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Transactions that occurred during the full 2018 period: 03ror Focolvableq witheid amounting ta Ap13300,000 10/07 Purchased additional equipment Rp. 21.700.000, Rp, 10.400,000 was paid in

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Transactions that occurred during the full 2018 period: 03ror Focolvableq witheid amounting ta Ap13300,000 10/07 Purchased additional equipment Rp. 21.700.000, Rp, 10.400,000 was paid in cash and the rest is recorded an 3ccount 13/07 Earned Rp 112,000,000 in cash received 32,500,000 the rest will be received next month 22/07 Paying the debt for the purchase of laudry supplies RP 7,500,000 Neurotama Corp

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