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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from 785 to Jhon jose • January 24, 2024

+$200.00USD

Paid

Reimbursement #183544

Credit from 785 to Jhon jose • January 23, 2024

+$85.35USD

Paid

Reimbursement #183530

Credit from 785 to Jhon jose • January 23, 2024

+$8.55USD

Paid

Reimbursement #183521

Credit from 785 to Jhon jose • January 22, 2024

+$372.07USD

Paid

Reimbursement #183461

Credit from 785 to Jhon jose • January 22, 2024

+$111.75USD

Paid

Reimbursement #183472

Credit from 785 to Jhon jose • January 22, 2024

+$132.29USD

Paid

Reimbursement #183462

Credit from 785 to Jhon jose • January 22, 2024

+$28.05USD

Paid

Reimbursement #183474

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