Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Common Languages to Madhur

-£335.40GBP
Paid
Invoice #211962

Debit from Common Languages to Clara M. Garcia

-£249.69GBP
Paid
Invoice #213399

Debit from Common Languages to Mohamed Issak

-£216.09GBP
Paid
Invoice #214121

Debit from Common Languages to Katarzyna Tanska

-£130.00GBP
Paid
Invoice #217196

Debit from Common Languages to Zuzanna Gawron

-£130.00GBP
Paid
Invoice #217069

Debit from Common Languages to Kimba Kerner

-£130.00GBP
Paid
Invoice #217053

Debit from Common Languages to Madhur

-£670.00GBP
Paid
Invoice #210974

Credit from Madhur to Common Languages

+£336.35GBP
Completed
Invoice #211962

Credit from Madhur to Common Languages

+£670.00GBP
Completed
Invoice #210974
-£100.00GBP
Paid
Invoice #193842

Debit from Common Languages to Driss Amjich

-£73.86GBP
Paid
Invoice #211550

Debit from Common Languages to Clara M. Garcia

-£103.22GBP
Paid
Invoice #208534

Debit from Common Languages to Ghazal Haqani

-£320.00GBP
Paid
Invoice #213158

Debit from Common Languages to Madhur

-£336.35GBP
Refunded
Invoice #211962

Debit from Common Languages to Muhammad Yaseen

-£361.80GBP
Paid
Invoice #212340
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