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MUI org
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Transactions

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Expense
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MUI Work (2023-05)

Debit from MUI org to Zeeshan Tamboli •

-$2,594.14USD
Paid
Invoice #141804
engineering
Mui work (05/2023)

Debit from MUI org to sai chand •

-$900.39USD
Paid
Invoice #141799
engineering
MUI Work (2023-04)

Debit from MUI org to Zeeshan Tamboli •

-$2,100.39USD
Paid
Invoice #136545
engineering
Mui work (April 2023)

Debit from MUI org to sai chand •

-$900.39USD
Paid
Invoice #136491
engineering
MUI Work (2023-03)

Debit from MUI org to Zeeshan Tamboli •

-$2,631.64USD
Paid
Invoice #131339
engineering
Mui open source work (March 2023)

Debit from MUI org to sai chand •

-$900.39USD
Paid
Invoice #131274
engineering
MUI Work (2023-02)

Debit from MUI org to Zeeshan Tamboli •

-$2,362.89USD
Paid
Invoice #125684
engineering
Mui work from (18th feb - 28th feb)

Debit from MUI org to sai chand •

-$405.39USD
Paid
Invoice #125592
engineering
MUI Work (2023-01)

Debit from MUI org to Zeeshan Tamboli •

-$2,556.64USD
Paid
Invoice #121133
engineering
MUI work (2022-12)

Debit from MUI org to Zeeshan Tamboli •

-$2,662.89USD
Paid
Invoice #116234
engineering
MUI Work (2022-11)

Debit from MUI org to Zeeshan Tamboli •

-$1,775.39USD
Paid
Invoice #109919
engineering
MUI work (2022-09)

Debit from MUI org to Zeeshan Tamboli •

-$1,165.39USD
Paid
Invoice #98936
engineering
MUI work (2022-08)

Debit from MUI org to Zeeshan Tamboli •

-$1,600.39USD
Paid
Invoice #92471
engineering
MUI Work (2022-07)

Debit from MUI org to Zeeshan Tamboli •

-$1,600.51USD
Paid
Invoice #88438
engineering
MUI work (2022-06)

Debit from MUI org to Zeeshan Tamboli •

-$1,600.51USD
Paid
Invoice #84651
engineering
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