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DEIRA DUBAI SALES AUG. 6, 2019
Branch: 
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: 
2374.00
IDX: 
-2374
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
2374
Remark: 
payment of mr. mohsen for pending credit
Transaction Date: 
Tuesday, August 6, 2019