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5
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Payment received from Emirates Airlines
2 minutes ago
BSP settlement pending for review
15 minutes ago
Monthly financial report generated
1 hour ago
Invoice #INV-2024-0847 overdue
3 hours ago
Bank reconciliation completed
5 hours ago
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AK
Ahmed Khalil
Finance Manager
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JV
Entry No
GV No
GL Transaction Date
Description
GL Transaction Amount
0.000
Branch
Main
Branch2
Ledger Transactions Detail
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Total Debit :
0.000
Total Credit :
0.000
Difference Amount : 0.000
Account
Currency
Rate
FC_Amount
Debit Amount
Credit Amount
Description
Branch
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