| Account | General - Office Supplies and Equipment |
|---|---|
| Date | 04/18/2022 |
| Description of Expense | 3 Printer ink for JiHM office |
| Amount - HTG | 47280 |
| Check Number | 934 |
| Account | General - Office Supplies and Equipment |
|---|---|
| Date | 04/18/2022 |
| Description of Expense | 3 Printer ink for JiHM office |
| Amount - HTG | 47280 |
| Check Number | 934 |
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