| | AsOfDt | Trans | Balance | Explanation | Investor |
|
Edit Delete Details
| 5/6/2015
| 50000.0000
| 50000.0000
| Ma Ping wiring money f...
| pingMaTBT
|
|
Edit Delete Details
| 4/11/2016
| -8000.0000
| 42000.0000
| Mao Chen Paid Ma Ping ...
| pingMaTBT
|
|
Edit Delete Details
| 3/22/2016
| 47985.0000
| 47985.0000
| 47,985 wired to MT Ban...
| KangMao
|
|
Edit Delete Details
| 3/23/2016
| -200.0000
| 47785.0000
| 200 for PoA, paid to B...
| KangMao
|
|
Edit Delete Details
| 4/11/2016
| 8000.0000
| 55785.0000
| Maomao Paid Ma Ping $8...
| KangMao
|
|
Edit Delete Details
| 4/15/2016
| -1000.0000
| 54785.0000
| deposit for buying 403...
| KangMao
|
|
Edit Delete Details
| 5/12/2016
| -38512.3700
| 16272.6300
| 38512.37 closing for b...
| KangMao
|
|
Edit Delete Details
| 5/13/2016
| -40.0000
| 16232.6300
| wiring and transfer co...
| KangMao
|
|
Edit Delete Details
| 5/15/2016
| -400.0000
| 15832.6300
| 律师及毛毛康采薇公证费
| KangMao
|
|
Edit Delete Details
| 5/31/2016
| -1500.0000
| 14332.6300
| 李师傅修地，修墙，修厕所费用
| KangMao
|
|
Edit Delete Details
| 6/1/2016
| -895.0000
| 13437.6300
| 2个热水器购入费
| KangMao
|
|
Edit Delete Details
| 6/2/2016
| -240.0000
| 13197.6300
| 2个热水器安装费（李师傅）
| KangMao
|
|
Edit Delete Details
| 6/3/2016
| 10000.0000
| 23197.6300
| 支援费（爸爸，妈妈，毛毛）
| KangMao
|
|
Edit Delete Details
| 6/4/2016
| -560.0000
| 22637.6300
| 第3个热水器也需要置换
| KangMao
|
|
Edit Delete Details
| 6/5/2016
| -450.0000
| 22187.6300
| 烟囱堵塞，通烟囱费
| KangMao
|
|
Edit Delete Details
| 6/6/2016
| -350.0000
| 21837.6300
| 刷墙油漆和清理费
| KangMao
|
|
Edit Delete Details
| 6/7/2016
| 737.0000
| 22574.6300
| 一楼定金 （租金787）
| KangMao
|
|
Edit Delete Details
| 6/8/2016
| 1350.0000
| 23924.6300
| 二楼定金和第一个月租金 （租金675）
| KangMao
|
|
Edit Delete Details
| 6/20/2016
| 1450.0000
| 25374.6300
| Combined Payment for J...
| KangMao
|
|
Edit Delete Details
| 7/5/2016
| 220.0000
| 25594.6300
| Rent for Jefferson403C...
| KangMao
|
|
Edit Delete Details
| 7/8/2016
| 690.0000
| 26284.6300
| Rent for Jefferson403A...
| KangMao
|
|
Edit Delete Details
| 7/9/2016
| 600.0000
| 26884.6300
| Rent for Jefferson403B...
| KangMao
|
|
Edit Delete Details
| 7/26/2016
| -114.0000
| 26770.6300
| Deposit/Rent Return fo...
| KangMao
|
|
Edit Delete Details
| 8/2/2016
| 475.0000
| 27245.6300
| Rent for Jefferson403C...
| KangMao
|
|
Edit Delete Details
| 8/5/2016
| 452.0000
| 27697.6300
| Rent for Jefferson403A...
| KangMao
|
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