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Expenses Sheet
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Department : XXX
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Expenses no: XXXDate:1-Jan-24
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Name : XXX
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Description Value
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( 1 ) TravellingTrip from Trip To Date fromDate tovisaAir Tickettrain Taxi Car RentAccomd.Day /nightAllowancesFuelTotal
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Total Travelling Expenses0.00
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Promotion Expenses
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itemActivity DescriptionActivity ValueDescription INV DateTotal
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MarketingSpons.supportOthers
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Total Promotion Expenses0.00
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PR expenses
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Customer NameCustomer InvoiceInvoice DatePR Value
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Total PR Value
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Total 0.00
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Manger Approval Budget Management
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Approval
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Reject
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