PETTY CASH - KIP

CurrencyUSD

QB display namePETTY CASH - KIP

$4.4k

Gross spend · all-time

$4.4k

Net amount · all-time

$4.2k

Spend · last 90d

236

Ledger lines

Open AP · debt

Days since last txn

Monthly spend · last 12 months

max $1841

USALI department breakdown

gl.v_supplier_transactions

Department	Lines	USD spend	Share
Undistributed	120	$2,451	55.7%
Spa	27	$440	10.0%
F&B	26	$401	9.1%
Other Operated	21	$390	8.9%
Activities	13	$347	7.9%
Mekong Cruise	20	$274	6.2%
Rooms	9	$96	2.2%

Transactions · last 200

236 total · gl.v_supplier_transactions

Date	Type	QB #	Account	Department	Memo	Amount (USD)	Ccy
09 May	Expense	PCV#112	OPERATING SUPPLIES	Mekong Cruise	Ice for I-Mekong on 8&9/5/2026 \| split=100100 ACC PETTY CASH - LAK	$2	USD
08 May	Expense	PCV#111	OPERATING SUPPLIES	F&B	4Bag Ice for FB \| split=100100 ACC PETTY CASH - LAK	$5	USD
08 May	Expense	PCV#110	PURCHASING EXPENSES	Undistributed	TP Fee Mushroom Cultivation for Farm \| split=100100 ACC PETTY CASH - LAK	$2	USD
07 May	Expense	PCV#109	COST OF SPA TREATMENT	Spa	Ice for Spa \| split=100100 ACC PETTY CASH - LAK	$8	USD
07 May	Expense	PCV#109	RENTAL OF TRANSPORTATION	Other Operated	Outside Tuktuk \| split=100100 ACC PETTY CASH - LAK	$81	USD
07 May	Expense	PCV#109	ENTRANCE - PARKING FEE	Other Operated	Parking Fee \| split=100100 ACC PETTY CASH - LAK	$7	USD
06 May	Expense	PCV#108	FARM PRODUCTION COST	Undistributed	15Bag Mushroom Cultivation for Farm \| split=100100 ACC PETTY CASH - LAK	$14	USD
02 May	Expense	PCV#106	FARM PRODUCTION COST	Undistributed	15Bag Mushroom Cultivation for Farm \| split=100100 ACC PETTY CASH - LAK	$14	USD
02 May	Expense	PCV#107	FARM PRODUCTION COST	Undistributed	15Bag Mushroom Cultivation for Farm \| split=100100 ACC PETTY CASH - LAK	$14	USD
28 Apr	Expense	PCV#103	COST OF SPA TREATMENT	Spa	Outside Therapist Villa8	$10	USD
28 Apr	Expense	PCV#102	INTERNET SERVICE EXPENSE	Undistributed	Refil Pocket Wifi for FO 1month 2sim	$4	USD
28 Apr	Expense	PCV#103	RENTAL OF TRANSPORTATION	Other Operated	outside tuktuk drop tilda to Airport	$12	USD
28 Apr	Expense	PCV#105	WATER MONTHLY FEE I-MEKONG	Mekong Cruise	Payment for reopen Numpapa in I-Mekong	$2	USD
28 Apr	Expense	PCV#103	RENTAL OF TRANSPORTATION	Other Operated	Outside tuktuk shuttle	$12	USD
28 Apr	Expense	PCV#103	ENTRANCE - PARKING FEE	Other Operated	2Bill Parking Fee	$1	USD
28 Apr	Expense	PCV#104	OPERATING SUPPLIES	Undistributed	Send master plan to Mr Hatsady in VTE	$2	USD
27 Apr	Expense	PCV#099	OTHER EMPLOYEE BENEFITS	Undistributed	Package Wifi for Mr Narout	$24	USD
27 Apr	Expense	PCV#100	PURCHASING EXPENSES	Undistributed	TP Fee Order from Lazada	$57	USD
