Transactions
All transactions
All
Contribution, Expense
All
Debit from material-table to mehmet baran •
-$72.58USD
Paid
Invoice #47660
Debit from material-table to Guest •
-$0.50USD
Completed
Contribution #383130
Credit from Guest to material-table •
+$0.50USD
Refunded
Contribution #383130
Credit from CHIeru Co.,Ltd. to material-table •
+$80.00USD
Completed
Contribution #158161
Credit from Canpolat Oral to material-table •
+$5.00USD
Completed
Contribution #134936
-$194.85USD
Paid
Invoice #28206
Credit from Kerim Güney to material-table •
+$5.00USD
Completed
Contribution #100441
+$25.00USD
Completed
Contribution #85009
+$25.00USD
Completed
Contribution #85009
+$25.00USD
Completed
Contribution #85009
Credit from Kerim Güney to material-table •
+$20.00USD
Completed
Contribution #85316
+$25.00USD
Completed
Contribution #85009
Credit from Denis Alekseev to material-table •
+$15.00USD
Completed
Contribution #79938
Credit from John A Barnes to material-table •
+$10.00USD
Completed
Contribution #75048
Credit from Gabriel Kohen to material-table •
+$50.00USD
Completed
Contribution #74594