| Account | General - Office Supplies and Equipment |
|---|---|
| Date | 09/08/2022 |
| Description of Expense | Cleaning materials for offices |
| Amount - HTG | 70425 |
| Check Number | 1037 |
| Account | General - Office Supplies and Equipment |
|---|---|
| Date | 09/08/2022 |
| Description of Expense | Cleaning materials for offices |
| Amount - HTG | 70425 |
| Check Number | 1037 |
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