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Expense report "out trader": -
1 when the payment: -
Of h / expense report
To h / cash
2 at the end of the financial year: -
Of h / expense
To h / expense report
Second: expense due "commitment trader": -
- At the end of the financial year: -
Of h / expense
To h / expense due "as regards the period"
when it is over debited, other wise, it is never creditied