| Account | GES - Food, Water and Propane |
|---|---|
| Date | 06/23/2022 |
| Description of Expense | Lunch for the employees, receipt dated on June 23th, (the white one) |
| Amount - HTG | 5110 |
| Account | GES - Food, Water and Propane |
|---|---|
| Date | 06/23/2022 |
| Description of Expense | Lunch for the employees, receipt dated on June 23th, (the white one) |
| Amount - HTG | 5110 |
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