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EN
ع
Thu, Jul 09 2026
Expense Details
Date
May 21, 2026
Vendor
Google
Amount
SR 29.10
Payment Method
Bank Transfer
Status
Paid
Linked To
Budget
Google & Apple store
Company
Morashid
Project
Morashid Requirement
Task
Purchase Google workspace email
Invoice / Receipt
5584904684_(1).pdf
PDF Document
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