| Voucher No | R2210000224 |
| Voucher Date | 17 Oct 22 |
| Amount | 100000 |
| Cash Deposit By | Lender directly deposited the amount in to the branch Bank Account. |
| Transaction Type | Lended Fund Receive |
| Note | Lended from Lender |
| Ref/Invoice No | L142 |
| Creation Date | 18 Oct 22 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |