Sender
Recipient
Currency
Log
Date
-
10 
Shop Purchase (Purchased Bottled Water from General Store)
+
50
-
10 Shop Purchase (Purchased Bottled Water from General Store)
+
50
+
5
-
60 User Transfer
-
40 Shop Purchase (Purchased Bottled Water from General Store)
+
15
+
100
+
15 Staff Grant (Transfer from bank doc)
+
5
