Daily Report
Cash sales and advance payments received for 06 Aug 2026.
Cash Sales
Rs. 0
Advance Received
Rs. 0
Installments Received
Rs. 35,700
Total Amount (All)
Rs. 35,700
Banks That Received Money
3
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 | N/A | — | N/A | M.Arslan Easy Paisa | Rs. 7,000 | |
| 2 | N/A | — | N/A | Sonari Bank | Rs. 5,000 | |
| 3 | N/A | — | N/A | Sonari Bank | Rs. 1,700 | |
| 4 | N/A | — | N/A | Sonari Bank | Rs. 4,500 | |
| 5 | 121 | Abdul Manan | 923115164622 | Daig | M.Arslan Cash | Rs. 2,500 |
| 6 | 121 | Abdul Manan | 923115164622 | Daig | M.Arslan Cash | Rs. 2,500 |
| 7 | 121 | Abdul Manan | 923115164622 | Daig | M.Arslan Cash | Rs. 2,500 |
| 8 | 121 | Abdul Manan | 923115164622 | Daig | M.Arslan Cash | Rs. 2,500 |
| 9 | 121 | Abdul Manan | 923115164622 | Daig | M.Arslan Cash | Rs. 2,500 |
| 10 | 121 | Abdul Manan | 923115164622 | Daig | M.Arslan Cash | Rs. 2,500 |
| 11 | 121 | Abdul Manan | 923115164622 | Daig | M.Arslan Cash | Rs. 2,500 |
Bank-wise Totals 3 banks
| Bank | Total Received |
|---|---|
| M.Arslan Cash | Rs. 17,500 |
| Sonari Bank | Rs. 11,200 |
| M.Arslan Easy Paisa | Rs. 7,000 |