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EXPENSE,ACCOUNT,TRACKING&,RECONCILIATION,,,,,,, ,,,,,,,,,, ,I bought::,I paid::,I got paid back::,On::,,,,,, ON DATE,DESCRIPTION,AMOUNT,AMOUNT,ON DATE,,,,,, «»«»«»«»«»«»«»«»«,«»«»«»«»«»«»«»«,«»«»«»«»«»«»«»«»«»«,«»«»«»«»«»«»«»«»«»«»«»«»«»«,«»«»«»«»«»«»«,«»«»«»«»«»«»«»«»«,«»«»«»«»«»«»«»«»«»«»«»«»«»««»«,«»«»«»«»«»«»«»«»«»«»«»«»«»«»«,,, 12/10/2005,equip.rental: edger.,55.16,55.16,12/11/2005,TOTAL EXPENSES,409.37,,,, 12/11/2005,mileage(219) @.25,54.75,54.75,12/13/2005,RECONCILED-->,-370.87,,,, 12/12/2005,supplies INV#3234,32.98,32.98,12/16/2005,UNRECONCILED=>,38.5,<=I AM OWED,,, 12/13/2005,fuel,25,25,12/16/2005,,,,,, 12/13/2005,PETTY CASH OUT,-10,`.00,12/13/2005,,,,,, 12/15/2005,Office Supplies:INV#1243,10.48,10.48,12/28/2005,,,,,, 12/28/2005,CATTLE FEED,125.97,100.00,12/28/2005,,,,,, 11/19/2009,fuel,75.03,52.50,12/16/2009,,,,,, 12/14/2009,tire,40.00,40.00,12/16/2009,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,,
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