| 20 Apr | Expense | 44 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 14:33:19 | $30 | USD |
| 20 Apr | Expense | 43 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 14:33:19 | $5 | USD |
| 20 Apr | Expense | 45 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 14:33:19 | $15 | USD |
| 19 Apr | Expense | 41 | BANK FEE | Undistributed | CHARGE FEE - Auto-Payment Maintenance Fee 03/2026 ForAcc0501100387694fees 16:28:43 | $1 | USD |
| 18 Apr | Expense | 38 | BANK FEE | Undistributed | FEE_Consulting service fee March.2026|I-BANK FT|BAF|05011xx76xx|TO|220110101725368001||BY GREEN TEA SOLE COMPA... 16:41:31 | $0 | USD |
| 18 Apr | Expense | 40 | BANK FEE | Undistributed | FEE_Payment Invoice M2603-003 (March.2026|I-BANK FT|BAF|05011xx76xx|TO|0511227604671||BY GREEN TEA SOLE COMPA... 16:42:12 | $0 | USD |
| 18 Apr | Expense | 36 | BANK FEE | Undistributed | FEE_Invoice March.2026 (Aenoteca)|I-BANK FT|BAF|05011xx76xx|TO|090110100532759001||BY GREEN TEA SOLE COMPA... 16:40:01 | $0 | USD |
| 15 Apr | Expense | 33 | BANK FEE | Undistributed | FEE_Visa Fee for Mr AJ Jan-June.2026|I-BANK FT|BAF|05011xx76xx|TO|050120100448280001||BY GREEN TEA SOLE COMPA... 16:32:09 | $0 | USD |
| 11 Apr | Expense | 31 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 16:19:40 | $15 | USD |
| 11 Apr | Expense | 30 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 16:19:40 | $30 | USD |
| 11 Apr | Expense | 29 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 16:19:40 | $5 | USD |
| 11 Apr | Expense | 27 | BANK FEE | Undistributed | CHARGE FEE - Payment for INV.1651906375.1651307809 March.2026 | RTGS TO 050ON26041100071 | ANZBLALA | Booking.com B.V. 16:18:48 | $0 | USD |
| 08 Apr | Expense | 25 | BANK FEE | Undistributed | FEE_Cash Advance Mrs Sengchanh|I-BANK FT|BAF|05011xx76xx|TO|050120101536267001||BY GREEN TEA SOLE COMPA... 16:21:28 | $0 | USD |
| 03 Apr | Expense | 21 | BANK FEE | Undistributed | FEE_First Payment for new Project, Tent & Library |I-BANK FT|BAF|05011xx76xx|TO|057120100267633001||BY GREEN TEA SOLE COMPA... 16:03:20 | $0 | USD |
| 03 Apr | Expense | 23 | BANK FEE | Undistributed | FEE_Produced 1 Video for The Namkhan Hotel (3-5 Minutes) (Malao Studio)|I-BANK FT|BAF|05011xx76xx|TO|0501214781078||BY GREEN TEA SOLE COMPA... 16:06:09 | $0 | USD |
| 01 Apr | Expense | 16 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 18:14:27 | $30 | USD |
| 01 Apr | Expense | 8 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 16:36:15 | $30 | USD |
| 01 Apr | Expense | 3 | BANK FEE | Undistributed | FEE_Salary March.2026|I-BANK FT|BAF|05011xx76xx|TO|0571219958841||BY GREEN TEA SOLE COMPA... 14:48:52 | $0 | USD |
| 01 Apr | Expense | 5 | BANK FEE | Undistributed | CHARGE FEE - Salary March.2026 | RTGS TO 050ON26040100585 | BFLBLALA | JUAN PONS SANS MR 15:01:44 | $0 | USD |
| 01 Apr | Expense | 12 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 16:49:40 | $30 | USD |
| 01 Apr | Expense | 9 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 16:36:15 | $15 | USD |
| 01 Apr | Expense | 13 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 16:49:40 | $15 | USD |
