| Account | GES - Property Supplies |
|---|---|
| Date | 09/08/2022 |
| Description of Expense | School materials for offices |
| Amount - HTG | 366800 |
| Check Number | 1036 |
| Account | GES - Property Supplies |
|---|---|
| Date | 09/08/2022 |
| Description of Expense | School materials for offices |
| Amount - HTG | 366800 |
| Check Number | 1036 |
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