592
Bob Brown,2083787453898923,794.81,Transfer,Reimbursement for Travel Expenses,6058892346064076
Eva Green,4543218529189628,305.82,Credit,Online Purchase,
Jane Smith,5737044512410869,430.64,Credit,Office Supplies Purchase,
Eva Green,8677283115050417,590.98,Transfer,Online Purchase,5155012802927252
Eva Green,4195659536214682,-471.17,Transfer,Refund for Returned Items,2593960630126225
Carol White,7358762077018495,57.53,Transfer,Client Payment Received,3774556734607765
John Doe,8911918208467964,-142.71,Debit,Monthly Subscription Fee,
Grace Pink,3720861254267956,251.58,Debit,Payment for Services Rendered,
Grace Pink,9687465974590375,-996.87,Credit,Client Payment Received,
Frank Blue,4486463483363013,952.35,Credit,Online Purchase,
Bob Brown,5827000673741265,876.46,Transfer,Office Supplies Purchase,5964342068649073
David Black,6154194187681166,-203.05,Transfer,Refund for Returned Items,2368474489952399
Bob Brown,5785139390153407,967.72,Transfer,Bonus Payment,6965135038395728
Alice Johnson,4008635356720246,465.67,Credit,Client Payment Received,
Alice Johnson,7429941530501189,-374.76,Transfer,Online Purchase,2723790004790486
David Black,4811633594884185,-286.01,Credit,Client Payment Received,
John Doe,3547019630051723,359.26,Credit,Payment for Services Rendered,
Bob Brown,8470874796057166,738.1,Debit,Reimbursement for Travel Expenses,
Grace Pink,8375838776965721,-98.89,Debit,Reimbursement for Travel Expenses,
John Doe,8996181280620557,-927.78,Credit,Client Payment Received,
John Doe,1169539199661116,493.47,Transfer,Online Purchase,5072282501763951
Alice Johnson,1953801143366746,-893.08,Credit,Office Supplies Purchase,
Carol White,2881350835243939,539.15,Debit,Transfer to Savings Account,
Henry Gold,9796302781277637,-456.2,Transfer,Credit Card Payment,7483769608260683
Grace Pink,1361967051267476,-961.0,Transfer,Refund for Returned Items,8243024587222803
Jane Smith,8981571948284688,778.02,Credit,Payment for Services Rendered,
Carol White,4533728137575028,825.21,Credit,Office Supplies Purchase,
Alice Johnson,7885977707979093,-907.74,Credit,Bonus Payment,
Frank Blue,5390268077307012,321.3,Debit,Client Payment Received,
Alice Johnson,8019046410238155,-955.38,Debit,Payment for Services Rendered,
Eva Green,1349790255741624,829.43,Transfer,Payment for Services Rendered,2495895487257575
Frank Blue,6555302233598496,675.03,Debit,Refund for Returned Items,
Jane Smith,8642937709452861,811.29,Credit,Transfer to Savings Account,
Henry Gold,2229933148071062,-387.69,Debit,Payment for Services Rendered,
Alice Johnson,5779809343812748,-187.72,Transfer,Office Supplies Purchase,7301032612913722
Bob Brown,4976272127416080,-243.51,Debit,Client Payment Received,
Henry Gold,3357142484716993,273.44,Debit,Bonus Payment,
David Black,3095419688159466,162.74,Transfer,Client Payment Received,9815308954571948
Henry Gold,3890082484572799,365.72,Credit,Online Purchase,
Henry Gold,3016080912496464,713.29,Debit,Monthly Subscription Fee,
Bob Brown,8844325342707361,-720.37,Transfer,Reimbursement for Travel Expenses,8642937709452861
Alice Johnson,5885673396719037,322.79,Transfer,Transfer to Savings Account,8623071400661036
Frank Blue,1756394500856655,-508.84,Debit,Client Payment Received,
Eva Green,5929714130734068,993.9,Debit,Bonus Payment,
Carol White,4165292348280880,980.83,Credit,Transfer to Savings Account,
Grace Pink,9722361470430520,133.87,Credit,Payment for Services Rendered,
Carol White,8567611645666689,312.3,Transfer,Payment for Services Rendered,2406352718815290
Frank Blue,7044172352009005,969.93,Debit,Refund for Returned Items,
John Doe,6431461913300978,-988.56,Transfer,Credit Card Payment,1313746615674448
Bob Brown,4992831155689726,-126.8,Credit,Office Supplies Purchase,
Alice Johnson,5954956042176340,366.1,Debit,Monthly Subscription Fee,
Bob Brown,2169421870494576,-790.46,Debit,Monthly Subscription Fee,
Henry Gold,6331944690162371,-736.82,Debit,Credit Card Payment,
John Doe,2535689592321012,61.67,Debit,Payment for Services Rendered,
David Black,3376934542915927,-182.01,Transfer,Client Payment Received,6152025328360325
Bob Brown,7518740020208411,-362.18,Debit,Office Supplies Purchase,
David Black,9077624471533213,-857.53,Credit,Credit Card Payment,
Alice Johnson,6331944690162371,-810.32,Transfer,Reimbursement for Travel Expenses,9718254662178316
Henry Gold,5282131322944837,-401.6,Debit,Client Payment Received,
Frank Blue,4486463483363013,932.94,Credit,Reimbursement for Travel Expenses,
Grace Pink,4864808196949363,760.04,Transfer,Refund for Returned Items,7593359455610395
John Doe,2877524811872056,-977.9,Transfer,Monthly Subscription Fee,5885673396719037
Grace Pink,8212121678546288,578.88,Credit,Bonus Payment,
Alice Johnson,5737044512410869,752.84,Transfer,Reimbursement for Travel Expenses,1666346052299542
John Doe,8817225282965072,729.29,Transfer,Transfer to Savings Account,6578180975318559
Grace Pink,6871225395246177,-291.52,Credit,Office Supplies Purchase,
Alice Johnson,3734135683553706,607.97,Transfer,Refund for Returned Items,9471150892887780
David Black,2260283187808711,912.86,Debit,Client Payment Received,
Bob Brown,4996828696778395,-926.91,Credit,Office Supplies Purchase,
Grace Pink,8421020748019792,631.84,Debit,Bonus Payment,
John Doe,9614466691213425,-290.53,Credit,Office Supplies Purchase,
Bob Brown,3138467800847947,-413.73,Credit,Client Payment Received,
Grace Pink,3811842228174042,819.71,Transfer,Refund for Returned Items,4934269142847072
David Black,4927530612143753,-711.39,Transfer,Transfer to Savings Account,7301032612913722
Jane Smith,7673324227782098,-840.88,Transfer,Online Purchase,3627724661798360
Frank Blue,7396050958965709,-383.09,Debit,Client Payment Received,
Jane Smith,4786453358744779,-973.22,Transfer,Payment for Services Rendered,8567611645666689
Bob Brown,4638875968458536,-593.19,Transfer,Monthly Subscription Fee,8338693680417829
Jane Smith,5571941747462160,974.54,Transfer,Credit Card Payment,7997675759969057
David Black,7505024653436780,386.93,Transfer,Client Payment Received,1578320273543516
John Doe,4544091496796015,-933.46,Credit,Refund for Returned Items,
Jane Smith,4906870374355130,-110.58,Transfer,Credit Card Payment,5012005529776722
Frank Blue,6154194187681166,-136.02,Debit,Monthly Subscription Fee,
Jane Smith,8512062078239105,-292.34,Credit,Refund for Returned Items,
Jane Smith,8019046410238155,-774.61,Debit,Credit Card Payment,
Henry Gold,1727459439208399,-474.36,Transfer,Online Purchase,5304119614327802
Carol White,9299989562511575,564.69,Debit,Refund for Returned Items,
Carol White,4859166518613329,-205.8,Credit,Payment for Services Rendered,
Henry Gold,6959527741720597,-897.51,Transfer,Office Supplies Purchase,4976272127416080
Henry Gold,7667612307471182,586.94,Transfer,Payment for Services Rendered,2001517069397449
Carol White,6568963528420759,-225.21,Credit,Client Payment Received,
Frank Blue,3068965387548392,157.57,Credit,Reimbursement for Travel Expenses,
Carol White,3482432104857368,610.9,Credit,Office Supplies Purchase,
Eva Green,6152025328360325,342.38,Debit,Payment for Services Rendered,
Carol White,4165292348280880,-967.56,Credit,Payment for Services Rendered,
Eva Green,1132444033757548,909.75,Credit,Bonus Payment,
Eva Green,6117486863914858,-99.72,Transfer,Office Supplies Purchase,8070481806812193
Alice Johnson,5060986654373257,335.46,Transfer,Office Supplies Purchase,8806667811586514
David Black,8554170609092749,-408.76,Transfer,Monthly Subscription Fee,8802186619018820
Bob Brown,8831226706537845,-231.53,Transfer,Monthly Subscription Fee,4237352335825915
Frank Blue,5737044512410869,-179.26,Transfer,Online Purchase,9110052839355518
Henry Gold,6046027949047928,-617.28,Debit,Office Supplies Purchase,
Eva Green,7593359455610395,-61.26,Credit,Refund for Returned Items,
Jane Smith,2319036250077991,527.08,Credit,Reimbursement for Travel Expenses,
John Doe,2801368422138480,494.24,Debit,Client Payment Received,
Frank Blue,4638015284313165,-397.71,Transfer,Office Supplies Purchase,2612380267272852
Grace Pink,8150653584747592,-762.29,Debit,Online Purchase,
Alice Johnson,8816271417675219,-76.41,Transfer,Payment for Services Rendered,7648045830653122
David Black,2453441487706164,-224.66,Debit,Online Purchase,
John Doe,9907211484346284,999.78,Debit,Bonus Payment,
David Black,6193117629679068,-429.57,Transfer,Transfer to Savings Account,8030035291457525
John Doe,3238002168292599,-867.0,Transfer,Office Supplies Purchase,8083658349450911
John Doe,9288564890132416,-183.31,Debit,Online Purchase,
Henry Gold,3885608956509337,-684.8,Credit,Client Payment Received,
Alice Johnson,1132444033757548,11.69,Transfer,Client Payment Received,9911358968958848
Frank Blue,3711455559393407,-309.12,Transfer,Reimbursement for Travel Expenses,9467904318046656
Carol White,3774556734607765,-933.02,Debit,Bonus Payment,
Grace Pink,6051202613160376,175.69,Credit,Payment for Services Rendered,
Carol White,1061020541041392,942.26,Debit,Credit Card Payment,
Frank Blue,2479808593199931,-891.44,Transfer,Credit Card Payment,2121913141827736
Bob Brown,5591196008459063,-296.32,Transfer,Office Supplies Purchase,3238002168292599
Frank Blue,2885684097131490,-532.74,Transfer,Payment for Services Rendered,6281227796172550
Frank Blue,9980347984438326,245.2,Debit,Monthly Subscription Fee,
Frank Blue,6364507291283448,618.03,Transfer,Payment for Services Rendered,9147044437858032
Eva Green,8623071400661036,-934.18,Credit,Payment for Services Rendered,
Alice Johnson,7483511231740136,-791.23,Transfer,Refund for Returned Items,3473238242500013
David Black,4105338179208534,-390.66,Debit,Credit Card Payment,
David Black,9246772275672085,749.87,Transfer,Bonus Payment,4282028979055133
Jane Smith,6409878058391579,-502.86,Transfer,Reimbursement for Travel Expenses,2194485368838471
Bob Brown,2964036147825170,899.18,Transfer,Transfer to Savings Account,5332755106616393
Henry Gold,6360440854633977,691.19,Transfer,Transfer to Savings Account,8899491712081931
Henry Gold,3849774867100944,257.25,Debit,Transfer to Savings Account,
Eva Green,5682407970399872,-398.95,Transfer,Credit Card Payment,1313746615674448
Carol White,4071726811347556,220.23,Transfer,Credit Card Payment,3339557471276742
Bob Brown,8642937709452861,-587.89,Credit,Online Purchase,
Henry Gold,3970456176466384,159.64,Debit,Reimbursement for Travel Expenses,
David Black,1987595217233083,-630.87,Transfer,Transfer to Savings Account,5889002650288139
Carol White,9988751180861391,-821.45,Credit,Monthly Subscription Fee,
Jane Smith,9815308954571948,-758.91,Credit,Online Purchase,
Frank Blue,9278961213297545,-906.53,Transfer,Monthly Subscription Fee,4867871959299108
Frank Blue,6450977294991595,-405.03,Transfer,Bonus Payment,6206228337245907
Frank Blue,2903330446693290,-57.39,Credit,Payment for Services Rendered,
John Doe,1958179493698334,287.2,Transfer,Client Payment Received,1971774579808236
Grace Pink,9587581627475135,804.84,Credit,Bonus Payment,
Grace Pink,4191679388203764,783.58,Credit,Office Supplies Purchase,
John Doe,7537262403900219,-75.62,Credit,Refund for Returned Items,
Bob Brown,8966015413906682,-747.43,Transfer,Reimbursement for Travel Expenses,3117937553909993
Frank Blue,1584335776330754,-928.34,Transfer,Office Supplies Purchase,5929714130734068
Jane Smith,2534541855513032,561.86,Debit,Payment for Services Rendered,
Henry Gold,6249021575043714,657.75,Debit,Credit Card Payment,
Grace Pink,6053612992809085,-720.0,Credit,Transfer to Savings Account,
Eva Green,5784691864124395,-75.92,Transfer,Reimbursement for Travel Expenses,8367215051997519
Frank Blue,6281083572941511,620.13,Credit,Office Supplies Purchase,
Grace Pink,6318780471235222,221.54,Debit,Online Purchase,
Grace Pink,2420136378878178,-1.14,Debit,Payment for Services Rendered,
Eva Green,6468047065913312,-900.02,Credit,Credit Card Payment,
Frank Blue,1739489888204173,-75.2,Transfer,Payment for Services Rendered,4480605330792682
Bob Brown,6359214302197596,-746.23,Transfer,Payment for Services Rendered,4748362403606684
Frank Blue,1654882012221043,918.56,Credit,Online Purchase,
Grace Pink,6409878058391579,527.37,Transfer,Office Supplies Purchase,9475378585496058
David Black,4976272127416080,-700.86,Credit,Monthly Subscription Fee,
Jane Smith,4587924352491543,692.31,Debit,Transfer to Savings Account,
Carol White,7301032612913722,-52.31,Debit,Bonus Payment,
Bob Brown,4505234468893832,-674.13,Debit,Monthly Subscription Fee,
Frank Blue,8806667811586514,-122.23,Credit,Credit Card Payment,
John Doe,2634851307356891,-756.71,Transfer,Monthly Subscription Fee,3487651847814792
Jane Smith,3886351370165484,-818.12,Transfer,Bonus Payment,4718511708282941
Grace Pink,5656075376505044,-265.39,Transfer,Office Supplies Purchase,7478654712228507
Alice Johnson,5428222425179998,-890.15,Credit,Office Supplies Purchase,
Henry Gold,9214078793550709,-909.92,Debit,Reimbursement for Travel Expenses,
Bob Brown,2534541855513032,-276.47,Credit,Monthly Subscription Fee,
Jane Smith,9745142947482903,-869.13,Transfer,Online Purchase,3684224385413413
Bob Brown,6999329470521072,523.84,Debit,Credit Card Payment,
David Black,8874542404409419,-706.97,Debit,Office Supplies Purchase,
Carol White,2260283187808711,-107.09,Debit,Office Supplies Purchase,
Henry Gold,7633633419959918,994.6,Credit,Payment for Services Rendered,
Carol White,2683985941416707,-485.17,Debit,Payment for Services Rendered,
Carol White,7378658938977030,-467.2,Transfer,Reimbursement for Travel Expenses,3374979011076435
Grace Pink,4533728137575028,-100.31,Debit,Refund for Returned Items,
Eva Green,8098552919273809,-77.37,Transfer,Reimbursement for Travel Expenses,4094095996043915
Bob Brown,8476532382379964,-920.27,Transfer,Payment for Services Rendered,1593388536783308
John Doe,6281083572941511,309.16,Transfer,Office Supplies Purchase,2964936794415701
Carol White,2194485368838471,466.22,Debit,Monthly Subscription Fee,
Alice Johnson,2720591572082619,117.95,Transfer,Credit Card Payment,7128099801783200
John Doe,8896719884163172,759.2,Transfer,Reimbursement for Travel Expenses,7052095422449235
Carol White,7301032612913722,-16.03,Transfer,Transfer to Savings Account,6281083572941511
Eva Green,2039516234977775,687.94,Debit,Online Purchase,
Eva Green,5733337521889214,289.64,Debit,Payment for Services Rendered,
Alice Johnson,7885977707979093,630.62,Credit,Online Purchase,
Jane Smith,5523032413829442,-739.74,Transfer,Online Purchase,5826675169230473
Bob Brown,8470874796057166,-657.39,Debit,Reimbursement for Travel Expenses,
Bob Brown,9907211484346284,186.46,Credit,Client Payment Received,
Eva Green,3084339293934902,-384.57,Transfer,Bonus Payment,8311972167397627
Henry Gold,4203231795755613,54.67,Credit,Refund for Returned Items,
Henry Gold,5309261143167421,704.62,Debit,Refund for Returned Items,
David Black,5296171676603780,74.82,Debit,Monthly Subscription Fee,
John Doe,9991272608535201,559.69,Credit,Payment for Services Rendered,
David Black,1221290516895027,-538.33,Credit,Refund for Returned Items,
David Black,7679121815951842,622.79,Credit,Bonus Payment,
David Black,1442000753291770,-627.46,Credit,Reimbursement for Travel Expenses,
Alice Johnson,8070481806812193,-416.48,Transfer,Transfer to Savings Account,3629926025372931
Eva Green,3561515229585292,855.71,Transfer,Office Supplies Purchase,6839477597651440
Eva Green,9992143027619702,641.71,Transfer,Office Supplies Purchase,3711455559393407
Frank Blue,8613030655483070,-280.57,Credit,Transfer to Savings Account,
Grace Pink,8163809153696860,-667.78,Transfer,Credit Card Payment,1865408703495789
