BCEL Bank - Lao Kip

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$25

Gross spend

$25

Net amount

244

Lines

Accounts

Classes

Active periods

Activity window

First txn

2026-01-02

Last txn

2026-04-24

Span

112d

Currency (guess)

LAK

Account split · 4 period × account combos

Period	Account	USALI dept	Subcategory	Lines	Gross $ ▼	Net $	First	Last
2026-01	BANK FEE627110	Undistributed	A&G	92	$9	$9	2026-01-02	2026-01-31
2026-03	BANK FEE627110	Undistributed	A&G	64	$8	$8	2026-03-01	2026-03-27
2026-02	BANK FEE627110	Undistributed	A&G	43	$5	$5	2026-02-02	2026-02-25
2026-04	BANK FEE627110	Undistributed	A&G	45	$4	$4	2026-04-01	2026-04-24

Anomalies · 0 flagged

No account anomalies — every account split looks normal for this vendor.

Transactions · last 244 (cap 500)

Date ▼	Type	QB #	Account	USALI	Memo	Native	USD
2026-04-24	Expense	135	BANK FEE627110	A&G	FEE_Petty Cash Fund\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000730329001\|\|BY GREEN TEA SOLE COMPA... 15:35:17	—	$0
2026-04-24	Expense	133	BANK FEE627110	A&G	FEE_Oulaivan Shop - invoice March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001403641001\|\|BY GREEN TEA SOLE COMPA... 15:34:40	—	$0
2026-04-19	Expense	122	BANK FEE627110	A&G	CHARGE FEE - Auto-Payment Maintenance Fee 03/2026 ForAcc0501100387685fees 16:28:43	—	$0
2026-04-18	Expense	121	BANK FEE627110	A&G	FEE_Payment invoice QU26040076 18 April.2026 (Cloud 9)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001002412001\|\|BY GREEN TEA SOLE COMPA... 19:15:20	—	$0
2026-04-18	Expense	119	BANK FEE627110	A&G	FEE_Petty Cash Fund\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000730329001\|\|BY GREEN TEA SOLE COMPA... 19:13:56	—	$0
2026-04-18	Expense	115	BANK FEE627110	A&G	FEE_Payment for Baci & Dance for Thai group on 16 March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001628647001\|\|BY GREEN TEA SOLE COMPA... 16:28:51	—	$0
2026-04-18	Expense	117	BANK FEE627110	A&G	FEE_Payment for Gasoline & deisel on 18/4/2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001858545001\|\|BY GREEN TEA SOLE COMPA... 16:29:50	—	$0
2026-04-18	Expense	113	BANK FEE627110	A&G	FEE_Social Security PSSO - March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000573904001\|\|BY GREEN TEA SOLE COMPA... 16:28:21	—	$0
2026-04-17	Expense	109	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (Advice Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001453485001\|\|BY GREEN TEA SOLE COMPA... 17:49:59	—	$0
2026-04-17	Expense	107	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (D&T Supermarket)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501208497677\|\|BY GREEN TEA SOLE COMPA... 17:49:19	—	$0
2026-04-17	Expense	103	BANK FEE627110	A&G	FEE_Tricontinental INV 2Gallon Bath gel & Body lotion\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001354125001\|\|BY GREEN TEA SOLE COMPA... 17:46:51	—	$0
2026-04-17	Expense	105	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (Watthasin Wood Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000412453001\|\|BY GREEN TEA SOLE COMPA... 17:47:30	—	$0
2026-04-15	Expense	76	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (Bounpasert Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000309030001\|\|BY GREEN TEA SOLE COMPA... 15:48:22	—	$0
2026-04-15	Expense	88	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (LPB Gas)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000909853001\|\|BY GREEN TEA SOLE COMPA... 16:22:07	—	$0
2026-04-15	Expense	82	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (Tan Sa paper shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001422971001\|\|BY GREEN TEA SOLE COMPA... 15:54:23	—	$0
2026-04-15	Expense	80	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (Ty-Vanh shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000174820001\|\|BY GREEN TEA SOLE COMPA... 15:51:33	—	$0
2026-04-15	Expense	78	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (VG Enterprise)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000238183001\|\|BY GREEN TEA SOLE COMPA... 15:50:11	—	$0
2026-04-15	Expense	96	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001858545001\|\|BY GREEN TEA SOLE COMPA... 16:30:13	—	$0
2026-04-15	Expense	62	BANK FEE627110	A&G	FEE_Payment Invoice 18-31 March.2026 (Bounlerd Driver)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001941821001\|\|BY GREEN TEA SOLE COMPA... 03:55:05	—	$0
2026-04-15	Expense	70	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (Bouakham Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000138069001\|\|BY GREEN TEA SOLE COMPA... 15:45:23	—	$0
2026-04-15	Expense	94	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (Bounchan Stationary)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0521212387287\|\|BY GREEN TEA SOLE COMPA... 16:29:02	—	$0
2026-04-15	Expense	90	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (Khamla . Sand)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561211342687\|\|BY GREEN TEA SOLE COMPA... 16:25:02	—	$0
2026-04-15	Expense	92	BANK FEE627110	A&G	FEE_Payment 2 Invoice March & April.2026 (Houngchalern Paint)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501204464505\|\|BY GREEN TEA SOLE COMPA... 16:28:22	—	$0
2026-04-15	Expense	68	BANK FEE627110	A&G	FEE_2pack A4 Color paper for Menu (Somchit Stationary shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001468338001\|\|BY GREEN TEA SOLE COMPA... 04:00:16	—	$0
2026-04-15	Expense	64	BANK FEE627110	A&G	FEE_Payment Invoice Feb-March.2026 (Song Minivan Service)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000162652001\|\|BY GREEN TEA SOLE COMPA... 03:56:09	—	$0
2026-04-15	Expense	86	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (KR Laundry)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|1101225292043\|\|BY GREEN TEA SOLE COMPA... 16:15:42	—	$0
2026-04-15	Expense	84	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (Laem Farm shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001288590001\|\|BY GREEN TEA SOLE COMPA... 16:10:34	—	$0
