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🚀 How to Use
1️⃣ Add a new entry for each bill.
2️⃣ Fill in the Amount, Category, Status, and Due Date.
3️⃣ Your entry will automatically appear in the Calendar and the Status board.
4️⃣ If the due date passes while still marked as Due, it will also show up in the Past Due.
5️⃣ Once settled, update the status to Paid or move it to the Paid board — so satisfying! ✅
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