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June 2019 Payments over 500 GL DateVoucher Reference No24/06/2019 V000208591WDBC00803404/06/2019 V00020706311/06/2019 V000207012 19/06/2019 V000207439Creditor AccountTransaction Code DepartmentSectionGL
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Start by obtaining the voucher form from the respective organization or company.
02
Fill out the details such as name, date, amount, and purpose of the voucher clearly and accurately.
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Individuals or employees who have incurred expenses that need to be reimbursed by their organization.
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