| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Other Operated | 8 | $654 | 100.4% | |
| Undistributed | 1 | $-3 | -0.4% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 15 Apr | Bill | 1-15 April.2026 | RENTAL OF TRANSPORTATION | Other Operated | $74 | USD | |
| 31 Mar | Bill | 18-31 March.2026 | RENTAL OF TRANSPORTATION | Other Operated | $32 | USD | |
| 25 Mar | Bill Payment (Cheque) | 808 | LOSS EXCHANGE RATE | Undistributed | $-3 | USD | |
| 15 Mar | Bill | Invoice 1 - 15 March. | RENTAL OF TRANSPORTATION | Other Operated | $123 | USD | |
| 28 Feb | Bill | 16-28 Feb.2026 | RENTAL OF TRANSPORTATION | Other Operated | $162 | USD | |
| 14 Feb | Bill | B1012 | RENTAL OF TRANSPORTATION | Other Operated | $207 | USD | |
| 31 Jan | Bill | B1011 | RENTAL OF TRANSPORTATION | Other Operated | $9 | USD | |
| 31 Jan | Bill | B1011 | RENTAL OF TRANSPORTATION | Other Operated | $9 | USD | |
| 31 Jan | Bill | B1011 | RENTAL OF TRANSPORTATION | Other Operated | $38 | USD |