S.

NO DATE CUSTOMER NA PHONE NO CAR NAME AMOUNT SOURCE HANDLE

1 29/05/23 INNOVA 600 CASH

2 ERTIGA 600 CASH
3 FORTUNER 600 CASH
4 29/05/23 MANI 8220362389 SWIFT 2200 gpay
5 29/05/23 ARJUN 9894057722 WRV 5500 GPAY
6 etios 900 CASH
7 29/05/23 CHARLASH 8667408199 jazz 500 CASH
8 mg 1000 CASH
9 29/05/23 AGILAN 9488945076 SWIFT 1500 GPAY

GPAY = 9200 CASH = 4200

TOTAL = 13400