27 Apr	Expense	PCV#101	STAFF ACTIVITIES	Undistributed	Candy, Balloon for Staff Annual party	$9	USD
27 Apr	Expense	PCV#100	OPERATING SUPPLIES	Undistributed	Copy room key #11	$7	USD
24 Apr	Expense	PCV#098	STAFF ACTIVITIES	Undistributed	—	$32	USD
24 Apr	Expense	PCV#098	STAFF ACTIVITIES	Undistributed	—	$34	USD
22 Apr	Expense	PCV#095	MAINTENANCE - GROUND & LANDSCAPING	Undistributed	Mrs Duangchan's Mother Pass away	$7	USD
22 Apr	Expense	PCV#096	DECORATION & FLOWER	Undistributed	Flower & Perfume during New year	$17	USD
22 Apr	Expense	PCV#095	PURCHASING EXPENSES	Undistributed	TP Fee order from Lazada	$4	USD
22 Apr	Expense	PCV#095	PURCHASING EXPENSES	Undistributed	TP Fee order from Cloud9	$9	USD
22 Apr	Expense	PCV#094	OTHER EMPLOYEE BENEFITS	Undistributed	Mrs Mone & Lea Father's passaway	$58	USD
22 Apr	Expense	PCV#094	OTHER EMPLOYEE BENEFITS	Undistributed	Mrs Duangchan's Mother Pass away	$29	USD
22 Apr	Expense	PCV#095	MAINTENANCE - FURNITURE / FIXTURE	Undistributed	Mrs Mone & Lea Father's passaway	$2	USD
21 Apr	Expense	PCV#093	F&B SUPPLIES	F&B	ice	$5	USD
21 Apr	Expense	PCV#093	OPERATING SUPPLIES	Undistributed	police report April.2026	$1	USD
21 Apr	Expense	PCV#093	ENTRANCE - PARKING FEE	Undistributed	parking Fee 14-19 April.2026	$4	USD
21 Apr	Expense	PCV#093	RENTAL OF TRANSPORTATION	Other Operated	outside van pick from Airport to Resort	$28	USD
21 Apr	Expense	PCV#093	COST OF SPA TREATMENT	Spa	ice for Spa	$8	USD
19 Apr	Expense	PCV#092	LINEN EXPENSE	Undistributed	Buy Fablic for Artvilla (Request by Madam	$173	USD
17 Apr	Expense	PCV#091	GASOLINE & OIL EXPENSE	Undistributed	Gasoline for Tuktuk	$9	USD
17 Apr	Expense	PCV#091	PURCHASING EXPENSES	Undistributed	TP Fee order from Lazada	$18	USD
17 Apr	Expense	PCV#091	MAINTENANCE - FURNITURE / FIXTURE	Undistributed	padlock for Tent1	$3	USD
17 Apr	Expense	PCV#091	MAINTENANCE - VEHICLE	Undistributed	Car seat spray & Stain remove spray	$11	USD
16 Apr	Expense	PCV#090	GASOLINE & OIL EXPENSE	Spa	Gasoline for Tuktuk	$23	USD
16 Apr	Expense	PCV#090	GASOLINE & OIL EXPENSE	Spa	Deisel for Minivan	$184	USD
13 Apr	Expense	PCV#089	COST OF SPA TREATMENT	Spa	ice	$7	USD
13 Apr	Expense	PCV#089	RENTAL OF TRANSPORTATION	Spa	drop to town	$12	USD
13 Apr	Expense	PCV#089	COST OF SPA TREATMENT	Spa	ice	$13	USD
13 Apr	Expense	PCV#089	ENTRANCE - PARKING FEE	Undistributed	parking Fee 28 March-12 April.2026	$15	USD
10 Apr	Expense	PCV#086	LOSS EXCHANGE RATE	Undistributed	Exchange Gain Or Loss	$0	USD
10 Apr	Expense	PCV#086	FOOD COST	F&B	1kg Duck breast for KC	$14	USD
10 Apr	Expense	PCV#086	TOOLS ACTIVITY	Activities	Balloon for Activity	$19	USD
10 Apr	Expense	PCV#086	PURCHASING EXPENSES	Undistributed	TP Fee body lotion	$2	USD
