BCEL Bank - Lao Kip

CurrencyLAK

QB display nameBCEL Bank - Lao Kip

$25

Gross spend · all-time

$25

Net amount · all-time

$16

Spend · last 90d

244

Ledger lines

Open AP · debt

Days since last txn

Monthly spend · last 12 months

max $9

USALI department breakdown

gl.v_supplier_transactions

Department	Lines	USD spend	Share	Bar
Undistributed	244	$25	100.0%

Transactions · last 200

244 total · gl.v_supplier_transactions

Date	Type	QB #	Account	Department	Memo	Amount (USD)	Ccy
24 Apr	Expense	135	BANK FEE	Undistributed	FEE_Petty Cash Fund\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000730329001\|\|BY GREEN TEA SOLE COMPA... 15:35:17	$0	USD
24 Apr	Expense	133	BANK FEE	Undistributed	FEE_Oulaivan Shop - invoice March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001403641001\|\|BY GREEN TEA SOLE COMPA... 15:34:40	$0	USD
19 Apr	Expense	122	BANK FEE	Undistributed	CHARGE FEE - Auto-Payment Maintenance Fee 03/2026 ForAcc0501100387685fees 16:28:43	$0	USD
18 Apr	Expense	121	BANK FEE	Undistributed	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	USD
18 Apr	Expense	119	BANK FEE	Undistributed	FEE_Petty Cash Fund\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000730329001\|\|BY GREEN TEA SOLE COMPA... 19:13:56	$0	USD
18 Apr	Expense	115	BANK FEE	Undistributed	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	USD
18 Apr	Expense	117	BANK FEE	Undistributed	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	USD
18 Apr	Expense	113	BANK FEE	Undistributed	FEE_Social Security PSSO - March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000573904001\|\|BY GREEN TEA SOLE COMPA... 16:28:21	$0	USD
17 Apr	Expense	109	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (Advice Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001453485001\|\|BY GREEN TEA SOLE COMPA... 17:49:59	$0	USD
17 Apr	Expense	107	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (D&T Supermarket)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501208497677\|\|BY GREEN TEA SOLE COMPA... 17:49:19	$0	USD
17 Apr	Expense	103	BANK FEE	Undistributed	FEE_Tricontinental INV 2Gallon Bath gel & Body lotion\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001354125001\|\|BY GREEN TEA SOLE COMPA... 17:46:51	$0	USD
17 Apr	Expense	105	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (Watthasin Wood Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000412453001\|\|BY GREEN TEA SOLE COMPA... 17:47:30	$0	USD
15 Apr	Expense	76	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (Bounpasert Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000309030001\|\|BY GREEN TEA SOLE COMPA... 15:48:22	$0	USD
15 Apr	Expense	88	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (LPB Gas)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000909853001\|\|BY GREEN TEA SOLE COMPA... 16:22:07	$0	USD
15 Apr	Expense	82	BANK FEE	Undistributed	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	USD
15 Apr	Expense	80	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (Ty-Vanh shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000174820001\|\|BY GREEN TEA SOLE COMPA... 15:51:33	$0	USD
15 Apr	Expense	78	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (VG Enterprise)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000238183001\|\|BY GREEN TEA SOLE COMPA... 15:50:11	$0	USD
15 Apr	Expense	96	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001858545001\|\|BY GREEN TEA SOLE COMPA... 16:30:13	$0	USD
15 Apr	Expense	62	BANK FEE	Undistributed	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	USD
15 Apr	Expense	70	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (Bouakham Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000138069001\|\|BY GREEN TEA SOLE COMPA... 15:45:23	$0	USD
15 Apr	Expense	94	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (Bounchan Stationary)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0521212387287\|\|BY GREEN TEA SOLE COMPA... 16:29:02	$0	USD
15 Apr	Expense	90	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (Khamla . Sand)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561211342687\|\|BY GREEN TEA SOLE COMPA... 16:25:02	$0	USD