Carol White,5013874001713472,-654.58,Transfer,Online Purchase,8614291639616673
John Doe,4553368672569553,250.16,Debit,Refund for Returned Items,
Carol White,1863806955520226,-787.71,Debit,Refund for Returned Items,
Jane Smith,4553368672569553,-698.15,Transfer,Client Payment Received,3886351370165484
Grace Pink,2520199768465870,-26.7,Credit,Reimbursement for Travel Expenses,
Carol White,7341196002689742,717.27,Transfer,Monthly Subscription Fee,2026110346742908
David Black,4495456629670648,-399.58,Credit,Bonus Payment,
David Black,2209880243273467,-670.15,Credit,Refund for Returned Items,
Henry Gold,2964936794415701,152.4,Transfer,Refund for Returned Items,3330905437002745
John Doe,9484163673649713,-747.1,Credit,Payment for Services Rendered,
David Black,8243024587222803,-767.71,Credit,Credit Card Payment,
John Doe,9177355065744418,715.47,Transfer,Transfer to Savings Account,1031556482196448
Henry Gold,8819630714477542,-483.13,Credit,Client Payment Received,
John Doe,3975419618799407,-831.94,Transfer,Bonus Payment,5889002650288139
Eva Green,6555302233598496,-192.76,Debit,Online Purchase,
Henry Gold,5785139390153407,-588.15,Debit,Transfer to Savings Account,
Jane Smith,3734135683553706,323.75,Debit,Payment for Services Rendered,
Eva Green,7503484884303012,-184.31,Credit,Client Payment Received,
Frank Blue,4237352335825915,-67.62,Credit,Online Purchase,
Henry Gold,7740049511595961,-93.78,Debit,Office Supplies Purchase,
Grace Pink,8735242858004368,-428.77,Debit,Online Purchase,
John Doe,6653022153340943,-115.46,Credit,Payment for Services Rendered,
Grace Pink,6663468111305406,975.09,Transfer,Bonus Payment,4640447069618507
John Doe,3890225821256468,436.25,Debit,Transfer to Savings Account,
Frank Blue,7498248902307450,-93.43,Debit,Payment for Services Rendered,
Carol White,4921750941093664,-380.11,Transfer,Bonus Payment,1882146008585483
John Doe,3303664730087046,-186.96,Credit,Refund for Returned Items,
Frank Blue,2631666150732817,668.33,Credit,Transfer to Savings Account,
Bob Brown,8857696503308058,-515.61,Transfer,Bonus Payment,1457558084622730
Jane Smith,3527925857136521,217.18,Transfer,Monthly Subscription Fee,9980347984438326
Carol White,8806667811586514,282.42,Debit,Office Supplies Purchase,
Bob Brown,3845661750613195,507.97,Transfer,Reimbursement for Travel Expenses,8050853276860498
John Doe,5782555298885677,206.18,Debit,Monthly Subscription Fee,
Henry Gold,2517253059414203,-951.23,Credit,Office Supplies Purchase,
Grace Pink,4992831155689726,670.96,Credit,Credit Card Payment,
Henry Gold,9147044437858032,736.58,Transfer,Refund for Returned Items,7483769608260683
Alice Johnson,4282028979055133,555.06,Debit,Client Payment Received,
Frank Blue,2218658351549826,581.73,Credit,Bonus Payment,
Frank Blue,3658675198111418,-495.42,Transfer,Office Supplies Purchase,3548071514614572
David Black,5248970641914347,763.13,Transfer,Transfer to Savings Account,3983849818517479
Carol White,8135515339468142,-262.59,Credit,Office Supplies Purchase,
Henry Gold,5268767688093577,195.73,Transfer,Transfer to Savings Account,8616826225336881
Bob Brown,1457558084622730,138.41,Debit,Transfer to Savings Account,
Carol White,5129407636099695,-175.96,Transfer,Office Supplies Purchase,8642937709452861
John Doe,6795484843633420,869.84,Credit,Bonus Payment,
Henry Gold,2244155408715697,-491.1,Debit,Transfer to Savings Account,
David Black,1380832435019462,329.54,Credit,Refund for Returned Items,
Grace Pink,5929714130734068,-403.87,Transfer,Online Purchase,9021088564918872
Henry Gold,9090728468771889,-469.67,Credit,Client Payment Received,
Carol White,5368542288283306,527.29,Transfer,Office Supplies Purchase,9299989562511576
Eva Green,8896999362162440,-51.87,Credit,Refund for Returned Items,
Carol White,4990117908515511,-268.76,Credit,Transfer to Savings Account,
Henry Gold,9992143027619702,918.14,Credit,Online Purchase,
Jane Smith,8070481806812193,892.5,Transfer,Office Supplies Purchase,4687315936332935
Eva Green,4203231795755613,-253.11,Transfer,Monthly Subscription Fee,1584831412812575
Frank Blue,8152913020314928,244.78,Debit,Payment for Services Rendered,
John Doe,8512062078239105,-36.24,Credit,Client Payment Received,
Jane Smith,5428222425179998,325.04,Credit,Transfer to Savings Account,
Jane Smith,5939024889637089,-93.95,Transfer,Transfer to Savings Account,5803517288085339
Alice Johnson,5782555298885677,-911.75,Debit,Transfer to Savings Account,
Bob Brown,3849774867100944,746.69,Credit,Bonus Payment,
Eva Green,3413261534830586,-656.21,Debit,Refund for Returned Items,
Frank Blue,3405117154089856,-407.39,Debit,Office Supplies Purchase,
Henry Gold,5517465148457475,36.23,Credit,Reimbursement for Travel Expenses,
Henry Gold,6663468111305406,-340.1,Transfer,Monthly Subscription Fee,8941448125943168
Carol White,9512963411350347,530.56,Transfer,Payment for Services Rendered,8677283115050417
Henry Gold,6405003420760300,406.83,Debit,Credit Card Payment,
Bob Brown,8030035291457525,565.52,Debit,Refund for Returned Items,
Bob Brown,1812859020314851,-354.22,Credit,Client Payment Received,
John Doe,2515472255134841,290.87,Debit,Client Payment Received,
Grace Pink,4811633594884185,275.78,Credit,Client Payment Received,
Carol White,4105338179208534,173.69,Debit,Online Purchase,
Frank Blue,8595500740108320,673.56,Credit,Office Supplies Purchase,
John Doe,7587010367615644,843.5,Debit,Bonus Payment,
Frank Blue,7396050958965709,728.46,Transfer,Reimbursement for Travel Expenses,9992143027619702
Grace Pink,7682049061018148,-467.14,Credit,Reimbursement for Travel Expenses,
Grace Pink,6083026975384857,779.74,Transfer,Refund for Returned Items,3440859463499752
Carol White,6242103649335606,624.94,Credit,Refund for Returned Items,
Jane Smith,2645364289456636,-695.69,Credit,Online Purchase,
Frank Blue,5692169836124893,900.19,Debit,Client Payment Received,
David Black,4772044813452269,968.01,Debit,Client Payment Received,
David Black,9907211484346284,794.53,Credit,Reimbursement for Travel Expenses,
Bob Brown,7797024376904961,323.39,Transfer,Credit Card Payment,3582805502597500
Henry Gold,3500480973315126,34.77,Debit,Reimbursement for Travel Expenses,
Jane Smith,8941448125943168,-150.16,Transfer,Bonus Payment,5053407348388140
Carol White,3917803226537337,746.78,Credit,Client Payment Received,
Grace Pink,9212178367211269,528.71,Transfer,Office Supplies Purchase,6053612992809085
Alice Johnson,3112624864573924,-423.28,Credit,Credit Card Payment,
David Black,2169421870494576,387.14,Credit,Monthly Subscription Fee,
Grace Pink,5282131322944837,685.5,Debit,Credit Card Payment,
Alice Johnson,3547019630051723,-212.79,Debit,Monthly Subscription Fee,
Grace Pink,7623541189649623,-928.34,Transfer,Payment for Services Rendered,5304119614327802
Frank Blue,3917803226537337,-664.9,Transfer,Transfer to Savings Account,6666404275549481
Frank Blue,4613774958315170,-722.41,Credit,Refund for Returned Items,
Jane Smith,1944956210821675,-481.87,Transfer,Monthly Subscription Fee,7523248817694889
Grace Pink,4005204728308827,-839.91,Debit,Bonus Payment,
David Black,4839381186345623,556.69,Debit,Reimbursement for Travel Expenses,
Grace Pink,8966015413906682,24.34,Transfer,Credit Card Payment,1314306362506276
Eva Green,8844325342707361,-281.5,Credit,Credit Card Payment,
Jane Smith,7083805996168123,-297.94,Credit,Transfer to Savings Account,
Grace Pink,6154194187681166,108.01,Debit,Payment for Services Rendered,
Jane Smith,3552381449417230,239.97,Debit,Refund for Returned Items,
Alice Johnson,8245505702488036,-133.74,Transfer,Reimbursement for Travel Expenses,9404186668819732
David Black,6839477597651440,-527.38,Transfer,Refund for Returned Items,9224105660923476
John Doe,1727459439208399,418.41,Debit,Monthly Subscription Fee,
David Black,9863409304597557,999.35,Credit,Bonus Payment,
Carol White,5523032413829442,221.28,Debit,Payment for Services Rendered,
Grace Pink,8019046410238155,-141.62,Transfer,Monthly Subscription Fee,9745142947482904
Frank Blue,9586244707195530,-495.4,Transfer,Transfer to Savings Account,4853889206866639
Henry Gold,2800117258657595,26.69,Debit,Bonus Payment,
Grace Pink,6783006273251675,-360.16,Debit,Office Supplies Purchase,
Henry Gold,7740049511595961,650.11,Credit,Credit Card Payment,
David Black,4976272127416080,-602.34,Transfer,Bonus Payment,4723454716093359
Jane Smith,6044509780164471,-747.28,Transfer,Client Payment Received,8548255434888549
Jane Smith,2712882338366516,-555.53,Debit,Payment for Services Rendered,
Frank Blue,2453441487706164,666.87,Credit,Online Purchase,
John Doe,6127396571794492,-498.93,Debit,Client Payment Received,
Grace Pink,8567611645666689,462.24,Transfer,Bonus Payment,9210911938987338
Bob Brown,3711455559393407,847.97,Transfer,Transfer to Savings Account,9210911938987338
Jane Smith,4011407288988045,-794.45,Credit,Payment for Services Rendered,
Eva Green,4513514881063720,-489.91,Credit,Monthly Subscription Fee,
Jane Smith,2881350835243939,619.16,Transfer,Monthly Subscription Fee,5428222425179998
Frank Blue,7503484884303012,923.73,Credit,Office Supplies Purchase,
Carol White,8235115814646116,-24.6,Transfer,Online Purchase,3896799224193650
Grace Pink,9360881820378920,582.92,Credit,Monthly Subscription Fee,
Frank Blue,1505359012532511,413.83,Debit,Refund for Returned Items,
Alice Johnson,9027161262985283,-428.76,Credit,Credit Card Payment,
John Doe,4631945159040497,-499.82,Debit,Client Payment Received,
Jane Smith,6459036153329664,183.0,Transfer,Reimbursement for Travel Expenses,4065258140741693
Carol White,8757018071779530,781.69,Credit,Credit Card Payment,
John Doe,9588847683992170,-88.15,Debit,Reimbursement for Travel Expenses,
John Doe,4173463718961387,25.7,Credit,Reimbursement for Travel Expenses,
David Black,3758446025591369,-427.53,Credit,Credit Card Payment,
David Black,8613030655483070,740.4,Credit,Credit Card Payment,
Bob Brown,3440859463499752,-906.72,Credit,Payment for Services Rendered,
Alice Johnson,6838835561429488,50.07,Transfer,Client Payment Received,6965135038395728
Carol White,4050800847352350,16.63,Transfer,Client Payment Received,6154194187681166
Jane Smith,9819000017705817,526.26,Credit,Transfer to Savings Account,
Carol White,8867326399893584,804.12,Credit,Credit Card Payment,
David Black,4146677210263079,-883.06,Debit,Office Supplies Purchase,
Grace Pink,8055947201686124,595.47,Debit,Credit Card Payment,
Jane Smith,5889002650288139,711.02,Transfer,Payment for Services Rendered,3303664730087046
Alice Johnson,1666346052299542,-993.25,Debit,Transfer to Savings Account,
Henry Gold,2397323940882757,230.91,Debit,Client Payment Received,
Jane Smith,9512963411350347,-748.87,Transfer,Office Supplies Purchase,4071726811347556
Carol White,8019046410238155,-950.16,Transfer,Office Supplies Purchase,8348245931334937
John Doe,4990117908515511,219.62,Credit,Reimbursement for Travel Expenses,
Alice Johnson,2882062964821372,738.98,Transfer,Client Payment Received,3330905437002745
David Black,2671040169806302,391.15,Credit,Reimbursement for Travel Expenses,
David Black,9512963411350347,322.46,Credit,Online Purchase,
Henry Gold,6407096576172680,-907.35,Debit,Reimbursement for Travel Expenses,
Henry Gold,4545688228306604,337.28,Transfer,Bonus Payment,4066300079373718
John Doe,2043174857046870,212.97,Debit,Reimbursement for Travel Expenses,
Frank Blue,8867326399893584,697.26,Credit,Reimbursement for Travel Expenses,
Grace Pink,9819297821831556,311.92,Credit,Credit Card Payment,
David Black,2321605531485986,-634.81,Credit,Reimbursement for Travel Expenses,
Henry Gold,2994505662288982,780.14,Debit,Bonus Payment,
David Black,7679121815951842,-601.13,Transfer,Payment for Services Rendered,3269876819559013
Grace Pink,6621934758400053,-830.71,Credit,Office Supplies Purchase,
Frank Blue,9951162821275976,997.84,Debit,Reimbursement for Travel Expenses,
Grace Pink,2631666150732817,463.55,Transfer,Online Purchase,5053407348388140
Bob Brown,2099469514050535,-611.13,Debit,Online Purchase,
John Doe,7673324227782098,783.67,Credit,Office Supplies Purchase,
Grace Pink,1663442793578238,264.31,Transfer,Office Supplies Purchase,4006273107583003
Frank Blue,4687315936332935,-382.18,Transfer,Payment for Services Rendered,1124335106180534
Grace Pink,9907211484346284,966.88,Debit,Refund for Returned Items,
Frank Blue,1575004836542846,357.75,Credit,Office Supplies Purchase,
Jane Smith,1203853283617667,401.69,Debit,Reimbursement for Travel Expenses,
Henry Gold,2894325448950706,357.43,Credit,Credit Card Payment,
Grace Pink,7905635016690562,-788.41,Transfer,Transfer to Savings Account,9862655108181172
Frank Blue,3582805502597500,-85.07,Credit,Reimbursement for Travel Expenses,
Grace Pink,3330905437002745,-638.85,Credit,Bonus Payment,
Carol White,7593359455610395,-624.98,Credit,Transfer to Savings Account,
Eva Green,7574692715975276,28.62,Credit,Transfer to Savings Account,
John Doe,4543396407131252,777.95,Credit,Transfer to Savings Account,
Alice Johnson,4638875968458536,-519.94,Credit,Transfer to Savings Account,
Henry Gold,8613030655483070,532.9,Transfer,Monthly Subscription Fee,5802030150359103
Henry Gold,9360881820378920,-260.87,Credit,Monthly Subscription Fee,
Bob Brown,1584335776330754,240.25,Debit,Office Supplies Purchase,
Grace Pink,4859166518613329,53.56,Debit,Bonus Payment,
David Black,2397323940882757,-239.06,Transfer,Refund for Returned Items,3037170990497335
Eva Green,5248970641914347,-679.48,Transfer,Payment for Services Rendered,8867377729272459
John Doe,5282131322944837,-182.53,Credit,Refund for Returned Items,
Alice Johnson,7483511231740136,8.19,Debit,Transfer to Savings Account,
Alice Johnson,8391565267835627,-612.69,Credit,Credit Card Payment,
Henry Gold,1593388536783308,217.34,Debit,Monthly Subscription Fee,
Henry Gold,5737044512410869,192.22,Credit,Online Purchase,
Grace Pink,3552381449417230,108.16,Credit,Online Purchase,
Eva Green,2471206788824464,-510.43,Credit,Client Payment Received,
Bob Brown,1557643663481878,-616.47,Credit,Online Purchase,
Alice Johnson,9291928659433862,312.3,Debit,Online Purchase,
Alice Johnson,2449056820122592,691.25,Transfer,Bonus Payment,5889002650288139
Henry Gold,4990117908515511,-959.42,Transfer,Transfer to Savings Account,1034571516663766
Grace Pink,3774556734607765,-218.17,Credit,Transfer to Savings Account,
Grace Pink,2495895487257575,40.94,Transfer,Client Payment Received,7430281322404240
Alice Johnson,6409878058391579,-388.36,Transfer,Bonus Payment,1770449598388660
David Black,9863409304597557,324.09,Transfer,Reimbursement for Travel Expenses,8628576596149645
Carol White,5349185306463465,-644.83,Debit,Bonus Payment,
Eva Green,3386573741944822,438.38,Credit,Office Supplies Purchase,
Bob Brown,8914142813546835,-174.23,Transfer,Refund for Returned Items,8621689197344902
Carol White,4973868399438714,5.67,Credit,Reimbursement for Travel Expenses,
David Black,8908236243392148,-450.7,Credit,Transfer to Savings Account,
Carol White,7478595724418007,148.28,Credit,Monthly Subscription Fee,
Bob Brown,5486236315656806,-227.89,Credit,Online Purchase,
Jane Smith,9368580759073363,-954.41,Debit,Payment for Services Rendered,
Bob Brown,8235115814646116,429.37,Transfer,Monthly Subscription Fee,8313833735939167
Alice Johnson,5135713912449570,-813.75,Transfer,Client Payment Received,1439877579417174
Bob Brown,4173840865958855,-962.37,Transfer,Reimbursement for Travel Expenses,9951162821275976
Jane Smith,2495895487257575,-581.95,Transfer,Office Supplies Purchase,5939024889637089
Carol White,6051202613160376,383.95,Debit,Credit Card Payment,
Alice Johnson,6040889545224303,-628.3,Transfer,Office Supplies Purchase,9685591916236752
