Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Smokva Garden to Adrian Garner •
-$96.42AUD
Paid
Invoice #194902
Debit from Smokva Garden to Samuel Bancroft •
-$26.70AUD
Paid
Invoice #194260
Debit from Smokva Garden to Samuel Bancroft •
-$53.40AUD
Paid
Invoice #193106
Credit from Basil to Smokva Garden •
+$50.00AUD
Completed
Contribution #744619
Debit from Smokva Garden to Samuel Bancroft •
-$26.70AUD
Paid
Invoice #190841
Debit from Smokva Garden to Adrian Garner •
-$2,400.00AUD
Paid
Invoice #189645
Credit from Hunter Water to Smokva Garden •
+$5,328.00AUD
Completed
Contribution #740272
Debit from Smokva Garden to Adrian Garner •
-$500.00AUD
Paid
Invoice #189646
Debit from Smokva Garden to Adrian Garner •
-$93.35AUD
Paid
Reimbursement #189802
Debit from Smokva Garden to Adrian Garner •
-$34.85AUD
Paid
Reimbursement #189803
Debit from Smokva Garden to Adrian Garner •
-$38.50AUD
Paid
Reimbursement #189804
Debit from Smokva Garden to Adrian Garner •
-$342.60AUD
Paid
Reimbursement #189642
Debit from Smokva Garden to Adrian Garner •
-$42.01AUD
Paid
Reimbursement #189630
Debit from Smokva Garden to PAS Insruance Brokers •
-$590.13AUD
Paid
Invoice #189797
+$10.00AUD
Completed
Contribution #740349