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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Aashna + Service Room Fees

Credit from Aashna+ to Sharmila Kohli • November 4, 2024

+£214.20GBP

Paid

Invoice #226367

Aashna + Room Fees

Credit from Aashna+ to Sharmila Kohli • October 9, 2024

+£220.50GBP

Paid

Invoice #223725

Aashna + Room Fees

Credit from Aashna+ to Sharmila Kohli • August 2, 2024

+£214.20GBP

Paid

Invoice #213450

Aashna + Room Fees to Aashna Counselling & Psychotherapy

Credit from Aashna+ to Sharmila Kohli • June 24, 2024

+£196.00GBP

Paid

Invoice #208271

Aashna + Rooms Fees to Aashna Counselling & Psychotherapy

Credit from Aashna+ to Sharmila Kohli • June 24, 2024

+£259.00GBP

Paid

Invoice #208274

Aashna + Floor chairs

Credit from Aashna+ to Sharmila Kohli • June 14, 2024

+£659.88GBP

Paid

Reimbursement #206967

Aashna + Reflective group and Film

Credit from Aashna+ to Sharmila Kohli • May 24, 2024

+£32.10GBP

Paid

Reimbursement #203599

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