2026-04-15	Expense	74	BANK FEE627110	A&G	FEE_Payment for Outside Van to Kuangsi on 9 & 10 April.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000567904001\|\|BY GREEN TEA SOLE COMPA... 15:47:05	—	$0
2026-04-15	Expense	72	BANK FEE627110	A&G	FEE_Payment for Train ticket for guest on 13 April.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001544059001\|\|BY GREEN TEA SOLE COMPA... 15:46:20	—	$0
2026-04-15	Expense	66	BANK FEE627110	A&G	FEE_Payment for 2.000pcs Cement Brick (Somsouk (Brick, Sand)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000229860001\|\|BY GREEN TEA SOLE COMPA... 03:58:53	—	$0
2026-04-14	Expense	60	BANK FEE627110	A&G	FEE_payment for baby Sitting 4Hour on 7 & 11 April.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001525958001\|\|BY GREEN TEA SOLE COMPA... 16:55:40	—	$0
2026-04-11	Expense	46	BANK FEE627110	A&G	FEE_Minivan monthly leasing payment - March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|091110001296576001\|\|BY GREEN TEA SOLE COMPA... 16:20:19	—	$0
2026-04-11	Expense	48	BANK FEE627110	A&G	FEE_Change Battery Scooter 2Unit + Labor fee (Joy Electronic)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000523435001\|\|BY GREEN TEA SOLE COMPA... 16:20:49	—	$0
2026-04-11	Expense	50	BANK FEE627110	A&G	FEE_Payment for Clain unload order from China\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000151450001\|\|BY GREEN TEA SOLE COMPA... 16:21:35	—	$0
2026-04-08	Expense	42	BANK FEE627110	A&G	FEE_payment for Construction document + permit \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501222763350\|\|BY GREEN TEA SOLE COMPA... 16:22:37	—	$0
2026-04-08	Expense	40	BANK FEE627110	A&G	FEE_Payment Invoice March.2026 (Phinkham) \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571224893067\|\|BY GREEN TEA SOLE COMPA... 16:20:36	—	$0
2026-04-08	Expense	38	BANK FEE627110	A&G	FEE_Air ticket for Mr Narout (LPB to VTE & BKK to LPB)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000730329001\|\|BY GREEN TEA SOLE COMPA... 16:19:42	—	$0
2026-04-07	Expense	35	BANK FEE627110	A&G	FEE_Electric Cable NYY\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001729470001\|\|BY GREEN TEA SOLE COMPA... 19:43:19	—	$0
2026-04-07	Expense	33	BANK FEE627110	A&G	FEE_Payment Invoice March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501214813942\|\|BY GREEN TEA SOLE COMPA... 19:41:39	—	$0
2026-04-06	Expense	22	BANK FEE627110	A&G	FEE_Payment 3 Invoice 23837,23834,21336 \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561220550439\|\|BY GREEN TEA SOLE COMPA... 23:05:47	—	$0
2026-04-06	Expense	28	BANK FEE627110	A&G	FEE_Payment for invoice 613 1/4/2026 \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000083017001\|\|BY GREEN TEA SOLE COMPA... 15:56:25	—	$0
2026-04-03	Expense	14	BANK FEE627110	A&G	FEE_Payment for Visa Juan & Phann & new visa for Ms Khin\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000197335001\|\|BY GREEN TEA SOLE COMPA... 16:05:20	—	$0
2026-04-03	Expense	16	BANK FEE627110	A&G	FEE_Payment 3 Invoice 22/3-1/4/2026 (LK Contruction shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561203496110\|\|BY GREEN TEA SOLE COMPA... 16:07:15	—	$0
2026-04-03	Expense	18	BANK FEE627110	A&G	FEE_Payment for 2 Invoice 17 & 23 March.2026 (Lijun Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561220550439\|\|BY GREEN TEA SOLE COMPA... 16:08:19	—	$0
2026-04-01	Expense	6	BANK FEE627110	A&G	FEE_Oulaivan Shop - Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001403641001\|\|BY GREEN TEA SOLE COMPA... 15:28:35	—	$0
2026-03-27	Expense	721	BANK FEE627110	A&G	FEE_Payment for Grill net for Office Window & door, Checken door\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501228029553\|\|BY GREEN TEA SOLE COMPA... 14:51:06	—	$0
2026-03-27	Expense	727	BANK FEE627110	A&G	FEE_Social Security PSSO - Jan & Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000573904001\|\|BY GREEN TEA SOLE COMPA... 14:53:18	—	$0
2026-03-27	Expense	723	BANK FEE627110	A&G	FEE_New Machine Tuk tuk, Engine oil Jeep (Souk Garage)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001879219001\|\|BY GREEN TEA SOLE COMPA... 14:51:56	—	$0
2026-03-27	Expense	729	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (KR Laundry)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|1101225292043\|\|BY GREEN TEA SOLE COMPA... 16:37:06	—	$0
2026-03-27	Expense	725	BANK FEE627110	A&G	FEE_Invoice 12 March 2026-11March.2027\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100210343\|\|BY GREEN TEA SOLE COMPA... 14:52:23	—	$0
2026-03-26	Expense	717	BANK FEE627110	A&G	FEE_Payment 1000pcs Cement Brick\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000229860001\|\|BY GREEN TEA SOLE COMPA... 14:58:02	—	$0
2026-03-25	Expense	698	BANK FEE627110	A&G	FEE_AC for ACC Office & Refill Gas for AC in the room (Sokxay Electro)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001729470001\|\|BY GREEN TEA SOLE COMPA... 21:27:53	—	$0
2026-03-25	Expense	710	BANK FEE627110	A&G	FEE_Invoice Jan.& Feb 2026 (Laem Farm shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001288590001\|\|BY GREEN TEA SOLE COMPA... 21:34:10	—	$0
2026-03-25	Expense	692	BANK FEE627110	A&G	FEE_Claim expenses Aug 2025- Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001439712001\|\|BY GREEN TEA SOLE COMPA... 21:26:06	—	$0
2026-03-25	Expense	708	BANK FEE627110	A&G	FEE_Fix E-Bike & Motobike 90 & Change tire FB Trolley 2Set (Lord Garage)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|053120001737244001\|\|BY GREEN TEA SOLE COMPA... 21:33:14	—	$0
2026-03-25	Expense	706	BANK FEE627110	A&G	FEE_Payment for Invoice Feb.2026 (Donkeo Brick Team)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571243778231\|\|BY GREEN TEA SOLE COMPA... 21:32:42	—	$0
2026-03-25	Expense	712	BANK FEE627110	A&G	FEE_Invoice 1-15 March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001941821001\|\|BY GREEN TEA SOLE COMPA... 21:34:47	—	$0
