Cabaña Shanti
Expenses
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 11/2/24 | Christopher's Operations Guatemala | Utilities | Electric | paid on 11/2/24 | 93.00 GTQ | ||
| 10/18/24 | Christopher's Operations Guatemala | Rent | Christopher paid Juana Sancoy | paid on 10/18/24 | 1,500.00 GTQ | ||
| 9/30/24 | Christopher's Operations Guatemala | Utilities | Christopher paid electric | paid on 9/30/24 | 71.00 GTQ | ||
| 9/18/24 | Christopher's Operations Guatemala | Rent | rent paid to Juana Sancoy | paid on 9/18/24 | 1,500.00 GTQ | ||
| 8/31/24 | Christopher's Operations Guatemala | Utilities | electric | paid on 8/31/24 | 54.00 GTQ | ||
| 8/23/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Santos | paid on 8/23/24 | 800.00 GTQ | ||
| 8/19/24 | Christopher's Operations Guatemala | Rent | Christopher paid Juana Sancoy rent | paid on 8/19/24 | 1,500.00 GTQ | ||
| 8/14/24 | Christopher's Operations Guatemala | Materials | Block, cement, etc | paid on 8/14/24 | 424.00 GTQ | ||
| 8/14/24 | Christopher's Operations Guatemala | Christopher paid Juana for the lock | paid on 8/14/24 | 300.00 GTQ | |||
| 8/9/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Miguel Alfredo | paid on 8/9/24 | 200.00 GTQ | ||
| 7/30/24 | Christopher's Operations Guatemala | Utilities | Electric | paid on 7/30/24 | 55.00 GTQ | ||
| 7/26/24 | Christopher's Operations Guatemala | Materials | Materials money that Christopher paid to Miguel Alfredo | paid on 7/26/24 | 133.33 GTQ | ||
| 7/26/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Miguel Alfredo | paid on 7/26/24 | 200.00 GTQ | ||
| 7/18/24 | Christopher's Operations Guatemala | Rent | Christopher paid rent to Juana Sancoy | paid on 7/18/24 | 1,500.00 GTQ | ||
| 7/17/24 | Christopher's Operations Guatemala | Utilities | Electric paid to Deocsa | paid on 7/17/24 | 54.00 GTQ | ||
| 7/2/24 | Christopher's Operations Guatemala | Materials | Filtro barro 250 Chapa. 125 Dispensador 125 Focos. 80 | paid on 7/2/24 | 580.00 GTQ | ||
| 6/19/24 | Christopher's Operations Guatemala | Rent | Signing of the lease and first month's rent paid in cash | paid on 6/19/24 | 1,500.00 GTQ | ||
| 6/19/24 | Christopher's Operations Guatemala | Materials | for dirt | paid on 6/19/24 | 100.00 GTQ | ||
| Total (GTQ): | $ 10,564.33 |