15 Apr	Expense	92	BANK FEE	Undistributed	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	USD
15 Apr	Expense	68	BANK FEE	Undistributed	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	USD
15 Apr	Expense	64	BANK FEE	Undistributed	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	USD
15 Apr	Expense	86	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (KR Laundry)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|1101225292043\|\|BY GREEN TEA SOLE COMPA... 16:15:42	$0	USD
15 Apr	Expense	84	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (Laem Farm shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001288590001\|\|BY GREEN TEA SOLE COMPA... 16:10:34	$0	USD
15 Apr	Expense	74	BANK FEE	Undistributed	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	USD
15 Apr	Expense	72	BANK FEE	Undistributed	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	USD
15 Apr	Expense	66	BANK FEE	Undistributed	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	USD
14 Apr	Expense	60	BANK FEE	Undistributed	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	USD
11 Apr	Expense	46	BANK FEE	Undistributed	FEE_Minivan monthly leasing payment - March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|091110001296576001\|\|BY GREEN TEA SOLE COMPA... 16:20:19	$0	USD
11 Apr	Expense	48	BANK FEE	Undistributed	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	USD
11 Apr	Expense	50	BANK FEE	Undistributed	FEE_Payment for Clain unload order from China\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000151450001\|\|BY GREEN TEA SOLE COMPA... 16:21:35	$0	USD
08 Apr	Expense	42	BANK FEE	Undistributed	FEE_payment for Construction document + permit \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501222763350\|\|BY GREEN TEA SOLE COMPA... 16:22:37	$0	USD
08 Apr	Expense	40	BANK FEE	Undistributed	FEE_Payment Invoice March.2026 (Phinkham) \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571224893067\|\|BY GREEN TEA SOLE COMPA... 16:20:36	$0	USD
08 Apr	Expense	38	BANK FEE	Undistributed	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	USD
07 Apr	Expense	35	BANK FEE	Undistributed	FEE_Electric Cable NYY\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001729470001\|\|BY GREEN TEA SOLE COMPA... 19:43:19	$0	USD
07 Apr	Expense	33	BANK FEE	Undistributed	FEE_Payment Invoice March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501214813942\|\|BY GREEN TEA SOLE COMPA... 19:41:39	$0	USD
06 Apr	Expense	22	BANK FEE	Undistributed	FEE_Payment 3 Invoice 23837,23834,21336 \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561220550439\|\|BY GREEN TEA SOLE COMPA... 23:05:47	$0	USD
06 Apr	Expense	28	BANK FEE	Undistributed	FEE_Payment for invoice 613 1/4/2026 \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000083017001\|\|BY GREEN TEA SOLE COMPA... 15:56:25	$0	USD
03 Apr	Expense	14	BANK FEE	Undistributed	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	USD
03 Apr	Expense	16	BANK FEE	Undistributed	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	USD
03 Apr	Expense	18	BANK FEE	Undistributed	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	USD
01 Apr	Expense	6	BANK FEE	Undistributed	FEE_Oulaivan Shop - Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001403641001\|\|BY GREEN TEA SOLE COMPA... 15:28:35	$0	USD
27 Mar	Expense	721	BANK FEE	Undistributed	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	USD
27 Mar	Expense	727	BANK FEE	Undistributed	FEE_Social Security PSSO - Jan & Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000573904001\|\|BY GREEN TEA SOLE COMPA... 14:53:18	$0	USD
27 Mar	Expense	723	BANK FEE	Undistributed	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	USD
27 Mar	Expense	729	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (KR Laundry)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|1101225292043\|\|BY GREEN TEA SOLE COMPA... 16:37:06	$0	USD
27 Mar	Expense	725	BANK FEE	Undistributed	FEE_Invoice 12 March 2026-11March.2027\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100210343\|\|BY GREEN TEA SOLE COMPA... 14:52:23	$0	USD