| 01 Apr | Expense | 17 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 18:14:27 | $15 | USD |
| 01 Apr | Expense | 11 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 16:49:40 | $5 | USD |
| 01 Apr | Expense | 7 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 16:36:15 | $5 | USD |
| 01 Apr | Expense | 15 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 18:14:27 | $5 | USD |
| 27 Mar | Expense | 292 | BANK FEE | Undistributed | FEE_PKF Lao Feb.2026|I-BANK FT|BAF|05011xx76xx|TO|220110101725368001||BY GREEN TEA SOLE COMPA... 14:55:46 | $0 | USD |
| 27 Mar | Expense | 290 | BANK FEE | Undistributed | FEE_Sale call Mr Carl & Narout 11-13 March.2026 (VTE)|I-BANK FT|BAF|05011xx76xx|TO|010120100327064001||BY GREEN TEA SOLE COMPA... 14:54:28 | $0 | USD |
| 25 Mar | Expense | 285 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 21:30:25 | $30 | USD |
| 25 Mar | Expense | 275 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 14:28:15 | $30 | USD |
| 25 Mar | Expense | 276 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 14:28:15 | $15 | USD |
| 25 Mar | Expense | 278 | BANK FEE | Undistributed | FEE_Working Visa (Adian, Narout, Anna)|I-BANK FT|BAF|05011xx76xx|TO|221120101662633001||BY GREEN TEA SOLE COMPA... 14:31:04 | $0 | USD |
| 25 Mar | Expense | 282 | BANK FEE | Undistributed | FEE_Guest tour INV M2602-077 Feb.2026|I-BANK FT|BAF|05011xx76xx|TO|0511227604671||BY GREEN TEA SOLE COMPA... 14:33:28 | $0 | USD |
| 25 Mar | Expense | 270 | BANK FEE | Undistributed | CHARGE FEE - ACC TO ACCBCEL | RTGS FROM 010IN26032500347 | LPDRLALARTG | DOMESTIC TRANSFER ( RTGS AND ACH )HATSADI CHANTHABULY VIENTIANE CAPITAL 11:17:16 | $2 | USD |
| 25 Mar | Expense | 272 | BANK FEE | Undistributed | CHARGE FEE - Payment for INV Feb.2026 | RTGS TO 050ON26032500677 | ANZBLALA | Booking.com B.V. 14:27:23 | $0 | USD |
| 25 Mar | Expense | 274 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 14:28:15 | $5 | USD |
| 25 Mar | Expense | 286 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 21:30:25 | $15 | USD |
| 25 Mar | Expense | 280 | BANK FEE | Undistributed | FEE_Invoice Feb.2026|I-BANK FT|BAF|05011xx76xx|TO|050120000446678001||BY GREEN TEA SOLE COMPA... 14:32:31 | $0 | USD |
| 25 Mar | Expense | 284 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 21:30:25 | $5 | USD |
| 19 Mar | Expense | 267 | BANK FEE | Undistributed | CHARGE FEE - Auto-Payment Maintenance Fee 02/2026 ForAcc0501100387694fees 16:19:34 | $1 | USD |
| 13 Mar | Expense | 265 | BANK FEE | Undistributed | FEE_Payment Invoice Feb.2026 (VG Enterprise)|I-BANK FT|BAF|05011xx76xx|TO|050120100238183001||BY GREEN TEA SOLE COMPA... 12:18:35 | $0 | USD |
| 12 Mar | Expense | 256 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 11:20:02 | $15 | USD |
| 12 Mar | Expense | 259 | BANK FEE | Undistributed | FEE_Payment Invoice Feb.2026|I-BANK FT|BAF|05011xx76xx|TO|0511227604671||BY GREEN TEA SOLE COMPA... 16:48:25 | $0 | USD |
| 12 Mar | Expense | 255 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 11:20:02 | $30 | USD |
| 12 Mar | Expense | 254 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 11:20:02 | $5 | USD |