10 Apr	Expense	PCV#087	GASOLINE & OIL EXPENSE	Undistributed	Deisel for Minivan	$92	USD
10 Apr	Expense	PCV#086	OPERATING SUPPLIES	Undistributed	TP Fee document 2025 from VTE	$17	USD
10 Apr	Expense	PCV#086	PURCHASING EXPENSES	Undistributed	TP Fee order from Lazada	$17	USD
10 Apr	Expense	PCV#088	PURCHASING EXPENSES	Undistributed	TP fee order from Lazada 6 Box	$18	USD
07 Apr	Expense	PCV#085	PURCHASING EXPENSES	Undistributed	TP Fee order from Aenoteca	$9	USD
07 Apr	Expense	PCV#084	PURCHASING EXPENSES	Undistributed	TP Fee order from Lazada	$21	USD
06 Apr	Expense	PCV#083	LINEN EXPENSE	Undistributed	Linen for Art villa (Request by Madam)	$89	USD
31 Mar	Expense	PCV#082	RENTAL OF TRANSPORTATION	Other Operated	Round trip resort to town - resort	$23	USD
31 Mar	Expense	PCV#082	COST OF SPA TREATMENT	Spa	Ice for Spa	$6	USD
31 Mar	Expense	PCV#082	I-MEKONG SUPPLY	Mekong Cruise	ice	$9	USD
31 Mar	Expense	PCV#082	ENTRANCE - PARKING FEE	Undistributed	parking Fee	$7	USD
31 Mar	Expense	PCV#082	COST OF SPA TREATMENT	Spa	outside therapist	$21	USD
31 Mar	Expense	PCV#082	COST OF SPA TREATMENT	Spa	Ice for Spa	$8	USD
31 Mar	Expense	PCV#082	RENTAL OF TRANSPORTATION	Other Operated	Drop off guest in town	$5	USD
31 Mar	Expense	PCV#080	EMPLOYEE RELOCATION	Undistributed	Farewell party for Mr Carl	$147	USD
31 Mar	Expense	PCV#082	OPERATING SUPPLIES	Undistributed	Police report	$1	USD
31 Mar	Expense	PCV#081	OPERATING SUPPLIES	Undistributed	Give Cash to Mr Paul (we went to bank he need cash for Luch)	$9	USD
28 Mar	Expense	PCV#079	PURCHASING EXPENSES	Undistributed	TP Fee sleeved shirt from Lazada	$1	USD
28 Mar	Expense	PCV#079	OPERATING SUPPLIES	Undistributed	1Btl Essentail oil for Colt towel	$12	USD
28 Mar	Expense	PCV#079	OPERATING SUPPLIES	Undistributed	Paper cup & Take away box	$13	USD
27 Mar	Expense	PCV#078	GASOLINE & OIL EXPENSE	Undistributed	Gasoline for Spare	$23	USD
27 Mar	Expense	PCV#078	GASOLINE & OIL EXPENSE	Undistributed	Deisel for Spare	$83	USD
27 Mar	Expense	PCV#077	OPERATING SUPPLIES	Undistributed	Document for Yearly FS to Tax Office	$37	USD
26 Mar	Expense	PCV#076	OPERATING SUPPLIES	Undistributed	Deisel for Minivan	$46	USD
25 Mar	Expense	PCV#075	OPERATING SUPPLIES	Undistributed	Send Loan Document to VTE	$2	USD
24 Mar	Expense	PCV#073	OPERATING SUPPLIES	Undistributed	Payment to Driver from Tourist for 5star inspection	$14	USD
24 Mar	Expense	PCV#074	GASOLINE & OIL EXPENSE	Undistributed	55.7L Gasoline for Stock	$101	USD
23 Mar	Expense	PCV#069	ENTRANCE - PARKING FEE	Other Operated	Parking Fee	$4	USD
23 Mar	Expense	PCV#072	PURCHASING EXPENSES	Undistributed	TP Fee order from Lazada	$31	USD