Alice Johnson,4179780511838513,-30.62,Credit,Transfer to Savings Account,
Henry Gold,4530563380131425,507.8,Transfer,Monthly Subscription Fee,2467235843011393
Frank Blue,6431461913300978,-524.88,Credit,Payment for Services Rendered,
Jane Smith,3016080912496464,170.9,Credit,Refund for Returned Items,
David Black,7589919582164339,381.81,Credit,Client Payment Received,
Alice Johnson,9422063607168093,-965.81,Transfer,Reimbursement for Travel Expenses,4709780637229652
Alice Johnson,3964900017829188,-815.98,Transfer,Office Supplies Purchase,4005204728308827
John Doe,5175836539214998,491.7,Debit,Online Purchase,
Grace Pink,1685308142491838,545.27,Transfer,Office Supplies Purchase,1593388536783308
Grace Pink,6751831522697397,504.45,Credit,Client Payment Received,
Frank Blue,1780813057117315,139.57,Credit,Monthly Subscription Fee,
Jane Smith,6991989473817356,-525.06,Transfer,Payment for Services Rendered,5682407970399872
Jane Smith,9360881820378920,300.12,Credit,Payment for Services Rendered,
Alice Johnson,7722859012645988,-691.49,Debit,Bonus Payment,
Grace Pink,3625732254079082,-642.42,Credit,Refund for Returned Items,
John Doe,3036892803410210,-876.8,Credit,Online Purchase,
Grace Pink,3548071514614572,-855.15,Debit,Refund for Returned Items,
Carol White,6920500813734115,23.57,Transfer,Office Supplies Purchase,2534541855513032
David Black,8802186619018820,-78.13,Credit,Refund for Returned Items,
Jane Smith,8321954160450510,417.84,Debit,Online Purchase,
Alice Johnson,4934269142847072,18.57,Debit,Office Supplies Purchase,
Frank Blue,4458650850840543,-563.71,Credit,Online Purchase,
Frank Blue,5577890466252719,26.48,Debit,Refund for Returned Items,
Frank Blue,4122058391922234,-625.13,Debit,Transfer to Savings Account,
Grace Pink,5282131322944837,664.66,Credit,Office Supplies Purchase,
John Doe,2569278880397665,-478.13,Credit,Credit Card Payment,
David Black,4458650850840543,-395.56,Transfer,Credit Card Payment,4902430207590167
Carol White,7753319942767869,-174.79,Credit,Office Supplies Purchase,
Frank Blue,9512963411350347,-398.91,Debit,Bonus Payment,
David Black,1735700938596127,-499.44,Credit,Office Supplies Purchase,
Alice Johnson,9038500187719790,275.31,Credit,Office Supplies Purchase,
Alice Johnson,4553368672569553,-141.03,Debit,Client Payment Received,
Carol White,8613030655483070,353.66,Debit,Office Supplies Purchase,
Alice Johnson,8595500740108320,-567.9,Debit,Credit Card Payment,
Carol White,5487280681876370,176.32,Debit,Transfer to Savings Account,
Carol White,4415677040350723,-233.0,Debit,Refund for Returned Items,
Jane Smith,8606030262772216,283.69,Credit,Credit Card Payment,
Henry Gold,3548071514614572,733.17,Transfer,Reimbursement for Travel Expenses,9852376767356584
Frank Blue,9930419395425807,101.06,Credit,Office Supplies Purchase,
Carol White,4165292348280880,502.58,Transfer,Client Payment Received,2416731008302593
Carol White,3247382275909318,-741.5,Credit,Refund for Returned Items,
Alice Johnson,4637227252047046,-8.18,Transfer,Monthly Subscription Fee,9992143027619702
Eva Green,9988751180861391,-440.2,Transfer,Client Payment Received,4191189975492601
Alice Johnson,5221016274233263,-517.42,Transfer,Transfer to Savings Account,9819000017705816
John Doe,9718254662178315,2.54,Transfer,Office Supplies Purchase,5836432803527418
Alice Johnson,3238002168292599,706.65,Debit,Client Payment Received,
Frank Blue,2683985941416707,411.67,Debit,Client Payment Received,
Jane Smith,5577890466252719,-464.49,Debit,Reimbursement for Travel Expenses,
Bob Brown,5211145233564005,-653.4,Debit,Reimbursement for Travel Expenses,
Eva Green,7603795289906432,-297.23,Credit,Office Supplies Purchase,
David Black,5211145233564005,-583.59,Credit,Payment for Services Rendered,
Grace Pink,7478654712228507,-986.69,Credit,Online Purchase,
Bob Brown,8377884445948549,922.95,Debit,Online Purchase,
Frank Blue,7157841486729310,-84.32,Transfer,Credit Card Payment,4225426201759959
Eva Green,2385524578449901,599.13,Transfer,Payment for Services Rendered,2534541855513032
Carol White,3035662827572649,127.16,Transfer,Reimbursement for Travel Expenses,9586389265514084
John Doe,3527925857136521,976.75,Debit,Client Payment Received,
Alice Johnson,9072986005185743,-24.8,Debit,Reimbursement for Travel Expenses,
David Black,8677283115050417,-868.3,Transfer,Credit Card Payment,8867377729272459
Frank Blue,4921750941093664,-576.84,Credit,Transfer to Savings Account,
David Black,3828642931283093,796.1,Transfer,Online Purchase,4736976069761662
Jane Smith,1958179493698334,676.19,Debit,Office Supplies Purchase,
Frank Blue,8150302168641279,-720.77,Credit,Credit Card Payment,
John Doe,8914142813546835,-255.78,Transfer,Payment for Services Rendered,4177194856036287
Eva Green,3917803226537337,459.82,Credit,Client Payment Received,
Grace Pink,3557898764089263,-55.11,Transfer,Credit Card Payment,7656866521373290
Alice Johnson,9586244707195530,-880.47,Credit,Refund for Returned Items,
Henry Gold,5161343198315631,772.55,Transfer,Client Payment Received,9038500187719790
Frank Blue,5523032413829442,194.08,Transfer,Payment for Services Rendered,5368542288283306
John Doe,7623541189649623,-374.41,Credit,Bonus Payment,
Carol White,4921750941093664,-60.58,Debit,Refund for Returned Items,
Frank Blue,6578180975318559,148.83,Debit,Payment for Services Rendered,
Alice Johnson,2520199768465870,349.29,Debit,Reimbursement for Travel Expenses,
Bob Brown,6871225395246177,824.82,Debit,Office Supplies Purchase,
Carol White,2537584205946026,835.06,Transfer,Credit Card Payment,7378658938977030
Grace Pink,1901325817749885,-36.52,Credit,Bonus Payment,
John Doe,9512963411350347,609.18,Transfer,Transfer to Savings Account,5523032413829442
Frank Blue,2709128264967705,-701.19,Debit,Client Payment Received,
Eva Green,5466577930198181,-36.07,Debit,Credit Card Payment,
Carol White,5999858461715751,-347.54,Credit,Monthly Subscription Fee,
Carol White,7593359455610395,593.45,Credit,Monthly Subscription Fee,
Carol White,1776312743668524,-655.53,Transfer,Office Supplies Purchase,1739489888204173
Bob Brown,1584831412812575,539.36,Debit,Refund for Returned Items,
John Doe,6684168468407891,366.87,Debit,Bonus Payment,
Carol White,8411005283306084,-978.18,Credit,Online Purchase,
Alice Johnson,1203853283617667,-241.54,Transfer,Refund for Returned Items,5656075376505044
Bob Brown,4859166518613329,728.83,Transfer,Payment for Services Rendered,8348245931334937
Jane Smith,6051202613160376,-681.93,Transfer,Office Supplies Purchase,6374962406483798
Eva Green,4373832802454857,-286.16,Transfer,Transfer to Savings Account,2645364289456636
Henry Gold,3095419688159466,349.07,Debit,Office Supplies Purchase,
Henry Gold,5211145233564005,-219.6,Credit,Payment for Services Rendered,
Frank Blue,1628728579046428,419.47,Transfer,Bonus Payment,8867326399893584
Carol White,9399808069600501,-427.8,Debit,Transfer to Savings Account,
Henry Gold,9825880721122250,958.31,Debit,Office Supplies Purchase,
Eva Green,5248970641914347,-247.14,Transfer,Payment for Services Rendered,1727459439208399
Eva Green,5334990160210959,-571.9,Transfer,Refund for Returned Items,9928953076809812
Eva Green,1732571735419050,-861.39,Debit,Online Purchase,
Bob Brown,3138467800847947,297.58,Credit,Credit Card Payment,
John Doe,9818484273650170,-664.01,Credit,Payment for Services Rendered,
David Black,6638836470697467,247.27,Transfer,Office Supplies Purchase,4859166518613329
David Black,3062416748107041,90.73,Credit,Client Payment Received,
Alice Johnson,7185514591116500,52.07,Debit,Reimbursement for Travel Expenses,
Eva Green,5682407970399872,949.38,Credit,Transfer to Savings Account,
Alice Johnson,4635647885236496,-67.89,Credit,Bonus Payment,
Henry Gold,1770449598388660,123.53,Transfer,Office Supplies Purchase,7257806239676444
Jane Smith,7498248902307450,-551.76,Transfer,Transfer to Savings Account,7111030670749301
Eva Green,1592664890498268,700.13,Transfer,Refund for Returned Items,8098552919273809
Alice Johnson,5333861257075749,764.47,Transfer,Reimbursement for Travel Expenses,1415611809755396
Eva Green,3822296902034376,257.64,Transfer,Credit Card Payment,6364507291283448
Bob Brown,8701274729514896,975.14,Debit,Online Purchase,
Henry Gold,3155565471125782,-28.82,Credit,Office Supplies Purchase,
Jane Smith,2039516234977775,-218.72,Debit,Transfer to Savings Account,
Alice Johnson,6551870230337816,-696.18,Credit,Reimbursement for Travel Expenses,
Alice Johnson,7429941530501189,822.7,Transfer,Payment for Services Rendered,8406444467081505
David Black,9745142947482903,-522.08,Credit,Online Purchase,
Carol White,2437940894935163,-962.34,Transfer,Refund for Returned Items,6713844979695208
Grace Pink,9021088564918871,-520.64,Debit,Transfer to Savings Account,
Grace Pink,4008635356720246,-396.45,Transfer,Office Supplies Purchase,8301691133063771
Grace Pink,6281083572941511,-380.19,Credit,Credit Card Payment,
Alice Johnson,7882582107862425,937.12,Transfer,Bonus Payment,6990087515068554
Jane Smith,3064260193704877,-721.82,Debit,Reimbursement for Travel Expenses,
Grace Pink,4105338179208534,727.47,Debit,Monthly Subscription Fee,
Eva Green,2604414583860152,336.54,Credit,Office Supplies Purchase,
John Doe,7329451478326747,817.65,Credit,Bonus Payment,
Eva Green,9187121038152159,278.6,Debit,Online Purchase,
Eva Green,6879982976053624,990.94,Debit,Client Payment Received,
Jane Smith,6551870230337816,473.34,Transfer,Online Purchase,7498248902307450
Eva Green,9911358968958847,-655.82,Debit,Transfer to Savings Account,
Frank Blue,6051202613160376,-133.02,Transfer,Reimbursement for Travel Expenses,1132444033757548
Jane Smith,8595500740108320,763.2,Credit,Client Payment Received,
John Doe,1699350497633496,236.94,Transfer,Online Purchase,2488940392181078
Jane Smith,4680196002169449,-753.92,Credit,Bonus Payment,
Grace Pink,4723454716093359,139.6,Transfer,Refund for Returned Items,9246772275672084
David Black,8867377729272459,109.4,Credit,Online Purchase,
Grace Pink,5129407636099695,-899.82,Credit,Online Purchase,
Henry Gold,8896719884163172,642.46,Transfer,Bonus Payment,1508233939344192
Henry Gold,7860741595002081,-219.31,Debit,Client Payment Received,
Henry Gold,4261225760790785,776.08,Transfer,Transfer to Savings Account,3886351370165484
Frank Blue,4693483824709740,-580.32,Credit,Payment for Services Rendered,
Grace Pink,9368580759073363,-445.86,Debit,Monthly Subscription Fee,
Bob Brown,6450977294991595,-267.62,Transfer,Office Supplies Purchase,5970769303766135
David Black,1285643469993134,968.07,Debit,Client Payment Received,
Alice Johnson,6360440854633977,-285.44,Transfer,Office Supplies Purchase,3084339293934902
Eva Green,7729685047806346,-54.52,Debit,Client Payment Received,
Alice Johnson,3632074496821361,-882.23,Transfer,Bonus Payment,6959527741720597
Carol White,6720106614604698,680.04,Debit,Client Payment Received,
Henry Gold,2721525351636096,656.42,Transfer,Reimbursement for Travel Expenses,4680995756294478
Carol White,9862655108181172,-199.74,Transfer,Online Purchase,3547669788725139
Alice Johnson,5591196008459063,-700.29,Transfer,Payment for Services Rendered,7494653408149020
John Doe,7011103993760406,-861.7,Credit,Online Purchase,
Henry Gold,2604414583860152,142.67,Credit,Refund for Returned Items,
Bob Brown,4804631203733528,-720.35,Credit,Client Payment Received,
Frank Blue,4631945159040497,333.94,Transfer,Client Payment Received,2789438540599214
David Black,7882582107862425,-30.21,Transfer,Credit Card Payment,8301691133063771
Frank Blue,1944956210821675,429.29,Debit,Reimbursement for Travel Expenses,
Frank Blue,8150302168641279,25.5,Transfer,Payment for Services Rendered,8850390600542083
Eva Green,2569628621703660,955.21,Debit,Online Purchase,
Frank Blue,6468047065913312,139.04,Credit,Payment for Services Rendered,
Jane Smith,9299989562511575,35.21,Debit,Payment for Services Rendered,
Grace Pink,1169539199661116,-675.57,Credit,Payment for Services Rendered,
Eva Green,8470874796057166,-640.43,Transfer,Transfer to Savings Account,4094095996043915
Eva Green,9685591916236753,-948.4,Debit,Credit Card Payment,
Jane Smith,7358762077018495,-261.55,Debit,Reimbursement for Travel Expenses,
John Doe,7905635016690562,968.94,Credit,Bonus Payment,
Eva Green,4819034065848479,260.03,Transfer,Monthly Subscription Fee,9815308954571948
Jane Smith,7928656098260203,197.52,Debit,Online Purchase,
Eva Green,3112624864573924,13.42,Transfer,Reimbursement for Travel Expenses,8606030262772216
John Doe,9522513001238513,966.41,Transfer,Payment for Services Rendered,7292205897420101
Alice Johnson,3271836960871147,-31.85,Debit,Transfer to Savings Account,
Henry Gold,2882062964821372,-536.43,Credit,Office Supplies Purchase,
John Doe,3547669788725139,458.11,Credit,Online Purchase,
David Black,3080190258130988,879.46,Credit,Office Supplies Purchase,
Grace Pink,2406352718815290,84.17,Debit,Monthly Subscription Fee,
Bob Brown,2495895487257575,812.04,Credit,Reimbursement for Travel Expenses,
Jane Smith,8871857716962641,-502.3,Credit,Payment for Services Rendered,
Grace Pink,6530853514633068,5.61,Debit,Monthly Subscription Fee,
Alice Johnson,9745142947482903,-481.71,Transfer,Online Purchase,3830924822632282
David Black,8290234363083586,458.08,Debit,Bonus Payment,
Eva Green,1870473347205638,-167.64,Transfer,Payment for Services Rendered,8470874796057166
Carol White,7712916458640140,844.29,Credit,Client Payment Received,
Bob Brown,8764245047421024,-324.49,Credit,Transfer to Savings Account,
Bob Brown,4071726811347556,-155.4,Debit,Credit Card Payment,
John Doe,1557643663481878,-524.13,Transfer,Credit Card Payment,1592664890498268
Frank Blue,8722576636662304,-92.71,Debit,Credit Card Payment,
Carol White,7523248817694889,84.03,Transfer,Bonus Payment,6726656678778943
Bob Brown,9825880721122250,-361.23,Credit,Office Supplies Purchase,
John Doe,3500480973315126,-273.06,Credit,Monthly Subscription Fee,
Bob Brown,1699350497633496,953.31,Debit,Client Payment Received,
Jane Smith,4927530612143753,-945.79,Credit,Client Payment Received,
David Black,9553016027620387,990.61,Credit,Reimbursement for Travel Expenses,
Henry Gold,7248199356486720,-551.7,Debit,Transfer to Savings Account,
Bob Brown,6002956431658905,567.25,Credit,Online Purchase,
Frank Blue,2540689113788468,-639.95,Transfer,Online Purchase,7882582107862425
John Doe,4876931307060399,-901.02,Debit,Online Purchase,
Bob Brown,5161343198315631,818.76,Credit,Monthly Subscription Fee,
Henry Gold,1720761265374654,367.46,Credit,Credit Card Payment,
Henry Gold,7843379434992982,642.98,Debit,Client Payment Received,
Bob Brown,1647856387435296,-439.9,Transfer,Transfer to Savings Account,9863409304597556
Eva Green,3330905437002745,607.54,Transfer,Payment for Services Rendered,5682407970399872
Frank Blue,1593388536783308,712.25,Transfer,Refund for Returned Items,4877306661718000
Carol White,4859166518613329,402.4,Debit,Credit Card Payment,
Alice Johnson,5591196008459063,-430.65,Transfer,Reimbursement for Travel Expenses,5044724683368385
Grace Pink,4412190263293237,669.67,Debit,Office Supplies Purchase,
Bob Brown,5758132233400743,-912.29,Transfer,Transfer to Savings Account,7523248817694889
Grace Pink,5487280681876370,612.81,Credit,Office Supplies Purchase,
Henry Gold,5584206686322317,182.87,Transfer,Office Supplies Purchase,8567611645666689
Bob Brown,9442280087250274,-799.2,Debit,Monthly Subscription Fee,
Jane Smith,2360740739892397,-649.42,Transfer,Online Purchase,1860172623009272
Jane Smith,3138467800847947,-172.06,Debit,Credit Card Payment,
Frank Blue,5994769627022369,-850.89,Credit,Office Supplies Purchase,
