Expenses
Date | Account | Type | Description | Paid | Total | ||
---|---|---|---|---|---|---|---|
8/28/23 | Food | Paid for food for music jam with Deborah | paid on 8/28/23 | 300.00 GTQ | |||
Sub Total | 300.00 GTQ | 40.00 USD | |||||
Total: | 40.00 USD |
Date | Account | Type | Description | Paid | Total | ||
---|---|---|---|---|---|---|---|
8/28/23 | Food | Paid for food for music jam with Deborah | paid on 8/28/23 | 300.00 GTQ | |||
Sub Total | 300.00 GTQ | 40.00 USD | |||||
Total: | 40.00 USD |