2026-03-25	Expense	704	BANK FEE627110	A&G	FEE_Invoice 1-16 March.2026 (Dam Tuktuk)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|057120001564517001\|\|BY GREEN TEA SOLE COMPA... 21:31:53	—	$0
2026-03-25	Expense	702	BANK FEE627110	A&G	FEE_Invoice 1-18March.2026 (Khampao Driver)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|181120001138465001\|\|BY GREEN TEA SOLE COMPA... 21:31:08	—	$0
2026-03-25	Expense	696	BANK FEE627110	A&G	FEE_Tuktuk Insurance 16 Marh.26 - 15 March.2027\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110000158076001\|\|BY GREEN TEA SOLE COMPA... 21:27:17	—	$0
2026-03-25	Expense	714	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (LPB Gas)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000909853001\|\|BY GREEN TEA SOLE COMPA... 21:35:24	—	$0
2026-03-25	Expense	700	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (Bounpasert KFS)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000309030001\|\|BY GREEN TEA SOLE COMPA... 21:28:40	—	$0
2026-03-25	Expense	694	BANK FEE627110	A&G	FEE_payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100548886\|\|BY GREEN TEA SOLE COMPA... 21:26:46	—	$0
2026-03-23	Expense	685	BANK FEE627110	A&G	FEE_Payment for External Ink tank for Printer Accounting Office\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101207411638\|\|BY GREEN TEA SOLE COMPA... 17:54:34	—	$0
2026-03-19	Expense	673	BANK FEE627110	A&G	CHARGE FEE - Auto-Payment Maintenance Fee 02/2026 ForAcc0501100387685fees 16:19:34	—	$0
2026-03-17	Expense	658	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (Watthasin Wood shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000412453001\|\|BY GREEN TEA SOLE COMPA... 15:35:05	—	$0
2026-03-17	Expense	666	BANK FEE627110	A&G	FEE_Payment for Baci on 16 March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001628647001\|\|BY GREEN TEA SOLE COMPA... 15:39:21	—	$0
2026-03-17	Expense	654	BANK FEE627110	A&G	FEE_Payment Invoice 1-5 March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561203496110\|\|BY GREEN TEA SOLE COMPA... 15:32:47	—	$0
2026-03-17	Expense	652	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001057462001\|\|BY GREEN TEA SOLE COMPA... 15:30:33	—	$0
2026-03-17	Expense	662	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (Vy motor)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000022838001\|\|BY GREEN TEA SOLE COMPA... 15:37:49	—	$0
2026-03-17	Expense	660	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (Phinkham)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571224893067\|\|BY GREEN TEA SOLE COMPA... 15:37:04	—	$0
2026-03-17	Expense	650	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001453485001\|\|BY GREEN TEA SOLE COMPA... 15:30:03	—	$0
2026-03-17	Expense	646	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001858545001\|\|BY GREEN TEA SOLE COMPA... 15:25:22	—	$0
2026-03-17	Expense	656	BANK FEE627110	A&G	FEE_Payment INV.2338 2/3/2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000244474001\|\|BY GREEN TEA SOLE COMPA... 15:34:26	—	$0
2026-03-17	Expense	664	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100548886\|\|BY GREEN TEA SOLE COMPA... 15:38:43	—	$0
2026-03-16	Expense	631	BANK FEE627110	A&G	FEE_Payment Invoice 1 Feb - 15 March.2026 (Lan Driver)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|057120001012243001\|\|BY GREEN TEA SOLE COMPA... 16:50:55	—	$0
2026-03-16	Expense	635	BANK FEE627110	A&G	FEE_Payment for 5Unit Chairs for Office\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501205445930\|\|BY GREEN TEA SOLE COMPA... 16:55:48	—	$0
2026-03-16	Expense	637	BANK FEE627110	A&G	FEE_Payment for 1 Unit Chair for Office\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501205445930\|\|BY GREEN TEA SOLE COMPA... 16:55:50	—	$0
2026-03-16	Expense	641	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (NOIZ Gourmet)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|220120000063074001\|\|BY GREEN TEA SOLE COMPA... 16:58:13	—	$0
2026-03-16	Expense	639	BANK FEE627110	A&G	FEE_Sale call Mr Carl & Narout 11-13 March.2026 (VTE)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000730329001\|\|BY GREEN TEA SOLE COMPA... 16:57:15	—	$0
2026-03-16	Expense	633	BANK FEE627110	A&G	FEE_Payment Invoice 24 Feb.2026 (Houng Chalern Paint)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501204464505\|\|BY GREEN TEA SOLE COMPA... 16:55:19	—	$0
2026-03-16	Expense	629	BANK FEE627110	A&G	FEE_Payment for New Chairs Cover 4pcs (Khomkeo Sewing Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|057120000943980001\|\|BY GREEN TEA SOLE COMPA... 16:24:59	—	$0
2026-03-13	Expense	614	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (Bounchanh Printing)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0521212387287\|\|BY GREEN TEA SOLE COMPA... 12:17:34	—	$0
2026-03-13	Expense	610	BANK FEE627110	A&G	FEE_Payment Invoice 10/3/2026 (Mr Aiy (Septic Tank Truck)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000957120001\|\|BY GREEN TEA SOLE COMPA... 12:15:41	—	$0
2026-03-13	Expense	612	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (NNC Pharma)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|090120001628391001\|\|BY GREEN TEA SOLE COMPA... 12:16:27	—	$0
2026-03-13	Expense	619	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (LK Construction)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561203496110\|\|BY GREEN TEA SOLE COMPA... 15:41:07	—	$0
2026-03-13	Expense	616	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (Khamla, Sand)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561211342687\|\|BY GREEN TEA SOLE COMPA... 12:18:03	—	$0
2026-03-12	Expense	596	BANK FEE627110	A&G	FEE_Payment for Casual for Feb.2026 (Mr Vixai)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001599444001\|\|BY GREEN TEA SOLE COMPA... 16:41:12	—	$0
2026-03-12	Expense	594	BANK FEE627110	A&G	FEE_Payment for Casual Feb.2026 (Ms Patty)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501222533414\|\|BY GREEN TEA SOLE COMPA... 16:39:53	—	$0