Alice Johnson,5044724683368385,-974.96,Credit,Monthly Subscription Fee,
Carol White,4902430207590167,-90.44,Debit,Refund for Returned Items,
Bob Brown,6249021575043714,-899.8,Debit,Refund for Returned Items,
Frank Blue,6489932740248140,834.59,Debit,Refund for Returned Items,
Jane Smith,7587010367615644,691.6,Transfer,Bonus Payment,7243899195447000
John Doe,1647856387435296,-390.4,Credit,Office Supplies Purchase,
Alice Johnson,2634851307356891,603.49,Debit,Online Purchase,
Alice Johnson,1997698425913677,-6.81,Transfer,Payment for Services Rendered,1517827954090493
Eva Green,4102731307784362,81.16,Transfer,Online Purchase,9360881820378920
Frank Blue,5782555298885677,41.54,Credit,Monthly Subscription Fee,
Bob Brown,9614643077843408,-67.59,Transfer,Payment for Services Rendered,8976809391811958
Henry Gold,4195659536214682,-980.66,Transfer,Online Purchase,7893781716858302
Carol White,6083026975384857,-435.55,Transfer,Transfer to Savings Account,9467904318046656
John Doe,4191679388203764,-823.3,Debit,Transfer to Savings Account,
Henry Gold,4544091496796015,440.52,Transfer,Office Supplies Purchase,3845661750613195
Jane Smith,1169539199661116,-509.07,Credit,Reimbursement for Travel Expenses,
Jane Smith,2043174857046870,247.09,Debit,Credit Card Payment,
Eva Green,5334990160210959,-842.91,Debit,Credit Card Payment,
Henry Gold,2517253059414203,659.4,Debit,Refund for Returned Items,
Eva Green,5268767688093577,-977.1,Credit,Online Purchase,
David Black,2837118610767919,-848.03,Debit,Refund for Returned Items,
Henry Gold,8323151450265976,-184.26,Credit,Transfer to Savings Account,
Carol White,8338693680417829,155.94,Debit,Client Payment Received,
Carol White,5161343198315631,-365.38,Credit,Bonus Payment,
Frank Blue,2943744607854060,-189.1,Debit,Bonus Payment,
Alice Johnson,8899491712081931,234.11,Debit,Reimbursement for Travel Expenses,
Grace Pink,5217129445288957,-672.0,Credit,Office Supplies Purchase,
David Black,9510513607946418,-613.98,Transfer,Credit Card Payment,7907081763771457
Alice Johnson,7473362316931877,-105.7,Transfer,Bonus Payment,1221197354671929
Carol White,1442000753291770,-530.32,Credit,Transfer to Savings Account,
John Doe,2128385306847033,111.7,Credit,Office Supplies Purchase,
Eva Green,6127396571794492,668.31,Debit,Credit Card Payment,
Grace Pink,3500480973315126,-615.55,Transfer,Payment for Services Rendered,1221290516895027
Bob Brown,2244155408715697,-534.35,Debit,Online Purchase,
Bob Brown,4545688228306604,938.27,Credit,Payment for Services Rendered,
Alice Johnson,2319036250077991,291.54,Transfer,Monthly Subscription Fee,3627724661798360
Alice Johnson,4505234468893832,245.81,Credit,Reimbursement for Travel Expenses,
John Doe,7326287894855810,-754.98,Credit,Transfer to Savings Account,
David Black,1727459439208399,-3.71,Transfer,Transfer to Savings Account,3557898764089263
Jane Smith,9386019149057002,628.04,Transfer,Reimbursement for Travel Expenses,4203231795755613
Bob Brown,8890684150459893,-616.11,Transfer,Monthly Subscription Fee,7933788301267324
Grace Pink,7272493916756153,-225.36,Credit,Client Payment Received,
Grace Pink,3492477431120106,-155.86,Credit,Credit Card Payment,
Frank Blue,5985137008265484,-601.48,Transfer,Refund for Returned Items,5466577930198181
Jane Smith,3330905437002745,579.23,Transfer,Online Purchase,3811842228174042
John Doe,7200514926896302,-681.17,Debit,Office Supplies Purchase,
Carol White,7882134564904288,-968.81,Transfer,Reimbursement for Travel Expenses,2709128264967705
Grace Pink,4544091496796015,751.13,Credit,Online Purchase,
David Black,3632074496821361,18.19,Credit,Monthly Subscription Fee,
Jane Smith,9471150892887780,-239.7,Transfer,Client Payment Received,4179780511838513
Grace Pink,3125229761808015,-60.58,Debit,Payment for Services Rendered,
Bob Brown,2828284803331647,-451.07,Transfer,Payment for Services Rendered,5299257693455632
John Doe,8018261602439239,244.74,Debit,Client Payment Received,
Carol White,2321605531485986,116.51,Credit,Credit Card Payment,
John Doe,8871857716962641,674.95,Transfer,Client Payment Received,9855034287264776
Grace Pink,3339557471276742,-241.12,Transfer,Transfer to Savings Account,1124335106180534
Jane Smith,3035662827572649,-156.78,Debit,Refund for Returned Items,
Grace Pink,3374979011076435,-744.97,Transfer,Credit Card Payment,1383832994477838
Carol White,5782555298885677,212.43,Credit,Credit Card Payment,
Jane Smith,4637227252047046,-620.87,Debit,Office Supplies Purchase,
David Black,9511256409606292,-511.63,Debit,Credit Card Payment,
Jane Smith,3759688206652592,-837.56,Transfer,Payment for Services Rendered,3117937553909993
Alice Johnson,4587924352491543,-714.58,Transfer,Credit Card Payment,6051202613160376
Henry Gold,2593960630126225,-896.82,Transfer,Office Supplies Purchase,5826675169230473
David Black,4505234468893832,707.66,Debit,Monthly Subscription Fee,
Grace Pink,8150302168641279,-425.77,Debit,Online Purchase,
Frank Blue,1685308142491838,-59.33,Credit,Refund for Returned Items,
Bob Brown,4261225760790785,-138.41,Credit,Transfer to Savings Account,
Jane Smith,4867871959299108,-765.65,Credit,Client Payment Received,
John Doe,2546418568153334,5.89,Debit,Office Supplies Purchase,
Bob Brown,9658045397207776,-696.69,Debit,Credit Card Payment,
John Doe,2877524811872056,-78.27,Credit,Credit Card Payment,
David Black,4553368672569553,42.12,Debit,Transfer to Savings Account,
Eva Green,3051272449484639,548.11,Transfer,Client Payment Received,2510073800987719
Frank Blue,1882146008585483,-47.33,Credit,Transfer to Savings Account,
Henry Gold,5692169836124893,-784.95,Credit,Payment for Services Rendered,
Alice Johnson,4371521244295935,-457.73,Debit,Reimbursement for Travel Expenses,
Grace Pink,8186043912657077,-477.51,Transfer,Client Payment Received,6851534684981646
Jane Smith,2437940894935163,-402.19,Transfer,Payment for Services Rendered,7505024653436780
Grace Pink,9852972332072567,-184.2,Transfer,Online Purchase,3487651847814792
Jane Smith,2922339978959275,554.63,Debit,Online Purchase,
Grace Pink,8305999049418203,-926.19,Transfer,Bonus Payment,5784691864124395
Bob Brown,7998563809303159,-264.38,Debit,Transfer to Savings Account,
Eva Green,7157614714877367,248.39,Debit,Credit Card Payment,
Frank Blue,8583318421999722,64.88,Debit,Credit Card Payment,
Carol White,3781912754049104,341.38,Credit,Office Supplies Purchase,
Henry Gold,6205988062031510,-97.12,Debit,Online Purchase,
Carol White,4680196002169449,25.0,Credit,Office Supplies Purchase,
Eva Green,2229933148071062,242.97,Transfer,Monthly Subscription Fee,4827014261713352
John Doe,1529705636512653,-491.68,Debit,Payment for Services Rendered,
Carol White,5299257693455632,877.84,Debit,Office Supplies Purchase,
Frank Blue,9387866550114723,298.61,Transfer,Bonus Payment,3632074496821361
Henry Gold,4513514881063720,-830.58,Debit,Online Purchase,
David Black,9207685036939557,-610.17,Credit,Transfer to Savings Account,
Alice Johnson,9288564890132416,-373.53,Transfer,Payment for Services Rendered,1596459707620855
Henry Gold,9443425209403512,360.66,Debit,Bonus Payment,
Eva Green,8285735835089063,-5.64,Debit,Online Purchase,
John Doe,7207289539244083,598.79,Debit,Office Supplies Purchase,
Frank Blue,2406352718815290,-168.07,Transfer,Payment for Services Rendered,7867900287793150
Jane Smith,2528980111632065,697.39,Credit,Credit Card Payment,
Henry Gold,3071665484705679,-826.42,Transfer,Online Purchase,9852376767356584
John Doe,8237867400844495,-68.55,Transfer,Monthly Subscription Fee,7326287894855810
Carol White,6709770523043527,902.54,Debit,Transfer to Savings Account,
David Black,2313920637635860,339.59,Debit,Office Supplies Purchase,
Alice Johnson,5970769303766135,440.29,Transfer,Online Purchase,4546934847743088
Grace Pink,2313920637635860,665.05,Debit,Reimbursement for Travel Expenses,
Bob Brown,5013874001713472,897.02,Credit,Online Purchase,
Alice Johnson,7257806239676444,-988.23,Credit,Monthly Subscription Fee,
Carol White,6638836470697467,147.24,Credit,Monthly Subscription Fee,
Bob Brown,8098552919273809,-58.37,Transfer,Payment for Services Rendered,4040392830904376
Bob Brown,8315364238577451,794.71,Debit,Payment for Services Rendered,
Henry Gold,9980347984438326,507.29,Debit,Credit Card Payment,
Eva Green,3964483002710546,316.43,Debit,Refund for Returned Items,
Carol White,8212121678546288,-269.3,Credit,Online Purchase,
Alice Johnson,4505234468893832,35.17,Credit,Reimbursement for Travel Expenses,
Frank Blue,4146677210263079,952.2,Debit,Refund for Returned Items,
Alice Johnson,4530563380131425,899.42,Credit,Online Purchase,
John Doe,5517465148457475,-722.77,Transfer,Payment for Services Rendered,9764672875607684
Grace Pink,5428222425179998,799.55,Debit,Transfer to Savings Account,
Henry Gold,3032060324273744,-235.06,Debit,Transfer to Savings Account,
Bob Brown,1828843428192032,859.47,Debit,Credit Card Payment,
Eva Green,2319036250077991,-385.09,Credit,Monthly Subscription Fee,
Carol White,6343264389228831,920.08,Debit,Bonus Payment,
John Doe,3547669788725139,-847.88,Transfer,Payment for Services Rendered,1059068161179940
Jane Smith,3078305925645274,-291.46,Transfer,Online Purchase,3885608956509337
Grace Pink,1578320273543516,-519.41,Transfer,Reimbursement for Travel Expenses,3084339293934902
Bob Brown,6359214302197596,772.76,Debit,Transfer to Savings Account,
Grace Pink,4006273107583003,-697.91,Transfer,Monthly Subscription Fee,2510073800987719
Alice Johnson,3821556055348511,812.75,Credit,Client Payment Received,
Alice Johnson,5419058041938648,757.4,Credit,Client Payment Received,
Grace Pink,1578320273543516,29.5,Debit,Reimbursement for Travel Expenses,
Eva Green,6249021575043714,-776.17,Transfer,Online Purchase,7483511231740136
Henry Gold,3386573741944822,910.54,Transfer,Refund for Returned Items,9404186668819732
Carol White,1575004836542846,449.04,Debit,Monthly Subscription Fee,
Henry Gold,2637600386700000,984.88,Debit,Client Payment Received,
Henry Gold,8941448125943168,711.88,Transfer,Monthly Subscription Fee,8315364238577451
David Black,9818484273650170,-572.29,Transfer,Credit Card Payment,5827000673741265
Henry Gold,7712916458640140,-981.79,Transfer,Reimbursement for Travel Expenses,2510073800987719
Frank Blue,7503484884303012,755.52,Credit,Monthly Subscription Fee,
Grace Pink,5644100849872352,871.39,Credit,Transfer to Savings Account,
Jane Smith,7505024653436780,21.27,Transfer,Office Supplies Purchase,6002956431658905
Bob Brown,6281227796172550,-462.43,Transfer,Monthly Subscription Fee,7457914074343157
John Doe,9614643077843408,27.8,Debit,Monthly Subscription Fee,
Carol White,2631666150732817,791.53,Credit,Credit Card Payment,
Eva Green,7642218583889578,596.49,Transfer,Reimbursement for Travel Expenses,1442000753291770
Grace Pink,5080111719027750,301.34,Credit,Online Purchase,
Bob Brown,2495895487257575,-82.85,Debit,Transfer to Savings Account,
David Black,5129407636099695,-912.07,Transfer,Monthly Subscription Fee,7311884789917078
David Black,8595500740108320,740.63,Debit,Monthly Subscription Fee,
Carol White,8055947201686124,38.77,Transfer,Monthly Subscription Fee,7860741595002081
Bob Brown,1037451766259805,425.86,Debit,Credit Card Payment,
David Black,8548255434888549,641.67,Transfer,Online Purchase,9553016027620388
Bob Brown,9890536765666341,199.96,Debit,Credit Card Payment,
Jane Smith,3625732254079082,266.5,Debit,Client Payment Received,
John Doe,4412190263293237,593.42,Transfer,Bonus Payment,3051272449484639
David Black,2645364289456636,-220.82,Credit,Client Payment Received,
Eva Green,1457558084622730,805.68,Debit,Client Payment Received,
David Black,2471206788824464,-95.32,Debit,Monthly Subscription Fee,
Henry Gold,2043174857046870,166.99,Debit,Online Purchase,
Bob Brown,9177355065744418,947.25,Transfer,Client Payment Received,4546934847743088
Carol White,2631666150732817,-944.56,Debit,Transfer to Savings Account,
David Black,5577890466252719,-958.0,Debit,Office Supplies Purchase,
Frank Blue,8819630714477542,191.73,Transfer,Monthly Subscription Fee,4545688228306604
Bob Brown,8135515339468142,-282.33,Transfer,Monthly Subscription Fee,7656866521373290
Grace Pink,7364813801492030,70.81,Credit,Transfer to Savings Account,
Jane Smith,6083026975384857,130.07,Credit,Bonus Payment,
Carol White,4553368672569553,-521.84,Debit,Payment for Services Rendered,
Henry Gold,4934269142847072,637.1,Transfer,Bonus Payment,4225426201759959
Bob Brown,6547657441535724,-379.9,Transfer,Transfer to Savings Account,6152025328360325
Carol White,5784691864124395,-396.02,Transfer,Online Purchase,9664700986802900
Frank Blue,9735104697085676,-817.64,Credit,Monthly Subscription Fee,
Carol White,8595500740108320,881.99,Credit,Monthly Subscription Fee,
Jane Smith,4533728137575028,371.4,Transfer,Credit Card Payment,1759824692448192
Frank Blue,4177194856036287,-217.95,Debit,Bonus Payment,
Henry Gold,3413261534830586,-323.16,Transfer,Bonus Payment,7498248902307450
Alice Johnson,4543396407131252,-226.1,Credit,Credit Card Payment,
Bob Brown,9346224405721861,128.11,Transfer,Refund for Returned Items,9207685036939556
David Black,8849592800730146,151.03,Transfer,Office Supplies Purchase,6034686452643910
Eva Green,4786453358744779,-559.92,Transfer,Online Purchase,9077624471533212
Frank Blue,9512963411350347,-737.97,Credit,Office Supplies Purchase,
John Doe,4412190263293237,-147.31,Debit,Payment for Services Rendered,
David Black,5733337521889214,-931.05,Credit,Payment for Services Rendered,
Frank Blue,3886351370165484,907.86,Debit,Payment for Services Rendered,
Alice Johnson,6596308961010347,-738.11,Transfer,Client Payment Received,8338693680417829
Henry Gold,9741025265993633,-227.44,Debit,Refund for Returned Items,
Carol White,2143042706461784,-794.1,Credit,Bonus Payment,
Frank Blue,4177194856036287,801.24,Transfer,Monthly Subscription Fee,6720106614604698
John Doe,3547669788725139,-804.24,Debit,Online Purchase,
Alice Johnson,6242103649335606,-183.15,Transfer,Bonus Payment,4859166518613329
Carol White,1666346052299542,304.74,Debit,Client Payment Received,
Bob Brown,2834786543521732,-270.07,Transfer,Online Purchase,1575004836542846
Henry Gold,5217129445288957,-926.71,Debit,Payment for Services Rendered,
John Doe,7326287894855810,611.07,Debit,Credit Card Payment,
Henry Gold,4459945150389947,157.76,Transfer,Bonus Payment,7103012980326296
John Doe,7457914074343157,682.75,Credit,Payment for Services Rendered,
Eva Green,4595575511110082,876.79,Transfer,Office Supplies Purchase,6851534684981646
Jane Smith,8911918208467964,-785.73,Transfer,Bonus Payment,5044724683368385
John Doe,3627724661798360,-677.29,Credit,Refund for Returned Items,
Carol White,2471206788824464,965.07,Credit,Credit Card Payment,
Frank Blue,4799182148851255,-506.32,Credit,Monthly Subscription Fee,
Henry Gold,6249021575043714,33.21,Credit,Online Purchase,
Frank Blue,4553095439568831,-626.81,Credit,Bonus Payment,
Eva Green,7430281322404240,-587.24,Credit,Monthly Subscription Fee,
John Doe,4165292348280880,275.38,Credit,Client Payment Received,
Bob Brown,8614291639616673,177.17,Transfer,Client Payment Received,6780671709995263
Frank Blue,5034769263096358,311.22,Debit,Online Purchase,
Jane Smith,1124335106180534,738.57,Credit,Client Payment Received,
Alice Johnson,6040889545224303,880.46,Credit,Bonus Payment,
Alice Johnson,5305237977023442,466.17,Credit,Office Supplies Purchase,
Frank Blue,2360740739892397,634.49,Debit,Online Purchase,
David Black,1663442793578238,-976.04,Credit,Transfer to Savings Account,
Alice Johnson,4543218529189628,-148.85,Transfer,Office Supplies Purchase,1572282814385639