23 Mar	Expense	PCV#072	OPERATING SUPPLIES	Undistributed	Take away box &paper bag	$15	USD
23 Mar	Expense	PCV#071	OPERATING SUPPLIES	Undistributed	5.4kg Hotdog big	$7	USD
23 Mar	Expense	PCV#069	MAINTENANCE - VEHICLE	Undistributed	Switch Buggy tire	$5	USD
23 Mar	Expense	PCV#070	GASOLINE I-MEKONG	Mekong Cruise	Gasoline for I-Mekong	$3	USD
23 Mar	Expense	PCV#069	RENTAL OF TRANSPORTATION	Other Operated	Outside Tuktuk	$35	USD
23 Mar	Expense	PCV#070	I-MEKONG SUPPLY	Mekong Cruise	Ice+Water	$8	USD
23 Mar	Expense	PCV#068	GASOLINE & OIL EXPENSE	Other Operated	Gasoline for Spare	$74	USD
23 Mar	Expense	PCV#070	GASOLINE I-MEKONG	Mekong Cruise	Deisel for I-Mekong	$18	USD
21 Mar	Expense	PCV#067	FOOD COST	F&B	5.7kg Salami Big	$113	USD
21 Mar	Expense	PCV#067	FOOD COST	F&B	5.4kg Hotdog big	$43	USD
21 Mar	Expense	PCV#067	LOSS EXCHANGE RATE	Undistributed	Exchange Gain Or Loss	$-0	USD
20 Mar	Expense	PCV#066	MAINTENANCE - VEHICLE	Undistributed	Crane Truck fee for lift up tuktuk accident	$42	USD
19 Mar	Expense	PCV#065	GASOLINE I-MEKONG	Mekong Cruise	50L Deisel for I-Mekong	$88	USD
18 Mar	Expense	PCV#064	PURCHASING EXPENSES	Undistributed	TP Fee Yoga mat & Food box (From Lazada)	$40	USD
18 Mar	Expense	PCV#062	FARM PRODUCTION COST	Undistributed	Seed for Farm	$14	USD
18 Mar	Expense	PCV#063	GASOLINE & OIL EXPENSE	Undistributed	Deisel for Minivan	$42	USD
17 Mar	Expense	PCV#060	GASOLINE & OIL EXPENSE	Undistributed	Gasoline for Jeep	$24	USD
17 Mar	Expense	PCV#061	PURCHASING EXPENSES	Undistributed	TP Fee order from Aenoteca 5Box	$24	USD
17 Mar	Expense	PCV#060	GASOLINE I-MEKONG	Mekong Cruise	Diesel for I-Mekong	$24	USD
16 Mar	Expense	PCV#058	GASOLINE & OIL EXPENSE	Undistributed	Deisel for Minivan	$94	USD
16 Mar	Expense	PCV#059	GASOLINE I-MEKONG	Mekong Cruise	Gasoline for I-Mekong	$4	USD
16 Mar	Expense	PCV#058	STAFF UNIFORM - FARM & GARDEN	Undistributed	36pcs Sewing Fee Gardener Uniform	$20	USD
16 Mar	Expense	PCV#059	PURCHASING EXPENSES	Undistributed	TP Fee Order from Salongsay (Beer IPA	$3	USD
16 Mar	Expense	PCV#059	FARM PRODUCTION COST	Undistributed	1kg Cigarette for Farm	$6	USD
14 Mar	Expense	PCV#056	MAINTENANCE - GROUND & LANDSCAPING	Undistributed	Gasoline for Grass Cutting Machine	$14	USD
14 Mar	Expense	PCV#057	OPERATING SUPPLIES	Undistributed	2people from Tourism office to surway for 5 star before Final Inspection from VTE	$47	USD
10 Mar	Expense	PCV#052	I-MEKONG SUPPLY	Mekong Cruise	Ice+Water	$1	USD
10 Mar	Expense	PCV#052	ELECTRICTY I-MEKONG	Mekong Cruise	Electric for Feb & march.2026	$5	USD
10 Mar	Expense	PCV#051	I-MEKONG SUPPLY	Mekong Cruise	Boat Technical Check year 2026	$24	USD
