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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Invoice-020

Credit from Zarr CZI 2021-237467 to Sanket Verma • November 9, 2023

+$6,528.00USD

Paid

Invoice #168792

Invoice-021

Credit from Zarr CZI 2021-237467 to Sanket Verma • November 9, 2023

+$6,624.00USD

Paid

Invoice #168793

Invoice-022

Credit from Zarr CZI 2021-237467 to Sanket Verma • November 9, 2023

+$6,528.00USD

Paid

Invoice #168794

Invoice-023

Credit from Zarr CZI 2021-237467 to Sanket Verma • November 9, 2023

+$4,187.96USD

Paid

Invoice #168795

NumFOCUS Summit 2023 - Travel Reimbursement

Credit from NumFOCUS Summit 2023 to Sanket Verma • September 30, 2023

+$1,500.00USD

Paid

Reimbursement #163058

Invoice-017

Credit from Zarr CZI 2021-237467 to Sanket Verma • July 6, 2023

+$6,624.00USD

Paid

Invoice #146800

Invoice-016

Credit from Zarr CZI 2021-237467 to Sanket Verma • July 6, 2023

+$5,520.00USD

Paid

Invoice #146799

Invoice-015

Credit from Zarr CZI 2021-237467 to Sanket Verma • July 6, 2023

+$6,624.00USD

Paid

Invoice #146798

Invoice-014

Credit from Zarr CZI 2021-237467 to Sanket Verma • July 6, 2023

+$6,624.00USD

Paid

Invoice #146797

Invoice-013

Credit from Zarr CZI 2021-237467 to Sanket Verma • July 6, 2023

+$6,528.00USD

Paid

Invoice #146796

Invoice-012

Credit from Zarr CZI 2021-237467 to Sanket Verma • July 6, 2023

+$6,384.00USD

Paid

Invoice #146795

Invoice-011

Credit from Zarr CZI 2021-237467 to Sanket Verma • July 6, 2023

+$6,000.00USD

Paid

Invoice #146794

Invoice-018

Credit from Zarr CZI 2021-237467 to Sanket Verma • July 6, 2023

+$2,000.00USD

Paid

Invoice #146801

Invoice-010

Credit from Zarr CZI 2021-237467 to Sanket Verma • December 15, 2022

+$6,624.00USD

Paid

Invoice #109073

Invoice-009

Credit from Zarr CZI 2021-237467 to Sanket Verma • December 8, 2022

+$1,000.00USD

Paid

Invoice #109072

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