Transactions
All transactions
All
Expense
All
Debit from Schools ABC to Muinat pedro •
-£60.00GBP
Paid
Grant #36682
Debit from Schools ABC to Bili •
-£60.00GBP
Paid
Invoice #36683
Debit from Schools ABC to Mulikat Onile-Ere •
-£60.00GBP
Paid
Grant #36685
Debit from Schools ABC to Ibrahim pedro •
-£60.00GBP
Paid
Grant #36687
Debit from Schools ABC to Oseame •
-£60.00GBP
Paid
Invoice #36694
Debit from Schools ABC to WOSILAT ONUOHA •
-£60.00GBP
Paid
Grant #36695
-£60.00GBP
Paid
Grant #36696
Debit from Schools ABC to Krystal •
-£60.00GBP
Paid
Invoice #36698
Debit from Schools ABC to Michel •
-£60.00GBP
Paid
Invoice #36699
Debit from Schools ABC to Robson •
-£60.00GBP
Paid
Invoice #36701
Debit from Schools ABC to tunde •
-£60.00GBP
Paid
Invoice #36706
Debit from Schools ABC to Toyosi •
-£50.00GBP
Paid
Invoice #36700
-£60.00GBP
Paid
Grant #36707
Debit from Schools ABC to Wura •
-£60.00GBP
Paid
Invoice #36708
Debit from Schools ABC to Fatimo •
-£60.00GBP
Paid
Invoice #36709