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This document contains accounting records and invoices for business transactions between March 14th and April 13th. It lists daily account balances, deposits made, and itemized invoices totaling over 1.9 million Ugandan shillings for stationery supplies, printing materials, and computer/office equipment. The total amount due in dollars is calculated as $592.42 and $1,208.94 respectively for the given periods. Payment records are also included, with various individuals and amounts listed in South Sudanese po

Author

ismailrashu

Language

EN