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New Expense New Income New Transfer

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ID	Date	Amount	Type	Card/Bank	Remarks	Vendor	Actions

×

EXPENSE FORM

Date:

Amount:

Type:

Card:

Vendor:

Remarks:

Recurring?

Repeat Count:

Interval (months):

×

INCOME FORM

Date:

Amount:

Type:

Bank/Source:

Remarks:

Recurring?

Repeat Count:

Interval (months):

×

TRANSFER FORM

Date

From Account

Recipient Type

Select Account

Select Vendor

Amount

Remarks

Recurring?

Count

Month Interval