2026-03-12	Expense	600	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (Ty-Vanh shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000174820001\|\|BY GREEN TEA SOLE COMPA... 16:43:01	—	$0
2026-03-12	Expense	606	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (Nanthida Trading Import-Export)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|131120000040310001\|\|BY GREEN TEA SOLE COMPA... 16:50:51	—	$0
2026-03-12	Expense	589	BANK FEE627110	A&G	FEE_Minivan monthly leasing March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|091110001296576001\|\|BY GREEN TEA SOLE COMPA... 15:26:18	—	$0
2026-03-12	Expense	608	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (Bouakham Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000138069001\|\|BY GREEN TEA SOLE COMPA... 16:51:31	—	$0
2026-03-12	Expense	592	BANK FEE627110	A&G	FEE_Payment Casual Feb.2026 (Mrs Chan)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571233223394\|\|BY GREEN TEA SOLE COMPA... 16:38:48	—	$0
2026-03-12	Expense	598	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (VG Enterprise)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000238183001\|\|BY GREEN TEA SOLE COMPA... 16:42:11	—	$0
2026-03-12	Expense	604	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501214813942\|\|BY GREEN TEA SOLE COMPA... 16:50:04	—	$0
2026-03-12	Expense	602	BANK FEE627110	A&G	FEE_Payment Invoice#2259 (5 /3/2026) (Salongxay Minimart Anu\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110002003730001\|\|BY GREEN TEA SOLE COMPA... 16:47:36	—	$0
2026-03-10	Expense	578	BANK FEE627110	A&G	FEE_Final payment for Tax Fine 2023\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110000339453001\|\|BY GREEN TEA SOLE COMPA... 15:54:19	—	$0
2026-03-09	Expense	566	BANK FEE627110	A&G	FEE_Payment Invoice 260032185 (3/3/2026) (AB Mart)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000359520001\|\|BY GREEN TEA SOLE COMPA... 12:05:41	—	$0
2026-03-04	Expense	549	BANK FEE627110	A&G	FEE_Driver - Bounlerd invoice 1-28 Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001941821001\|\|BY GREEN TEA SOLE COMPA... 17:10:07	—	$0
2026-03-04	Expense	551	BANK FEE627110	A&G	FEE_Invoice 15-28 Feb.2026 (Khampao Tuk-Tuk)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|181120001138465001\|\|BY GREEN TEA SOLE COMPA... 17:10:41	—	$0
2026-03-04	Expense	555	BANK FEE627110	A&G	CHARGE FEE - Payment for Train TicketVTE-LPQ-VTE 27-28 Jan.2026 \| RTGS TO 050ON26030400647 \| STBDLALA \| Grandeur Law and Partner Co.,Ltd 18:01:54	—	$0
2026-03-04	Expense	553	BANK FEE627110	A&G	FEE_Driver - Mr. Dam Invoice 15-28 Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|057120001564517001\|\|BY GREEN TEA SOLE COMPA... 17:11:36	—	$0
2026-03-02	Expense	522	BANK FEE627110	A&G	FEE_Payment for Release Teptic Tank 3 Truck on 21 Feb.2026 (Mr Aiy)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000957120001\|\|BY GREEN TEA SOLE COMPA... 12:51:18	—	$0
2026-03-02	Expense	520	BANK FEE627110	A&G	FEE_Payment For INV. 1666 & 1657 18-21 Feb.2026(Khampheng Seafood)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000244474001\|\|BY GREEN TEA SOLE COMPA... 12:50:11	—	$0
2026-03-02	Expense	533	BANK FEE627110	A&G	FEE_payment 2 Invoice Feb.2026 424 & 444 (Souk Garage)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001879219001\|\|BY GREEN TEA SOLE COMPA... 14:58:46	—	$0
2026-03-02	Expense	537	BANK FEE627110	A&G	FEE_Payment 2 Invoice 24 Feb.2026 \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000359520001\|\|BY GREEN TEA SOLE COMPA... 15:24:43	—	$0
2026-03-02	Expense	535	BANK FEE627110	A&G	FEE_Pay for Repair Water Pump 25/2/2026 (Noy Dinamo Fixing)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000615252001\|\|BY GREEN TEA SOLE COMPA... 15:23:53	—	$0
2026-03-01	Cheque	518	BANK FEE627110	A&G	COM SALARY CHARGE FOR REFERENCE_ 202603013566509 RECORD 65 X 500 10:36:35	—	$2
2026-02-25	Expense	504	BANK FEE627110	A&G	FEE_Payment for Invoice Jan.2026 (Fueng Uniform Tailer)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001577450001\|\|BY GREEN TEA SOLE COMPA... 16:12:35	—	$0
2026-02-25	Expense	500	BANK FEE627110	A&G	FEE_30pcs Pottery Lamp shred for Walk way\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001346514001\|\|BY GREEN TEA SOLE COMPA... 04:46:47	—	$0
2026-02-25	Expense	502	BANK FEE627110	A&G	FEE_WIFI routers x 2/2 Final Payment Wifi System\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000063188001\|\|BY GREEN TEA SOLE COMPA... 15:22:33	—	$0
2026-02-25	Expense	498	BANK FEE627110	A&G	FEE_Payment for 8Box Name Card\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000484163001\|\|BY GREEN TEA SOLE COMPA... 04:46:06	—	$0
2026-02-23	Expense	492	BANK FEE627110	A&G	FEE_Payment for 40pcs Extinguisher Bracket\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501220001469\|\|BY GREEN TEA SOLE COMPA... 20:09:42	—	$0
2026-02-23	Expense	490	BANK FEE627110	A&G	FEE_Payment for 36 Set Velvet wire (Flower & Ni Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|091120001226113001\|\|BY GREEN TEA SOLE COMPA... 20:08:59	—	$0
2026-02-23	Expense	482	BANK FEE627110	A&G	FEE_Payment for INV. 1-15 Feb.2026 (Mr Lan Driver)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|057120001012243001\|\|BY GREEN TEA SOLE COMPA... 19:10:56	—	$0
2026-02-23	Expense	488	BANK FEE627110	A&G	FEE_Yeast, Tomato Mica, Icing sugar, Balsamic\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0131206119091\|\|BY GREEN TEA SOLE COMPA... 20:08:31	—	$0
2026-02-23	Expense	486	BANK FEE627110	A&G	FEE_Driver - Mr. Dam 1-15 Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|057120001564517001\|\|BY GREEN TEA SOLE COMPA... 20:08:00	—	$0
2026-02-20	Expense	463	BANK FEE627110	A&G	FEE_Payment for Change mainboard Minibar 3Unit for Room & Fix JBL Speaker\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001156949001\|\|BY GREEN TEA SOLE COMPA... 17:32:56	—	$0
