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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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Account Matching
Source Amount
Allocated Amount
Balance Amount
0.000
GL Account
GL Transaction
Date
Source
Description
Remark
Sourceid
Entered By :
2015
|
Date :
08/09/2026 15:28:20
|
Modified By
2015
|
Date :
08/09/2026 15:28:20
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Tans No
Source
DR
CR
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CR
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GL Allocation Detail
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GL Transaction
Amount
FC_Amount
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GL Transaction
Amount
FC_Amount
Total Allocated Debit
0.000
Total Allocated Credit
0.000
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