If you need to prepare spending reports for internal purposes or for providing to people external to your organisation, simply:
1. Go to the 'transactions' tab which can be located on the side bar
2. Apply any relevant filters by selecting the 'filter transactions' button. You can filter by date, which user made the payment or which participants money was spent.
The activity name field allows you to filter between transactions and deposits. So if you're after a report of all deposits made for a specific participant, you would add the participants cash wallet into the wallet filter, and select 'wallet transaction' as the Activity Name filter.
3. Click download transactions, and you'll receive a CSV export of the data you've exported.