Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Smokva Garden to Samuel Bancroft •
-$26.70AUD
Paid
Invoice #218005
Debit from Smokva Garden to Samuel Bancroft •
-$26.70AUD
Paid
Invoice #217014
Debit from Smokva Garden to Samuel Bancroft •
-$26.70AUD
Paid
Invoice #216298
Debit from Smokva Garden to Samuel Bancroft •
-$26.70AUD
Paid
Invoice #215343
Debit from Smokva Garden to Samuel Bancroft •
-$40.00AUD
Paid
Invoice #214171
Credit from Dan Crabb to Smokva Garden •
+$30.00AUD
Completed
Contribution #680333
+$10.00AUD
Completed
Contribution #679918
Debit from Smokva Garden to Adrian Garner •
-$570.00AUD
Paid
Invoice #213473
Credit from Adrian Garner to Smokva Garden •
+$570.00AUD
Completed
Invoice #213473
Debit from Smokva Garden to Adrian Garner •
-$570.00AUD
Refunded
Invoice #213473
Debit from Smokva Garden to Adrian Garner •
-$168.00AUD
Paid
Reimbursement #212799
Debit from Smokva Garden to Samuel Bancroft •
-$53.40AUD
Paid
Invoice #212969
+$10.00AUD
Completed
Contribution #779144
Debit from Smokva Garden to Adrian Garner •
-$49.50AUD
Paid
Reimbursement #211957
Debit from Smokva Garden to Samuel Bancroft •
-$40.00AUD
Paid
Invoice #212095