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Transfers 15
Total
59,291.81
On the way
3,957.20
Canceled
11,646.93
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | UAB Zoop | Shipwrights & Staff Hoodies | $853.76 | ||
| Deposited | Kartikeya Singh Chauhan | Kartikeya Singh Chauhan | $1,560.00 | ||
| Deposited | Shreyas Deo | Invoice 2 | $1,578.02 | ||
| Deposited | Daamin Ashai | Invoice 0000002F-0047 | $776.70 | ||
| Deposited | Anirudh Sahu | Anirudh Sahu | $412.20 | ||
| Deposited | Anirudh Sahu | Invoice 1 | $587.55 | ||
| Deposited | Daamin Ashai | February and March Invoice 2026 | $729.74 | ||
| Deposited | Kartikeya Singh Chauhan | Engineering Invoice | $8,056.00 | ||
| Rejected | Milorad Rodic | Support contracting | $842.67 | ||
| Rejected | Erikas Žilvytis | Contractor Payment | $510.39 | ||
| Deposited | Saleh Ahmed | Contractor Payment | $595.19 | ||
| Deposited | Milorad Rodic | Support Contracting | $591.03 | ||
| Deposited | Shreyas Deo | Flavortown Invoice | $2,831.90 | ||
| Rejected | Milorad Rodic | Support | $637.20 | ||
| Deposited | Milorad Rodic | Support team work | $637.20 |