Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Development and Maintenance

Credit from Pyrogram to Dan • March 21, 2024

+$145.00USD

Paid

Invoice #194137

Development and Maintenance

Credit from Pyrogram to Dan • March 19, 2024

+$200.00USD

Paid

Invoice #193734

Development and Maintenance

Credit from Pyrogram to Dan • March 14, 2024

+$180.00USD

Paid

Invoice #192962

Development and Maintenance

Credit from Pyrogram to Dan • March 12, 2024

+$120.00USD

Paid

Invoice #190723

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