Wakrah Sales 14-12-2022

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Operational Order

Date NO

MeaL Name QUY

Department

No Item Unit Quantity

Stock Keper Received BY Chief Department General Chief


Date: 14.12.2022

Details of transaction

Gross Sales of the day 1,027.00

Sales Cancellation

Outstanding from Customers

Old Balance Received: 0.00

Plate Deposit 0.00

Balance Cash In Hand 1,027.00

Total Expenses

GO CRISPY - AL WAKRAH
Petrol

Purchases

Other expenses 0.00

Mandoob 0.00

Plate return

Need to Deposit in the Bank 1,027.00

500
### 0 0

200 2 400

100X 4 400

50X 4 200

10X 2 20

5X 1 5

1X 2 2
0 1,027.00

Signature

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