Expenses
Date | Account | Type | Description | Paid | Total | ||
---|---|---|---|---|---|---|---|
8/5/23 | Christopher's Operations Guatemala | Food | Kansha lunch | paid on 8/5/23 | 310.00 GTQ | ||
Sub Total | 310.00 GTQ | 41.33 USD | |||||
Total: | 41.33 USD |
Date | Account | Type | Description | Paid | Total | ||
---|---|---|---|---|---|---|---|
8/5/23 | Christopher's Operations Guatemala | Food | Kansha lunch | paid on 8/5/23 | 310.00 GTQ | ||
Sub Total | 310.00 GTQ | 41.33 USD | |||||
Total: | 41.33 USD |