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UERANSIM
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Contribution, Expense
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Maintenance of UERANSIM, Q4 2024

Debit from UERANSIM to Ali Güngör •

-$218.82USD
Paid
Invoice #229731
Bug fixes and maintenance, Q2-Q4 2023

Debit from UERANSIM to Ali Güngör •

-$230.00USD
Paid
Invoice #218078
Maintenance of UERANSIM, Q1-Q3 2024

Debit from UERANSIM to Ali Güngör •

-$200.00USD
Paid
Invoice #218077
Review of Pull Requests, Q1-Q3 2024

Debit from UERANSIM to Ali Güngör •

-$5.85USD
Paid
Invoice #218075
Bug fixes and maintenances, Q1-Q3 2024

Debit from UERANSIM to Ali Güngör •

-$200.00USD
Paid
Invoice #218073
Financial contribution to UERANSIM

Credit from Skylark Wireless LLC to UERANSIM •

+$1,000.00USD
Completed
Contribution #780549
5G Data-plane simulation

Debit from UERANSIM to Ali Güngör •

-$233.58USD
Paid
Invoice #129678
Bug fixes and performance improvements

Debit from UERANSIM to Ali Güngör •

-$233.58USD
Paid
Invoice #129679
Monthly financial contribution to UERANSIM

Credit from Christopher Adigun to UERANSIM •

+$50.00USD
Completed
Contribution #507613
Monthly financial contribution to UERANSIM

Credit from Christopher Adigun to UERANSIM •

+$50.00USD
Completed
Contribution #507613
Monthly financial contribution to UERANSIM

Credit from Christopher Adigun to UERANSIM •

+$50.00USD
Completed
Contribution #507613
Monthly financial contribution to UERANSIM

Credit from Christopher Adigun to UERANSIM •

+$50.00USD
Completed
Contribution #507613
Monthly financial contribution to UERANSIM

Credit from Christopher Adigun to UERANSIM •

+$50.00USD
Completed
Contribution #507613
Financial contribution to UERANSIM

Credit from Guest to UERANSIM •

+$20.00USD
Completed
Contribution #511269
Monthly financial contribution to UERANSIM

Credit from Christopher Adigun to UERANSIM •

+$50.00USD
Completed
Contribution #507613
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