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No.
| Expenditure Justification | Qty | Voucher Value | Grand Total |
|---|---|---|---|
| Petty Cash: Office Pantry Coffee & Tea Supplies | 1 | 85.00 | 85.00 |
| Petty Cash: Urgent Office Courier Delivery | 1 | 20.00 | 20.00 |
Notes & Instructions
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