| date | 2026-10-01 |
| ledger[0].amount | 52.5 |
| ledger[0].ledgerName | ETISALAT YASIR(0542472382) |
| ledger[1].amount | 52.5 |
| ledger[1].ledgerName | ETISALAT SHEFI(0542472380) |
| ledger[2].amount | 52.5 |
| ledger[2].ledgerName | ETISALAT ABDUL RAHMAN(0542472405) |
| ledger[3].amount | 52.5 |
| ledger[3].ledgerName | ETISALAT WAHID(0542472408) |
| ledger[4].amount | 52.5 |
| ledger[4].ledgerName | ETISALAT ZAFFER(0542472388) |
| ledger[5].amount | 52.5 |
| ledger[5].ledgerName | 0542472263 |
| ledger[6].amount | 52.5 |
| ledger[6].ledgerName | ETISALAT AL MAS KHAN(0542472381) |
| ledger[7].amount | 52.5 |
| ledger[7].ledgerName | ETISALAT RAHEEM(0542472406) |
| ledger[8].amount | 52.5 |
| ledger[8].ledgerName | ETISALAT FUWAD(0542472207) |
| ledger[9].amount | 52.5 |
| ledger[9].ledgerName | ETISALAT SAHEER(0542472262) |
| ledger[10].amount | 52.5 |
| ledger[10].ledgerName | ETISALAT IBRAHIM WH(0542472208) |
| ledger[11].amount | 52.5 |
| ledger[11].ledgerName | ETISALAT KARAMALLAH(0542472210) |
| ledger[12].amount | 52.5 |
| ledger[12].ledgerName | ETISALAT RASHID(0542472209) |
| ledger[13].amount | 52.5 |
| ledger[13].ledgerName | ETISALAT YOUSEF(0542472407) |
| ledger[14].amount | 52.5 |
| ledger[14].ledgerName | 0542472261 |
| ledger[15].amount | 52.5 |
| ledger[15].ledgerName | ETISALAT IMRAN(0542472330) |
| ledger[16].amount | -840 |
| ledger[16].ledgerName | CASH |
| ledger[16].isPartyLedger | true |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d4c5 |
| enteredBy | rvkmhd |
| partyName | CASH |
| costCentre | OFFICE |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:000003f8 |
| sourceKeys.masterId | 54469 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d4c5 |
| sourceKeys.retainKey | 4805 |
| sourceKeys.voucherKey | 198835510969336 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | Payment |
| effectiveDate | 2026-10-01 |
| sourceVersion | 105016 |
| voucherNumber | 642 |