2026-02-20	Expense	461	BANK FEE627110	A&G	FEE_Payment for 500pcs Cement Brick for Office\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000589295001\|\|BY GREEN TEA SOLE COMPA... 17:30:05	—	$0
2026-02-20	Expense	467	BANK FEE627110	A&G	FEE_Contracted security - Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|1021212815700\|\|BY GREEN TEA SOLE COMPA... 17:46:08	—	$0
2026-02-20	Expense	465	BANK FEE627110	A&G	FEE_Oulaivan Shop - Payment Invoice Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001403641001\|\|BY GREEN TEA SOLE COMPA... 17:45:08	—	$0
2026-02-19	Expense	432	BANK FEE627110	A&G	FEE_2 Invoice Safty box & Umbrella, Rustic Spoon & Dish\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001354125001\|\|BY GREEN TEA SOLE COMPA... 22:18:32	—	$0
2026-02-19	Expense	452	BANK FEE627110	A&G	CHARGE FEE - Auto-Payment Maintenance Fee 01/2026 ForAcc0501100387685fees 16:26:16	—	$0
2026-02-19	Expense	439	BANK FEE627110	A&G	FEE_Payment for 3Pcs Flipchart \|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000391316001\|\|BY GREEN TEA SOLE COMPA... 22:23:43	—	$0
2026-02-19	Expense	441	BANK FEE627110	A&G	FEE_Cooking gas - Jan.2026 (LPB Gas)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000909853001\|\|BY GREEN TEA SOLE COMPA... 22:25:42	—	$0
2026-02-19	Expense	435	BANK FEE627110	A&G	FEE_Watthasin Wood Shop Payment Invoice Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000412453001\|\|BY GREEN TEA SOLE COMPA... 22:20:25	—	$0
2026-02-19	Expense	445	BANK FEE627110	A&G	FEE_Payment for Invoice 30 Jan.2026 (Donkeo Brick Team)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571243778231\|\|BY GREEN TEA SOLE COMPA... 23:00:09	—	$0
2026-02-19	Expense	443	BANK FEE627110	A&G	FEE_Payment for Invoice Jan.2026 (Pinkham. Rice for Canteen)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571224893067\|\|BY GREEN TEA SOLE COMPA... 22:45:43	—	$0
2026-02-19	Expense	437	BANK FEE627110	A&G	FEE_Payment for Change Engine Oil Manivan\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000398523001\|\|BY GREEN TEA SOLE COMPA... 22:22:24	—	$0
2026-02-17	Expense	408	BANK FEE627110	A&G	FEE_Payment Invoice Jan.2026 (Saypet Driver)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|053120001174705001\|\|BY GREEN TEA SOLE COMPA... 03:28:40	—	$0
2026-02-17	Expense	412	BANK FEE627110	A&G	FEE_Zen Residence GM rental Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000422461001\|\|BY GREEN TEA SOLE COMPA... 03:45:28	—	$0
2026-02-17	Expense	410	BANK FEE627110	A&G	FEE_Payment for Sim card & Internet package \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001184376001\|\|BY GREEN TEA SOLE COMPA... 03:41:11	—	$0
2026-02-17	Expense	404	BANK FEE627110	A&G	FEE_Payment Invoice Jan.2026 (Bounlert Driver)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001941821001\|\|BY GREEN TEA SOLE COMPA... 03:10:23	—	$0
2026-02-17	Expense	406	BANK FEE627110	A&G	FEE_Payment Invoice jan.2026 (LK Construction Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561203496110\|\|BY GREEN TEA SOLE COMPA... 03:14:34	—	$0
2026-02-17	Expense	414	BANK FEE627110	A&G	FEE_Payment for 20Unit Fire Extinguisher \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501220001469\|\|BY GREEN TEA SOLE COMPA... 03:47:00	—	$0
2026-02-16	Expense	392	BANK FEE627110	A&G	FEE_Payment Invoice Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100548886\|\|BY GREEN TEA SOLE COMPA... 18:14:13	—	$0
2026-02-16	Expense	400	BANK FEE627110	A&G	FEE_Payment INV260105-05 Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001057462001\|\|BY GREEN TEA SOLE COMPA... 18:17:34	—	$0
2026-02-16	Expense	377	BANK FEE627110	A&G	CHARGE FEE - TRANSFER TO BCELNA NA NA \| RTGS FROM 010IN26021600056 \| LPDRLALARTG \| GREEN TEA SOLE COMPANY LIMITEDDONKEO LUANG PHRABANG LUANG PHRABANG 10:02:57	—	$0
2026-02-16	Expense	390	BANK FEE627110	A&G	FEE_Payment for Boat Rental Lucia Group 19Pax (Ham Boat)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501228316365\|\|BY GREEN TEA SOLE COMPA... 18:13:36	—	$0
2026-02-16	Expense	388	BANK FEE627110	A&G	FEE_Payment for Garden Sign INV.3354\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001521366001\|\|BY GREEN TEA SOLE COMPA... 18:13:02	—	$0
2026-02-16	Expense	397	BANK FEE627110	A&G	FEE_Payment Invoice Jan.2026 (KR laundry)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|1101225292043\|\|BY GREEN TEA SOLE COMPA... 18:16:43	—	$0
2026-02-16	Expense	402	BANK FEE627110	A&G	FEE_Payment Invoice Jan.2026 (AT Gas station) \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001858545001\|\|BY GREEN TEA SOLE COMPA... 18:20:29	—	$0
2026-02-16	Expense	396	BANK FEE627110	A&G	FEE_Payment Invoice Jan.2026 (Khamla Sand)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561211342687\|\|BY GREEN TEA SOLE COMPA... 18:16:06	—	$0
2026-02-16	Expense	394	BANK FEE627110	A&G	FEE_Payment Invoice 16-31 Jan.2026 (Dam Driver)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|057120001564517001\|\|BY GREEN TEA SOLE COMPA... 18:15:05	—	$0
2026-02-13	Expense	373	BANK FEE627110	A&G	FEE_Payment for 6Month Internet 2 user\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000113270001\|\|BY GREEN TEA SOLE COMPA... 15:43:16	—	$0
2026-02-13	Expense	375	BANK FEE627110	A&G	FEE_Payment Invoice 2324 (Khampheng Seafood)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000244474001\|\|BY GREEN TEA SOLE COMPA... 15:43:49	—	$0
2026-02-09	Expense	348	BANK FEE627110	A&G	FEE_Payment for 1Year Internet INV#71fh220015\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000113270001\|\|BY GREEN TEA SOLE COMPA... 18:25:15	—	$0
2026-02-09	Expense	350	BANK FEE627110	A&G	FEE_Minivan monthly leasing payment - Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|091110001296576001\|\|BY GREEN TEA SOLE COMPA... 18:26:17	—	$0
2026-02-03	Expense	340	BANK FEE627110	A&G	FEE_Payroll Jan 2026\|I-BANK FT\|MAT\|05011xx76xx\|\|MULTIPLE_ 4 transactions\|\|BY GREEN TEA SOLE COMPA... 15:06:44	—	$0
