Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from United Diversity Bridport to The Skalatans • July 11, 2023

+£175.00GBP

Paid

Invoice #149234

Refund of "Band expenses"

Debit from The Skalatans to United Diversity Bridport • July 11, 2023

-£175.00GBP

Completed

Invoice #149234

Credit from United Diversity Bridport to The Skalatans • July 11, 2023

+£175.00GBP

Refunded

Invoice #149234

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