Accounting
Approvals
Pending
12
Approved
5
Rejected
7
Total
24
| Type | Ref | Requester | Submitted | Amount | Status | |
|---|---|---|---|---|---|---|
| invoice | REF/1000 | Omar Ibrahim | 1969-12-26 | $4,912 | approved | |
| refund | REF/1017 | Fatima Ahmed | 1969-12-23 | $2,825 | rejected | |
| invoice | REF/1034 | Layla Rashid | 1969-12-25 | $6,594 | rejected | |
| bill | REF/1051 | Khalid Salem | 1969-12-29 | $4,899 | pending | |
| payment | REF/1068 | Zainab Khalid | 1969-12-27 | $1,195 | approved | |
| refund | REF/1085 | Zainab Abdullah | 1969-12-28 | $933 | approved | |
| bill | REF/1102 | Ahmed Mansour | 1969-12-29 | $3,720 | rejected | |
| payment | REF/1119 | Ahmed Saleh | 1970-01-01 | $5,306 | pending | |
| journal entry | REF/1136 | Bilal Saleh | 1969-12-30 | $1,715 | pending | |
| invoice | REF/1153 | Sara Salem | 1969-12-27 | $7,251 | pending | |
| payment | REF/1170 | Ibrahim Tarek | 1969-12-24 | $3,236 | pending | |
| refund | REF/1187 | Huda Youssef | 1969-12-31 | $2,513 | approved | |
| journal entry | REF/1204 | Rana Mansour | 1969-12-24 | $7,738 | approved | |
| invoice | REF/1221 | Rana Adham | 1969-12-28 | $2,492 | pending | |
| bill | REF/1238 | Ibrahim Salem | 1970-01-01 | $5,793 | pending | |
| payment | REF/1255 | Huda Mansour | 1969-12-31 | $293 | rejected | |
| invoice | REF/1272 | Mariam Abdullah | 1969-12-24 | $4,046 | rejected | |
| payment | REF/1289 | Fatima Ahmed | 1969-12-26 | $3,776 | pending | |
| expense | REF/1306 | Rana Salem | 1969-12-30 | $8,172 | pending | |
| invoice | REF/1323 | Nour Ibrahim | 1969-12-28 | $1,312 | pending | |
| expense | REF/1340 | Fatima Khalid | 1969-12-29 | $5,964 | pending | |
| payment | REF/1357 | Huda Hassan | 1969-12-25 | $2,235 | rejected | |
| invoice | REF/1374 | Sara Farouk | 1969-12-27 | $1,846 | rejected | |
| payment | REF/1391 | Yousef Nabil | 1969-12-29 | $7,804 | pending |