26 Mar	Expense	717	BANK FEE	Undistributed	FEE_Payment 1000pcs Cement Brick\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000229860001\|\|BY GREEN TEA SOLE COMPA... 14:58:02	$0	USD
25 Mar	Expense	698	BANK FEE	Undistributed	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	USD
25 Mar	Expense	710	BANK FEE	Undistributed	FEE_Invoice Jan.& Feb 2026 (Laem Farm shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001288590001\|\|BY GREEN TEA SOLE COMPA... 21:34:10	$0	USD
25 Mar	Expense	692	BANK FEE	Undistributed	FEE_Claim expenses Aug 2025- Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001439712001\|\|BY GREEN TEA SOLE COMPA... 21:26:06	$0	USD
25 Mar	Expense	708	BANK FEE	Undistributed	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	USD
25 Mar	Expense	706	BANK FEE	Undistributed	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	USD
25 Mar	Expense	712	BANK FEE	Undistributed	FEE_Invoice 1-15 March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001941821001\|\|BY GREEN TEA SOLE COMPA... 21:34:47	$0	USD
25 Mar	Expense	704	BANK FEE	Undistributed	FEE_Invoice 1-16 March.2026 (Dam Tuktuk)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|057120001564517001\|\|BY GREEN TEA SOLE COMPA... 21:31:53	$0	USD
25 Mar	Expense	702	BANK FEE	Undistributed	FEE_Invoice 1-18March.2026 (Khampao Driver)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|181120001138465001\|\|BY GREEN TEA SOLE COMPA... 21:31:08	$0	USD
25 Mar	Expense	696	BANK FEE	Undistributed	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	USD
25 Mar	Expense	714	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (LPB Gas)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000909853001\|\|BY GREEN TEA SOLE COMPA... 21:35:24	$0	USD
25 Mar	Expense	700	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (Bounpasert KFS)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000309030001\|\|BY GREEN TEA SOLE COMPA... 21:28:40	$0	USD
25 Mar	Expense	694	BANK FEE	Undistributed	FEE_payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100548886\|\|BY GREEN TEA SOLE COMPA... 21:26:46	$0	USD
23 Mar	Expense	685	BANK FEE	Undistributed	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	USD
19 Mar	Expense	673	BANK FEE	Undistributed	CHARGE FEE - Auto-Payment Maintenance Fee 02/2026 ForAcc0501100387685fees 16:19:34	$0	USD
17 Mar	Expense	658	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (Watthasin Wood shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000412453001\|\|BY GREEN TEA SOLE COMPA... 15:35:05	$0	USD
17 Mar	Expense	666	BANK FEE	Undistributed	FEE_Payment for Baci on 16 March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001628647001\|\|BY GREEN TEA SOLE COMPA... 15:39:21	$0	USD
17 Mar	Expense	654	BANK FEE	Undistributed	FEE_Payment Invoice 1-5 March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561203496110\|\|BY GREEN TEA SOLE COMPA... 15:32:47	$0	USD
17 Mar	Expense	652	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001057462001\|\|BY GREEN TEA SOLE COMPA... 15:30:33	$0	USD
17 Mar	Expense	662	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (Vy motor)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000022838001\|\|BY GREEN TEA SOLE COMPA... 15:37:49	$0	USD
17 Mar	Expense	660	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (Phinkham)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571224893067\|\|BY GREEN TEA SOLE COMPA... 15:37:04	$0	USD
17 Mar	Expense	650	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001453485001\|\|BY GREEN TEA SOLE COMPA... 15:30:03	$0	USD
17 Mar	Expense	646	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001858545001\|\|BY GREEN TEA SOLE COMPA... 15:25:22	$0	USD
17 Mar	Expense	656	BANK FEE	Undistributed	FEE_Payment INV.2338 2/3/2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000244474001\|\|BY GREEN TEA SOLE COMPA... 15:34:26	$0	USD
17 Mar	Expense	664	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100548886\|\|BY GREEN TEA SOLE COMPA... 15:38:43	$0	USD
16 Mar	Expense	631	BANK FEE	Undistributed	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	USD
