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Request #001 Encoded on Mar 16, 2026 at 14:57

Completed
A001
ABRIA, JULIET Allotment
Abaag, Ronnel, Paynaen
REGULAR
Admin Fee
PAYMENT FOR CASH ADVANCE
₱ 10,000.00

Signboards / Approvers

MARK
FINANCE
BILLING
CELIA
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Processing Log

Encoded: Mar 16, 2026
Approved: Mar 16, 2026
In Payment Queue: Stage Established
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