Branch:
Transaction Type:
Less Cash Disbursements during the day (PDF)
Less Cash Disbursements during the day (PDF):
Other payment to the branch (COD)
Collection:
Cash:
0.00
Credit Card:
0.00
Literature:
0.00
Total Sales:
0
Credit:
0.00
Bonus:
0.00
Cash:
65180.00
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
0.00
IDX:
-65180
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
65180
Remark:
Advance payment of mr. arash iran for orders Sept. 22 Depo but only send depo copy sept. 27 13,400.00
Advance payment of madam Faridah for orders Sept. 24 Depo I forgot to put on my report sept. 24 19,220.00
Advance payment of madam Faridah for orders Sept. 27 Depo 32,560.00
Transaction Date:
Sunday, September 27, 2020
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