Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€31.05EUR
Paid
Reimbursement #224293
-€246.92EUR
Paid
Reimbursement #224199
Debit from TransSisters RUE Mama Cash core funding to R.cleo murti •
-€125.48EUR
Paid
Reimbursement #221580
-€255.38EUR
Paid
Reimbursement #222309
-€102.15EUR
Paid
Reimbursement #221022
-€115.80EUR
Paid
Reimbursement #221301
-€277.84EUR
Paid
Reimbursement #219917
-€54.75EUR
Paid
Reimbursement #219437
-€50.00EUR
Paid
Reimbursement #219440
-€86.50EUR
Paid
Reimbursement #219330
-€105.88EUR
Paid
Reimbursement #217087
-€25.49EUR
Paid
Reimbursement #216356
Credit from Mama Cash to TransSisters RUE Mama Cash core funding •
+€6,000.00EUR
Completed
Added funds #782992
-€363.00EUR
Paid
Invoice #210540
-€128.00EUR
Paid
Reimbursement #210536