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		<title><![CDATA[FrontAccounting forum — Official expense]]></title>
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			<title><![CDATA[Re: Official expense]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=41377#p41377</link>
			<description><![CDATA[<p>If you are doing this kind of expenses regularly&nbsp; try use the quick entries and add them. Finally you can easily add amount and add journal entry easily.</p><p>And journal entry with expense recording option herw</p>]]></description>
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			<pubDate>Sun, 28 Aug 2022 08:58:39 +0000</pubDate>
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			<title><![CDATA[Official expense]]></title>
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			<description><![CDATA[<p>How I manage official expense. Like refreshment voucher, Conveyance voucher etc.</p>]]></description>
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			<pubDate>Sun, 28 Aug 2022 07:56:01 +0000</pubDate>
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