| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Other Operated | 4 | $118 | 100.6% | |
| Undistributed | 1 | $-1 | -0.6% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 25 Mar | Bill Payment (Cheque) | 809 | LOSS EXCHANGE RATE | Undistributed | $-1 | USD | |
| 18 Mar | Bill | 1-18 March.26 | RENTAL OF TRANSPORTATION | Other Operated | $12 | USD | |
| 18 Mar | Bill | 1-18 March.26 | RENTAL OF TRANSPORTATION | Other Operated | $12 | USD | |
| 18 Mar | Bill | 1-18 March.26 | RENTAL OF TRANSPORTATION | Other Operated | $12 | USD | |
| 28 Feb | Bill | 15-28Feb.2026 | RENTAL OF TRANSPORTATION | Other Operated | $82 | USD |