Open Collective
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Transactions

All transactions
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Added funds, Expense
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Debit from Medical Tent Doctors to Nader MEZYED

-£2,967.40GBP
Paid
Invoice #231140

Debit from Medical Tent Doctors to Nader MEZYED

-£2,040.00GBP
Paid
Invoice #231139
+£2,982.40GBP
Completed
Added funds #814285

Credit from VCS Academy to Medical Tent Doctors

+£2,055.00GBP
Completed
Added funds #814284
-£5,000.00GBP
Paid
Invoice #222271

Debit from Medical Tent Doctors to Nader MEZYED

-£980.00GBP
Paid
Reimbursement #222216
medical supplies
+£5,000.00GBP
Completed
Added funds #794912

Credit from VCS Academy to Medical Tent Doctors

+£1,025.00GBP
Completed
Added funds #794914
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