Voucher No | T2309000008 |
Voucher Date | 02 Sep 23 |
Amount | 10500 |
Cash Deposit By | The amount transferred to 1044 to issue loan to Arif |
Transaction Type | Branch To Branch Fund Transfer |
Note | Branch to Branch Fund Transfer |
Ref/Invoice No | 00 |
Creation Date | 02 Sep 23 |
Created By | Kamal Ahmed |
Last Update Date | |
Last Update By | |