Carol White,1218623750460420,-745.98,Transfer,Client Payment Received,3759688206652592
Jane Smith,3039056770693624,-548.33,Debit,Reimbursement for Travel Expenses,
Eva Green,9322744316096175,511.21,Debit,Reimbursement for Travel Expenses,
Alice Johnson,7430281322404240,-215.78,Credit,Credit Card Payment,
Eva Green,6853358383122860,470.75,Debit,Office Supplies Purchase,
Bob Brown,5390268077307012,-428.34,Credit,Reimbursement for Travel Expenses,
Grace Pink,2105040058969302,-615.97,Debit,Bonus Payment,
Jane Smith,7457914074343157,-569.46,Credit,Reimbursement for Travel Expenses,
Alice Johnson,9511256409606292,409.06,Credit,Payment for Services Rendered,
David Black,8391565267835627,877.43,Debit,Office Supplies Purchase,
Henry Gold,6910224622334036,18.02,Credit,Office Supplies Purchase,
Carol White,3547669788725139,-285.63,Debit,Online Purchase,
Alice Johnson,8980161107057141,892.99,Credit,Payment for Services Rendered,
Henry Gold,2161831841170476,179.89,Debit,Credit Card Payment,
Alice Johnson,7292205897420101,788.37,Transfer,Bonus Payment,8722576636662304
Eva Green,8301691133063771,536.12,Credit,Online Purchase,
David Black,2260283187808711,419.68,Transfer,Credit Card Payment,4175091998404086
Carol White,7593359455610395,-156.37,Debit,Reimbursement for Travel Expenses,
John Doe,4371521244295935,397.8,Transfer,Credit Card Payment,8899491712081931
Eva Green,5217129445288957,873.61,Transfer,Reimbursement for Travel Expenses,5487280681876370
Carol White,9723377079350464,375.03,Debit,Client Payment Received,
Alice Johnson,7169060026228546,609.73,Credit,Client Payment Received,
David Black,7633633419959918,-312.49,Debit,Refund for Returned Items,
David Black,6871225395246177,476.37,Debit,Office Supplies Purchase,
Frank Blue,4772044813452269,36.96,Transfer,Refund for Returned Items,5044724683368385
Carol White,1985957113738308,528.04,Credit,Client Payment Received,
Carol White,6920500813734115,-103.54,Transfer,Refund for Returned Items,5664188994358173
Grace Pink,6040889545224303,341.44,Debit,Payment for Services Rendered,
Frank Blue,8421020748019792,718.81,Transfer,Online Purchase,3155565471125782
Bob Brown,8243024587222803,-579.22,Transfer,Bonus Payment,7933788301267324
Grace Pink,7292205897420101,762.06,Transfer,Transfer to Savings Account,8806667811586514
Bob Brown,3492477431120106,-17.96,Debit,Reimbursement for Travel Expenses,
Alice Johnson,6555302233598496,898.05,Transfer,Credit Card Payment,3781912754049104
Jane Smith,8163809153696860,-924.54,Credit,Office Supplies Purchase,
Frank Blue,3828642931283093,659.95,Credit,Client Payment Received,
Eva Green,6638894959095028,751.08,Credit,Reimbursement for Travel Expenses,
Alice Johnson,9685591916236753,-98.81,Debit,Reimbursement for Travel Expenses,
Grace Pink,9291928659433862,28.31,Transfer,Monthly Subscription Fee,2535689592321012
John Doe,1685308142491838,-993.74,Credit,Refund for Returned Items,
Eva Green,5155012802927252,-89.75,Credit,Client Payment Received,
Jane Smith,8031694431853046,518.44,Transfer,Reimbursement for Travel Expenses,6281083572941511
Carol White,8911918208467964,95.67,Transfer,Client Payment Received,6403034350814816
Alice Johnson,5664188994358173,719.49,Debit,Refund for Returned Items,
Alice Johnson,2964936794415701,850.44,Transfer,Online Purchase,3964483002710546
Grace Pink,8212121678546288,900.55,Debit,Reimbursement for Travel Expenses,
John Doe,8874542404409419,933.08,Debit,Online Purchase,
Grace Pink,7396050958965709,-965.81,Credit,Bonus Payment,
David Black,9852972332072567,-365.55,Transfer,Monthly Subscription Fee,5082357084215936
Henry Gold,9246772275672085,-7.63,Debit,Credit Card Payment,
Grace Pink,4221245133555561,497.26,Debit,Credit Card Payment,
Bob Brown,4810388077603491,-942.43,Credit,Online Purchase,
Carol White,2520199768465870,-867.68,Credit,Transfer to Savings Account,
Jane Smith,7589919582164339,-986.29,Credit,Client Payment Received,
Grace Pink,3068965387548392,399.0,Debit,Reimbursement for Travel Expenses,
David Black,9819000017705817,-141.56,Credit,Reimbursement for Travel Expenses,
Henry Gold,5012301129052641,-504.76,Transfer,Payment for Services Rendered,8406444467081505
David Black,6984391809227583,574.12,Credit,Monthly Subscription Fee,
Bob Brown,4804631203733528,-285.55,Transfer,Reimbursement for Travel Expenses,4173840865958855
David Black,2156204834780496,673.54,Transfer,Monthly Subscription Fee,6300274375694647
Jane Smith,4919383467969584,-729.49,Transfer,Payment for Services Rendered,9455073450212414
Bob Brown,9863409304597557,948.92,Transfer,Reimbursement for Travel Expenses,6405003420760300
Carol White,8981571948284688,210.85,Credit,Client Payment Received,
Frank Blue,4033129614460842,323.08,Transfer,Transfer to Savings Account,4544091496796015
Carol White,6230527389420768,74.29,Transfer,Client Payment Received,2881350835243939
David Black,2631666150732817,-947.04,Credit,Transfer to Savings Account,
John Doe,5656075376505044,422.24,Transfer,Refund for Returned Items,1863806955520226
David Black,1432917757227727,-112.14,Transfer,Monthly Subscription Fee,2546418568153334
Carol White,3625732254079082,161.75,Debit,Bonus Payment,
John Doe,8315364238577451,30.67,Debit,Monthly Subscription Fee,
John Doe,2723790004790486,-336.26,Credit,Office Supplies Purchase,
John Doe,9658045397207776,-709.61,Transfer,Reimbursement for Travel Expenses,4006324908271247
Bob Brown,2039516234977775,727.31,Debit,Office Supplies Purchase,
John Doe,2406352718815290,355.01,Transfer,Transfer to Savings Account,7052095422449235
Henry Gold,4786453358744779,-758.32,Transfer,Transfer to Savings Account,1557643663481878
Carol White,1707869587304859,-453.14,Debit,Transfer to Savings Account,
Carol White,6871225395246177,980.83,Debit,Office Supplies Purchase,
David Black,5584206686322317,-474.12,Debit,Reimbursement for Travel Expenses,
Carol White,1575004836542846,26.24,Transfer,Bonus Payment,1958179493698334
Bob Brown,3849774867100944,973.35,Credit,Monthly Subscription Fee,
David Black,4524904938437500,993.0,Credit,Credit Card Payment,
John Doe,4480605330792682,442.06,Credit,Bonus Payment,
Alice Johnson,3037170990497335,326.8,Credit,Credit Card Payment,
Henry Gold,2044700009734061,262.85,Debit,Bonus Payment,
John Doe,3939666301561944,-968.09,Debit,Transfer to Savings Account,
John Doe,3155565471125782,448.06,Transfer,Refund for Returned Items,4530563380131425
Alice Johnson,5779809343812748,-497.47,Debit,Client Payment Received,
Eva Green,2645364289456636,-890.88,Debit,Bonus Payment,
Eva Green,9852972332072567,465.2,Debit,Office Supplies Purchase,
Jane Smith,6040889545224303,832.94,Debit,Reimbursement for Travel Expenses,
David Black,6481430125888269,32.03,Credit,Credit Card Payment,
Carol White,8338693680417829,886.41,Debit,Reimbursement for Travel Expenses,
Bob Brown,9764672875607683,990.5,Debit,Monthly Subscription Fee,
Bob Brown,5135713912449570,-855.6,Debit,Transfer to Savings Account,
Eva Green,2877524811872056,907.25,Debit,Transfer to Savings Account,
Bob Brown,9796302781277637,810.39,Credit,Transfer to Savings Account,
Carol White,7301032612913722,940.28,Debit,Online Purchase,
Bob Brown,6034686452643910,-712.52,Transfer,Monthly Subscription Fee,9928953076809812
John Doe,7248199356486720,-144.74,Credit,Refund for Returned Items,
Alice Johnson,1628728579046428,623.68,Transfer,Transfer to Savings Account,7589919582164339
Frank Blue,3095419688159466,251.81,Credit,Monthly Subscription Fee,
David Black,4513514881063720,-198.07,Transfer,Transfer to Savings Account,5785139390153407
Carol White,4065258140741693,72.53,Debit,Client Payment Received,
David Black,4587924352491543,-820.34,Debit,Credit Card Payment,
John Doe,1770449598388660,-876.34,Debit,Office Supplies Purchase,
Eva Green,1184641070071557,102.25,Transfer,Credit Card Payment,6684168468407891
Bob Brown,9430131757365626,-226.42,Transfer,Credit Card Payment,8966790204372397
David Black,2721525351636096,-419.03,Transfer,Bonus Payment,7396050958965709
Carol White,7667612307471182,-90.13,Credit,Reimbursement for Travel Expenses,
Frank Blue,7642218583889578,-113.15,Transfer,Reimbursement for Travel Expenses,3487651847814792
Grace Pink,8567517672163743,-728.08,Credit,Reimbursement for Travel Expenses,
Frank Blue,9090728468771889,312.2,Debit,Payment for Services Rendered,
Frank Blue,5656075376505044,862.47,Transfer,Bonus Payment,4969998211184690
Bob Brown,4165815725932858,807.68,Debit,Transfer to Savings Account,
Alice Johnson,7969392450811999,124.65,Transfer,Credit Card Payment,8470874796057166
Bob Brown,9226410139842675,-389.51,Credit,Credit Card Payment,
Frank Blue,4396323637908512,-661.86,Debit,Payment for Services Rendered,
Frank Blue,5824699328571693,118.74,Transfer,Reimbursement for Travel Expenses,9387866550114724
Grace Pink,5047419131817617,749.25,Credit,Online Purchase,
Frank Blue,4723454716093359,-788.56,Transfer,Bonus Payment,6547657441535724
John Doe,8802186619018820,-808.43,Credit,Refund for Returned Items,
John Doe,8583318421999722,653.44,Transfer,Payment for Services Rendered,4533728137575028
John Doe,8280890070474271,-946.98,Credit,Client Payment Received,
David Black,9852376767356584,516.59,Transfer,Payment for Services Rendered,3238002168292599
John Doe,3039056770693624,-336.93,Debit,Monthly Subscription Fee,
Jane Smith,1578320273543516,698.46,Credit,Refund for Returned Items,
Grace Pink,2397323940882757,-667.44,Transfer,Bonus Payment,1361967051267476
Henry Gold,4543218529189628,729.5,Debit,Reimbursement for Travel Expenses,
Eva Green,2540689113788468,-313.13,Transfer,Credit Card Payment,6320126045699992
John Doe,3954882038304867,916.05,Transfer,Transfer to Savings Account,1985957113738308
Henry Gold,6653022153340943,-849.08,Transfer,Refund for Returned Items,8062364597572118
Frank Blue,7774556720074788,-532.36,Debit,Payment for Services Rendered,
Henry Gold,8438118775082099,577.19,Transfer,Online Purchase,3397613587049172
Grace Pink,7907081763771457,264.94,Credit,Credit Card Payment,
Jane Smith,3125229761808015,932.54,Transfer,Office Supplies Purchase,4122058391922234
Eva Green,3376934542915927,-826.76,Credit,Payment for Services Rendered,
Jane Smith,9077624471533213,146.81,Credit,Bonus Payment,
Eva Green,2789438540599214,130.69,Debit,Office Supplies Purchase,
Frank Blue,8476532382379964,919.45,Credit,Credit Card Payment,
David Black,5929714130734068,-451.69,Debit,Monthly Subscription Fee,
Frank Blue,3464565370714289,783.62,Debit,Payment for Services Rendered,
Jane Smith,3828642931283093,165.9,Transfer,Credit Card Payment,3671376156343999
Grace Pink,4553095439568831,716.54,Credit,Refund for Returned Items,
John Doe,7537262403900219,-467.65,Credit,Refund for Returned Items,
Eva Green,6374962406483798,-190.36,Transfer,Refund for Returned Items,6663468111305406
Henry Gold,9386019149057002,-762.2,Transfer,Payment for Services Rendered,3632074496821361
Eva Green,1349790255741624,-497.41,Credit,Credit Card Payment,
Alice Johnson,3759688206652592,-760.41,Credit,Transfer to Savings Account,
Alice Johnson,8476532382379964,705.84,Credit,Monthly Subscription Fee,
Henry Gold,1059068161179940,127.89,Debit,Monthly Subscription Fee,
Carol White,8050853276860498,884.65,Transfer,Payment for Services Rendered,5161964965361163
Frank Blue,5985137008265484,438.28,Debit,Office Supplies Purchase,
John Doe,2488940392181078,-309.64,Debit,Reimbursement for Travel Expenses,
Grace Pink,4687315936332935,-493.92,Credit,Office Supplies Purchase,
Bob Brown,7142542028115483,102.46,Transfer,Bonus Payment,2721525351636096
Grace Pink,2416731008302593,-823.21,Transfer,Monthly Subscription Fee,8966790204372397
Grace Pink,5012005529776722,-75.66,Debit,Online Purchase,
David Black,7603795289906432,-697.93,Credit,Office Supplies Purchase,
John Doe,8386636731146466,178.59,Transfer,Monthly Subscription Fee,7843379434992982
Bob Brown,6195741927952806,-781.73,Credit,Monthly Subscription Fee,
Frank Blue,4008635356720246,-530.86,Transfer,Payment for Services Rendered,9588847683992170
Alice Johnson,3115933604889328,185.78,Transfer,Client Payment Received,3429519316444015
John Doe,6281227796172550,-835.11,Credit,Monthly Subscription Fee,
Frank Blue,4513514881063720,804.48,Transfer,Payment for Services Rendered,8583318421999722
Alice Johnson,4034018161993149,-248.38,Transfer,Reimbursement for Travel Expenses,3303664730087046
Jane Smith,2420136378878178,-201.59,Transfer,Client Payment Received,6052273488225749
Frank Blue,3115933604889328,393.9,Credit,Refund for Returned Items,
Jane Smith,4546934847743088,-507.53,Debit,Payment for Services Rendered,
David Black,4637227252047046,472.13,Transfer,Transfer to Savings Account,1131036814277227
Grace Pink,3890225821256468,471.82,Debit,Office Supplies Purchase,
Jane Smith,1160803508102272,-634.91,Transfer,Reimbursement for Travel Expenses,8212497109352287
Bob Brown,6795484843633420,524.1,Debit,Client Payment Received,
John Doe,7268748082646406,300.71,Transfer,Payment for Services Rendered,3178190864596665
Alice Johnson,3954882038304867,-386.77,Credit,Refund for Returned Items,
Eva Green,8819630714477542,59.06,Transfer,Monthly Subscription Fee,1061020541041392
Alice Johnson,7207289539244083,564.56,Transfer,Refund for Returned Items,8411005283306084
David Black,8338693680417829,-602.78,Debit,Refund for Returned Items,
Bob Brown,9038500187719790,-504.45,Transfer,Reimbursement for Travel Expenses,5827000673741265
Carol White,4934269142847072,532.87,Transfer,Payment for Services Rendered,2727390245708204
Frank Blue,8375838776965721,-28.85,Credit,Monthly Subscription Fee,
John Doe,7083805996168123,-602.08,Transfer,Transfer to Savings Account,5276619765503747
David Black,1812859020314851,2.58,Transfer,Client Payment Received,9679518061013212
Henry Gold,5349838126094349,234.64,Transfer,Refund for Returned Items,3939666301561944
Bob Brown,5954956042176340,-43.59,Debit,Client Payment Received,
Frank Blue,6431461913300978,229.48,Credit,Refund for Returned Items,
John Doe,3878587102194299,-141.78,Transfer,Monthly Subscription Fee,4744410929925691
Frank Blue,1295465547105021,-663.05,Transfer,Online Purchase,5044724683368385
Alice Johnson,8567517672163743,-168.04,Credit,Client Payment Received,
Jane Smith,6879982976053624,748.32,Transfer,Credit Card Payment,1707869587304859
Henry Gold,9230287770669148,146.39,Credit,Office Supplies Purchase,
Henry Gold,9658045397207776,-392.13,Credit,Credit Card Payment,
Carol White,3271836960871147,-17.85,Transfer,Transfer to Savings Account,7905635016690562
Henry Gold,7907081763771457,-730.04,Transfer,Bonus Payment,8867326399893584
Bob Brown,8616826225336881,-987.48,Credit,Client Payment Received,
David Black,2143042706461784,650.98,Debit,Payment for Services Rendered,
Eva Green,5296171676603780,986.71,Credit,Payment for Services Rendered,
Frank Blue,7011103993760406,-291.7,Credit,Credit Card Payment,
David Black,8438118775082099,-473.9,Credit,Client Payment Received,
Eva Green,3811842228174042,541.69,Credit,Client Payment Received,
Eva Green,1913539577725652,-787.74,Transfer,Transfer to Savings Account,6547657441535724
Henry Gold,9863409304597557,403.84,Credit,Credit Card Payment,
John Doe,6343264389228831,-518.1,Transfer,Credit Card Payment,6275539127714943
Jane Smith,8083658349450911,808.46,Credit,Client Payment Received,
Frank Blue,7498248902307450,795.1,Credit,Bonus Payment,
Bob Brown,9815308954571948,832.42,Credit,Bonus Payment,
Bob Brown,8817225282965072,-258.02,Transfer,Client Payment Received,9992143027619702
Jane Smith,6736465803770202,402.65,Credit,Office Supplies Purchase,
