Page 40 - booklet
P. 40

Disbursement


   From Disbursement Date:  01/01/2019
   To Disbursement Date:   31/01/2019
   From Client A/c:
   To Client A/c:
   Filter by:              All
   Total/Detail:           T


   Date: 08/09/2020                                                                                             Page No: 1

   Code               Matter            Client Name                              DisbValue              OurRef

   BEGJO              1                 Beggs John & Mary                                         150.00 C125
   BEGJO              3                 Beggs John & Mary                                         260.00 B59
   BEGJO              2                 Beggs John & Mary                                         294.77 S105
   CASJO              7                 Cassidy John                                           15,097.71 CAS236

   CASJO              8                 Cassidy John                                              250.00 CAS456
   MCCOSPA            5                 McCosker Pat                                            4,100.08 MCC56

   MCCOSPA            4                 McCosker Pat                                               75.00 MCC123
   MCMULJA            6                 McMullin Jackie                                           291.62 MCM569
   MCNELPA            10                McNelis Patrick                                            44.77 MCN102
   QUIVI              9                 Quigg Vincent                                             250.00 Q452

   RUDJA              11                Ruddy James                                               327.44 R497



   Grand Totals                                                                                21,141.39
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