10 Mar	Expense	PCV#055	OPERATING SUPPLIES	Rooms	refill card FO number 020 58148017	$2	USD
10 Mar	Expense	PCV#054	RENTAL OF TRANSPORTATION	Other Operated	Outside Tuktuk 20 & 22	$40	USD
10 Mar	Expense	PCV#055	RENTAL OF TRANSPORTATION	Other Operated	outside tuktuk 10/3/2026	$5	USD
10 Mar	Expense	PCV#052	OPERATING SUPPLIES	Spa	A4 Acrylic sign for Spa	$2	USD
10 Mar	Expense	PCV#055	COST OF ACTIVITIES	Activities	Tubing Pass	$1	USD
10 Mar	Expense	PCV#055	GUEST TRANSFER COST	Other Operated	Outside Tuktuk 20 & 22	$4	USD
10 Mar	Expense	PCV#053	GASOLINE & OIL EXPENSE	Undistributed	Deisel for Minivan	$47	USD
10 Mar	Expense	PCV#055	COST OF SPA TREATMENT	Spa	ice	$11	USD
10 Mar	Expense	PCV#055	RENTAL OF TRANSPORTATION	Other Operated	outside tuktuk pick up guest at manda lao	$14	USD
09 Mar	Expense	PCV#045	I-MEKONG SUPPLY	Mekong Cruise	Ice+Water+Flower	$7	USD
09 Mar	Expense	PCV#046	COST OF SPA TREATMENT	Spa	outside Therapist	$10	USD
09 Mar	Expense	PCV#046	RENTAL OF TRANSPORTATION	Other Operated	Outside Van to Train station	$12	USD
09 Mar	Expense	PCV#046	I-MEKONG SUPPLY	Mekong Cruise	Ice+Water+Flower	$6	USD
09 Mar	Expense	PCV#049	GASOLINE & OIL EXPENSE	Undistributed	Deisel for Tuktuk	$23	USD
09 Mar	Expense	PCV#049	GASOLINE & OIL EXPENSE	Undistributed	Gasoline for Jeep	$14	USD
09 Mar	Expense	PCV#046	OPERATING SUPPLIES	Undistributed	refill card FO number 030	$7	USD
09 Mar	Expense	PCV#046	COST OF ACTIVITIES	Activities	Tubing pass	$5	USD
09 Mar	Expense	PCV#046	COST OF SPA TREATMENT	Spa	ice for Spa	$7	USD
09 Mar	Expense	PCV#046	COST OF SPA TREATMENT	Spa	outside Therapist	$10	USD
09 Mar	Expense	—	OPERATING SUPPLIES	F&B	Ice for FB	$2	USD
09 Mar	Expense	PCV#048	MAINTENANCE - GROUND & LANDSCAPING	Undistributed	6pcs Springler	$4	USD
09 Mar	Expense	PCV#048	MAINTENANCE - GROUND & LANDSCAPING	Undistributed	Gasoline for Grass Cutting Machine	$9	USD
09 Mar	Expense	PCV#050	MAINTENANCE - VEHICLE	Undistributed	Fix Ev Bike	$7	USD
09 Mar	Expense	PCV#046	COST OF SPA TREATMENT	Spa	ice for Spa	$12	USD
09 Mar	Expense	PCV#048	ENGINEERING SUPPLY	Undistributed	3kg Nails No.6	$3	USD
09 Mar	Expense	PCV#046	GUEST TRANSFER COST	Undistributed	Parking Fee Feb.2026	$24	USD
05 Mar	Expense	PCV#042	PURCHASING EXPENSES	Undistributed	TP Fee Wine bottle closer	$1	USD
05 Mar	Expense	PCV#043	LICENSE	Undistributed	Farm Permit fee for 2026	$13	USD
05 Mar	Expense	PCV#044	GASOLINE I-MEKONG	Mekong Cruise	Deisel for I-Mekong	$47	USD
05 Mar	Expense	PCV#042	PURCHASING EXPENSES	Undistributed	TP Fee Velvet wire from VTE	$2	USD
05 Mar	Expense	PCV#044	GASOLINE & OIL EXPENSE	Undistributed	Deisel for Minivan	$47	USD
01 Mar	Expense	PCV#041	I-MEKONG SUPPLY	Undistributed	Ice+Water for IMekong	$4	USD
