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Narration: Paid against Bill XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXx Supplier Name: XXXXXXXXXXXXXXXXXXXXXXX Account # Cost Centre/Prod Account Description Reference # Debit Credit 5010202005 040101-Fin Transportation expenses JE-058-12 48,000.00 Tents With Holding Tax 6% 3,000.00 JS Bank C # 56827025 45,000.00
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