Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

First Invoice Under STF 2 Grant

Credit from LFortran to Saurabh Kumar • August 30, 2024

+$1,112.27USD

Paid

Invoice #208494

stf 2

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Second Invoice Under STF 2 Grant

Credit from LFortran to Saurabh Kumar • August 30, 2024

+$698.03USD

Paid

Invoice #212428

stf 2

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