Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€323.00EUR
Paid
Invoice #12548
other
-€207.15EUR
Paid
Reimbursement #13183
supplies & materials
-€10.00EUR
Completed
Contribution #55617
Debit from La Jacqueline Mobile Sound to loo.is.DJ •
-€206.00EUR
Paid
Invoice #12318
supplies & materials
-€10.00EUR
Completed
Contribution #55617
Credit from Incognito to La Jacqueline Mobile Sound •
+€75.00EUR
Completed
Contribution #56539
-€22.48EUR
Paid
Reimbursement #11446
office
Debit from Voyage Musical au Canal to loo.is.DJ •
-€39.80EUR
Paid
Reimbursement #10363
food & beverage
Debit from Voyage Musical au Canal to loo.is.DJ •
-€72.50EUR
Paid
Reimbursement #10365
travel
-€907.50EUR
Paid
Invoice #10379
team
+€750.00EUR
Completed
Invoice #10379
team
-€750.00EUR
Refunded
Invoice #10379
team
+€363.00EUR
Completed
Contribution #53328
+€302.00EUR
Completed
Contribution #53329
-€10.00EUR
Completed
Contribution #55617