| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Undistributed | 4 | $309 | 100.0% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 03 Apr | Bill Payment (Cheque) | 791 | LOSS EXCHANGE RATE | Undistributed | $-7 | USD | |
| 17 Mar | Bill | 17/3/26 | MAINTENANCE - BUILDING | Undistributed | $10 | USD | |
| 17 Mar | Bill | 17/3/26 | MAINTENANCE - BUILDING | Undistributed | $71 | USD | |
| 17 Mar | Bill | 17/3/26 | MAINTENANCE - BUILDING | Undistributed | $235 | USD |