| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| F&B | 7 | $597 | 100.8% | |
| Undistributed | 1 | $-5 | -0.8% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 08 Apr | Bill | INV-26/NAMKA-00007 | FOOD COST | F&B | $252 | USD | |
| 31 Mar | Bill | March.2026 | FOOD COST | F&B | $13 | USD | |
| 31 Mar | Bill | March.2026 | FOOD COST | F&B | $82 | USD | |
| 31 Mar | Bill | March.2026 | FOOD COST | F&B | $12 | USD | |
| 25 Mar | Bill Payment (Cheque) | 801 | LOSS EXCHANGE RATE | Undistributed | $-5 | USD | |
| 25 Feb | Bill | — | FOOD COST | F&B | $33 | USD | |
| 18 Feb | Bill | INV-26/NAMKA-00002 | FOOD COST | F&B | $168 | USD | |
| 11 Feb | Bill | INV-26/NAMKA-00001 | FOOD COST | F&B | $36 | USD |