Transactions
All transactions
All
Expense
All
Debit from The Xylom to Mrunali Sundar •
-$200.39USD
Paid
Invoice #130039
honorarium
Debit from The Xylom to Samuel Ajala •
-$310.02USD
Paid
Invoice #126876
honorarium
-$147.41USD
Paid
Reimbursement #130176
supplies
-$200.39USD
Paid
Invoice #123708
honorarium
Debit from The Xylom to Sneha Khedkar •
-$200.39USD
Paid
Invoice #124126
honorarium
-$200.39USD
Paid
Invoice #126388
honorarium
Debit from The Xylom to Kushal Pokharel •
-$304.91USD
Paid
Invoice #121572
honorarium
Debit from The Xylom to Gobinda Prasad Pokharel •
-$234.35USD
Paid
Invoice #116030
honorarium
Credit from Gobinda Prasad Pokharel to The Xylom •
+$230.00USD
Completed
Invoice #116030
honorarium
Debit from The Xylom to Gobinda Prasad Pokharel •
-$230.39USD
Refunded
Invoice #116030
honorarium
-$48.09USD
Paid
Reimbursement #115938
software
-$16.95USD
Paid
Reimbursement #115433
supplies
Debit from The Xylom to Ellie Rose Mattoon •
-$100.39USD
Paid
Invoice #109873
honorarium
Debit from The Xylom to Purple Romero •
-$200.39USD
Paid
Invoice #96205
honorarium