16 Mar	Expense	635	BANK FEE	Undistributed	FEE_Payment for 5Unit Chairs for Office\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501205445930\|\|BY GREEN TEA SOLE COMPA... 16:55:48	$0	USD
16 Mar	Expense	637	BANK FEE	Undistributed	FEE_Payment for 1 Unit Chair for Office\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501205445930\|\|BY GREEN TEA SOLE COMPA... 16:55:50	$0	USD
16 Mar	Expense	641	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (NOIZ Gourmet)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|220120000063074001\|\|BY GREEN TEA SOLE COMPA... 16:58:13	$0	USD
16 Mar	Expense	639	BANK FEE	Undistributed	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	USD
16 Mar	Expense	633	BANK FEE	Undistributed	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	USD
16 Mar	Expense	629	BANK FEE	Undistributed	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	USD
13 Mar	Expense	614	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (Bounchanh Printing)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0521212387287\|\|BY GREEN TEA SOLE COMPA... 12:17:34	$0	USD
13 Mar	Expense	610	BANK FEE	Undistributed	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	USD
13 Mar	Expense	612	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (NNC Pharma)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|090120001628391001\|\|BY GREEN TEA SOLE COMPA... 12:16:27	$0	USD
13 Mar	Expense	619	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (LK Construction)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561203496110\|\|BY GREEN TEA SOLE COMPA... 15:41:07	$0	USD
13 Mar	Expense	616	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (Khamla, Sand)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561211342687\|\|BY GREEN TEA SOLE COMPA... 12:18:03	$0	USD
12 Mar	Expense	596	BANK FEE	Undistributed	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	USD
12 Mar	Expense	594	BANK FEE	Undistributed	FEE_Payment for Casual Feb.2026 (Ms Patty)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501222533414\|\|BY GREEN TEA SOLE COMPA... 16:39:53	$0	USD
12 Mar	Expense	600	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (Ty-Vanh shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000174820001\|\|BY GREEN TEA SOLE COMPA... 16:43:01	$0	USD
12 Mar	Expense	606	BANK FEE	Undistributed	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	USD
12 Mar	Expense	589	BANK FEE	Undistributed	FEE_Minivan monthly leasing March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|091110001296576001\|\|BY GREEN TEA SOLE COMPA... 15:26:18	$0	USD
12 Mar	Expense	608	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (Bouakham Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000138069001\|\|BY GREEN TEA SOLE COMPA... 16:51:31	$0	USD
12 Mar	Expense	592	BANK FEE	Undistributed	FEE_Payment Casual Feb.2026 (Mrs Chan)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571233223394\|\|BY GREEN TEA SOLE COMPA... 16:38:48	$0	USD
12 Mar	Expense	598	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026 (VG Enterprise)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000238183001\|\|BY GREEN TEA SOLE COMPA... 16:42:11	$0	USD
12 Mar	Expense	604	BANK FEE	Undistributed	FEE_Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501214813942\|\|BY GREEN TEA SOLE COMPA... 16:50:04	$0	USD
12 Mar	Expense	602	BANK FEE	Undistributed	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	USD
10 Mar	Expense	578	BANK FEE	Undistributed	FEE_Final payment for Tax Fine 2023\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110000339453001\|\|BY GREEN TEA SOLE COMPA... 15:54:19	$0	USD
09 Mar	Expense	566	BANK FEE	Undistributed	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	USD
04 Mar	Expense	549	BANK FEE	Undistributed	FEE_Driver - Bounlerd invoice 1-28 Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001941821001\|\|BY GREEN TEA SOLE COMPA... 17:10:07	$0	USD
04 Mar	Expense	551	BANK FEE	Undistributed	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	USD
04 Mar	Expense	555	BANK FEE	Undistributed	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	USD
