| 08 May | Bill | INV 1811 | MANAGEMENT MARKETING FEE-HYGROUP DIGITAL | Rooms | Invoice May.2026 | split=400000 ACCOUNT PAYABLE (A/P) | $1,898 | USD |
| 13 Apr | Bill | INV 1792 | MANAGEMENT MARKETING FEE-HYGROUP DIGITAL | Undistributed | Gro Advertising & Website Maintenance April.2026 (56.200 THB" | $1,898 | USD |
| 09 Mar | Bill | INV 1779 | MANAGEMENT MARKETING FEE-HYGROUP DIGITAL | Undistributed | Gro Advertising & Website Maintenance march.2026 (56.200 THB" | $1,898 | USD |
| 16 Feb | Bill | INV 1762 | MANAGEMENT MARKETING FEE-HYGROUP DIGITAL | Undistributed | Gro Advertising & Website Maintenance | $1,898 | USD |
| 27 Jan | Cheque | — | MANAGEMENT MARKETING FEE-HYGROUP DIGITAL | Rooms | Payment on other Bank POS-HY GROUP CO LTD - 001P001260220069 | $1,903 | USD |
| 27 Jan | Expense | INV 1744 | BANK FEE | Rooms | MANAGEMENT MARKETING FEE-HYGROUP DIGITAL | $48 | USD |
| 27 Jan | Expense | INV 1744 | MANAGEMENT MARKETING FEE-HYGROUP DIGITAL | Rooms | MANAGEMENT MARKETING FEE-HYGROUP DIGITAL Jan.2026 | $1,903 | USD |