28 Feb	Expense	PCV#038	PURCHASING EXPENSES	Undistributed	TP Fee order from VTE (D-Shoping, VCS, Lazada, Aenoteca	$29	USD
28 Feb	Expense	PCV#039	COST OF ACTIVITIES	Activities	Commission Private Yoga Jan-Feb.2026 (209$)	$209	USD
28 Feb	Expense	PCV#040	OPERATING SUPPLIES	Undistributed	40pcs Sticker for Extinguisher (Checking list)	$19	USD
28 Feb	Expense	PCV#037	INTERNET SERVICE EXPENSE	Undistributed	Package Wifi for Minivan 1-31 March.2026	$7	USD
28 Feb	Expense	PCV#040	PURCHASING EXPENSES	Undistributed	TP Fee name card from VTE	$1	USD
27 Feb	Expense	PCV#036	MAINTENANCE I-MEKONG	Undistributed	1Set Oil Paint DD-99 -111	$41	USD
27 Feb	Expense	PCV#036	MAINTENANCE I-MEKONG	Undistributed	3Pcs Paint Brush 6"	$2	USD
26 Feb	Expense	PCV#035	MAINTENANCE - SANITARYWARE & BATHROOM	Undistributed	1Set Toilet Seat Cover	$19	USD
25 Feb	Expense	PCV#033	OPERATING SUPPLIES	Undistributed	Copy Photos Mr Paul	$2	USD
25 Feb	Expense	PCV#034	MAINTENANCE - PAINTING	Undistributed	2pcs paint Roller	$4	USD
25 Feb	Expense	PCV#032	Guest Supply	Undistributed	Material Pipe for Conect water from Nampapa to Room	$41	USD
25 Feb	Expense	PCV#031	PURCHASING EXPENSES	Undistributed	Cargo Fee Order from D-shoping	$6	USD
25 Feb	Expense	PCV#033	STAFF UNIFORM - FARM & GARDEN	Undistributed	36pcs Screen name tag for Staff Uniform	$25	USD
25 Feb	Expense	PCV#034	CLEANING SUPPLIES	Undistributed	4Set Rat Glue for KC	$6	USD
24 Feb	Expense	PCV#030	Guest Supply	Rooms	2kg Dried Bael Fruit for Welcome Drink	$9	USD
24 Feb	Expense	PCV#030	FOOD COST	F&B	5kg Butter (Allowie)	$26	USD
24 Feb	Expense	PCV#029	PURCHASING EXPENSES	Undistributed	TP Fee 3 Unit Flichart	$16	USD
23 Feb	Expense	PCV#028	FOOD COST	F&B	2pcs Salami beef (300g/pcs)	$31	USD
23 Feb	Expense	PCV#028	FOOD COST	F&B	4Cup Yoghurt	$2	USD
23 Feb	Expense	PCV#028	FOOD COST	F&B	3Box Kokokrunch	$14	USD
23 Feb	Expense	PCV#028	FOOD COST	F&B	3Pack Hotdog Small	$7	USD
23 Feb	Expense	PCV#028	BEVERAGE COST	F&B	1 Pack Soda	$12	USD
23 Feb	Expense	PCV#028	PURCHASING EXPENSES	Rooms	TP Fee Coffee Capsult	$1	USD
23 Feb	Expense	PCV#028	MAINTENANCE - SANITARYWARE & BATHROOM	Rooms	4 Gallon Heater	$10	USD
23 Feb	Expense	PCV#028	MAINTENANCE - FURNITURE / FIXTURE	Rooms	1pcs Bed light switch	$1	USD
23 Feb	Expense	PCV#028	FOOD COST	F&B	4Can Tomato Mica	$4	USD
21 Feb	Expense	PCV#027	PURCHASING EXPENSES	Undistributed	TP Fee VTE-LPB	$4	USD
21 Feb	Expense	PCV#027	FOOD COST	F&B	Butter Allowrie 5Kg	$27	USD
21 Feb	Expense	PCV#027	FOOD COST	F&B	1Kg Croisant sheet	$29	USD
20 Feb	Expense	PCV#026	COST OF SPA TREATMENT	Spa	Outside Therapist	$7	USD
20 Feb	Expense	PCV#026	COST OF SPA TREATMENT	Spa	Outside Therapist	$11	USD
