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Expensify Clearing
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EFTA00608160.pdf
1 mentionEFTA00608160
ncome to net cash provided by operations: 13000 Prepaid Expenses 20000 . Accounts Payable 22500 . Credit Cards:Pratik Credit Card - 8460 23005 . Expensify Clearing Net cash provided by Operating Activities 3:32 PM 06/1012014 May 14 -181.215.56 -2.378.59 43.330.50 -3.105.69 -551.54 -143.920.88 INVESTIN
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