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tamiwiki:finance

Finance

Monthly expenses:

monthly comment
rent 3070 until 2026
arnona ~1500 provider billing id 11201905
electricit ~1000 provider billing id 340193646
water ~50 provider billing id 80103966
internet 0 donated
invoicing 50 greeninvoice/morning
accounting 450 yearly report is 5000/12
TOTAL 5300

Monthly donations: ~4000

tamiwiki/finance.txt · Last modified: 2023/08/06 11:25 by yair