04 Mar	Expense	553	BANK FEE	Undistributed	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	USD
02 Mar	Expense	522	BANK FEE	Undistributed	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	USD
02 Mar	Expense	520	BANK FEE	Undistributed	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	USD
02 Mar	Expense	533	BANK FEE	Undistributed	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	USD
02 Mar	Expense	537	BANK FEE	Undistributed	FEE_Payment 2 Invoice 24 Feb.2026 \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000359520001\|\|BY GREEN TEA SOLE COMPA... 15:24:43	$0	USD
02 Mar	Expense	535	BANK FEE	Undistributed	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	USD
01 Mar	Cheque	518	BANK FEE	Undistributed	COM SALARY CHARGE FOR REFERENCE_ 202603013566509 RECORD 65 X 500 10:36:35	$2	USD
25 Feb	Expense	504	BANK FEE	Undistributed	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	USD
25 Feb	Expense	500	BANK FEE	Undistributed	FEE_30pcs Pottery Lamp shred for Walk way\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001346514001\|\|BY GREEN TEA SOLE COMPA... 04:46:47	$0	USD
25 Feb	Expense	502	BANK FEE	Undistributed	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	USD
25 Feb	Expense	498	BANK FEE	Undistributed	FEE_Payment for 8Box Name Card\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000484163001\|\|BY GREEN TEA SOLE COMPA... 04:46:06	$0	USD
23 Feb	Expense	492	BANK FEE	Undistributed	FEE_Payment for 40pcs Extinguisher Bracket\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501220001469\|\|BY GREEN TEA SOLE COMPA... 20:09:42	$0	USD
23 Feb	Expense	490	BANK FEE	Undistributed	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	USD
23 Feb	Expense	482	BANK FEE	Undistributed	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	USD
23 Feb	Expense	488	BANK FEE	Undistributed	FEE_Yeast, Tomato Mica, Icing sugar, Balsamic\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0131206119091\|\|BY GREEN TEA SOLE COMPA... 20:08:31	$0	USD
23 Feb	Expense	486	BANK FEE	Undistributed	FEE_Driver - Mr. Dam 1-15 Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|057120001564517001\|\|BY GREEN TEA SOLE COMPA... 20:08:00	$0	USD
20 Feb	Expense	463	BANK FEE	Undistributed	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	USD
20 Feb	Expense	461	BANK FEE	Undistributed	FEE_Payment for 500pcs Cement Brick for Office\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000589295001\|\|BY GREEN TEA SOLE COMPA... 17:30:05	$0	USD
20 Feb	Expense	467	BANK FEE	Undistributed	FEE_Contracted security - Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|1021212815700\|\|BY GREEN TEA SOLE COMPA... 17:46:08	$0	USD
20 Feb	Expense	465	BANK FEE	Undistributed	FEE_Oulaivan Shop - Payment Invoice Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001403641001\|\|BY GREEN TEA SOLE COMPA... 17:45:08	$0	USD
19 Feb	Expense	432	BANK FEE	Undistributed	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	USD
19 Feb	Expense	452	BANK FEE	Undistributed	CHARGE FEE - Auto-Payment Maintenance Fee 01/2026 ForAcc0501100387685fees 16:26:16	$0	USD
19 Feb	Expense	439	BANK FEE	Undistributed	FEE_Payment for 3Pcs Flipchart \|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000391316001\|\|BY GREEN TEA SOLE COMPA... 22:23:43	$0	USD
19 Feb	Expense	441	BANK FEE	Undistributed	FEE_Cooking gas - Jan.2026 (LPB Gas)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000909853001\|\|BY GREEN TEA SOLE COMPA... 22:25:42	$0	USD
19 Feb	Expense	435	BANK FEE	Undistributed	FEE_Watthasin Wood Shop Payment Invoice Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000412453001\|\|BY GREEN TEA SOLE COMPA... 22:20:25	$0	USD
19 Feb	Expense	445	BANK FEE	Undistributed	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	USD
19 Feb	Expense	443	BANK FEE	Undistributed	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	USD
19 Feb	Expense	437	BANK FEE	Undistributed	FEE_Payment for Change Engine Oil Manivan\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000398523001\|\|BY GREEN TEA SOLE COMPA... 22:22:24	$0	USD
