| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Undistributed | 4 | $1,423 | 82.1% | |
| F&B | 1 | $311 | 17.9% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 14 Apr | Bill | April.2026 | WATER - WATER SUPPLIES HOTEL | Undistributed | $481 | USD | |
| 10 Mar | Bill | March.2026 | WATER - WATER SUPPLIES HOTEL | Undistributed | $487 | USD | |
| 10 Feb | Bill | 010380161 Feb.2026 | LOSS EXCHANGE RATE | Undistributed | $-0 | USD | |
| 10 Feb | Bill | 010380161 Feb.2026 | WATER - WATER SUPPLIES HOTEL | Undistributed | $455 | USD | |
| 20 Jan | Bill | Jan.2026 | WATER - WATER SUPPLIES HOTEL | F&B | $311 | USD |