I have an expense handbook that I track my expenses and incomes. In the book I use certain codes for various expenses such as fuel, breakdowns and utilities. They vary month to month, so there's no set amount of each expense I will have for any particular month; as well as what order they would be written. I write them down as they are expensed. Is there a way to enter an expense with a code independently and have it total into another cell for a total spent for that expense for that month?
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