Expenses
Date | Account | Type | Description | Paid | Total | ||
---|---|---|---|---|---|---|---|
7/31/24 | Christopher's Operations Guatemala | Labor: International | MIguel handyman | paid on 7/31/24 | 300.00 GTQ | ||
Sub Total | 300.00 GTQ | 40.00 USD | |||||
Total: | 40.00 USD |
Date | Account | Type | Description | Paid | Total | ||
---|---|---|---|---|---|---|---|
7/31/24 | Christopher's Operations Guatemala | Labor: International | MIguel handyman | paid on 7/31/24 | 300.00 GTQ | ||
Sub Total | 300.00 GTQ | 40.00 USD | |||||
Total: | 40.00 USD |