20 Feb	Expense	PCV#026	OPERATING SUPPLIES	Activities	Tubing Pass	$1	USD
20 Feb	Expense	PCV#026	MAINTENANCE - VEHICLE	Other Operated	Patch tire Minivan	$4	USD
20 Feb	Expense	PCV#026	RENTAL OF TRANSPORTATION	Other Operated	Outside Tuktuk 13/2/26	$9	USD
20 Feb	Expense	PCV#026	OPERATING SUPPLIES	Spa	Ice 10kg/Bag	$8	USD
20 Feb	Expense	PCV#026	OPERATING SUPPLIES	Spa	Ice 10kg/Bag	$8	USD
19 Feb	Expense	PCV#025	COST OF SPA TREATMENT	Spa	1Gallon Massage Oil 3300ml	$14	USD
19 Feb	Expense	PCV#024	I-MEKONG SUPPLY	Mekong Cruise	2Cave Ticket for guest Room#5 Mr Mark	$3	USD
19 Feb	Expense	PCV#024	I-MEKONG SUPPLY	Mekong Cruise	Ice & Water on 17 & 18 Feb.2026	$4	USD
19 Feb	Expense	PCV#025	LOSS EXCHANGE RATE	Undistributed	Exchange Gain Or Loss	$-0	USD
19 Feb	Expense	PCV#025	FOOD COST	F&B	4kg Wheat Flour	$8	USD
19 Feb	Expense	PCV#025	Guest Supply	Rooms	4Box Coffee Capsult 10/Box	$34	USD
18 Feb	Expense	PCV#023	LOSS EXCHANGE RATE	Undistributed	Exchange Gain Or Loss	$-0	USD
18 Feb	Expense	PCV#023	PURCHASING EXPENSES	F&B	Cargo Fee French fries from VCS	$1	USD
18 Feb	Expense	PCV#023	OPERATING SUPPLIES	F&B	3Pack Paper cup 4 oz	$4	USD
18 Feb	Expense	PCV#023	ENGINEERING SUPPLY	Undistributed	rust spray cleaner for ENG	$2	USD
18 Feb	Expense	PCV#023	MAINTENANCE - GROUND & LANDSCAPING	Undistributed	Engine Oil for Grass Cutting Machine	$8	USD
18 Feb	Expense	PCV#023	MAINTENANCE - VEHICLE	Other Operated	Change Battery for Minivan key	$2	USD
18 Feb	Expense	PCV#023	OPERATING SUPPLIES	Undistributed	3pcs Gift baseket for HR visit Goverment office	$7	USD
18 Feb	Expense	PCV#023	OPERATING SUPPLIES	Undistributed	3pcs Ripbon for Gift basket	$3	USD
18 Feb	Expense	PCV#023	OPERATING SUPPLIES	Other Operated	1Pcs Charger for Minivan	$8	USD
18 Feb	Expense	PCV#023	FOOD COST	F&B	1Btl Balsamic vinegar	$6	USD
18 Feb	Expense	PCV#023	PURCHASING EXPENSES	F&B	Cargo Fee order from lao Ollive	$1	USD
17 Feb	Expense	PCV#021	OPERATING SUPPLIES	Undistributed	Support for Ban Donkeo for New Chief Of village Election	$94	USD
17 Feb	Expense	PCV#020	MAINTENANCE - REFRIGERATOR / FREEZER	Rooms	Fix Minibar for Room#12	$14	USD
17 Feb	Expense	PCV#022	Guest Supply	Rooms	3Box Coffee Capsult	$20	USD
17 Feb	Expense	PCV#022	FOOD COST	F&B	Chicken masala 5Kg	$12	USD
17 Feb	Expense	PCV#022	FOOD COST	F&B	Germany Sausage 5Kg	$12	USD
17 Feb	Expense	PCV#019	RENTAL OF TRANSPORTATION	Other Operated	Drop off Train station (Mr Can on 16/1/2026	$14	USD
14 Feb	Expense	PCV#018	TOOLS ACTIVITY	Activities	2bag Ballon	$5	USD
14 Feb	Expense	PCV#018	PURCHASING EXPENSES	F&B	TP Fee order from Lazada	$1	USD

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PCPETTY CASH - KIP

PETTY CASH - KIP