Transactions
4,239 rows · in $125,577.11 · out $118,457.44 (transfers excluded from totals)
| Date↑ | Merchant | Category | Bank | Amount | Ccy | USD |
|---|---|---|---|---|---|---|
| 2026-05-25 | Restoran Faro Card charge (RESTORAN FARO) | Food & Drink | Wise Multi-currency account | −$64.74 | USD | −$64.74 |
| 2026-05-25 | Sp Healf Card charge (SP HEALF) | Health & Pharmacy | Wise Multi-currency account | −$693.86 | USD | −$693.86 |
| 2026-05-25 | Sp Healf Card charge (SP HEALF) | Health & Pharmacy | Wise Multi-currency account | −$156.72 | USD | −$156.72 |
| 2026-05-25 | BANK OF GEORGIA (2707) Payment to BANK OF GEORGIA (2707) | Transfer/Internal | Wise Multi-currency account | −$1,193.73 | USD | −$1,193.73 |
| 2026-05-25 | Yesim Card charge (YESIM) | Utilities/Telecom | Wise Multi-currency account | −$21.52 | USD | −$21.52 |
| 2026-05-25 | Soham 4 SOHAM 4 SRB BEOGRAD | Food & Drink | Raiffeisen RSD current account | −RSD 660 | RSD | −$6.53 |
| 2026-05-25 | Biosinergija Doo Be BIOSINERGIJA DOO BE SRB BEOGRAD | Health & Pharmacy | Raiffeisen RSD current account | −RSD 656 | RSD | −$6.49 |
| 2026-05-25 | Soham 4 SOHAM 4 SRB BEOGRAD | Food & Drink | Raiffeisen RSD current account | −RSD 660 | RSD | −$6.53 |
| 2026-05-25 | Perk Up 1 ALTA GROUP*PERK UP 1 SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 380 | RSD | −$3.76 |
| 2026-05-25 | Pato Doo PATO DOO SRB BEOGRAD | Other | Raiffeisen RSD current account | −RSD 280 | RSD | −$2.77 |
| 2026-05-25 | Intesa 2 INTESA 2 SRB BEOGRAD | Other | Raiffeisen RSD current account | −RSD 300 | RSD | −$2.97 |
| 2026-05-25 | Sloy B PAYSPOT DOO*SLOY B SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 1,140 | RSD | −$11.29 |
| 2026-05-25 | Spice Up PAYSPOT DOO*SPICE UP SRB BEOGRAD SAVS | Other | Raiffeisen RSD current account | −RSD 590 | RSD | −$5.84 |
| 2026-05-25 | Vera Sereda Pr VERA SEREDA PR SRB BEOGRAD | Other | Raiffeisen RSD current account | −RSD 1,900 | RSD | −$18.81 |
| 2026-05-25 | Crna Ovca Doo CRNA OVCA DOO SRB VALJEVO | Other | Raiffeisen RSD current account | −RSD 280 | RSD | −$2.77 |
| 2026-05-25 | Viva Tref Doo VIVA TREF DOO SRB BEOGRAD | Other | Raiffeisen RSD current account | −RSD 65 | RSD | −$0.64 |
| 2026-05-25 | Cetiri Co ALTA GROUP*CETIRI CO SRB BEOGRAD SAVS | Other | Raiffeisen RSD current account | −RSD 450 | RSD | −$4.45 |
| 2026-05-25 | Perk Up 1 ALTA GROUP*PERK UP 1 SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 380 | RSD | −$3.76 |
| 2026-05-25 | J010 J010 SRB BEOGRAD VRAC | Other | Raiffeisen RSD current account | −RSD 528 | RSD | −$5.23 |
| 2026-05-25 | Vera Sereda Pr VERA SEREDA PR SRB BEOGRAD | Other | Raiffeisen RSD current account | −RSD 1,900 | RSD | −$18.81 |
| 2026-05-25 | Probnik D ALTA GROUP*PROBNIK D SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 560 | RSD | −$5.54 |
| 2026-05-25 | Viktoriia ALTA GROUP*VIKTORIIA SRB BEOGRAD SAVS | Other | Raiffeisen RSD current account | −RSD 2,600 | RSD | −$25.74 |
| 2026-05-26 | Restoran Dimitrije Card charge (RESTORAN DIMITRIJE) | Food & Drink | Wise Multi-currency account | −$103.07 | USD | −$103.07 |
| 2026-05-26 | Sloy B PAYSPOT DOO*SLOY B SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 2,220 | RSD | −$21.98 |
| 2026-05-26 | Apoteka APOTEKA 231 SRB BEOGRAD SAVS | Health & Pharmacy | Raiffeisen RSD current account | −RSD 6,832 | RSD | −$67.64 |
| 2026-05-26 | Hype HYPE SRB BEOGRAD | Other | Raiffeisen RSD current account | −RSD 1,590 | RSD | −$15.74 |
| 2026-05-26 | Fine Sushi FINE SUSHI SRB BEOGRAD | Food & Drink | Raiffeisen RSD current account | −RSD 4,690 | RSD | −$46.43 |
| 2026-05-26 | Orbico Fabu Spot ORBICO FABU SPOT SRB BEOGRAD | Other | Raiffeisen RSD current account | −RSD 4,430 | RSD | −$43.86 |
| 2026-05-26 | Wolt doo Wolt doo SRB Belgrade | Food & Drink | Raiffeisen RSD current account | −RSD 4,738 | RSD | −$46.91 |
| 2026-05-26 | RAGIMOV KAMRAN Incoming Transfer - Amount: USD505.00; Sender: RAGIMOV KAMRAN; Account: GE56BG0000000612289895USD; Bank: Bank Of Georgia BAGAGE22; Details: Private transfer | Income/Salary | Bank of Georgia GE28BG0000000607572707 | +$505.00 | USD | +$505.00 |
