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Zarr
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Invoice-023

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$4,187.96USD
Paid
Invoice #168795
Spreadshirt Earnings Aug/Sept 2023

Credit from NumFOCUS to Zarr •

+$2.00USD
Completed
Added funds #706915
zarr-java and sharding

Debit from Zarr CZI 2021-237467 to scalable minds •

-$19,726.24USD
Paid
Invoice #167482
Project Zarr Payment related to services performed during...

Debit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO •

-$2,000.00USD
Paid
Invoice #163480
Spreadshirt Earnings May 2023

Credit from Zarr to Zarr •

+$5.00USD
Completed
Added funds #690891
Payment related to services performed during August, 2023

Debit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO •

-$2,000.00USD
Paid
Invoice #158724
invoice A-0963.23 PROJECT ZARR JULY 2023

Debit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO •

-$2,000.00USD
Paid
Invoice #152115
zarr-java & sharding

Debit from Zarr CZI 2021-237467 to scalable minds •

-$4,800.00USD
Paid
Invoice #153115
Invoice-017

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,624.00USD
Paid
Invoice #146800
Invoice-016

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$5,520.00USD
Paid
Invoice #146799
Invoice-015

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,624.00USD
Paid
Invoice #146798
Invoice-014

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,624.00USD
Paid
Invoice #146797
Invoice-013

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,528.00USD
Paid
Invoice #146796
Invoice-012

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,384.00USD
Paid
Invoice #146795
Invoice-011

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,000.00USD
Paid
Invoice #146794
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