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ExpenseAddMultipleFromMarkor Success

Task Goal

Go through the transactions in my_expenses.txt in Markor. Log the reimbursable transactions in the pro expense.

Step 1
Go through the transactions in my_expenses.txt in Markor. Log the reimbursable transactions in the pro expense.
update_todos open_app
Step 2
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tap
Step 3
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tap
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type_text
Step 5
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scroll
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scroll
Step 7
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update_todos open_app
Step 8
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go_back
Step 9
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open_app
Step 10
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tap
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type_text
Step 12
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type_text
Step 13
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swipe_coords
Step 14
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tap type_text tap
Step 15
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update_todos tap
Step 16
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type_text type_text tap type_text tap finish_task

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