Details
BankTransaction
- Title
- خرید لوازم از مهندس حسینی
- Amount
- 1102000.00
- Date
- 02/09/2025
- Description
- شماره فاکتور: 9381
- Balance
- -105240196.00
- CreatedAt
- 03/12/2025 11:46:09
- ModifiedAt
- 03/15/2025 06:44:42
- Asset
- Invoice
- BudgetLine
- CounterParty
- BankAccountMember