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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Development Expense

Credit from Termux to truboxl • December 20, 2024

+$120.00USD

Paid

Invoice #232450

Development Expense

Credit from Termux to truboxl • July 23, 2024

+$130.00USD

Paid

Invoice #212107

Development Expense

Credit from Termux to truboxl • April 23, 2024

+$130.00USD

Paid

Invoice #199114

Development Expense

Credit from Termux to truboxl • December 26, 2023

+$110.00USD

Paid

Invoice #178913

Development Expense

Credit from Termux to truboxl • July 25, 2023

+$200.00USD

Paid

Invoice #151317

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