Accounting
Audit Logs
| When | Who | Action | Before | After |
|---|---|---|---|---|
| 1969-12-18 | Sara Abdullah | Issued refund | $4938 | $2378 |
| 1969-12-16 | Fatima Ali | Posted invoice | $1683 | $3475 |
| 1969-12-29 | Omar Ibrahim | Voided payment | $1896 | $4264 |
| 1969-12-09 | Fatima Ahmed | Issued refund | $1115 | $1159 |
| 1969-12-10 | Layla Rashid | Approved bill | $2647 | $1117 |
| 1969-12-04 | Khalid Salem | Approved expense | $2039 | $4728 |
| 1969-12-28 | Zainab Khalid | Reconciled bank line | $2448 | $495 |
| 1969-12-25 | Zainab Abdullah | Approved bill | $3962 | $331 |
| 1969-12-27 | Ahmed Mansour | Approved bill | $4831 | $748 |
| 1970-01-01 | Ahmed Saleh | Approved expense | $3429 | $3831 |
| 1969-12-29 | Bilal Saleh | Approved bill | $2139 | $3615 |
| 1969-12-19 | Sara Salem | Approved bill | $470 | $347 |
| 1969-12-08 | Ibrahim Tarek | Approved expense | $2048 | $447 |
| 1969-12-24 | Huda Youssef | Approved expense | $2211 | $1595 |
| 1969-12-03 | Rana Mansour | Issued refund | $2483 | $4410 |
| 1969-12-25 | Rana Adham | Issued refund | $2560 | $2523 |
| 1969-12-14 | Ibrahim Salem | Reconciled bank line | $4611 | $4042 |
| 1969-12-11 | Huda Mansour | Issued refund | $11 | $3443 |
| 1969-12-08 | Mariam Abdullah | Voided payment | $2748 | $1744 |
| 1969-12-27 | Fatima Ahmed | Issued refund | $4687 | $4161 |
| 1969-12-06 | Rana Salem | Adjusted journal | $3830 | $1926 |
| 1969-12-14 | Nour Ibrahim | Posted invoice | $2258 | $1297 |
| 1969-12-28 | Fatima Khalid | Issued refund | $4926 | $2956 |
| 1969-12-16 | Huda Hassan | Approved bill | $301 | $4303 |
| 1969-12-20 | Sara Farouk | Approved expense | $4989 | $456 |
| 1969-12-21 | Yousef Nabil | Posted invoice | $3725 | $2970 |
| 1969-12-07 | Sara Nabil | Adjusted journal | $3974 | $3680 |
| 1969-12-15 | Ahmed Saleh | Adjusted journal | $3076 | $398 |
| 1969-12-12 | Ahmed Adham | Reconciled bank line | $3630 | $194 |
| 1969-12-29 | Bilal Ibrahim | Approved expense | $3558 | $1738 |