| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Undistributed | 2 | $326 | 100.0% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 11 Apr | Bill Payment (Cheque) | 780 | LOSS EXCHANGE RATE | Undistributed | $-7 | USD | |
| 27 Mar | Bill | 2026/010128 | MAINTENANCE - VEHICLE | Undistributed | $334 | USD |