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Deira Sales Nov. 14, 2019

Submitted by rreginio on Fri, 2019-11-22 21:58

Branch: 
27. DEIRA
Transaction Type: 
Less Cash Disbursements during the day (PDF)
Less Cash Disbursements during the day (PDF): 
Credit Payment of FBOs
Collection: 
Cash: 
0.00
Credit Card: 
0.00
Literature: 
0.00
Total Sales: 
0
Credit: 
0.00
Bonus: 
0.00
Cash: 
0.00
Cheques: 
171800.00
Bank transfers: 
0.00
Credit Card: 
99000.00
IDX: 
-270800
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
270800
Remark: 
payment of mr. mohsen for pending credits
Transaction Date: 
Thursday, November 14, 2019