| 12 Mar | Expense | 261 | BANK FEE | Undistributed | FEE_Aenoteca INV Feb.2026|I-BANK FT|BAF|05011xx76xx|TO|090110100532759001||BY GREEN TEA SOLE COMPA... 16:48:53 | $0 | USD |
| 11 Mar | Expense | 252 | BANK FEE | Undistributed | CHARGE FEE - Transfer to BFL Account | RTGS TO 050ON26031100735 | BFLBLALA | GREEN TEA SOLE COMPANY LIMITED 16:55:45 | $0 | USD |
| 11 Mar | Cheque | 250 | BANK FEE | Undistributed | 451257010000XXX8 15:08:34
Company Credit card Fee | $90 | USD |
| 10 Mar | Expense | 246 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 15:55:11 | $15 | USD |
| 10 Mar | Expense | 244 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 15:55:11 | $5 | USD |
| 10 Mar | Expense | 245 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 15:55:11 | $30 | USD |
| 09 Mar | Expense | 237 | BANK FEE | Undistributed | FEE_Payment for Photography on 9 March.2026 (Malao Studio)|I-BANK FT|BAF|05011xx76xx|TO|0501214781078||BY GREEN TEA SOLE COMPA... 12:05:10 | $0 | USD |
| 04 Mar | Expense | 231 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 13:17:12 | $15 | USD |
| 04 Mar | Expense | 229 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 13:17:12 | $5 | USD |
| 04 Mar | Expense | 230 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 13:17:12 | $30 | USD |
| 25 Feb | Expense | 215 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 15:23:47 | $5 | USD |
| 25 Feb | Expense | 213 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 15:23:47 | $15 | USD |
| 25 Feb | Expense | 212 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 15:23:47 | $30 | USD |
| 23 Feb | Expense | 208 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 19:02:41 | $6 | USD |
| 23 Feb | Cheque | 209 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 19:02:41 | $42 | USD |
| 21 Feb | Expense | 199 | BANK FEE | Undistributed | CHARGE FEE - Payment for INV. Jan.2026 | RTGS TO 050ON26022000654 | ANZBLALA | Booking.com B.V. 23:23:39 | $0 | USD |
| 19 Feb | Expense | 190 | BANK FEE | Undistributed | FEE_Aenoteca INV.2 Invoice Dec.25 & 3 Invoice Jan.2026|I-BANK FT|BAF|05011xx76xx|TO|090110100532759001||BY GREEN TEA SOLE COMPA... 22:52:06 | $0 | USD |
| 19 Feb | Expense | 194 | BANK FEE | Undistributed | CHARGE FEE - Auto-Payment Maintenance Fee 01/2026 ForAcc0501100387694fees 16:26:16 | $1 | USD |
| 17 Feb | Expense | 179 | BANK FEE | Undistributed | FEE_Final Payment INV.2951 26 Nov.2025|I-BANK FT|BAF|05011xx76xx|TO|010110101354125001||BY GREEN TEA SOLE COMPA... 03:39:10 | $0 | USD |
| 16 Feb | Expense | 174 | BANK FEE | Undistributed | FEE_20% Final Payment INV. AO2026/004|I-BANK FT|BAF|05011xx76xx|TO|0501100269325||BY GREEN TEA SOLE COMPA... 18:09:52 | $0 | USD |
| 16 Feb | Expense | 170 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 16:00:32 | $5 | USD |
| 16 Feb | Expense | 172 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 16:00:32 | $15 | USD |
| 16 Feb | Expense | 171 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 16:00:32 | $30 | USD |
| 16 Feb | Expense | 177 | BANK FEE | Undistributed | FEE_Payment Invoice. NO027894 Jan.2026|I-BANK FT|BAF|05011xx76xx|TO|010110100416528001||BY GREEN TEA SOLE COMPA... 18:18:18 | $0 | USD |
