| Name | Posting date | From | To | Amount | Customer/Vendor | Journal entries | Status |
|---|---|---|---|---|---|---|---|
| Sep 2026 UK operating funding | 09/15/2026 | Northwind US | Northwind UK | $200,000.00 | - | 3 entries | Posted |
| Q3 2026 management fee | 08/31/2026 | Northwind US | Northwind UK | $45,000.00 | - | 3 entries | Posted |