Branch:
Transaction Type:
Deposits in the branches banks
Collection:
Cash:
0.00
Credit Card:
0.00
Literature:
0.00
Total Sales:
0
Credit:
0.00
Bonus:
0.00
Cash:
4512.50
Cheques:
44613.60
Bank transfers:
0.00
Credit Card:
1183.03
IDX:
-50309.13
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
50309.13
Remark:
petty cash replenishment taken from the sales as per email of johanna
Transaction Date:
Wednesday, May 27, 2020
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