Transactions
All transactions
All
Expense
All
-kr 1,337.17DKK
Paid
Reimbursement #224479
Debit from SeptemBurn 2024 to Flowing Varun •
-kr 4,500.00DKK
Paid
Reimbursement #197387
Credit from SeptemBurn 2023 to SeptemBurn 2024 •
+kr 5,846.97DKK
Paid
Reimbursement #197375
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