Frank Blue,1203853283617667,-319.17,Transfer,Payment for Services Rendered,9512963411350348
Bob Brown,1863806955520226,-980.57,Debit,Client Payment Received,
Bob Brown,7088608562570046,126.39,Debit,Office Supplies Purchase,
Henry Gold,7673324227782098,379.9,Credit,Credit Card Payment,
David Black,8421020748019792,-510.64,Transfer,Payment for Services Rendered,9224105660923476
Henry Gold,3035662827572649,848.86,Debit,Client Payment Received,
Grace Pink,4799182148851255,607.07,Credit,Transfer to Savings Account,
Frank Blue,5038835567410683,394.55,Credit,Office Supplies Purchase,
Bob Brown,9021817149360236,888.03,Credit,Reimbursement for Travel Expenses,
Bob Brown,8019046410238155,951.06,Transfer,Refund for Returned Items,2828284803331647
Bob Brown,5803517288085339,620.15,Debit,Transfer to Savings Account,
Alice Johnson,3781912754049104,-67.77,Transfer,Online Purchase,7103012980326296
David Black,3035662827572649,148.98,Debit,Transfer to Savings Account,
Alice Johnson,1828843428192032,458.83,Transfer,Client Payment Received,8966790204372397
Bob Brown,3917803226537337,-663.9,Credit,Transfer to Savings Account,
Bob Brown,2757405724167639,862.61,Credit,Office Supplies Purchase,
Frank Blue,5692169836124893,161.74,Credit,Credit Card Payment,
Bob Brown,8867326399893584,998.41,Transfer,Monthly Subscription Fee,7696188586946467
Henry Gold,9214078793550709,-809.47,Transfer,Reimbursement for Travel Expenses,1997698425913677
Bob Brown,3632074496821361,753.18,Credit,Bonus Payment,
Carol White,6403034350814816,260.59,Credit,Credit Card Payment,
Grace Pink,4291479849351017,-678.89,Debit,Office Supplies Purchase,
David Black,6249021575043714,389.96,Transfer,Monthly Subscription Fee,1870473347205638
Eva Green,5506303677185487,-266.28,Debit,Refund for Returned Items,
Eva Green,1997698425913677,-60.47,Transfer,Client Payment Received,4969998211184690
Jane Smith,3037170990497335,850.86,Debit,Reimbursement for Travel Expenses,
Grace Pink,5309261143167421,96.63,Debit,Bonus Payment,
Eva Green,9288564890132416,-779.96,Transfer,Online Purchase,6851534684981646
Alice Johnson,7867900287793150,-276.5,Credit,Bonus Payment,
David Black,8150302168641279,-494.24,Credit,Credit Card Payment,
Grace Pink,4261225760790785,-492.77,Credit,Refund for Returned Items,
John Doe,5985137008265484,-514.7,Transfer,Refund for Returned Items,6879813499377581
Jane Smith,8776371481593581,-46.11,Credit,Reimbursement for Travel Expenses,
John Doe,9782280750929610,281.83,Transfer,Client Payment Received,6720106614604698
David Black,9578854568351758,548.13,Debit,Client Payment Received,
Alice Johnson,5161964965361163,-439.83,Debit,Client Payment Received,
Bob Brown,6105030219824976,122.03,Transfer,Office Supplies Purchase,6999329470521072
Frank Blue,8613030655483070,283.62,Debit,Refund for Returned Items,
Frank Blue,3247382275909318,-321.37,Credit,Reimbursement for Travel Expenses,
Jane Smith,1901325817749885,925.1,Debit,Monthly Subscription Fee,
Alice Johnson,9630604417905325,-99.59,Debit,Office Supplies Purchase,
Eva Green,9586244707195530,-260.58,Credit,Online Purchase,
Frank Blue,9090728468771889,369.08,Transfer,Online Purchase,8186043912657077
Bob Brown,3078305925645274,888.13,Credit,Office Supplies Purchase,
Carol White,5264433892447961,809.68,Transfer,Refund for Returned Items,9930419395425808
Alice Johnson,6920500813734115,453.49,Transfer,Bonus Payment,2721525351636096
John Doe,2540689113788468,-472.59,Debit,Bonus Payment,
Jane Smith,9278961213297545,77.27,Debit,Online Purchase,
David Black,3405117154089856,0.02,Debit,Online Purchase,
Grace Pink,8163809153696860,-448.87,Debit,Client Payment Received,
Grace Pink,4540367019983589,140.09,Transfer,Monthly Subscription Fee,2001517069397449
John Doe,7200514926896302,722.99,Debit,Client Payment Received,
Bob Brown,6795484843633420,-157.01,Transfer,Credit Card Payment,4050800847352350
Henry Gold,1735700938596127,176.37,Transfer,Credit Card Payment,8613030655483070
Carol White,9148243908633762,853.75,Credit,Client Payment Received,
Frank Blue,1958179493698334,208.19,Credit,Client Payment Received,
David Black,6780671709995263,-952.16,Debit,Credit Card Payment,
Jane Smith,4533728137575028,-755.52,Debit,Office Supplies Purchase,
Carol White,4864808196949363,-763.16,Transfer,Credit Card Payment,1971774579808236
John Doe,6555302233598496,-671.68,Credit,Office Supplies Purchase,
Bob Brown,8406444467081505,311.47,Debit,Credit Card Payment,
Eva Green,5155012802927252,-358.52,Debit,Payment for Services Rendered,
Alice Johnson,5656075376505044,419.35,Credit,Transfer to Savings Account,
Alice Johnson,8867326399893584,679.26,Credit,Online Purchase,
David Black,8348245931334937,-475.88,Debit,Online Purchase,
Bob Brown,8290234363083586,866.83,Debit,Transfer to Savings Account,
Jane Smith,6959527741720597,-516.83,Debit,Reimbursement for Travel Expenses,
Grace Pink,7243899195447000,689.96,Transfer,Reimbursement for Travel Expenses,5549957650509004
David Black,3991932413141041,651.61,Transfer,Monthly Subscription Fee,3473238242500013
Carol White,5779809343812748,915.29,Transfer,Transfer to Savings Account,7588443931301930
Carol White,8508800034049869,-958.59,Transfer,Reimbursement for Travel Expenses,3039056770693624
Frank Blue,1953801143366746,244.51,Debit,Refund for Returned Items,
David Black,1793272733242832,-60.41,Credit,Bonus Payment,
David Black,8926563536349517,-139.42,Transfer,Credit Card Payment,9825880721122250
Frank Blue,2922339978959275,-34.12,Credit,Online Purchase,
Eva Green,7169060026228546,986.34,Credit,Office Supplies Purchase,
Grace Pink,5046039302626069,-392.46,Debit,Transfer to Savings Account,
Henry Gold,9953631148726069,-934.87,Credit,Online Purchase,
David Black,5349838126094349,-659.03,Debit,Reimbursement for Travel Expenses,
Henry Gold,2026110346742908,520.34,Credit,Reimbursement for Travel Expenses,
Bob Brown,5940546015102819,391.68,Transfer,Client Payment Received,6999329470521072
Jane Smith,7722859012645988,876.71,Credit,Bonus Payment,
Carol White,2467235843011393,874.34,Debit,Monthly Subscription Fee,
Eva Green,2964936794415701,83.86,Debit,Payment for Services Rendered,
Grace Pink,5535792788009146,739.05,Credit,Office Supplies Purchase,
Alice Johnson,3007665040071067,757.26,Transfer,Bonus Payment,2105040058969302
David Black,6621934758400053,-689.79,Debit,Credit Card Payment,
Henry Gold,5264433892447961,-410.2,Credit,Online Purchase,
Bob Brown,5758132233400743,205.31,Debit,Office Supplies Purchase,
Grace Pink,5758132233400743,800.62,Debit,Online Purchase,
John Doe,1352742255508341,284.03,Transfer,Reimbursement for Travel Expenses,5135713912449570
Carol White,8375838776965721,-767.69,Debit,Refund for Returned Items,
Henry Gold,3821556055348511,48.04,Credit,Monthly Subscription Fee,
Alice Johnson,9978663498687067,-132.51,Transfer,Credit Card Payment,2495729399742437
John Doe,9855034287264776,-516.64,Credit,Transfer to Savings Account,
Henry Gold,4165815725932858,201.49,Debit,Office Supplies Purchase,
Carol White,2209880243273467,-279.99,Transfer,Transfer to Savings Account,8941448125943168
Bob Brown,2128385306847033,932.64,Credit,Client Payment Received,
Frank Blue,7088608562570046,30.34,Debit,Monthly Subscription Fee,
Henry Gold,3376934542915927,-111.56,Debit,Transfer to Savings Account,
Frank Blue,5161964965361163,-758.49,Transfer,Office Supplies Purchase,1285643469993134
Alice Johnson,6850995582458068,-571.22,Transfer,Monthly Subscription Fee,6127396571794492
Alice Johnson,7157841486729310,503.71,Credit,Client Payment Received,
Bob Brown,1666346052299542,-588.69,Transfer,Online Purchase,5593411493831353
Grace Pink,8406444467081505,660.66,Credit,Bonus Payment,
Jane Smith,1770449598388660,-206.79,Credit,Refund for Returned Items,
Frank Blue,1596459707620855,-861.42,Credit,Credit Card Payment,
Frank Blue,8050853276860498,-608.08,Debit,Credit Card Payment,
John Doe,1285643469993134,-939.74,Credit,Client Payment Received,
David Black,3487651847814792,-627.09,Credit,Payment for Services Rendered,
Grace Pink,5390268077307012,-846.14,Credit,Online Purchase,
Henry Gold,5785139390153407,-382.5,Debit,Monthly Subscription Fee,
David Black,1997698425913677,-28.38,Debit,Office Supplies Purchase,
Henry Gold,2569628621703660,-301.21,Transfer,Office Supplies Purchase,6359214302197596
Carol White,4495456629670648,822.68,Debit,Office Supplies Purchase,
Grace Pink,7969392450811999,992.57,Transfer,Payment for Services Rendered,4990117908515511
David Black,4736976069761662,137.49,Debit,Bonus Payment,
Jane Smith,9930419395425807,-928.03,Credit,Reimbursement for Travel Expenses,
Frank Blue,7396050958965709,-248.01,Transfer,Monthly Subscription Fee,4282028979055133
Alice Johnson,2471206788824464,-721.89,Transfer,Monthly Subscription Fee,8083658349450911
Grace Pink,2631666150732817,222.23,Transfer,Bonus Payment,6374962406483798
Bob Brown,5517465148457475,-923.84,Debit,Payment for Services Rendered,
John Doe,9125641789995673,0.96,Debit,Reimbursement for Travel Expenses,
Eva Green,1361967051267476,-199.34,Transfer,Reimbursement for Travel Expenses,9246366805207656
Grace Pink,9723377079350464,-680.33,Transfer,Client Payment Received,1184641070071557
Frank Blue,8849592800730146,890.47,Debit,Monthly Subscription Fee,
Frank Blue,9177355065744418,-351.4,Debit,Monthly Subscription Fee,
Grace Pink,2910838358938830,669.47,Credit,Bonus Payment,
Eva Green,6249021575043714,-895.8,Credit,Online Purchase,
Jane Smith,4553095439568831,808.53,Transfer,Transfer to Savings Account,4637227252047046
Carol White,9978663498687067,892.8,Debit,Online Purchase,
Bob Brown,2631666150732817,165.51,Debit,Transfer to Savings Account,
Bob Brown,3561515229585292,-12.8,Credit,Credit Card Payment,
Jane Smith,7435609436080115,364.23,Transfer,Transfer to Savings Account,5035533229181317
Frank Blue,2319036250077991,359.79,Debit,Reimbursement for Travel Expenses,
Jane Smith,8890684150459893,159.54,Credit,Office Supplies Purchase,
Grace Pink,9553016027620387,-608.7,Transfer,Refund for Returned Items,3397613587049172
Bob Brown,4495456629670648,-337.79,Credit,Reimbursement for Travel Expenses,
Alice Johnson,2437940894935163,-792.57,Debit,Refund for Returned Items,
Carol White,8867377729272459,-199.37,Credit,Reimbursement for Travel Expenses,
Carol White,8998315538239718,201.72,Debit,Bonus Payment,
Grace Pink,5549957650509004,-57.28,Transfer,Payment for Services Rendered,7633633419959918
Alice Johnson,9430131757365626,-577.1,Credit,Payment for Services Rendered,
Jane Smith,7503484884303012,-809.91,Debit,Online Purchase,
Eva Green,4237352335825915,644.72,Debit,Online Purchase,
Carol White,6373377267530071,-628.41,Credit,Reimbursement for Travel Expenses,
Eva Green,9907211484346284,-816.13,Debit,Payment for Services Rendered,
Carol White,3062416748107041,597.49a,Transfer,Transfer to Savings Account,3896799224193650
Bob Brown,2882062964821372,-856.37,Credit,Monthly Subscription Fee,
John Doe,5446112693940300,-375.85,Credit,Client Payment Received,
John Doe,2903330446693290,444.13,Transfer,Office Supplies Purchase,3464381678439221
Jane Smith,3464381678439221,177.34,Credit,Credit Card Payment,
Henry Gold,4495456629670648,654.09,Debit,Client Payment Received,
Eva Green,3828642931283093,215.37,Credit,Monthly Subscription Fee,
Frank Blue,1505359012532511,237.38,Transfer,Online Purchase,9928953076809812
Alice Johnson,1810505227271911,198.41,Credit,Client Payment Received,
Eva Green,8226837803700668,-650.07,Debit,Reimbursement for Travel Expenses,
Bob Brown,8661199439297271,33.02,Transfer,Reimbursement for Travel Expenses,5334990160210959
Alice Johnson,8212497109352287,643.38,Transfer,Reimbursement for Travel Expenses,8098552919273809
Jane Smith,1517827954090493,4.21,Credit,Reimbursement for Travel Expenses,
Carol White,3845661750613195,24.61,Transfer,Monthly Subscription Fee,3464381678439221
Jane Smith,2453441487706164,-74.68,Transfer,Transfer to Savings Account,2026110346742908
Bob Brown,2630841418913621,318.5,Transfer,Reimbursement for Travel Expenses,3830924822632282
Bob Brown,3036892803410210,434.66,Transfer,Online Purchase,9455073450212414
Jane Smith,3221787157948585,574.33,Credit,Refund for Returned Items,
Eva Green,4102731307784362,-148.01,Credit,Transfer to Savings Account,
Frank Blue,3547669788725139,27.31,Debit,Refund for Returned Items,
Bob Brown,5994769627022369,247.12,Credit,Refund for Returned Items,
Bob Brown,9857408643911043,188.26,Credit,Refund for Returned Items,
Grace Pink,5692169836124893,-747.24,Debit,Transfer to Savings Account,
Bob Brown,4740883661248706,940.22,Credit,Client Payment Received,
Frank Blue,5349185306463465,827.57,Credit,Client Payment Received,
Jane Smith,2218658351549826,-903.58,Transfer,Transfer to Savings Account,5822101289127933
John Doe,7248199356486720,-773.21,Credit,Payment for Services Rendered,
David Black,2368474489952399,-957.97,Debit,Credit Card Payment,
Eva Green,9825880721122250,304.98,Transfer,Bonus Payment,7301032612913722
David Black,5999858461715751,604.92,Debit,Monthly Subscription Fee,
Henry Gold,9027161262985283,587.14,Transfer,Online Purchase,3068965387548392
John Doe,7999331845045238,268.8,Transfer,Transfer to Savings Account,9360881820378920
Carol White,1529705636512653,946.1,Debit,Payment for Services Rendered,
John Doe,2487687226909102,941.13,Debit,Payment for Services Rendered,
Eva Green,3964900017829188,-206.38,Debit,Client Payment Received,
Frank Blue,4959037794583375,-487.73,Transfer,Transfer to Savings Account,4884596074086764
David Black,5656075376505044,958.24,Credit,Transfer to Savings Account,
Alice Johnson,7478595724418007,853.24,Debit,Refund for Returned Items,
Carol White,9907211484346284,-977.95,Transfer,Reimbursement for Travel Expenses,3062416748107041
Frank Blue,4810388077603491,-758.82,Debit,Client Payment Received,
Frank Blue,5644100849872352,338.11,Transfer,Payment for Services Rendered,2218658351549826
Eva Green,6547657441535724,-580.91,Transfer,Online Purchase,5591196008459063
Alice Johnson,5282131322944837,-561.35,Credit,Reimbursement for Travel Expenses,
Alice Johnson,4034018161993149,242.3,Credit,Office Supplies Purchase,
John Doe,4839381186345623,57.09,Debit,Refund for Returned Items,
Eva Green,5577890466252719,858.08,Transfer,Credit Card Payment,3357142484716993
Henry Gold,9125641789995673,-986.85,Credit,Transfer to Savings Account,
Grace Pink,3684224385413413,834.33,Credit,Reimbursement for Travel Expenses,
Jane Smith,4426203123635279,520.6,Transfer,Online Purchase,7999331845045238
Eva Green,6627154186159139,-558.99,Credit,Online Purchase,
Jane Smith,1295465547105021,342.28,Debit,Online Purchase,
Henry Gold,3194625400627635,-638.22,Transfer,Transfer to Savings Account,3527925857136521
John Doe,1313746615674448,525.18,Debit,Bonus Payment,
Frank Blue,9230287770669148,283.4,Transfer,Refund for Returned Items,3397613587049172
David Black,8135515339468142,232.32,Credit,Online Purchase,
Frank Blue,8788107001571628,-684.46,Transfer,Payment for Services Rendered,6839477597651440
Grace Pink,2229933148071062,-781.21,Credit,Online Purchase,
John Doe,6871225395246177,-889.53,Credit,Office Supplies Purchase,
Carol White,6508286587344642,-354.48,Credit,Bonus Payment,
Frank Blue,7687399707086545,-758.71,Transfer,Transfer to Savings Account,7478654712228507
Henry Gold,3885608956509337,-705.01,Credit,Online Purchase,
David Black,6407096576172680,417.79,Credit,Payment for Services Rendered,
Henry Gold,6910224622334036,-478.03,Credit,Bonus Payment,
David Black,7574692715975276,573.13,Debit,Monthly Subscription Fee,
Alice Johnson,2630911704285042,-303.26,Credit,Payment for Services Rendered,
