Total Withdrawals
€2446,34
Number of Withdrawals
10
Withdrawals by Month
Withdrawals by Method
Withdrawals List
| Date | Amount | Method | Notes |
|---|---|---|---|
| 20/03/2025 | €300 | Consulting | External consultant fee |
| 12/03/2025 | €49,99 | Office Supplies | USB drives |
| 05/03/2025 | €210,75 | Travel | Train tickets for meeting |
| 01/03/2025 | €150 | Marketing | Facebook ads |
| 18/02/2025 | €60 | Maintenance | Air conditioner cleaning |
| 10/02/2025 | €980 | Software | Annual subscription renewal |
| 02/02/2025 | €35,2 | Food | Team lunch |
| 20/01/2025 | €450 | Equipment | New office chair |
| 15/01/2025 | €89,9 | Travel | Fuel for business trip |
| 12/01/2025 | €120,5 | Office Supplies | Printer ink and paper |