| Account | LH - Schooling |
|---|---|
| Date | 06/13/2022 |
| Description of Expense | Payment school for the kids at Light House (Shekinah School) |
| Amount - HTG | 137500 |
| Check Number | 972 |
| Account | LH - Schooling |
|---|---|
| Date | 06/13/2022 |
| Description of Expense | Payment school for the kids at Light House (Shekinah School) |
| Amount - HTG | 137500 |
| Check Number | 972 |
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