2026-02-02	Expense	335	BANK FEE627110	A&G	CHARGE FEE - Payment for INV.361207 (LaoBrewery Company) \| RTGS TO 050ON26020200687 \| LDBBLALA \| Lao Brewery Company Limited 16:52:27	—	$0
2026-02-02	Expense	308	BANK FEE627110	A&G	TRANSFER BY\|GREEN TEA SOLE COMPANY LIMITED\|06-00004941\|856 2096746557\|FEE ON CHANGE INFORMATION I-BANK\|FROM 0501100387685 GREEN TEA SOLE COMPANY LIMITED TO 888050LAK51028800170001\|CHANGE PHONE NUMBER GOT OTP CODE\|001431606\|2081661_AUT1\| 13:18:15	—	$0
2026-01-31	Expense	307	BANK FEE627110	A&G	FEE_Payment for Sewing Machine \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561219968588\|\|BY GREEN TEA SOLE COMPA... 13:25:43	—	$0
2026-01-30	Expense	299	BANK FEE627110	A&G	FEE_Kombucha INV-1769747633814\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501100329461\|\|BY GREEN TEA SOLE COMPA... 17:02:16	—	$0
2026-01-30	Expense	305	BANK FEE627110	A&G	FEE_Asahi beer \|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110002003730001\|\|BY GREEN TEA SOLE COMPA... 17:03:50	—	$0
2026-01-30	Expense	303	BANK FEE627110	A&G	FEE_electronic supplies INV 4167\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000010401001\|\|BY GREEN TEA SOLE COMPA... 17:03:29	—	$0
2026-01-30	Expense	301	BANK FEE627110	A&G	FEE_water tank piping \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000896905001\|\|BY GREEN TEA SOLE COMPA... 17:02:45	—	$0
2026-01-29	Expense	291	BANK FEE627110	A&G	FEE_Driver - Mr. Song 1 - 15 January x 5 trips\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000162652001\|\|BY GREEN TEA SOLE COMPA... 16:48:40	—	$0
2026-01-29	Expense	293	BANK FEE627110	A&G	FEE_Transportation - 1 - 15 January x 8\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000278096001\|\|BY GREEN TEA SOLE COMPA... 16:48:41	—	$0
2026-01-28	Expense	274	BANK FEE627110	A&G	FEE_Asia One Resort Supply - AO 2025 258\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501100269316\|\|BY GREEN TEA SOLE COMPA... 14:43:27	—	$0
2026-01-28	Expense	277	BANK FEE627110	A&G	FEE_Discoverlaos EV INV DLTQUO112025_04 2nd payment for batteries and cables\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501100216310\|\|BY GREEN TEA SOLE COMPA... 14:44:18	—	$0
2026-01-28	Expense	281	BANK FEE627110	A&G	FEE_Cloud 9 QU26010148 wine x 17 bottles\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001002412001\|\|BY GREEN TEA SOLE COMPA... 14:45:15	—	$0
2026-01-28	Expense	287	BANK FEE627110	A&G	FEE_Oulaivan Shop - December Kitchen\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001403641001\|\|BY GREEN TEA SOLE COMPA... 14:53:43	—	$0
2026-01-28	Expense	285	BANK FEE627110	A&G	FEE_Coffee Order - invoice 187125 x 3 months \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000431695001\|\|BY GREEN TEA SOLE COMPA... 14:52:52	—	$0
2026-01-28	Expense	283	BANK FEE627110	A&G	FEE_Vientiane Cold - INV 100013707\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100548886\|\|BY GREEN TEA SOLE COMPA... 14:52:25	—	$0
2026-01-28	Expense	279	BANK FEE627110	A&G	FEE_Transportation - 2026 linen collection\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501215489504\|\|BY GREEN TEA SOLE COMPA... 14:44:36	—	$0
2026-01-26	Expense	269	BANK FEE627110	A&G	FEE_Oulaivan Shop - December Dog sitting and FB invoices \|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001403641001\|\|BY GREEN TEA SOLE COMPA... 17:49:14	—	$0
2026-01-26	Expense	271	BANK FEE627110	A&G	FEE_Oulaivan Shop - December Canteen\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001403641001\|\|BY GREEN TEA SOLE COMPA... 17:49:52	—	$0
2026-01-25	Expense	249	BANK FEE627110	A&G	FEE_Vientiane Cold x 4 invoices December \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100548886\|\|BY GREEN TEA SOLE COMPA... 14:20:14	—	$0
2026-01-25	Expense	242	BANK FEE627110	A&G	FEE_Cheese INV 251226 - 13\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001057462001\|\|BY GREEN TEA SOLE COMPA... 14:17:23	—	$0
2026-01-25	Expense	251	BANK FEE627110	A&G	FEE_Medicine and crutches - Mr. Nathan \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000429948001\|\|BY GREEN TEA SOLE COMPA... 17:19:59	—	$0
2026-01-25	Expense	244	BANK FEE627110	A&G	FEE_steel for carpentry x 3 invoices \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561220550439\|\|BY GREEN TEA SOLE COMPA... 14:18:02	—	$0
2026-01-25	Expense	247	BANK FEE627110	A&G	FEE_Transportation - gym equipment\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000457842001\|\|BY GREEN TEA SOLE COMPA... 14:19:42	—	$0
2026-01-22	Expense	240	BANK FEE627110	A&G	FEE_Driver - Mr. Dam 21 trips - 1 - 15 January\|I-BANK FT\|BAF\|05011xx76xx\|TO\|057120001564517001\|\|BY GREEN TEA SOLE COMPA... 19:15:40	—	$0
2026-01-22	Expense	238	BANK FEE627110	A&G	FEE_Driver - Mr. Bank Alms giving and Kuang Si 14 January\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000985077001\|\|BY GREEN TEA SOLE COMPA... 19:14:37	—	$0
2026-01-22	Expense	220	BANK FEE627110	A&G	CHARGE FEE - NYE - Loy Krathong \| RTGS TO 050ON26012200276 \| LDBBLALA \| Aon Phanthavong Mrs 10:59:54	—	$0
2026-01-22	Expense	235	BANK FEE627110	A&G	FEE_Yoga roofing material - final delivery\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001164822001\|\|BY GREEN TEA SOLE COMPA... 19:13:53	—	$0
2026-01-22	Expense	234	BANK FEE627110	A&G	FEE_2026 linen - delivery from border to TNK\|I-BANK FT\|BAF\|05011xx76xx\|TO\|130110000246743001\|\|BY GREEN TEA SOLE COMPA... 19:13:35	—	$0
2026-01-22	Expense	218	BANK FEE627110	A&G	FEE_Tuk Tuk urgent repairs and key\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501222273699\|\|BY GREEN TEA SOLE COMPA... 10:58:54	—	$0
2026-01-21	Expense	212	BANK FEE627110	A&G	FEE_gym equipment - dumbells and VKR-55\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001501841001\|\|BY GREEN TEA SOLE COMPA... 13:40:33	—	$0
2026-01-20	Expense	201	BANK FEE627110	A&G	FEE_Bricks and sand - Art Villa access way\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561211342687\|\|BY GREEN TEA SOLE COMPA... 19:55:39	—	$0
