Transactions
All transactions
All
Contribution, Expense
All
Credit from Floating to KULeuven student encampment •
+€181.50EUR
Completed
Reimbursement #221772
Debit from KULeuven student encampment to Floating •
-€181.50EUR
Refunded
Reimbursement #221772
Credit from JY to KULeuven student encampment •
+€50.00EUR
Completed
Contribution #769083
Credit from MH to KULeuven student encampment •
+€20.00EUR
Completed
Contribution #766284
Credit from MH to KULeuven student encampment •
+€20.00EUR
Completed
Contribution #766285
+€50.00EUR
Completed
Contribution #783026
Credit from PB to KULeuven student encampment •
+€6.74EUR
Completed
Contribution #764243
Credit from EE to KULeuven student encampment •
+€20.00EUR
Completed
Contribution #765751
Debit from KULeuven student encampment to Hanna De Boe •
-€90.21EUR
Paid
Reimbursement #221397
Credit from Lode to KULeuven student encampment •
+€15.00EUR
Completed
Contribution #793626
Credit from Doris to KULeuven student encampment •
+€50.00EUR
Completed
Contribution #792946
+€15.00EUR
Completed
Contribution #792721
Credit from Guest to KULeuven student encampment •
+€300.00EUR
Completed
Contribution #792716
Credit from Souliman to KULeuven student encampment •
+€20.00EUR
Completed
Contribution #792713
Credit from Orhan to KULeuven student encampment •
+€30.00EUR
Completed
Contribution #792709