17 Feb	Expense	408	BANK FEE	Undistributed	FEE_Payment Invoice Jan.2026 (Saypet Driver)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|053120001174705001\|\|BY GREEN TEA SOLE COMPA... 03:28:40	$0	USD
17 Feb	Expense	412	BANK FEE	Undistributed	FEE_Zen Residence GM rental Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000422461001\|\|BY GREEN TEA SOLE COMPA... 03:45:28	$0	USD
17 Feb	Expense	410	BANK FEE	Undistributed	FEE_Payment for Sim card & Internet package \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001184376001\|\|BY GREEN TEA SOLE COMPA... 03:41:11	$0	USD
17 Feb	Expense	404	BANK FEE	Undistributed	FEE_Payment Invoice Jan.2026 (Bounlert Driver)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|056120001941821001\|\|BY GREEN TEA SOLE COMPA... 03:10:23	$0	USD
17 Feb	Expense	406	BANK FEE	Undistributed	FEE_Payment Invoice jan.2026 (LK Construction Shop)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561203496110\|\|BY GREEN TEA SOLE COMPA... 03:14:34	$0	USD
17 Feb	Expense	414	BANK FEE	Undistributed	FEE_Payment for 20Unit Fire Extinguisher \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501220001469\|\|BY GREEN TEA SOLE COMPA... 03:47:00	$0	USD
16 Feb	Expense	392	BANK FEE	Undistributed	FEE_Payment Invoice Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100548886\|\|BY GREEN TEA SOLE COMPA... 18:14:13	$0	USD
16 Feb	Expense	400	BANK FEE	Undistributed	FEE_Payment INV260105-05 Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001057462001\|\|BY GREEN TEA SOLE COMPA... 18:17:34	$0	USD
16 Feb	Expense	377	BANK FEE	Undistributed	CHARGE FEE - TRANSFER TO BCELNA NA NA \| RTGS FROM 010IN26021600056 \| LPDRLALARTG \| GREEN TEA SOLE COMPANY LIMITEDDONKEO LUANG PHRABANG LUANG PHRABANG 10:02:57	$0	USD
16 Feb	Expense	390	BANK FEE	Undistributed	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	USD
16 Feb	Expense	388	BANK FEE	Undistributed	FEE_Payment for Garden Sign INV.3354\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001521366001\|\|BY GREEN TEA SOLE COMPA... 18:13:02	$0	USD
16 Feb	Expense	397	BANK FEE	Undistributed	FEE_Payment Invoice Jan.2026 (KR laundry)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|1101225292043\|\|BY GREEN TEA SOLE COMPA... 18:16:43	$0	USD
16 Feb	Expense	402	BANK FEE	Undistributed	FEE_Payment Invoice Jan.2026 (AT Gas station) \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001858545001\|\|BY GREEN TEA SOLE COMPA... 18:20:29	$0	USD
16 Feb	Expense	396	BANK FEE	Undistributed	FEE_Payment Invoice Jan.2026 (Khamla Sand)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561211342687\|\|BY GREEN TEA SOLE COMPA... 18:16:06	$0	USD
16 Feb	Expense	394	BANK FEE	Undistributed	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	USD
13 Feb	Expense	373	BANK FEE	Undistributed	FEE_Payment for 6Month Internet 2 user\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000113270001\|\|BY GREEN TEA SOLE COMPA... 15:43:16	$0	USD
13 Feb	Expense	375	BANK FEE	Undistributed	FEE_Payment Invoice 2324 (Khampheng Seafood)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000244474001\|\|BY GREEN TEA SOLE COMPA... 15:43:49	$0	USD
09 Feb	Expense	348	BANK FEE	Undistributed	FEE_Payment for 1Year Internet INV#71fh220015\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000113270001\|\|BY GREEN TEA SOLE COMPA... 18:25:15	$0	USD
09 Feb	Expense	350	BANK FEE	Undistributed	FEE_Minivan monthly leasing payment - Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|091110001296576001\|\|BY GREEN TEA SOLE COMPA... 18:26:17	$0	USD
03 Feb	Expense	340	BANK FEE	Undistributed	FEE_Payroll Jan 2026\|I-BANK FT\|MAT\|05011xx76xx\|\|MULTIPLE_ 4 transactions\|\|BY GREEN TEA SOLE COMPA... 15:06:44	$0	USD
02 Feb	Expense	335	BANK FEE	Undistributed	CHARGE FEE - Payment for INV.361207 (LaoBrewery Company) \| RTGS TO 050ON26020200687 \| LDBBLALA \| Lao Brewery Company Limited 16:52:27	$0	USD
02 Feb	Expense	308	BANK FEE	Undistributed	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	USD
31 Jan	Expense	307	BANK FEE	Undistributed	FEE_Payment for Sewing Machine \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561219968588\|\|BY GREEN TEA SOLE COMPA... 13:25:43	$0	USD
