Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Balance transfer, Contribution, Expense

Payment Method

All

Debit from Ramii Studio to Muy Lov • February 23, 2024

-$260.00NZD

Paid

Invoice #188354

Debit from Ramii Studio to Abhi Chinniah • February 23, 2024

-$38.82NZD

Paid

Reimbursement #188748

Creative Supplies

Debit from Ramii Studio to Abhi Chinniah • February 23, 2024

-$310.00NZD

Paid

Reimbursement #188746

Community Photo Series Artist Fee

Debit from Ramii Studio to Abhi Chinniah • February 19, 2024

-$1,400.00NZD

Paid

Invoice #186417

Debit from Ramii Studio to Abhi Chinniah • February 12, 2024

-$500.00NZD

Paid

Reimbursement #186589

Debit from Ramii Studio to Abhi Chinniah • October 9, 2023

-$62.76NZD

Paid

Reimbursement #165106

Debit from Ramii Studio to Abhi Chinniah • October 9, 2023

-$670.76NZD

Paid

Reimbursement #165104

Debit from Ramii Studio to Abhi Chinniah • October 9, 2023

-$450.76NZD

Paid

Reimbursement #165338

Debit from Ramii Studio to Tenisha Kumar • September 11, 2023

-$250.76NZD

Paid

Invoice #160381

Debit from Ramii Studio to Abhi Chinniah • September 4, 2023

-$21.81NZD

Paid

Reimbursement #158164

Card Printing/Show Prints

Debit from Ramii Studio to Abhi Chinniah • August 16, 2023

-$95.29NZD

Paid

Reimbursement #155766

Studio One Gallery Space

Debit from Ramii Studio to Abhi Chinniah • August 9, 2023

-$330.76NZD

Paid

Reimbursement #150600

Debit from Ramii Studio to Amalen Sathananthar • June 28, 2023

-$100.76NZD

Paid

Invoice #146535

Title Design No.13

Debit from Ramii Studio to Ashleigh Sun • June 28, 2023

-$400.76NZD

Paid

Invoice #145755

Music for Photo Exhibition

Debit from Ramii Studio to Karnan Saba • June 22, 2023

-$250.76NZD

Paid

Invoice #145170

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