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Adessa Language and Cultural Project
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Transactions

All transactions
All
Added funds, Expense
All
Binding new books for classes

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$91.95NZD
Paid
Reimbursement #232061
Hall hire

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$529.00NZD
Paid
Reimbursement #231399
Stationary items for the next term/year

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$267.20NZD
Paid
Reimbursement #231077
Vouchers gifts for youth at our end of year Xmas party

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$400.00NZD
Paid
Reimbursement #231006
Christmas gifts purchased for the youth for our Christmas...

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$140.15NZD
Paid
Reimbursement #231078
Catering for Xmas party

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$190.80NZD
Paid
Reimbursement #231014
Materials/game materials for fortnightly meeting

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$38.95NZD
Paid
Reimbursement #230477
Materials for meeting

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$38.39NZD
Paid
Reimbursement #229280
Printing and binding textbooks

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$281.10NZD
Paid
Reimbursement #226167
Materials for fortnightly meeting

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$56.74NZD
Paid
Reimbursement #225916
Food for our fortnightly youth gatherings

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$165.90NZD
Paid
Reimbursement #224142
Materials and extras for our gathering

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$48.61NZD
Paid
Reimbursement #224143
Invoice for the hall

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$506.00NZD
Paid
Reimbursement #222964
Materials for our fortnightly meetings

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$217.76NZD
Paid
Reimbursement #220243
Receipt for the purchase of new textbooks

Debit from Adessa Language and Cultural Project to Audesia Adam •

-$1,742.78NZD
Paid
Reimbursement #220244
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