| 14 Feb | Expense | 164 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 19:08:17 | $5 | USD |
| 14 Feb | Expense | 161 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 19:08:17 | $30 | USD |
| 14 Feb | Expense | 162 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 19:08:17 | $15 | USD |
| 09 Feb | Expense | 146 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 18:27:46 | $5 | USD |
| 09 Feb | Expense | 147 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 18:27:46 | $30 | USD |
| 09 Feb | Expense | 148 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 18:27:46 | $15 | USD |
| 05 Feb | Expense | 142 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 18:59:53 | $15 | USD |
| 05 Feb | Expense | 140 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 18:59:53 | $5 | USD |
| 05 Feb | Expense | 141 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 18:59:53 | $30 | USD |
| 03 Feb | Expense | 138 | BANK FEE | Undistributed | FEE_Guest tour INV M2601-024 Miller|I-BANK FT|BAF|05011xx76xx|TO|0511227604671||BY GREEN TEA SOLE COMPA... 14:33:03 | $0 | USD |
| 25 Jan | Expense | 111 | BANK FEE | Undistributed | FEE_Sauna sensor|I-BANK FT|BAF|05011xx76xx|TO|0511222314069||BY GREEN TEA SOLE COMPA... 14:20:42 | $0 | USD |
| 23 Jan | Expense | 107 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 15:25:38 | $30 | USD |
| 23 Jan | Expense | 106 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 15:25:38 | $5 | USD |
| 23 Jan | Expense | 108 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 15:25:38 | $15 | USD |
| 22 Jan | Expense | 99 | BANK FEE | Undistributed | CHARGE FEE - USD to USD account for USDinvoice payments | RTGS TO 050ON26012200270 | BFLBLALA | GREEN TEA SOLE COMPANY LIMITED 10:58:35 | $0 | USD |
| 21 Jan | Expense | 96 | BANK FEE | Undistributed | CHARGE FEE - Guest tour INV M2512-069 | RTGS TO 050ON26012100373 | JDBKLALA | Manda Lao Tour Co., Ltd. 13:41:03 | $0 | USD |
| 20 Jan | Expense | 88 | BANK FEE | Undistributed | CHARGE FEE - Guest tour M2512-059 Inas Niclas | RTGS TO 050ON26012000634 | JDBKLALA | Manda Lao Tour Co., Ltd. 15:42:39 | $0 | USD |
| 20 Jan | Expense | 90 | BANK FEE | Undistributed | CHARGE FEE - Guest tour M2512-052 EvgeniiDaria | RTGS TO 050ON26012000635 | JDBKLALA | Manda Lao Tour Co., Ltd. 15:42:45 | $0 | USD |
| 20 Jan | Expense | 86 | BANK FEE | Undistributed | FEE_Festive and new champagne-wine order |I-BANK FT|BAF|05011xx76xx|TO|010110100416528001||BY GREEN TEA SOLE COMPA... 15:42:05 | $0 | USD |
| 20 Jan | Expense | 92 | BANK FEE | Undistributed | CHARGE FEE - Guest tour M2512-060 FlorianNatalia | RTGS TO 050ON26012000636 | JDBKLALA | Manda Lao Tour Co., Ltd. 15:42:46 | $0 | USD |
| 19 Jan | Expense | 80 | BANK FEE | Undistributed | CHARGE FEE - Auto-Payment Maintenance Fee 12/2025 For Acc0501100387694fees 16:26:35 | $1 | USD |
| 16 Jan | Expense | 68 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 12:04:13 | $15 | USD |
| 16 Jan | Expense | 74 | BANK FEE | Undistributed | CHARGE FEE - Guest tour INV M2510-013 | RTGS TO 050ON26011600365 | JDBKLALA | Manda Lao Tour Co., Ltd. 12:05:04 | $0 | USD |
| 16 Jan | Expense | 71 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 12:04:36 | $30 | USD |
