Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

JCWM Tamil - Editor

Credit from Common Languages to Madhur • August 30, 2024

+£335.40GBP

Paid

Invoice #211962

Credit from Common Languages to Madhur • August 26, 2024

+£670.00GBP

Paid

Invoice #210974

Refund of "JCWM Tamil - Editor"

Debit from Madhur to Common Languages • August 20, 2024

-£336.35GBP

Completed

Invoice #211962

Refund of "JCWM Tamil"

Debit from Madhur to Common Languages • August 9, 2024

-£670.00GBP

Completed

Invoice #210974

JCWM Tamil - Editor

Credit from Common Languages to Madhur • July 29, 2024

+£336.35GBP

Refunded

Invoice #211962

Credit from Common Languages to Madhur • July 18, 2024

+£670.00GBP

Refunded

Invoice #210974

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