Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from EMCC FR - Caraibe to EMCC France •
-€304.55EUR
Completed
Contribution #150095
-€307.20EUR
Paid
Reimbursement #30089
Credit from EMCC France to EMCC FR - Caraibe •
+€307.20EUR
Completed
Added funds #111166
-€720.00EUR
Paid
Reimbursement #29373
-€64.44EUR
Paid
Reimbursement #29370
-€65.51EUR
Paid
Reimbursement #29371
-€886.00EUR
Paid
Reimbursement #29372
-€1,200.00EUR
Paid
Invoice #11913
communications
Debit from EMCC FR - Caraibe to Coordinateur Opérations •
-€379.75EUR
Paid
Invoice #11999
communications
-€379.75EUR
Paid
Invoice #10973
communications
Credit from EMCC France to EMCC FR - Caraibe •
+€4,000.00EUR
Completed
Added funds #54785
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