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Deira Sales April 27, 2020

Submitted by rreginio on Thu, 2020-05-07 17:11

Branch: 
27. DEIRA
Transaction Type: 
Less Cash Disbursements during the day (PDF)
Less Cash Disbursements during the day (PDF): 
PVC # / BONUS VOUCHER #(CEF FUND) / Cash Voucher #
Collection: 
Cash: 
0.00
Credit Card: 
0.00
Literature: 
0.00
Total Sales: 
0
Credit: 
0.00
Bonus: 
0.00
Cash: 
0.00
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
0.00
IDX: 
0
Petty Cash: 
808.00
Petty Cash Remark: 
PVC # 160878 medical thermometer/mask PVC # 160879 gloves/facial tissue/batteries/rugs PVC # 160880 delivery charge PVC # 160881 moap/dettol PVC # 160882 alcohol/gloves/trash bag
Cheque Ecashment Fund: 
0.00
Total Collection: 
0
Transaction Date: 
Monday, April 27, 2020