Hero4RETAIL

EXPENSES

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Amount

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Expenses

#	Name	Date	Note	Amount [RM]

REF	NAME	OPE	NOTE

#	TRANS	CUSTOMER/SUPPLIER	AMT RM	PAID RM	BAL RM
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#	Detail
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#	Detail	Date	Method	Amount [RM]
Total Invoice [RM]				0.00
Total Paid [RM]				0.00
Balance [RM]				0.00