| 2026-05-26 | Yesim Payment - Amount: USD21.51; Merchant: YESIM, Switzerland; MCC:4814; Date: 24/05/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 21.51 USD | Utilities/Telecom | Bank of Georgia GE28BG0000000607572707 | −$21.51 | USD | −$21.51 |
| 2026-05-27 | Sanderson London Card charge (SANDERSON LONDON) | Travel & Hotels | Wise Multi-currency account | −$133.31 | USD | −$133.31 |
| 2026-05-27 | OnitsukaTiger Regent S Card charge (OnitsukaTiger Regent S) | Shopping/Clothing | Wise Multi-currency account | −$209.74 | USD | −$209.74 |
| 2026-05-27 | Besteventseurope.Com Card charge (BESTEVENTSEUROPE.COM) | Otherrefund | Wise Multi-currency account | +$197.78 | USD | +$197.78 |
| 2026-05-27 | Tickets Card charge (TICKETS 127432178) | Other | Wise Multi-currency account | −$95.09 | USD | −$95.09 |
| 2026-05-27 | EXPATPA, 142 RUE DE RIVOLI 75001 PARIS FR F R 75001, FR Pošiljalac: EXPATPA, 142 RUE DE RIVOLI 75001 PARIS FR F R 75001, FR, 840 Iznos: 21393.89 RSD | Income/Salary | Raiffeisen RSD current account | +RSD 21,394 | RSD | +$211.80 |
| 2026-05-27 | Airside Df Main Shop AIRSIDE DF MAIN SHOP SRB Savski venac | Other | Raiffeisen RSD current account | −RSD 2,172 | RSD | −$21.51 |
| 2026-05-27 | Income - Amount GBP154.35; Automatic conversion, rate: 1.401145 | Transfer/Internal | Bank of Georgia GE28BG0000000607572707 | +£154.35 | GBP | +$208.37 |
| 2026-05-27 | Payment - Amount USD216.27; Automatic conversion, rate: 1.401145 | Transfer/Internal | Bank of Georgia GE28BG0000000607572707 | −$216.27 | USD | −$216.27 |
| 2026-05-27 | 1/DANIIAL ZAGIDULLIN PR BEOGRAD\2/CERNISHEVSKOG 12 AP 17\3//BELGRADE/11118 Incoming Transfer - Amount: USD1,169.86; Sender: 1/DANIIAL ZAGIDULLIN PR BEOGRAD\2/CERNISHEVSKOG 12 AP 17\3//BELGRADE/11118; Account: 4366184082352548; Bank: CITIBANK EUROPE PLC CITIIE2XXXX; Details: PAYMENT VIA PAYONEER /ROC/4366185546981706 | Transfer/Internal | Bank of Georgia GE28BG0000000607572707 | +$1,169.86 | USD | +$1,169.86 |
| 2026-05-27 | Greene King Payment - Amount: GBP2.80; Merchant: GREENE KING, United Kingdom of Great Britain and Northern Ireland; MCC:5813; Date: 25/05/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 2.80 GBP | Food & Drink | Bank of Georgia GE28BG0000000607572707 | −£2.80 | GBP | −$3.78 |
| 2026-05-27 | Tesco Stores Payment - Amount: GBP1.50; Merchant: TESCO STORES 4850, United Kingdom of Great Britain and Northern Ireland; MCC:5411; Date: 25/05/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 1.50 GBP | Groceries | Bank of Georgia GE28BG0000000607572707 | −£1.50 | GBP | −$2.03 |
| 2026-05-27 | Starbucks Payment - Amount: GBP4.15; Merchant: Starbucks 12101, United Kingdom of Great Britain and Northern Ireland; MCC:5814; Date: 25/05/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 4.15 GBP | Food & Drink | Bank of Georgia GE28BG0000000607572707 | −£4.15 | GBP | −$5.60 |
| 2026-05-27 | LondonTheatre.co.uk Payment - Amount: GBP100.00; Merchant: LondonTheatre.co.uk, United Kingdom of Great Britain and Northern Ireland; MCC:7922; Date: 25/05/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 100.00 GBP | Other | Bank of Georgia GE28BG0000000607572707 | −£100.00 | GBP | −$135.00 |
| 2026-05-27 | Snapomatic Photobooths Payment - Amount: GBP5.00; Merchant: SNAPOMATIC PHOTOBOOTHS, United Kingdom of Great Britain and Northern Ireland; MCC:7394; Date: 25/05/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 5.00 GBP | Other | Bank of Georgia GE28BG0000000607572707 | −£5.00 | GBP | −$6.75 |
| 2026-05-27 | Greene King Payment - Amount: GBP40.90; Merchant: GREENE KING, United Kingdom of Great Britain and Northern Ireland; MCC:5813; Date: 25/05/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 40.90 GBP | Food & Drink | Bank of Georgia GE28BG0000000607572707 | −£40.90 | GBP | −$55.21 |
| 2026-05-28 | Sp Healf Card charge (SP HEALF) | Health & Pharmacyrefund | Wise Multi-currency account | +$670.35 | USD | +$670.35 |
| 2026-05-28 | Sp Healf Card charge (SP HEALF) | Health & Pharmacyrefund | Wise Multi-currency account | +$151.41 | USD | +$151.41 |
| 2026-05-28 | Lner Online Card charge (LNER ONLINE) | Transport | Wise Multi-currency account | −$179.41 | USD | −$179.41 |
| 2026-05-28 | Lner Online Card charge (LNER ONLINE) | Transportrefund | Wise Multi-currency account | +$86.31 | USD | +$86.31 |