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EV No	EV Date	Bank Ref No	Other Ref No	Amount	Ledger	Expenses	Edit	Delete
EV-2021-01-001	01-Jan-2021			400.00	CASH IN HAND	BANK COURIER CHARGES
EV-2021-01-002	01-Jan-2021			100.00	CASH IN HAND	PRINTING & STATIONARY EXP