Kansha Studio

Payments

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Date	Account	Topic	Type	Description	Total
12/1/23	Ivett GTQ Operational	General	Capital: Initiate Loan	CB Paid Ivett back for fridge repair	800.00 GTQ
11/9/23	Ivett GTQ Operational	General	Capital: Initiate Loan	Loan Ivett 1100Q - $100 PayPal money from Ivett (-760Q) = 340 balance	340.00 GTQ
11/1/23	Ivett GTQ Operational	General	Capital: Additional Capital Investment	1050 Nov Monthly Loan payment for Kansha paid by Ivett to Christopher	1,050.00 GTQ
11/1/23	Ivett GTQ Operational	General	Capital: Initiate Loan	3350 Loaned for Kansha Rent and Internet	3,350.00 GTQ
10/20/23	Christopher's Operations Guatemala	General	Rent	Brooke monthly payment Oct. 20 to Nov. 20th	255.00 USD
10/1/23	Christopher's Operations Guatemala	General	Rent	Sarah Monthly payment of Sarah for Kansha's Second Floor. Was late from the Sep 28	254.70 USD
10/1/23	Ivett GTQ Operational	General	Rent	Ivett- Rent of Kansha Office-Bedroom Space.	1,500.00 GTQ
9/18/23	Ivett GTQ Operational	General	Rent	Pago de una semana de renta, office room Kansha.	500.00 GTQ
9/16/23	Christopher's Operations in USA	General	Rent	Brook's Rent Sept 16- Oct. 15.	255.00 USD
9/12/23	Ivett GTQ Operational	General	Rent	Pago de Renta por Amador, una semana en Kansha, total= 500 Q	500.00 GTQ
8/31/23	Ivett GTQ Operational	General	Rent	Pago de una semana de Renta en Kansha.	500.00 GTQ
8/30/23	Ivett GTQ Operational	General	Rent	Ivett- Renta segundo piso de Kansha	1,500.00 GTQ
8/22/23	Christopher's Operations Guatemala	General	Rent	Laura rented from Tuesday to Friday	360.00 GTQ
7/16/23	Christopher's Operations Guatemala	General	Rent	Coralie rented 5 nights	480.00 GTQ
3/12/23	Christopher's Operations Guatemala	General	Rent	Rent January 1-31, February 1-28 and March 17th. Mona and Chopper	13,000.00 GTQ
11/7/22	Christopher's Operations Guatemala	General		Benni deposit 500	500.00 GTQ
7/25/22	Caty GTQ En La Mano	General	Product Sales	Una hora de grabación	50.00 GTQ
6/30/22	Caty GTQ En La Mano	General	Product Sales	Tres horas de grabación	150.00 GTQ
6/29/22	Caty GTQ En La Mano	General	Product Sales	Una hora de grabación	50.00 GTQ
6/28/22	Caty GTQ En La Mano	General	Product Sales	Una hora de grabación	50.00 GTQ
			Sub Total:	24,680.00 GTQ	3,290.67 USD
			Sub Total:		764.70 USD
				Total:	4,055.37 USD