Daily Report
Cash sales and advance payments received for 12 Aug 2026.
Cash Sales
Rs. 22,000
Advance Received
Rs. 0
Installments Received
Rs. 37,900
Total Amount (All)
Rs. 59,900
Banks That Received Money
3
Cash Sales 1 items
| # | Product Name | Contact | Bank | Amount |
|---|---|---|---|---|
| 1 | HP Core i3 Pro Book | — | M.Arslan Cash | Rs. 22,000 |
Advance Booking Payments 0 items
No advance payments received on this date.
Installment Payments Received 12 items
| # | Account No | Name | Contact | Product | Bank | Received Amount |
|---|---|---|---|---|---|---|
| 1 | N/A | — | N/A | ZIAULLAH Khan | Rs. 1,600 | |
| 2 | 112 | Tahir Mahmood | 03325877793 | VIVO Y21d | Sonari Bank | Rs. 3,300 |
| 3 | 112 | Tahir Mahmood | 03325877793 | VIVO Y21d | Sonari Bank | Rs. 3,300 |
| 4 | 112 | Tahir Mahmood | 03325877793 | VIVO Y21d | Sonari Bank | Rs. 3,300 |
| 5 | 112 | Tahir Mahmood | 03325877793 | VIVO Y21d | Sonari Bank | Rs. 3,300 |
| 6 | 112 | Tahir Mahmood | 03325877793 | VIVO Y21d | Sonari Bank | Rs. 3,300 |
| 7 | 112 | Tahir Mahmood | 03325877793 | VIVO Y21d | Sonari Bank | Rs. 3,300 |
| 8 | 112 | Tahir Mahmood | 03325877793 | VIVO Y21d | Sonari Bank | Rs. 3,300 |
| 9 | 112 | Tahir Mahmood | 03325877793 | VIVO Y21d | Sonari Bank | Rs. 3,300 |
| 10 | 112 | Tahir Mahmood | 03325877793 | VIVO Y21d | Sonari Bank | Rs. 3,300 |
| 11 | 112 | Tahir Mahmood | 03325877793 | VIVO Y21d | Sonari Bank | Rs. 3,300 |
| 12 | 112 | Tahir Mahmood | 03325877793 | VIVO Y21d | Sonari Bank | Rs. 3,300 |
Bank-wise Totals 3 banks
| Bank | Total Received |
|---|---|
| Sonari Bank | Rs. 36,300 |
| M.Arslan Cash | Rs. 22,000 |
| ZIAULLAH Khan | Rs. 1,600 |