Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Common Languages to Florencia Denise Ochoa •
-£100.00GBP
Paid
Invoice #221407
Debit from Common Languages to Clara M. Garcia •
-£296.00GBP
Paid
Invoice #221188
Debit from Common Languages to sadaf •
-£335.00GBP
Paid
Invoice #218653
Debit from Common Languages to Alejandra Martínez •
-£24.73GBP
Paid
Invoice #219779
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
Debit from Common Languages to Patricia Matos •
-£100.00GBP
Paid
Invoice #193842
Debit from Common Languages to Driss Amjich •
-£73.86GBP
Paid
Invoice #211550