Daily Report

Cash Sales

Rs. 0

Advance Received

Rs. 0

Installments Received

Rs. 36,300

Total Amount (All)

Rs. 36,300

Banks That Received Money

1

Cash Sales 0 items

No cash sales on this date.

Advance Booking Payments 0 items

No advance payments received on this date.

Installment Payments Received 11 items

#	Account No	Name	Contact	Product	Bank	Received Amount
1	112	Tahir Mahmood	03325877793	VIVO Y21d	Muhammad Sohail ABL	Rs. 3,300
2	112	Tahir Mahmood	03325877793	VIVO Y21d	Muhammad Sohail ABL	Rs. 3,300
3	112	Tahir Mahmood	03325877793	VIVO Y21d	Muhammad Sohail ABL	Rs. 3,300
4	112	Tahir Mahmood	03325877793	VIVO Y21d	Muhammad Sohail ABL	Rs. 3,300
5	112	Tahir Mahmood	03325877793	VIVO Y21d	Muhammad Sohail ABL	Rs. 3,300
6	112	Tahir Mahmood	03325877793	VIVO Y21d	Muhammad Sohail ABL	Rs. 3,300
7	112	Tahir Mahmood	03325877793	VIVO Y21d	Muhammad Sohail ABL	Rs. 3,300
8	112	Tahir Mahmood	03325877793	VIVO Y21d	Muhammad Sohail ABL	Rs. 3,300
9	112	Tahir Mahmood	03325877793	VIVO Y21d	Muhammad Sohail ABL	Rs. 3,300
10	112	Tahir Mahmood	03325877793	VIVO Y21d	Muhammad Sohail ABL	Rs. 3,300
11	112	Tahir Mahmood	03325877793	VIVO Y21d	Muhammad Sohail ABL	Rs. 3,300

Bank-wise Totals 1 bank

Bank	Total Received
Muhammad Sohail ABL	Rs. 36,300