Voucher No | T2009000069 |
Voucher Date | 17 Sep 20 |
Amount | 121550 |
Cash Deposit By | To Babul Bicycle Mart for 18 Bicycle on behalf of branch 1010 |
Transaction Type | Fund Transfer |
Note | Fund Transfer |
Ref/Invoice No | MCH07235640 |
Creation Date | 15 Feb 22 |
Created By | Kamal Ahmed |
Last Update Date | |
Last Update By | |