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DEIRA AUG 4 MOHSEN PAYMENT

Submitted by jcisneros on Tue, 2019-08-06 11:53

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: 
0.00
Bank transfers: 
0.00
Credit Card: 
75000.00
IDX: 
-75000
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
75000
Remark: 
75000 on card payment of mr. mohsen for pending orders
Transaction Date: 
Sunday, August 4, 2019