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DEIRA SALES JAN. 8, 2020

Submitted by jjaway on Thu, 2020-01-09 12:46

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: 
117.50
Cheque Ecashment Fund: 
0.00
Total Collection: 
0
General Remark: 
PVC # 160852 100AED DELIVERY HELPER PVC # 160853 17.50AED CLEANING MATERIAL ( DETOL )
Transaction Date: 
Wednesday, January 8, 2020