Transactions
All transactions
All
Expense
All
Debit from LifeLine Pharmacy to Mohammed Hamad •
-£1,705.03GBP
Paid
Reimbursement #227745
Debit from Aid4Gaza to Aid4Gaza •
-£659.45GBP
Paid
Grant #227744
Debit from DAB_MP_Closed to H. Hijazi •
-£45,603.89GBP
Paid
Reimbursement #227495
Debit from Aid4Gaza to Aid4Gaza •
-£285.14GBP
Paid
Reimbursement #226127
-£1,889.00GBP
Paid
Reimbursement #225860
Debit from Family Support Project to Mohammed Hamad •
-£440.00GBP
Paid
Invoice #225862
-£840.00GBP
Paid
Reimbursement #225861
-£6,697.02GBP
Paid
Invoice #222534
-£3,440.00GBP
Paid
Invoice #222533
Debit from Medical Tent Doctors to Nader Mezyed •
-£5,000.00GBP
Paid
Invoice #222271
Debit from Asdaa Medical Point to Ahmed Khader •
-£6,735.00GBP
Paid
Reimbursement #222243
Debit from Al-Shifa Mobile Medical Point to Ismail Ramadan •
-£1,985.00GBP
Paid
Reimbursement #222239
Debit from Aid4Gaza to Aid4Gaza •
-£200.00GBP
Paid
Reimbursement #222228
Debit from Medical Tent Doctors to Nader MEZYED •
-£980.00GBP
Paid
Reimbursement #222216
medical supplies
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