| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Undistributed | 8 | $8,060 | 100.0% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 22 Apr | Bill | April.2026 | ELECTRICTY EXPENSE - HOTEL | Undistributed | $2,354 | USD | |
| 22 Apr | Bill | April.2026 | LOSS EXCHANGE RATE | Undistributed | $-0 | USD | |
| 17 Mar | Bill Payment (Cheque) | 2604030 | LOSS EXCHANGE RATE | Undistributed | $48 | USD | |
| 11 Mar | Bill | March.2026 | ELECTRICTY EXPENSE - HOTEL | Undistributed | $2,034 | USD | |
| 23 Feb | Bill Payment (Cheque) | Feb.2026 | LOSS EXCHANGE RATE | Undistributed | $45 | USD | |
| 02 Feb | Bill | D10-16299766/2026 | ELECTRICTY EXPENSE - HOTEL | Undistributed | $1,931 | USD | |
| 31 Jan | Bill | Jan.2026 | ELECTRICTY EXPENSE - HOTEL | Undistributed | $1,688 | USD | |
| 21 Jan | Bill Payment (Cheque) | 2601009 | LOSS EXCHANGE RATE | Undistributed | $-39 | USD |