S.

NO DATE CUSTOMER NA PHONE NO CAR NAME AMOUNT SOURCE HANDLE

26/05/23 ALTROZ 500 CASH

1 27/05/23 CHANDRA SEKA 8270299005 ALCAZAR 4500 CASH
2 BREZZA 500 GPAY
3 INNOVA 600 CASH
4 I20 500 GPAY
5 I20 1000 CASH
6 27/05/23 VAITHISHWARA 9566706055 SAFARI 600 CASH
7 INNOVA 600 CASH
8 SWIFT 500 CASH
9 TAIGUN 800 CASH
10 27/05/23 MD NIZAR 9976766468 SWIFT 2000 GPAY
11 27/05/23 CHANDRA SEKA 9500400668 INNOVA 600 GPAY

gpay = 3600 cash = 9100

total = 12700