Branch:
Transaction Type:
Less Cash Disbursements during the day (PDF)
Less Cash Disbursements during the day (PDF):
Other payment to the branch (COD)
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:
324.44
IDX:
-324.44
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
324.44
Remark:
cod pick up sales invoice#80250837 699.50
cod pick up sales invoice#80250377 375.25
cod pick up sales invoice#80250439 324.44
Transaction Date:
Tuesday, December 29, 2020
- Log in to post comments