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BankTransaction
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- Title
- پرداخت قبض
- Amount
- 1400.00
- Date
- 03/29/2025 00:00:00
- Description
- گوشی آرینات
- Balance
- 4295785.00
- CreatedAt
- 03/29/2025 13:23:24
- ModifiedAt
- Asset code
- Invoice code
- Budget line title
- OngoingExpenses
- Counter party name
- Bank Account Member
- Ayandeh - Mitra Zare