| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Undistributed | 5 | $867 | 100.0% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 18 Apr | Bill | 18/4/26 | MAINTENANCE - BUILDING | Undistributed | $551 | USD | |
| 17 Apr | Bill Payment (Cheque) | 2604004 | LOSS EXCHANGE RATE | Undistributed | $-10 | USD | |
| 06 Apr | Bill | 6/4/26 | MAINTENANCE - FURNITURE / FIXTURE | Undistributed | $161 | USD | |
| 18 Feb | Bill Payment (Cheque) | 2602007 | LOSS EXCHANGE RATE | Undistributed | $4 | USD | |
| 02 Jan | Bill | 2/1/26 | MAINTENANCE - BUILDING | Undistributed | $161 | USD |