| Account | General - Payroll Taxes |
|---|---|
| Date | 07/31/2023 |
| Description of Expense | July payroll and phone minutes distributed to LH kids and adm |
| Amount - HTG | 100000 |
| Check Number | 1141 |
| Account | General - Payroll Taxes |
|---|---|
| Date | 07/31/2023 |
| Description of Expense | July payroll and phone minutes distributed to LH kids and adm |
| Amount - HTG | 100000 |
| Check Number | 1141 |
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