| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Other Operated | 6 | $1,325 | 100.1% | |
| Undistributed | 1 | $-1 | -0.1% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 05 May | Bill | 5/5/26 | RENTAL OF TRANSPORTATION | Other Operated | $23 | USD | |
| 25 Mar | Bill Payment (Cheque) | 806 | LOSS EXCHANGE RATE | Undistributed | $-1 | USD | |
| 16 Mar | Bill | 1-16 March.2026 | RENTAL OF TRANSPORTATION | Other Operated | $63 | USD | |
| 03 Mar | Bill | — | RENTAL OF TRANSPORTATION | Other Operated | $186 | USD | |
| 15 Feb | Bill | 1-15 Feb.2026 | RENTAL OF TRANSPORTATION | Other Operated | $451 | USD | |
| 31 Jan | Bill | 16-31 Jan.2026 | RENTAL OF TRANSPORTATION | Other Operated | $378 | USD | |
| 22 Jan | Expense | — | RENTAL OF TRANSPORTATION | Other Operated | $223 | USD |