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:
28270.00
Cheques:
0.00
Bank transfers:
0.00
Credit Card:
0.00
IDX:
-28270
Petty Cash:
0.00
Cheque Ecashment Fund:
0.00
Total Collection:
28270
Remark:
Advance payment of madam faridah for orders Sept. 27 Depo but only send depo copy sept. 28 5,500.00
Advance payment of madam Faridah for orders Sept. 28 Depo 22,770.00
Transaction Date:
Monday, September 28, 2020
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