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Type
Date
Num
Name
Memo
Clr
Split
Amount
Balance
Rent Expense
Check
1/1/2023
8879
Holly Pride Center
January Rent
TBK- Checkin...
200.00
200.00
Check
1/31/2023
8880
Holly Pride Center
February Rent
TBK- Checkin...
200.00
400.00
Check
3/4/2023
8886
Holly Pride Center
March Rent
TBK- Checkin...
200.00
600.00
Total Rent Expense
600.00
600.00
Total Expense
1,740.50
1,740.50
Net Ordinary Income
268.27
268.27
Net Income
268.27
268.27
4:51 PM
Northeast Prowers Conservation District
03/15/23
Profit & Loss Detail
Accrual Basis
January 1 through March 15, 2023
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