Bob Brown,7885977707979093,104.63,Transfer,Refund for Returned Items,5664188994358173
Grace Pink,8911918208467964,970.65,Debit,Refund for Returned Items,
Carol White,9230287770669148,-628.58,Debit,Transfer to Savings Account,
Grace Pink,3492477431120106,-585.16,Debit,Bonus Payment,
Eva Green,3711455559393407,-555.37,Transfer,Online Purchase,3835797758642608
Eva Green,7515540145515016,809.72,Credit,Payment for Services Rendered,
Carol White,6508286587344642,771.11,Transfer,Monthly Subscription Fee,2964036147825170
Carol White,2868276572311077,-369.03,Debit,Monthly Subscription Fee,
John Doe,1685308142491838,125.88,Transfer,Client Payment Received,4992831155689726
Carol White,8062364597572118,808.75,Transfer,Bonus Payment,6578180975318559
David Black,9139555676671135,-304.5,Transfer,Monthly Subscription Fee,9322744316096176
John Doe,4595575511110082,-290.93,Credit,Bonus Payment,
Carol White,9013128183731193,694.63,Debit,Refund for Returned Items,
Alice Johnson,5803517288085339,-358.67,Debit,Credit Card Payment,
David Black,5080111719027750,-993.6,Transfer,Office Supplies Purchase,6300274375694647
Carol White,4744410929925691,-29.89,Debit,Reimbursement for Travel Expenses,
Jane Smith,4804631203733528,420.19,Debit,Credit Card Payment,
John Doe,9978663498687067,134.26,Transfer,Reimbursement for Travel Expenses,8150302168641279
Grace Pink,1759824692448192,-303.11,Transfer,Reimbursement for Travel Expenses,4553095439568831
David Black,2683985941416707,-819.22,Transfer,Monthly Subscription Fee,5523032413829442
Grace Pink,9404186668819732,603.4,Debit,Bonus Payment,
Grace Pink,8722576636662304,-332.78,Transfer,Payment for Services Rendered,8300457814754107
Eva Green,2727390245708204,16.41,Transfer,Online Purchase,1787078525172853
John Doe,4480605330792682,623.39,Credit,Refund for Returned Items,
Bob Brown,1727459439208399,258.73,Debit,Online Purchase,
John Doe,2321605531485986,-30.3,Transfer,Refund for Returned Items,3078305925645274
Frank Blue,5733337521889214,-1.77,Credit,Online Purchase,
Carol White,6468047065913312,-101.39,Transfer,Office Supplies Purchase,8816271417675219
Alice Johnson,3939666301561944,165.27,Debit,Monthly Subscription Fee,
Frank Blue,3192127097328738,-991.38,Credit,Online Purchase,
Bob Brown,5644100849872352,170.82,Credit,Refund for Returned Items,
Frank Blue,5802030150359103,-221.61,Credit,Payment for Services Rendered,
Bob Brown,4486463483363013,-515.91,Debit,Bonus Payment,
Grace Pink,9077624471533213,-731.53,Transfer,Payment for Services Rendered,7157841486729310
John Doe,3007665040071067,188.07,Transfer,Refund for Returned Items,6999329470521072
Grace Pink,1971774579808236,-835.08,Credit,Refund for Returned Items,
Henry Gold,3983849818517479,208.81,Credit,Monthly Subscription Fee,
Eva Green,3330905437002745,104.64,Transfer,Online Purchase,1061020541041392
Jane Smith,4959037794583375,111.17,Transfer,Bonus Payment,6666404275549481
Alice Johnson,1927454652594237,209.39,Transfer,Reimbursement for Travel Expenses,6713844979695208
Jane Smith,3078305925645274,-236.62,Transfer,Client Payment Received,8621689197344902
Carol White,6666155490535302,-845.94,Debit,Transfer to Savings Account,
John Doe,7429941530501189,-896.56,Transfer,Transfer to Savings Account,1865408703495789
Grace Pink,1927454652594237,-979.73,Credit,Transfer to Savings Account,
John Doe,6726656678778943,-15.71,Credit,Credit Card Payment,
David Black,6002956431658905,794.38,Transfer,Refund for Returned Items,9411419977257976
Henry Gold,4543218529189628,-554.18,Debit,Payment for Services Rendered,
Jane Smith,8911918208467964,974.32,Credit,Transfer to Savings Account,
David Black,6034686452643910,-639.48,Transfer,Transfer to Savings Account,4540367019983589
Bob Brown,7150750646571703,671.41,Credit,Online Purchase,
Grace Pink,1367359477905311,-638.49,Transfer,Office Supplies Purchase,7007076383692586
Carol White,3758446025591369,-272.43,Debit,Reimbursement for Travel Expenses,
Henry Gold,3774556734607765,651.49,Credit,Client Payment Received,
Jane Smith,2099469514050535,13.03,Debit,Transfer to Savings Account,
John Doe,5782555298885677,-851.63,Debit,Online Purchase,
Grace Pink,7885977707979093,209.64,Debit,Bonus Payment,
David Black,5211145233564005,-129.45,Transfer,Transfer to Savings Account,3658675198111418
Eva Green,8062364597572118,638.48,Transfer,Refund for Returned Items,8083020634078272
Henry Gold,3080190258130988,-928.08,Transfer,Bonus Payment,6643025894571060
Frank Blue,4723454716093359,18.31,Credit,Online Purchase,
David Black,5332755106616393,-155.39,Transfer,Credit Card Payment,7838813925763780
Eva Green,1647856387435296,-664.44,Transfer,Bonus Payment,8595500740108320
John Doe,6205988062031510,-791.06,Credit,Credit Card Payment,
Frank Blue,8850390600542083,-809.19,Credit,Online Purchase,
Bob Brown,3781912754049104,-159.47,Credit,Payment for Services Rendered,
Jane Smith,4165292348280880,859.51,Debit,Bonus Payment,
Alice Johnson,2026110346742908,662.07,Transfer,Credit Card Payment,2964036147825170
Frank Blue,7292205897420101,536.49,Debit,Reimbursement for Travel Expenses,
John Doe,4687315936332935,-647.73,Debit,Payment for Services Rendered,
John Doe,7697144810395610,33.7,Debit,Bonus Payment,
Jane Smith,8606030262772216,522.0,Debit,Credit Card Payment,
Grace Pink,9021817149360236,559.72,Credit,Transfer to Savings Account,
David Black,9430131757365626,-813.26,Debit,Transfer to Savings Account,
Frank Blue,4097782694412112,-604.14,Credit,Online Purchase,
Eva Green,3625732254079082,-345.6,Credit,Client Payment Received,
Carol White,1828843428192032,203.38,Transfer,Reimbursement for Travel Expenses,8981571948284688
Grace Pink,6653022153340943,807.69,Credit,Office Supplies Purchase,
Carol White,4540367019983589,508.16,Transfer,Refund for Returned Items,3192127097328738
Jane Smith,9852376767356584,-535.63,Credit,Payment for Services Rendered,
Carol White,3492477431120106,282.57,Credit,Client Payment Received,
Grace Pink,7882134564904288,804.95,Transfer,Credit Card Payment,9187121038152160
Bob Brown,6920500813734115,-593.32,Debit,Online Purchase,
David Black,9664700986802901,362.48,Debit,Refund for Returned Items,
Grace Pink,2510073800987719,167.17,Transfer,Refund for Returned Items,8391565267835627
Henry Gold,3464381678439221,928.75,Credit,Office Supplies Purchase,
Bob Brown,8018261602439239,626.41,Transfer,Transfer to Savings Account,1221290516895027
Grace Pink,4412190263293237,-662.88,Transfer,Client Payment Received,8019046410238155
Bob Brown,5692169836124893,-596.74,Credit,Office Supplies Purchase,
Jane Smith,7358762077018495,-353.99,Credit,Credit Card Payment,
Bob Brown,4853889206866639,687.48,Credit,Client Payment Received,
Grace Pink,3658675198111418,-786.19,Debit,Monthly Subscription Fee,
Jane Smith,7457914074343157,-806.62,Transfer,Office Supplies Purchase,8212497109352287
Carol White,9246772275672085,-137.25,Debit,Office Supplies Purchase,
David Black,3886351370165484,-909.67,Transfer,Online Purchase,6666404275549481
Frank Blue,5034769263096358,-247.26,Debit,Monthly Subscription Fee,
Alice Johnson,7933788301267324,-354.56,Transfer,Credit Card Payment,2837118610767919
Henry Gold,2727390245708204,-407.71,Transfer,Reimbursement for Travel Expenses,2569943547304489
Henry Gold,7905635016690562,746.86,Credit,Bonus Payment,
Carol White,3983849818517479,-860.77,Credit,Online Purchase,
Frank Blue,8321954160450510,631.05,Debit,Transfer to Savings Account,
Alice Johnson,1132444033757548,496.75,Transfer,Credit Card Payment,5012301129052641
Jane Smith,9443425209403512,-475.62,Debit,Reimbursement for Travel Expenses,
Henry Gold,9211626411021292,-997.62,Debit,Bonus Payment,
Bob Brown,5535792788009146,-580.64,Transfer,Transfer to Savings Account,9745142947482904
David Black,8367215051997519,-845.12,Transfer,Client Payment Received,4921750941093664
Jane Smith,9779526528054947,-606.66,Debit,Monthly Subscription Fee,
John Doe,7603795289906432,-705.35,Transfer,Office Supplies Purchase,7997675759969057
Henry Gold,1985957113738308,-651.98,Credit,Reimbursement for Travel Expenses,
Eva Green,3193351596028698,-20.52,Transfer,Bonus Payment,2487687226909102
Eva Green,6508286587344642,-120.31,Credit,Credit Card Payment,
Alice Johnson,9226410139842675,477.44,Transfer,Online Purchase,4927530612143753
Frank Blue,2882062964821372,207.69,Transfer,Refund for Returned Items,1699350497633496
Jane Smith,5682407970399872,547.9,Transfer,Client Payment Received,9492254977997130
Grace Pink,7589919582164339,602.28,Transfer,Reimbursement for Travel Expenses,4459945150389947
Bob Brown,1739489888204173,648.25,Credit,Online Purchase,
Jane Smith,3238002168292599,930.22,Transfer,Client Payment Received,6373377267530071
Bob Brown,6002956431658905,163.45,Debit,Client Payment Received,
John Doe,9991272608535201,175.34,Debit,Client Payment Received,
Grace Pink,9037442189624710,50.12,Transfer,Transfer to Savings Account,1508233939344192
Alice Johnson,7673324227782098,765.26,Credit,Transfer to Savings Account,
Eva Green,5759512654208502,986.38,Debit,Payment for Services Rendered,
Carol White,3548071514614572,247.49,Debit,Reimbursement for Travel Expenses,
John Doe,4415677040350723,783.4,Credit,Bonus Payment,
John Doe,9475378585496058,671.95,Transfer,Monthly Subscription Fee,3561515229585292
Henry Gold,4480605330792682,-59.96,Debit,Reimbursement for Travel Expenses,
David Black,8411005283306084,33.05,Credit,Reimbursement for Travel Expenses,
Henry Gold,3303664730087046,239.47,Transfer,Reimbursement for Travel Expenses,7005348547325842
Alice Johnson,1415611809755396,-465.61,Transfer,Client Payment Received,5466577930198181
Jane Smith,9037438980345217,649.91,Transfer,Refund for Returned Items,3917803226537337
Grace Pink,4736976069761662,347.77,Credit,Office Supplies Purchase,
Henry Gold,3429519316444015,-192.02,Credit,Online Purchase,
Carol White,2720591572082619,112.9,Debit,Office Supplies Purchase,
Jane Smith,7518740020208411,470.68,Debit,Reimbursement for Travel Expenses,
Eva Green,8677283115050417,598.62,Credit,Bonus Payment,
Alice Johnson,8406444467081505,877.34,Transfer,Monthly Subscription Fee,8031694431853046
Henry Gold,2218658351549826,526.32,Credit,Bonus Payment,
Bob Brown,1517827954090493,827.41,Transfer,Monthly Subscription Fee,9467904318046656
Eva Green,1380832435019462,-822.06,Debit,Online Purchase,
Grace Pink,1169539199661116,-808.57,Debit,Bonus Payment,
Bob Brown,8386636731146466,240.14,Debit,Monthly Subscription Fee,
David Black,9187121038152159,-925.99,Transfer,Transfer to Savings Account,2910838358938830
Jane Smith,9522513001238513,553.1,Debit,Reimbursement for Travel Expenses,
Jane Smith,8567611645666689,-106.12,Transfer,Credit Card Payment,4221245133555561
Alice Johnson,7537262403900219,616.63,Debit,Office Supplies Purchase,
Eva Green,1285643469993134,-913.55,Credit,Client Payment Received,
Bob Brown,9928953076809811,-44.71,Credit,Payment for Services Rendered,
Jane Smith,1727459439208399,436.62,Transfer,Bonus Payment,5129407636099695
Bob Brown,2834786543521732,325.83,Credit,Office Supplies Purchase,
Alice Johnson,9224105660923476,-954.62,Transfer,Online Purchase,2319036250077991
Jane Smith,1034571516663766,213.61,Transfer,Online Purchase,1380832435019462
Frank Blue,5878606652467262,-652.6,Transfer,Bonus Payment,6405003420760300
John Doe,2534541855513032,-363.77,Debit,Monthly Subscription Fee,
Jane Smith,8788107001571628,-644.37,Credit,Client Payment Received,
Eva Green,4157037460083977,-575.62,Debit,Office Supplies Purchase,
Frank Blue,5034769263096358,-552.54,Debit,Refund for Returned Items,
Jane Smith,5939024889637089,316.21,Credit,Bonus Payment,
Grace Pink,4543218529189628,-601.85,Credit,Payment for Services Rendered,
Jane Smith,9147044437858032,980.25,Debit,Online Purchase,
Frank Blue,4680995756294478,-695.49,Credit,Monthly Subscription Fee,
David Black,1759824692448192,-775.9,Credit,Reimbursement for Travel Expenses,
Frank Blue,4786453358744779,427.02,Credit,Online Purchase,
Henry Gold,3811842228174042,183.34,Credit,Office Supplies Purchase,
Frank Blue,8313833735939167,-457.55,Debit,Bonus Payment,
Grace Pink,1958179493698334,-363.05,Credit,Transfer to Savings Account,
Alice Johnson,6409878058391579,-565.39,Transfer,Online Purchase,4867871959299108
Jane Smith,6684168468407891,789.73,Debit,Reimbursement for Travel Expenses,
Carol White,8068325816147773,707.01,Credit,Refund for Returned Items,
Henry Gold,8226837803700668,-821.78,Transfer,Bonus Payment,5929714130734068
Frank Blue,2751069530318474,-148.87,Credit,Credit Card Payment,
Jane Smith,6164209188135774,-743.74,Transfer,Bonus Payment,6281083572941511
Grace Pink,7207289539244083,195.58,Transfer,Credit Card Payment,9981277053515584
Alice Johnson,4291479849351017,-531.87,Transfer,Payment for Services Rendered,5584206686322317
Grace Pink,2535689592321012,238.94,Debit,Client Payment Received,
Jane Smith,4992831155689726,717.71,Debit,Reimbursement for Travel Expenses,
John Doe,1061020541041392,-817.05,Transfer,Credit Card Payment,1099027759794252
Frank Blue,6343264389228831,-495.9,Transfer,Transfer to Savings Account,9467904318046656
Frank Blue,7838813925763780,-131.21,Transfer,Client Payment Received,4261225760790785
Jane Smith,7498248902307450,-973.19,Transfer,Payment for Services Rendered,1230916163499843
Henry Gold,8966015413906682,8.33,Debit,Credit Card Payment,
Alice Johnson,4637227252047046,207.53,Debit,Office Supplies Purchase,
Henry Gold,1184641070071557,-614.13,Credit,Transfer to Savings Account,
Carol White,6011316361818045,-853.28,Transfer,Online Purchase,6910224622334036
Alice Johnson,7642218583889578,-695.21,Transfer,Monthly Subscription Fee,3811842228174042
Eva Green,2634851307356891,926.36,Transfer,Bonus Payment,8212497109352287
Eva Green,1679788804956135,-949.24,Debit,Payment for Services Rendered,
Alice Johnson,7986746230835281,-24.81,Transfer,Online Purchase,4553095439568831
Carol White,3016080912496464,-410.98,Transfer,Office Supplies Purchase,6374962406483798
Grace Pink,5889002650288139,-770.89,Credit,Bonus Payment,
Carol White,5954956042176340,-916.27,Credit,Client Payment Received,
Henry Gold,2453441487706164,164.7,Credit,Transfer to Savings Account,
Bob Brown,7378658938977030,-905.65,Credit,Reimbursement for Travel Expenses,
Henry Gold,5822101289127933,424.84,Credit,Payment for Services Rendered,
Frank Blue,3711455559393407,-252.22,Credit,Office Supplies Purchase,
Jane Smith,6495934941665860,297.43,Credit,Payment for Services Rendered,
Frank Blue,4799182148851255,839.53,Debit,Credit Card Payment,
Eva Green,7451231929117277,-749.32,Credit,Online Purchase,
Carol White,2319036250077991,289.61,Transfer,Payment for Services Rendered,2800117258657595
Frank Blue,9422063607168093,205.77,Transfer,Client Payment Received,2083787453898923
Frank Blue,6468047065913312,-472.99,Credit,Office Supplies Purchase,
John Doe,7740049511595961,198.93,Credit,Payment for Services Rendered,
Alice Johnson,4008635356720246,-163.01,Credit,Bonus Payment,
John Doe,7435609436080115,-482.76,Debit,Transfer to Savings Account,
Alice Johnson,9230287770669148,588.79,Debit,Office Supplies Purchase,
Henry Gold,7483769608260683,-170.95,Credit,Refund for Returned Items,
David Black,3192127097328738,-135.86,Transfer,Bonus Payment,2083787453898923
Eva Green,9722361470430520,627.22,Credit,Payment for Services Rendered,
Alice Johnson,3830924822632282,500.85,Debit,Client Payment Received,
David Black,7687399707086545,-824.14,Credit,Client Payment Received,
David Black,3020440036013316,418.05,Debit,Credit Card Payment,
