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DVMaalik Reconciliation Dispute
bbc0cae8-133e-4038-aa94-ec7f2015b348Towards Art Cash Expenses
ACQ 2401Towards Art Cash ExpensesOpen· created by Ashish Dubey
Review SLA · 48 h
Invoice context
Open expense- Vendor
- Kartik Padayachi KAR · —
- Expense
- E-bbc0cae8 ACQ 2401
- Submitted
- ₹3,300 vendor invoice
- Approved
- ₹3,300 Δ ₹0 disputed
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