Transactions
All transactions
All
Expense
All
Credit from UbuCon Asia 2024 to Asmit Malakannawar •
+$110.20USD
Paid
Reimbursement #221232
travel grant
+$3,076.92USD
Paid
Invoice #188674
+$825.00USD
Paid
Invoice #188133
+$675.00USD
Paid
Invoice #167351
Debit from Asmit Malakannawar to SeMi Technologies •
-$400.00USD
Completed
Invoice #84255
Credit from SeMi Technologies to Asmit Malakannawar •
+$400.00USD
Refunded
Invoice #84255
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