Cabaña Shanti
Transactions - Christopher's Operations Guatemala
| Project | Date | Type | Label | Currency | Total | |
|---|---|---|---|---|---|---|
| Cabaña Shanti | 9/18/24 | Expenses Rent | rent paid to Juana Sancoy | GTQ | -1500.0 | |
| Cabaña Shanti | 8/31/24 | Expenses Utilities | electric | GTQ | -54.0 | |
| Cabaña Shanti | 8/23/24 | Expenses Labor: International | Christopher paid Santos | GTQ | -800.0 | |
| Cabaña Shanti | 8/19/24 | Expenses Rent | Christopher paid Juana Sancoy rent | GTQ | -1500.0 | |
| Cabaña Shanti | 8/14/24 | Expenses Materials | Block, cement, etc | GTQ | -424.0 | |
| Cabaña Shanti | 8/14/24 | Expenses | Christopher paid Juana for the lock | GTQ | -300.0 | |
| Cabaña Shanti | 8/9/24 | Expenses Labor: International | Christopher paid Miguel Alfredo | GTQ | -200.0 | |
| Cabaña Shanti | 7/30/24 | Expenses Utilities | Electric | GTQ | -55.0 | |
| Cabaña Shanti | 7/26/24 | Expenses Materials | Materials money that Christopher paid to Miguel Alfredo | GTQ | -133.33 | |
| Cabaña Shanti | 7/26/24 | Expenses Labor: International | Christopher paid Miguel Alfredo | GTQ | -200.0 | |
| Cabaña Shanti | 7/18/24 | Expenses Rent | Christopher paid rent to Juana Sancoy | GTQ | -1500.0 | |
| Cabaña Shanti | 7/17/24 | Expenses Utilities | Electric paid to Deocsa | GTQ | -54.0 | |
| Cabaña Shanti | 7/2/24 | Expenses Materials | Filtro barro 250 Chapa. 125 Dispensador 125 Focos. 80 | GTQ | -580.0 | |
| Cabaña Shanti | 6/19/24 | Expenses Rent | Signing of the lease and first month's rent paid in cash | GTQ | -1500.0 | |
| Cabaña Shanti | 6/19/24 | Expenses Materials | for dirt | GTQ | -100.0 | |
| Total (GTQ): | -8,900.33 |
