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link 15.12.2006 18:11 
Subject: Staff welfare - We have voucher only for 1119.00 against mentioned amount of Ruble 3571.96
Staff welfare - We have voucher only for 111.00 against mentioned amount of Ruble 771.96
Office Expenses - We have vouchers only for 1598 against mentioned amount of 17685.59

Pls adv whether we can clear of the expense statement as per the vouchers we have.

Заранее благодарим за помощь

 

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