30 Jan	Expense	299	BANK FEE	Undistributed	FEE_Kombucha INV-1769747633814\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501100329461\|\|BY GREEN TEA SOLE COMPA... 17:02:16	$0	USD
30 Jan	Expense	305	BANK FEE	Undistributed	FEE_Asahi beer \|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110002003730001\|\|BY GREEN TEA SOLE COMPA... 17:03:50	$0	USD
30 Jan	Expense	303	BANK FEE	Undistributed	FEE_electronic supplies INV 4167\|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000010401001\|\|BY GREEN TEA SOLE COMPA... 17:03:29	$0	USD
30 Jan	Expense	301	BANK FEE	Undistributed	FEE_water tank piping \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000896905001\|\|BY GREEN TEA SOLE COMPA... 17:02:45	$0	USD
29 Jan	Expense	291	BANK FEE	Undistributed	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	USD
29 Jan	Expense	293	BANK FEE	Undistributed	FEE_Transportation - 1 - 15 January x 8\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000278096001\|\|BY GREEN TEA SOLE COMPA... 16:48:41	$0	USD
28 Jan	Expense	274	BANK FEE	Undistributed	FEE_Asia One Resort Supply - AO 2025 258\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501100269316\|\|BY GREEN TEA SOLE COMPA... 14:43:27	$0	USD
28 Jan	Expense	277	BANK FEE	Undistributed	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	USD
28 Jan	Expense	281	BANK FEE	Undistributed	FEE_Cloud 9 QU26010148 wine x 17 bottles\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001002412001\|\|BY GREEN TEA SOLE COMPA... 14:45:15	$0	USD
28 Jan	Expense	287	BANK FEE	Undistributed	FEE_Oulaivan Shop - December Kitchen\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001403641001\|\|BY GREEN TEA SOLE COMPA... 14:53:43	$0	USD
28 Jan	Expense	285	BANK FEE	Undistributed	FEE_Coffee Order - invoice 187125 x 3 months \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000431695001\|\|BY GREEN TEA SOLE COMPA... 14:52:52	$0	USD
28 Jan	Expense	283	BANK FEE	Undistributed	FEE_Vientiane Cold - INV 100013707\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100548886\|\|BY GREEN TEA SOLE COMPA... 14:52:25	$0	USD
28 Jan	Expense	279	BANK FEE	Undistributed	FEE_Transportation - 2026 linen collection\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501215489504\|\|BY GREEN TEA SOLE COMPA... 14:44:36	$0	USD
26 Jan	Expense	269	BANK FEE	Undistributed	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	USD
26 Jan	Expense	271	BANK FEE	Undistributed	FEE_Oulaivan Shop - December Canteen\|I-BANK FT\|BAF\|05011xx76xx\|TO\|052120001403641001\|\|BY GREEN TEA SOLE COMPA... 17:49:52	$0	USD
25 Jan	Expense	249	BANK FEE	Undistributed	FEE_Vientiane Cold x 4 invoices December \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0101100548886\|\|BY GREEN TEA SOLE COMPA... 14:20:14	$0	USD
25 Jan	Expense	242	BANK FEE	Undistributed	FEE_Cheese INV 251226 - 13\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001057462001\|\|BY GREEN TEA SOLE COMPA... 14:17:23	$0	USD
25 Jan	Expense	251	BANK FEE	Undistributed	FEE_Medicine and crutches - Mr. Nathan \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000429948001\|\|BY GREEN TEA SOLE COMPA... 17:19:59	$0	USD
25 Jan	Expense	244	BANK FEE	Undistributed	FEE_steel for carpentry x 3 invoices \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561220550439\|\|BY GREEN TEA SOLE COMPA... 14:18:02	$0	USD
25 Jan	Expense	247	BANK FEE	Undistributed	FEE_Transportation - gym equipment\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000457842001\|\|BY GREEN TEA SOLE COMPA... 14:19:42	$0	USD
22 Jan	Expense	240	BANK FEE	Undistributed	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	USD
22 Jan	Expense	238	BANK FEE	Undistributed	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	USD
22 Jan	Expense	220	BANK FEE	Undistributed	CHARGE FEE - NYE - Loy Krathong \| RTGS TO 050ON26012200276 \| LDBBLALA \| Aon Phanthavong Mrs 10:59:54	$0	USD
22 Jan	Expense	235	BANK FEE	Undistributed	FEE_Yoga roofing material - final delivery\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001164822001\|\|BY GREEN TEA SOLE COMPA... 19:13:53	$0	USD
