SPAY-2026-081 — Supplier Disbursement Voucher
Disbursed
Amount Disbursed
EGP 20,000
Ref: CIB-WIRE-77120
Paid From Account
BNK-CIB-EGP
CIB Corporate Operating Account
Disbursement Details
- Supplier
- L'Oréal Dermatological Beauty Egypt
- Applied to Bill
- BILL-2026-198
- Payment Method
- BANK TRANSFER
- Bank Wire / Cheque Ref
- CIB-WIRE-77120
- Value Date
- 29 Oct 2026
- GL Posting
- Dr 2110 AP / Cr 1120
Audit Trail (Before / After)
0 events
No audit mutations logged yet for this record.