| Account | General - Payroll Taxes |
|---|---|
| Date | 08/31/2023 |
| Description of Expense | Payroll for Marie Line teacher - August |
| Amount - HTG | 15415 |
| Check Number | 1150 |
| Account | General - Payroll Taxes |
|---|---|
| Date | 08/31/2023 |
| Description of Expense | Payroll for Marie Line teacher - August |
| Amount - HTG | 15415 |
| Check Number | 1150 |
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