22 Jan	Expense	234	BANK FEE	Undistributed	FEE_2026 linen - delivery from border to TNK\|I-BANK FT\|BAF\|05011xx76xx\|TO\|130110000246743001\|\|BY GREEN TEA SOLE COMPA... 19:13:35	$0	USD
22 Jan	Expense	218	BANK FEE	Undistributed	FEE_Tuk Tuk urgent repairs and key\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501222273699\|\|BY GREEN TEA SOLE COMPA... 10:58:54	$0	USD
21 Jan	Expense	212	BANK FEE	Undistributed	FEE_gym equipment - dumbells and VKR-55\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001501841001\|\|BY GREEN TEA SOLE COMPA... 13:40:33	$0	USD
20 Jan	Expense	201	BANK FEE	Undistributed	FEE_Bricks and sand - Art Villa access way\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0561211342687\|\|BY GREEN TEA SOLE COMPA... 19:55:39	$0	USD
20 Jan	Expense	197	BANK FEE	Undistributed	FEE_RFG balcony rail iron welding \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501228029553\|\|BY GREEN TEA SOLE COMPA... 19:55:36	$0	USD
20 Jan	Expense	199	BANK FEE	Undistributed	FEE_Recycled paper coasters x 30 - Boutique\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120000460120001\|\|BY GREEN TEA SOLE COMPA... 19:55:38	$0	USD
20 Jan	Expense	187	BANK FEE	Undistributed	FEE_Social Security PSSO - December \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000573904001\|\|BY GREEN TEA SOLE COMPA... 15:40:46	$0	USD
20 Jan	Expense	205	BANK FEE	Undistributed	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	USD
20 Jan	Expense	195	BANK FEE	Undistributed	FEE_Xmas bouncy castle and trampoline \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001927698001\|\|BY GREEN TEA SOLE COMPA... 19:55:33	$0	USD
20 Jan	Expense	193	BANK FEE	Undistributed	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	USD
20 Jan	Expense	189	BANK FEE	Undistributed	FEE_Cheese INV251217-11\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110001057462001\|\|BY GREEN TEA SOLE COMPA... 15:41:22	$0	USD
20 Jan	Expense	207	BANK FEE	Undistributed	FEE_Evian x 5 boxes \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000238183001\|\|BY GREEN TEA SOLE COMPA... 19:55:45	$0	USD
20 Jan	Expense	203	BANK FEE	Undistributed	FEE_Sa Paper - 7th and 19th January \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120001422971001\|\|BY GREEN TEA SOLE COMPA... 19:55:41	$0	USD
20 Jan	Expense	191	BANK FEE	Undistributed	FEE_Social Security PSSO - November 2025\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050110000573904001\|\|BY GREEN TEA SOLE COMPA... 15:41:41	$0	USD
19 Jan	Expense	174	BANK FEE	Undistributed	CHARGE FEE - Auto-Payment Maintenance Fee 12/2025 For Acc0501100387685fees 16:26:35	$0	USD
17 Jan	Expense	165	BANK FEE	Undistributed	FEE_Zen Residence GM rental - January \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000422461001\|\|BY GREEN TEA SOLE COMPA... 11:43:23	$0	USD
15 Jan	Expense	150	BANK FEE	Undistributed	FEE_Cooking gas - December \|I-BANK FT\|BAF\|05011xx76xx\|TO\|051120000909853001\|\|BY GREEN TEA SOLE COMPA... 09:55:10	$0	USD
15 Jan	Expense	146	BANK FEE	Undistributed	FEE_Toilet tissue x 5 packs\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0521217911632\|\|BY GREEN TEA SOLE COMPA... 09:54:35	$0	USD
15 Jan	Expense	148	BANK FEE	Undistributed	FEE_Houng Chalern Paint \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501204464505\|\|BY GREEN TEA SOLE COMPA... 09:54:52	$0	USD
15 Jan	Expense	142	BANK FEE	Undistributed	FEE_RFG sofa restoration \|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000048107001\|\|BY GREEN TEA SOLE COMPA... 09:53:36	$0	USD
15 Jan	Expense	144	BANK FEE	Undistributed	FEE_organic fertiliser\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000382481001\|\|BY GREEN TEA SOLE COMPA... 09:54:19	$0	USD
14 Jan	Expense	135	BANK FEE	Undistributed	FEE_Travel expenses 2025-00050\|I-BANK FT\|BAF\|05011xx76xx\|TO\|220110001725368001\|\|BY GREEN TEA SOLE COMPA... 12:31:28	$0	USD
14 Jan	Expense	140	BANK FEE	Undistributed	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	USD

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BBBCEL Bank - Lao Kip

BCEL Bank - Lao Kip