Transfers 6
Total
399.15
On the way
1,417.24
Canceled
185.83
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Pending | Mango Media Creative Services | Renting a mirror polaroid booth which will give out custom sunbeam polaroids after clicking a digital picture. Giving it to attendees as freebies and something memorable | $273.36 | ||
| Pending | Shamir | Payment to Lunch caterer for 650 biryani boxes for the event. | $708.79 | ||
| Rejected | Syeda Hawra Fatima | Bought items from a grocery mart to put in gift hampers which are to awarded to food and venue sponsors and collaborators in the event | $185.83 | ||
| Sent | MUSTAFA WAJEEH AHMUD | Advance payment to breakfast caterer | $435.09 | ||
| Deposited | Syeda Hawra Fatima | Advance payment to caterer for event day lunch | $381.83 | ||
| Deposited | Syeda Hawra Fatima | Food ordered at meeting with event food sponsor NOIR | $17.32 |