| Account | GES - Food, Water and Propane |
|---|---|
| Date | 06/21/2022 |
| Description of Expense | Lunch for the employees, receipt dated on June 21th, (the pink one) |
| Amount - HTG | 5725 |
| Account | GES - Food, Water and Propane |
|---|---|
| Date | 06/21/2022 |
| Description of Expense | Lunch for the employees, receipt dated on June 21th, (the pink one) |
| Amount - HTG | 5725 |
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