Grace Pink,8998315538239718,-738.99,Transfer,Bonus Payment,6152025328360325
Henry Gold,6851534684981646,593.45,Debit,Monthly Subscription Fee,
Bob Brown,9399808069600501,-171.0,Transfer,Office Supplies Purchase,9290359933341840
Carol White,6653022153340943,-924.59,Debit,Bonus Payment,
John Doe,4543218529189628,874.8,Credit,Reimbursement for Travel Expenses,
David Black,1720761265374654,-494.17,Transfer,Credit Card Payment,6152025328360325
Frank Blue,9211626411021292,314.99,Transfer,Client Payment Received,4890231761736586
Carol White,9930419395425807,848.45,Credit,Refund for Returned Items,
Alice Johnson,4553095439568831,-944.51,Credit,Credit Card Payment,
Grace Pink,3845661750613195,-991.66,Debit,Refund for Returned Items,
Jane Smith,5822101289127933,-328.68,Debit,Transfer to Savings Account,
Alice Johnson,2437940894935163,-853.57,Credit,Credit Card Payment,
Bob Brown,1913539577725652,-556.9,Transfer,Client Payment Received,6044509780164471
Bob Brown,6242103649335606,-49.71,Credit,Monthly Subscription Fee,
Eva Green,6403034350814816,-219.25,Transfer,Client Payment Received,6984391809227583
Eva Green,2645364289456636,702.53,Credit,Refund for Returned Items,
Henry Gold,5012301129052641,-313.43,Transfer,Credit Card Payment,8737718941532183
Bob Brown,5964342068649073,-222.15,Transfer,Office Supplies Purchase,4433166539841554
Grace Pink,9722361470430520,529.78,Transfer,Office Supplies Purchase,4112653617493007
Jane Smith,9125641789995673,682.66,Credit,Office Supplies Purchase,
Carol White,2517253059414203,265.13,Transfer,Refund for Returned Items,1654882012221043
Bob Brown,9299989562511575,-883.49,Debit,Reimbursement for Travel Expenses,
Grace Pink,4203231795755613,-258.69,Transfer,Reimbursement for Travel Expenses,2903330446693290
Carol White,2353310188627344,-839.15,Transfer,Refund for Returned Items,7483511231740136
Frank Blue,4540367019983589,-924.45,Credit,Refund for Returned Items,
Henry Gold,8613030655483070,-72.42,Transfer,Office Supplies Purchase,2128385306847033
Eva Green,4373832802454857,77.73,Transfer,Reimbursement for Travel Expenses,4693483824709740
Bob Brown,9512653006496526,-141.3,Transfer,Reimbursement for Travel Expenses,9027161262985284
Alice Johnson,8411005283306084,-219.29,Credit,Refund for Returned Items,
Frank Blue,4105338179208534,-143.53,Credit,Client Payment Received,
Grace Pink,2043076984197156,-778.0,Debit,Credit Card Payment,
Jane Smith,7588443931301930,-564.74,Credit,Bonus Payment,
John Doe,1361967051267476,205.97,Debit,Payment for Services Rendered,
Alice Johnson,2994505662288982,-137.44,Transfer,Credit Card Payment,1031556482196448
Bob Brown,8391565267835627,-641.36,Debit,Monthly Subscription Fee,
Frank Blue,2604414583860152,578.35,Credit,Transfer to Savings Account,
Frank Blue,8568891240026378,236.06,Credit,Reimbursement for Travel Expenses,
Jane Smith,5595720977744973,-806.38,Debit,Client Payment Received,
Carol White,8802186619018820,-816.41,Transfer,Refund for Returned Items,8421020748019792
Bob Brown,6853358383122860,670.72,Debit,Client Payment Received,
Bob Brown,7740049511595961,-884.94,Transfer,Reimbursement for Travel Expenses,4173463718961387
Jane Smith,1169539199661116,88.05,Credit,Bonus Payment,
Henry Gold,4553095439568831,-50.09,Debit,Monthly Subscription Fee,
Frank Blue,4433166539841554,-853.55,Transfer,Payment for Services Rendered,4996828696778395
Alice Johnson,2964036147825170,349.03,Debit,Client Payment Received,
Bob Brown,5487280681876370,973.7,Debit,Monthly Subscription Fee,
Jane Smith,5047419131817617,19.88,Debit,Bonus Payment,
Carol White,9512653006496526,86.81,Debit,Transfer to Savings Account,
Bob Brown,7429941530501189,-64.02,Transfer,Reimbursement for Travel Expenses,8338693680417829
John Doe,8621689197344902,-736.29,Zoom,Client Payment Received,
Bob Brown,4687315936332935,-466.09,Transfer,Credit Card Payment,2218658351549826
John Doe,6666155490535302,-567.24,Credit,Credit Card Payment,
Henry Gold,5072282501763951,664.24,Transfer,Transfer to Savings Account,8073974918624400
Eva Green,5217129445288957,588.18,Credit,Monthly Subscription Fee,
Bob Brown,6002956431658905,-821.36,Debit,Refund for Returned Items,
John Doe,2194485368838471,550.0,Debit,Credit Card Payment,
Bob Brown,8285735835089063,904.05,Transfer,Transfer to Savings Account,7673324227782098
Eva Green,3062416748107041,-65.99,Transfer,Credit Card Payment,4040392830904376
Bob Brown,3386573741944822,-592.73,Transfer,Monthly Subscription Fee,9411419977257976
Frank Blue,9147044437858032,-360.0,Transfer,Online Purchase,8966790204372397
Eva Green,1383832994477838,-324.36,Debit,Refund for Returned Items,
Henry Gold,8554170609092749,-395.41,Transfer,Credit Card Payment,9360881820378920
Bob Brown,3822296902034376,135.21,Transfer,Office Supplies Purchase,6736465803770202
Frank Blue,9907211484346284,-712.92,Credit,Transfer to Savings Account,
Carol White,7852812530138002,64.6,Debit,Client Payment Received,
Alice Johnson,9387866550114723,284.39,Credit,Reimbursement for Travel Expenses,
Henry Gold,2709128264967705,-679.1,Transfer,Office Supplies Purchase,4693483824709740
Eva Green,7272493916756153,-4.16,Transfer,Monthly Subscription Fee,8850390600542083
John Doe,8819630714477542,-155.94,Transfer,Monthly Subscription Fee,5759512654208502
Carol White,3035662827572649,-74.57,Credit,Payment for Services Rendered,
Henry Gold,2471206788824464,-242.02,Credit,Transfer to Savings Account,
Frank Blue,5282131322944837,845.15,Transfer,Monthly Subscription Fee,5656075376505044
Jane Smith,8616826225336881,-460.8,Transfer,Refund for Returned Items,1727459439208399
Henry Gold,9988751180861391,-412.38,Transfer,Client Payment Received,7503484884303012
John Doe,9512963411350347,450.79,Credit,Credit Card Payment,
David Black,7603795289906432,547.27,Debit,Bonus Payment,
Grace Pink,2542059987470544,-807.19,Credit,Transfer to Savings Account,
David Black,9230287770669148,-14.65,Transfer,Monthly Subscription Fee,1131036814277227
Bob Brown,4959037794583375,103.93,Transfer,Payment for Services Rendered,6373377267530071
Frank Blue,3020440036013316,-276.67,Credit,Monthly Subscription Fee,
Henry Gold,7696188586946467,955.86,Credit,Client Payment Received,
Carol White,2242052917197829,-192.58,Transfer,Monthly Subscription Fee,5428222425179998
John Doe,4173840865958855,979.14,Credit,Transfer to Savings Account,
Eva Green,4876931307060399,-583.03,Debit,Refund for Returned Items,
Carol White,9207685036939557,-512.53,Credit,Monthly Subscription Fee,
Frank Blue,7430281322404240,720.51,Transfer,Monthly Subscription Fee,9512963411350348
Grace Pink,1763412237320989,588.62,Credit,Office Supplies Purchase,
Carol White,7435609436080115,1.47,Debit,Transfer to Savings Account,
Henry Gold,1529705636512653,425.16,Transfer,Monthly Subscription Fee,1031556482196448
Frank Blue,5999858461715751,-325.92,Debit,Reimbursement for Travel Expenses,
Eva Green,3886351370165484,-223.12,Credit,Bonus Payment,
Bob Brown,9764672875607683,-900.46,Debit,Online Purchase,
Frank Blue,8764245047421024,-77.98,Transfer,Transfer to Savings Account,5577890466252719
Grace Pink,6011316361818045,-166.81,Credit,Online Purchase,
Alice Johnson,6795484843633420,420.79,Debit,Bonus Payment,
John Doe,7574692715975276,98.31,Credit,Online Purchase,
Eva Green,1654882012221043,-737.77,Credit,Monthly Subscription Fee,
Alice Johnson,7462730386704663,-403.35,Credit,Transfer to Savings Account,
Henry Gold,9387866550114723,202.54,Credit,Payment for Services Rendered,
Eva Green,8237867400844495,493.93,Transfer,Credit Card Payment,8890684150459893
Carol White,7907081763771457,-460.9,Credit,Client Payment Received,
Frank Blue,9072986005185743,-867.38,Credit,Monthly Subscription Fee,
Alice Johnson,6713844979695208,-689.32,Transfer,Bonus Payment,5155012802927252
David Black,1295465547105021,-511.93,Transfer,Credit Card Payment,9140552727044072
Eva Green,5080111719027750,-808.92,Credit,Refund for Returned Items,
Grace Pink,5759512654208502,52.29,Debit,Payment for Services Rendered,
Alice Johnson,8871857716962641,508.73,Transfer,Office Supplies Purchase,6374962406483798
David Black,8776371481593581,-296.97,Credit,Bonus Payment,
Eva Green,8311972167397627,-813.68,Debit,Reimbursement for Travel Expenses,
Alice Johnson,8613030655483070,948.48,Credit,Office Supplies Purchase,
David Black,6706674035925485,899.04,Credit,Credit Card Payment,
John Doe,7893781716858302,-746.21,Transfer,Credit Card Payment,9819297821831556
Bob Brown,6638836470697467,-318.61,Transfer,Reimbursement for Travel Expenses,7687399707086545
Carol White,3269876819559013,-560.85,Debit,Client Payment Received,
Carol White,8802186619018820,-149.07,Debit,Online Purchase,
Henry Gold,8068325816147773,491.73,Credit,Client Payment Received,
Jane Smith,4177194856036287,825.95,Transfer,Credit Card Payment,2910838358938830
Carol White,4740883661248706,453.08,Transfer,Reimbursement for Travel Expenses,1091976209492255
Eva Green,3890082484572799,394.26,Debit,Office Supplies Purchase,
Grace Pink,3464565370714289,903.03,Debit,Transfer to Savings Account,
John Doe,5013874001713472,992.96,Credit,Bonus Payment,
Carol White,7329451478326747,366.0,Debit,Credit Card Payment,
Eva Green,3547669788725139,941.8,Credit,Bonus Payment,
Grace Pink,8438118775082099,-762.62,Transfer,Online Purchase,4065258140741693
Alice Johnson,9658045397207776,230.81,Debit,Reimbursement for Travel Expenses,
Eva Green,3221857909548179,794.4,Debit,Transfer to Savings Account,
Henry Gold,6638894959095028,749.89,Debit,Office Supplies Purchase,
Bob Brown,1313746615674448,413.41,Debit,Payment for Services Rendered,
John Doe,7378658938977030,183.28,Transfer,Online Purchase,5013874001713472
Bob Brown,9857408643911043,-962.49,Transfer,Office Supplies Purchase,5053407348388140
Eva Green,8623071400661036,244.68,Debit,Payment for Services Rendered,
Grace Pink,1536128588779813,-620.65,Transfer,Monthly Subscription Fee,1828843428192032
David Black,1578320273543516,338.9,Transfer,Online Purchase,8348245931334937
Henry Gold,8152913020314928,529.11,Transfer,Bonus Payment,5836432803527418
Carol White,1059068161179940,846.53,Credit,Transfer to Savings Account,
Carol White,1882146008585483,-436.11,Credit,Transfer to Savings Account,
Jane Smith,4533728137575028,988.15,Transfer,Credit Card Payment,8476532382379964
Bob Brown,9291928659433862,33.08,Debit,Payment for Services Rendered,
Bob Brown,5161343198315631,-608.8,Debit,Payment for Services Rendered,
Jane Smith,7341196002689742,347.14,Credit,Office Supplies Purchase,
David Black,9687465974590375,-40.74,Debit,Monthly Subscription Fee,
Henry Gold,5549957650509004,244.19,Transfer,Reimbursement for Travel Expenses,9110052839355518
Grace Pink,4433166539841554,-399.74,Debit,Credit Card Payment,
Alice Johnson,7843379434992982,331.94,Transfer,Refund for Returned Items,3125229761808015
Carol White,8311972167397627,562.12,Debit,Bonus Payment,
Carol White,3822296902034376,-290.9,Credit,Monthly Subscription Fee,
Henry Gold,8135515339468142,628.27,Credit,Client Payment Received,
Jane Smith,8996181280620557,-584.47,Credit,Refund for Returned Items,
Jane Smith,9664700986802901,-117.57,Transfer,Office Supplies Purchase,2218658351549826
Alice Johnson,9291928659433862,-95.51,Credit,Client Payment Received,
John Doe,4533728137575028,444.53,Debit,Reimbursement for Travel Expenses,
Carol White,9299989562511575,907.13,Transfer,Reimbursement for Travel Expenses,1439877579417174
John Doe,2852473206719721,-780.09,Debit,Bonus Payment,
Alice Johnson,4291479849351017,187.93,Debit,Online Purchase,
Alice Johnson,6459036153329664,-359.42,Credit,Reimbursement for Travel Expenses,
John Doe,4533728137575028,-800.24,Debit,Credit Card Payment,
Carol White,7364813801492030,601.38,Credit,Client Payment Received,
Frank Blue,2712882338366516,456.28,Debit,Reimbursement for Travel Expenses,
Jane Smith,8911918208467964,14.43,Transfer,Office Supplies Purchase,5964342068649073
Grace Pink,6497381002187220,-166.56,Credit,Office Supplies Purchase,
John Doe,8438118775082099,-651.34,Transfer,Monthly Subscription Fee,5368542288283306
Carol White,8055947201686124,-193.69,Credit,Reimbursement for Travel Expenses,
Grace Pink,2528980111632065,269.38,Debit,Payment for Services Rendered,
Bob Brown,9119538158424234,-850.67,Transfer,Payment for Services Rendered,4613774958315170
Jane Smith,2324882081696274,102.73,Transfer,Credit Card Payment,1031556482196448
Bob Brown,8776371481593581,233.8,Transfer,Payment for Services Rendered,5999858461715751
David Black,7335073818207069,-655.29,Debit,Office Supplies Purchase,
Frank Blue,7329451478326747,-336.46,Credit,Bonus Payment,
Carol White,8926563536349517,-742.17,Debit,Office Supplies Purchase,
Jane Smith,5038835567410683,985.93,Credit,Online Purchase,
Henry Gold,5782555298885677,836.09,Debit,Payment for Services Rendered,
Henry Gold,2828284803331647,-468.57,Transfer,Monthly Subscription Fee,5718028981939566
Carol White,6663468111305406,157.08,Debit,Client Payment Received,
David Black,1295465547105021,948.49,Transfer,Refund for Returned Items,5733337521889214
Frank Blue,6850995582458068,-196.06,Debit,Refund for Returned Items,
Grace Pink,8567517672163743,-967.44,Transfer,Online Purchase,4990117908515511
Frank Blue,9475378585496058,-931.45,Transfer,Online Purchase,9492254977997130
Frank Blue,7729685047806346,472.52,Debit,Client Payment Received,
Frank Blue,2877524811872056,378.09,Transfer,Reimbursement for Travel Expenses,5939024889637089
Henry Gold,6657427875053973,576.79,Credit,Refund for Returned Items,
Henry Gold,3885608956509337,-91.61,Credit,Office Supplies Purchase,
Eva Green,8867377729272459,762.92,Debit,Reimbursement for Travel Expenses,
Henry Gold,2637600386700000,276.73,Debit,Reimbursement for Travel Expenses,
Eva Green,2415297211890924,-748.66,Debit,Credit Card Payment,
John Doe,6046027949047928,-713.02,Transfer,Refund for Returned Items,1707869587304859
Grace Pink,8677283115050417,610.34,Debit,Payment for Services Rendered,
John Doe,2128385306847033,-622.61,Credit,Refund for Returned Items,
John Doe,2580005359688516,-598.0,Debit,Bonus Payment,
Alice Johnson,9815308954571948,944.26,Debit,Online Purchase,
Grace Pink,6195741927952806,284.34,Transfer,Transfer to Savings Account,3886351370165484
Alice Johnson,3781912754049104,-948.98,Debit,Bonus Payment,
Alice Johnson,1763412237320989,882.49,Debit,Monthly Subscription Fee,
Frank Blue,5129407636099695,304.93,Transfer,Refund for Returned Items,7588443931301930
Grace Pink,6116297510682636,190.51,Debit,Payment for Services Rendered,
John Doe,7430281322404240,875.28,Transfer,Monthly Subscription Fee,7453943048541525
Carol White,2105040058969302,143.22,Credit,Payment for Services Rendered,
Grace Pink,2242052917197829,604.81,Debit,Transfer to Savings Account,
John Doe,6709770523043527,93.89,Transfer,Credit Card Payment,7642218583889578
John Doe,8108302110792720,930.65,Credit,Bonus Payment,
Bob Brown,9492254977997130,840.52,Credit,Transfer to Savings Account,
Alice Johnson,2517253059414203,879.99,Transfer,Monthly Subscription Fee,3684224385413413
Eva Green,4275602983913237,-783.51,Transfer,Credit Card Payment,1927044868165442
Alice Johnson,4533728137575028,857.7,Debit,Client Payment Received,
John Doe,5822101289127933,653.36,Debit,Bonus Payment,
Henry Gold,4071726811347556,-527.26,Debit,Bonus Payment,
Alice Johnson,4976272127416080,-152.16,Transfer,Monthly Subscription Fee,1328573641441057
Henry Gold,5611164978592733,427.5,Debit,Client Payment Received,
Jane Smith,3071665484705679,589.74,Credit,Transfer to Savings Account,
Grace Pink,9664700986802901,-744.65,Credit,Monthly Subscription Fee,