About

Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Refund of "Loyer Offi Aout 22"

Debit from Officience to Officience • August 23, 2022

-€960.00EUR

Completed

Added funds #566839

Loyer Offi Aout 22

Credit from Officience to Officience • August 23, 2022

+€960.00EUR

Refunded

Added funds #566839

Loyer Mai 2022

Credit from Le 47 to Officience • June 14, 2022

+€3,720.00EUR

Paid

Reimbursement #81992

rent

Loyer Avril 2022

Credit from Le 47 to Officience • June 10, 2022

+€3,720.00EUR

Paid

Reimbursement #80476

rent

Loyer Offi Juillet

Debit from Officience to Le 47 • June 10, 2022

-€960.00EUR

Completed

Added funds #545907

Loyer Offi Avril

Debit from Officience to Le 47 • June 10, 2022

-€960.00EUR

Completed

Added funds #545906

Loyer Offi Juin 22

Debit from Officience to Le 47 • June 10, 2022

-€960.00EUR

Completed

Added funds #545905

Loyer Offi

Debit from Officience to Le 47 • June 10, 2022

-€960.00EUR

Completed

Added funds #545904

Loyer Mars 2022

Credit from Le 47 to Officience • June 3, 2022

+€3,720.00EUR

Paid

Reimbursement #73476

rent

Refund of "Contribution mars 2022"

Debit from Officience to Olivier Lefebvre • April 21, 2022

-€400.00EUR

Completed

Added funds #534536

Contribution mars 2022

Credit from Olivier Lefebvre to Officience • April 21, 2022

+€400.00EUR

Rejected

Added funds #534536

Loyer Février 2022

Credit from Le 47 to Officience • April 6, 2022

+€3,720.00EUR

Paid

Reimbursement #71449

rent

Mars 2022

Debit from Officience to Le 47 • March 25, 2022

-€960.00EUR

Completed

Added funds #528555

Loyer Janvier 2022

Credit from Le 47 to Officience • March 9, 2022

+€3,700.00EUR

Paid

Reimbursement #66533

rent

Cotisation Offi Février 2022

Debit from Officience to Le 47 • March 8, 2022

-€960.00EUR

Completed

Added funds #524486

Page of 12