| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Undistributed | 5 | $267 | 90.4% | |
| Rooms | 1 | $28 | 9.6% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 26 Mar | Bill | 26/3/26 | PRINTING & STATIONERY SUPPLIES | Undistributed | $7 | USD | |
| 26 Mar | Bill | 26/3/26 | PRINTING & STATIONERY SUPPLIES | Undistributed | $1 | USD | |
| 28 Feb | Bill | Feb.2026 | CLEANING SUPPLIES | Rooms | $28 | USD | |
| 28 Feb | Bill | Feb.2026 | PRINTING & STATIONERY SUPPLIES | Undistributed | $47 | USD | |
| 28 Feb | Bill | Feb.2026 | PRINTING & STATIONERY SUPPLIES | Undistributed | $197 | USD | |
| 28 Feb | Bill | Feb.2026 | PRINTING & STATIONERY SUPPLIES | Undistributed | $14 | USD |