2026-01-20	Expense	197	BANK FEE627110	A&G	FEE_RFG balcony rail iron welding \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501228029553\|\|BY GREEN TEA SOLE COMPA... 19:55:36	—	$0
2026-01-20	Expense	199	BANK FEE627110	A&G	FEE_Recycled paper coasters x 30 - Boutique\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000460120001\|\|BY GREEN TEA SOLE COMPA... 19:55:38	—	$0
2026-01-20	Expense	187	BANK FEE627110	A&G	FEE_Social Security PSSO - December \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000573904001\|\|BY GREEN TEA SOLE COMPA... 15:40:46	—	$0
2026-01-20	Expense	205	BANK FEE627110	A&G	FEE_Lao Gin and Lao Vodka order LDC 2026-12\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100386789\|\|BY GREEN TEA SOLE COMPA... 19:55:43	—	$0
2026-01-20	Expense	195	BANK FEE627110	A&G	FEE_Xmas bouncy castle and trampoline \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001927698001\|\|BY GREEN TEA SOLE COMPA... 19:55:33	—	$0
2026-01-20	Expense	193	BANK FEE627110	A&G	FEE_Ban Phanom Alms giving sticky rice x 4 \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501214813942\|\|BY GREEN TEA SOLE COMPA... 19:55:32	—	$0
2026-01-20	Expense	189	BANK FEE627110	A&G	FEE_Cheese INV251217-11\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001057462001\|\|BY GREEN TEA SOLE COMPA... 15:41:22	—	$0
2026-01-20	Expense	207	BANK FEE627110	A&G	FEE_Evian x 5 boxes \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000238183001\|\|BY GREEN TEA SOLE COMPA... 19:55:45	—	$0
2026-01-20	Expense	203	BANK FEE627110	A&G	FEE_Sa Paper - 7th and 19th January \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001422971001\|\|BY GREEN TEA SOLE COMPA... 19:55:41	—	$0
2026-01-20	Expense	191	BANK FEE627110	A&G	FEE_Social Security PSSO - November 2025\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000573904001\|\|BY GREEN TEA SOLE COMPA... 15:41:41	—	$0
2026-01-19	Expense	174	BANK FEE627110	A&G	CHARGE FEE - Auto-Payment Maintenance Fee 12/2025 For Acc0501100387685fees 16:26:35	—	$0
2026-01-17	Expense	165	BANK FEE627110	A&G	FEE_Zen Residence GM rental - January \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000422461001\|\|BY GREEN TEA SOLE COMPA... 11:43:23	—	$0
2026-01-15	Expense	150	BANK FEE627110	A&G	FEE_Cooking gas - December \|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000909853001\|\|BY GREEN TEA SOLE COMPA... 09:55:10	—	$0
2026-01-15	Expense	146	BANK FEE627110	A&G	FEE_Toilet tissue x 5 packs\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0521217911632\|\|BY GREEN TEA SOLE COMPA... 09:54:35	—	$0
2026-01-15	Expense	148	BANK FEE627110	A&G	FEE_Houng Chalern Paint \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501204464505\|\|BY GREEN TEA SOLE COMPA... 09:54:52	—	$0
2026-01-15	Expense	142	BANK FEE627110	A&G	FEE_RFG sofa restoration \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000048107001\|\|BY GREEN TEA SOLE COMPA... 09:53:36	—	$0
2026-01-15	Expense	144	BANK FEE627110	A&G	FEE_organic fertiliser\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000382481001\|\|BY GREEN TEA SOLE COMPA... 09:54:19	—	$0
2026-01-14	Expense	135	BANK FEE627110	A&G	FEE_Travel expenses 2025-00050\|I-BANK FT\|BAF\|05011xx76xx\|TO\|220110001725368001\|\|BY GREEN TEA SOLE COMPA... 12:31:28	—	$0
2026-01-14	Expense	140	BANK FEE627110	A&G	FEE_Ban Phanom Alms giving sticky rice x 4 140126\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501214813942\|\|BY GREEN TEA SOLE COMPA... 17:21:29	—	$0
2026-01-14	Expense	137	BANK FEE627110	A&G	FEE_Kitchen butter order - January \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0951100154156\|\|BY GREEN TEA SOLE COMPA... 12:32:00	—	$0
2026-01-14	Expense	133	BANK FEE627110	A&G	FEE_TNK - INV 0014 Ms. Irene 251225\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501218994296\|\|BY GREEN TEA SOLE COMPA... 12:30:51	—	$0
2026-01-13	Expense	119	BANK FEE627110	A&G	FEE_iron for yoga and restaurant structure \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000195817001\|\|BY GREEN TEA SOLE COMPA... 10:41:26	—	$0
2026-01-13	Expense	128	BANK FEE627110	A&G	FEE_New suspension shock absorbers Tuk Tuk\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001879219001\|\|BY GREEN TEA SOLE COMPA... 10:43:40	—	$0
2026-01-13	Expense	125	BANK FEE627110	A&G	FEE_Dried food items INV1147\|I-BANK FT\|BAF\|05011xx76xx\|TO\|220120000063074001\|\|BY GREEN TEA SOLE COMPA... 10:42:35	—	$0
2026-01-13	Expense	121	BANK FEE627110	A&G	FEE_Fixing admin printer \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001453485001\|\|BY GREEN TEA SOLE COMPA... 10:41:48	—	$0
2026-01-13	Expense	123	BANK FEE627110	A&G	FEE_4 x new tires for minivan \|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120000002138001\|\|BY GREEN TEA SOLE COMPA... 10:42:14	—	$0
2026-01-13	Expense	130	BANK FEE627110	A&G	FEE_Contracted security - December INV 1165\|I-BANK FT\|BAF\|05011xx76xx\|TO\|1021212815700\|\|BY GREEN TEA SOLE COMPA... 10:44:01	—	$0
2026-01-11	Expense	112	BANK FEE627110	A&G	FEE_Minivan monthly leasing payment - 19\|I-BANK FT\|BAF\|05011xx76xx\|TO\|091110001296576001\|\|BY GREEN TEA SOLE COMPA... 12:55:42	—	$0
2026-01-11	Expense	115	BANK FEE627110	A&G	FEE_Baci ceremony Villa 9 211225\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571238461098\|\|BY GREEN TEA SOLE COMPA... 17:14:58	—	$0
2026-01-09	Expense	110	BANK FEE627110	A&G	FEE_electronic supplies INV 4165 December x 4 orders\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000010401001\|\|BY GREEN TEA SOLE COMPA... 14:51:21	—	$0
2026-01-08	Expense	100	BANK FEE627110	A&G	FEE_Stationery items - AA batteries and A4 paper\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000483946001\|\|BY GREEN TEA SOLE COMPA... 14:10:37	—	$0
2026-01-08	Expense	108	BANK FEE627110	A&G	FEE_Coca-Cola January TNK 387\|I-BANK FT\|BAF\|05011xx76xx\|TO\|120120001580533001\|\|BY GREEN TEA SOLE COMPA... 14:12:34	—	$0
2026-01-08	Expense	104	BANK FEE627110	A&G	FEE_Yoga roofing material - final payment\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001164822001\|\|BY GREEN TEA SOLE COMPA... 14:11:28	—	$0
