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Date
ID
Category
Description
Counterparty
Dir
Amount
Account
Status
New Transaction
Direction
IN (Receive)
OUT (Pay)
Amount (TND)
Category
Payment Method
—
CASH
BANK_TRANSFER
CHECK
CARD_DOMESTIC
CARD_INTERNATIONAL
MOBILE_MONEY
Bank Account
Date
Counterparty Name
Counterparty Type
—
CUSTOMER
SUPPLIER
EMPLOYEE
BANK
TAX_AUTHORITY
OWNER
OTHER
Description
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