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Oct. 6th

Oct Expenses Checklist W1
Name
Ammount
Paid
Note
Cleaner
500
Preacher honorarium
500
Supplies
371
Paid by petty
Jeepney fair kulang
100
Paid by petty
There are no rows in this table
Gross: 3,550
Expenses: 1,000
Net: 2,550

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