2026-01-08	Expense	98	BANK FEE627110	A&G	FEE_electronic supplies INV 4160 x 6 orders November \|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000010401001\|\|BY GREEN TEA SOLE COMPA... 14:10:06	—	$0
2026-01-08	Expense	102	BANK FEE627110	A&G	FEE_Mr. Touy - Pebbles sand and Bricks \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000948184001\|\|BY GREEN TEA SOLE COMPA... 14:11:00	—	$0
2026-01-08	Expense	106	BANK FEE627110	A&G	FEE_Fine Beef - tenderloin and flank steak \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000244474001\|\|BY GREEN TEA SOLE COMPA... 14:12:09	—	$0
2026-01-07	Expense	84	BANK FEE627110	A&G	FEE_Laundry service - December billing INV 5\|I-BANK FT\|BAF\|05011xx76xx\|TO\|1101225292043\|\|BY GREEN TEA SOLE COMPA... 16:06:43	—	$0
2026-01-07	Expense	87	BANK FEE627110	A&G	FEE_Grass sowing - Zone RFG yoga FO\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571218095879\|\|BY GREEN TEA SOLE COMPA... 16:07:12	—	$0
2026-01-07	Expense	83	BANK FEE627110	A&G	FEE_December gasoline x 17 visits \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001858545001\|\|BY GREEN TEA SOLE COMPA... 16:06:08	—	$0
2026-01-07	Expense	74	BANK FEE627110	A&G	FEE_Lao Telecom - invoices 403244 403243\|I-BANK FT\|BAF\|05011xx76xx\|TO\|150120001098871001\|\|BY GREEN TEA SOLE COMPA... 11:47:59	—	$0
2026-01-07	Expense	81	BANK FEE627110	A&G	FEE_Green carpet \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000889257001\|\|BY GREEN TEA SOLE COMPA... 16:05:38	—	$0
2026-01-07	Expense	76	BANK FEE627110	A&G	FEE_Flower crafting materials VTE\|I-BANK FT\|BAF\|05011xx76xx\|TO\|091120001226113001\|\|BY GREEN TEA SOLE COMPA... 11:48:33	—	$0
2026-01-07	Expense	89	BANK FEE627110	A&G	FEE_Iron for RFG tents\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561220550439\|\|BY GREEN TEA SOLE COMPA... 16:07:42	—	$0
2026-01-06	Expense	70	BANK FEE627110	A&G	FEE_Salary - Vixai - Casual FB x December January \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001599444001\|\|BY GREEN TEA SOLE COMPA... 15:36:36	—	$0
2026-01-06	Expense	68	BANK FEE627110	A&G	FEE_Salary - Khamlai - Casual FB \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001672708001\|\|BY GREEN TEA SOLE COMPA... 15:36:08	—	$0
2026-01-06	Expense	72	BANK FEE627110	A&G	FEE_Pool cleaning products INV DO6806-0048\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000212164001\|\|BY GREEN TEA SOLE COMPA... 15:37:03	—	$0
2026-01-05	Expense	63	BANK FEE627110	A&G	FEE_Reimbursement for SIM card 11th 18th December\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501218423732\|\|BY GREEN TEA SOLE COMPA... 19:01:34	—	$0
2026-01-05	Expense	57	BANK FEE627110	A&G	FEE_Transportation - December x 1\|I-BANK FT\|BAF\|05011xx76xx\|TO\|110120001594068001\|\|BY GREEN TEA SOLE COMPA... 18:59:54	—	$0
2026-01-05	Expense	51	BANK FEE627110	A&G	FEE_Driver - Mr. Dam October, November, December x 25ober 1 x September\|I-BANK FT\|BAF\|05011xx76xx\|TO\|057120001564517001\|\|BY GREEN TEA SOLE COMPA... 18:58:10	—	$0
2026-01-05	Expense	55	BANK FEE627110	A&G	FEE_Transportation - December x 7\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000278096001\|\|BY GREEN TEA SOLE COMPA... 18:59:15	—	$0
2026-01-05	Expense	65	BANK FEE627110	A&G	FEE_NYE - national dancer troupe\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001506235001\|\|BY GREEN TEA SOLE COMPA... 19:01:58	—	$0
2026-01-05	Expense	59	BANK FEE627110	A&G	FEE_Transportation - December x 2 \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001080657001\|\|BY GREEN TEA SOLE COMPA... 19:00:28	—	$0
2026-01-05	Expense	61	BANK FEE627110	A&G	FEE_Transportation - December x 1\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501208395241\|\|BY GREEN TEA SOLE COMPA... 19:01:03	—	$0
2026-01-05	Expense	53	BANK FEE627110	A&G	FEE_Driver - Mr. Song December x 4\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000162652001\|\|BY GREEN TEA SOLE COMPA... 18:58:42	—	$0
2026-01-04	Expense	33	BANK FEE627110	A&G	FEE_Salary - December \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571223459952\|\|BY GREEN TEA SOLE COMPA... 19:01:34	—	$0
2026-01-04	Expense	31	BANK FEE627110	A&G	FEE_Transportation x 1 24th December \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000411478001\|\|BY GREEN TEA SOLE COMPA... 19:00:46	—	$0
2026-01-04	Expense	27	BANK FEE627110	A&G	FEE_Salary - December \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571238472982\|\|BY GREEN TEA SOLE COMPA... 17:27:30	—	$0
2026-01-04	Expense	25	BANK FEE627110	A&G	FEE_Salary - December \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571238473523\|\|BY GREEN TEA SOLE COMPA... 17:26:25	—	$0
2026-01-04	Expense	37	BANK FEE627110	A&G	FEE_Salary - December \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501222273699\|\|BY GREEN TEA SOLE COMPA... 19:03:16	—	$0
2026-01-04	Expense	29	BANK FEE627110	A&G	FEE_Transportation - December x 2\|I-BANK FT\|BAF\|05011xx76xx\|TO\|053120001174705001\|\|BY GREEN TEA SOLE COMPA... 19:00:05	—	$0
2026-01-04	Expense	34	BANK FEE627110	A&G	FEE_Transportation - December x 2\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000325299001\|\|BY GREEN TEA SOLE COMPA... 19:02:13	—	$0
2026-01-02	Expense	22	BANK FEE627110	A&G	FEE_Mira bathrobes - first payment \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501204167516\|\|BY GREEN TEA SOLE COMPA... 17:06:04	—	$0
2026-01-02	Expense	20	BANK FEE627110	A&G	FEE_repairing window RFS 10 \|I-BANK FT\|BAF\|05011xx76xx\|TO\|120120001511271001\|\|BY GREEN TEA SOLE COMPA... 17:04:46	—	$0

Data lineage

Vendor name = raw gl.gl_entries.customer_name (QB transaction Name field). Aggregates: gl.v_supplier_overview. Splits: gl.v_supplier_vendor_account. Anomalies: gl.v_supplier_account_anomalies. Lines: gl.v_supplier_transactions (last 500 by date). No gl.vendors master join (it's empty). Curated attributes (contacts/terms/lead time) → suppliers.* Phase 2.5b.