| 16 Jan | Expense | 72 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 12:04:36 | $15 | USD |
| 16 Jan | Cheque | 67 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 12:04:13 | $34 | USD |
| 16 Jan | Expense | 66 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 12:04:13 | $5 | USD |
| 16 Jan | Expense | 70 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 12:04:36 | $5 | USD |
| 14 Jan | Expense | 58 | BANK FEE | Undistributed | FEE_PKF Lao October November December fees|I-BANK FT|BAF|05011xx76xx|TO|220110101725368001||BY GREEN TEA SOLE COMPA... 12:32:50 | $0 | USD |
| 11 Jan | Expense | 48 | BANK FEE | Undistributed | FEE_PKF Lao January 2026 INV 2025-291|I-BANK FT|BAF|05011xx76xx|TO|220110101725368001||BY GREEN TEA SOLE COMPA... 12:58:45 | $0 | USD |
| 11 Jan | Expense | 46 | BANK FEE | Undistributed | FEE_Asia One USD INV AO 2026-004 Torches x 15 and batteries |I-BANK FT|BAF|05011xx76xx|TO|0501100269325||BY GREEN TEA SOLE COMPA... 12:58:02 | $0 | USD |
| 11 Jan | Expense | 55 | BANK FEE | Undistributed | CHARGE FEE - USD invoice payment | RTGS TO 050ON26011100028 | BFLBLALA | Green Tea Sole Company Limited 17:15:40 | $0 | USD |
| 11 Jan | Expense | 44 | BANK FEE | Undistributed | CHARGE FEE - USD invoice payment | RTGS TO 050ON26011100014 | JDBKLALA | Green Tea Sole Company Limited 12:57:25 | $0 | USD |
| 11 Jan | Expense | 50 | BANK FEE | Undistributed | CHARGE FEE - TNK Guest tour INV M2512-034 | RTGS TO 050ON26011100015 | JDBKLALA | Manda Lao Tour Co., Ltd. 12:59:30 | $0 | USD |
| 11 Jan | Expense | 52 | BANK FEE | Undistributed | CHARGE FEE - TNK Guest tour INV M2512-038 | RTGS TO 050ON26011100016 | JDBKLALA | Manda Lao Tour Co., Ltd. 13:00:00 | $0 | USD |
| 09 Jan | Expense | 41 | BANK FEE | Undistributed | FEE_Belgian beer order - The Namkhan|I-BANK FT|BAF|05011xx76xx|TO|010120100510587001||BY GREEN TEA SOLE COMPA... 14:52:09 | $0 | USD |
| 09 Jan | Expense | 39 | BANK FEE | Undistributed | FEE_Aenoteca INV - SR00125-003691|I-BANK FT|BAF|05011xx76xx|TO|090110100532759001||BY GREEN TEA SOLE COMPA... 14:51:46 | $0 | USD |
| 08 Jan | Expense | 35 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 13:08:31 | $30 | USD |
| 08 Jan | Expense | 36 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 13:08:31 | $15 | USD |
| 08 Jan | Expense | 34 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 13:08:31 | $5 | USD |
| 07 Jan | Expense | 31 | BANK FEE | Undistributed | FEE_Aenoteca INV SR00125-003673|I-BANK FT|BAF|05011xx76xx|TO|090110100532759001||BY GREEN TEA SOLE COMPA... 16:08:30 | $0 | USD |
| 04 Jan | Expense | 13 | BANK FEE | Undistributed | CHARGE FEE-SWIFT outward remittance fee,Ref No. 17:28:13 | $5 | USD |
| 04 Jan | Expense | 15 | BANK FEE | Undistributed | CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 17:28:13 | $15 | USD |
| 04 Jan | Expense | 17 | BANK FEE | Undistributed | FEE_Aenoteca INV SR00125-003645 |I-BANK FT|BAF|05011xx76xx|TO|090110100532759001||BY GREEN TEA SOLE COMPA... 19:02:33 | $0 | USD |
| 04 Jan | Expense | 14 | BANK FEE | Undistributed | CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 17:28:13 | $30 | USD |