Date Agent Name Credit given History Ledger Difference led and hist

13/Dec/23 Ehsan-ul-Haq 500,000 454,000 454,000 0

14/Dec/23 Ehsan-ul-Haq 200,000 150,000 150,000 0
15/Dec/23 Ehsan-ul-Haq 150,000 197,900 197,900 0
16/Dec/23 Ehsan-ul-Haq - 39,100 39,100 0
17/Dec/23 Ehsan-ul-Haq - 7,000 7,000 0
18/Dec/23 Ehsan-ul-Haq 150,000 145,000 142,000 3,000
19/Dec/23 Ehsan-ul-Haq 300,000 262,000 262,000 0
20/Dec/23 Ehsan-ul-Haq 600,000 563,500 563,500 0
21/Dec/23 Ehsan-ul-Haq 200,000 273,000 273,000 0
22/Dec/23 Ehsan-ul-Haq 200,000 175,000 175,000 0
23/Dec/23 Ehsan-ul-Haq 100,000 109,000 109,000 0
24/Dec/23 Ehsan-ul-Haq 100,000 40,000 40,000 0
25/Dec/23 Ehsan-ul-Haq 200,000 210,000 210,000 0
26/Dec/23 Ehsan-ul-Haq 800,000 874,500 877,962 -3,462
27/Dec/23 Ehsan-ul-Haq 500,000 497,000 497,000 0
28/Dec/23 Ehsan-ul-Haq 250,000 257,000 257,000 0
29/Dec/23 Ehsan-ul-Haq 110,000 106,000 106,000 0
30/Dec/23 Ehsan-ul-Haq 100,000 98,500 98,500 0
31/Dec/23 Ehsan-ul-Haq 150,000 150,000 150,000 0
1/Jan/24 Ehsan-ul-Haq 300,000 42,000 42,000 0
2/Jan/24 Ehsan-ul-Haq 104,000 274,000 275,400 -1,400
3/Jan/24 Ehsan-ul-Haq 100,000 128,000 128,000 0
4/Jan/24 Ehsan-ul-Haq 450,000 483,000 483,000 0
5/Jan/24 Ehsan-ul-Haq 100,000 107,000 107,000 0
6/Jan/24 Ehsan-ul-Haq 50,000 61,000 61,000 0
8/Jan/24 Ehsan-ul-Haq 500,000 481,000 481,000 0
9/Jan/24 Ehsan-ul-Haq 30,000 58,000 58,000 0
10/Jan/24 Ehsan-ul-Haq 200,000 186,500 186,500 0
11/Jan/24 Ehsan-ul-Haq 400,000 292,000 292,000 0
12/Jan/24 Ehsan-ul-Haq 200,000 320,000 320,000 0
13/Jan/24 Ehsan-ul-Haq - 2,000 2,000 0
15/Jan/24 Ehsan-ul-Haq - 1,000 1,000 0
16/Jan/24 Ehsan-ul-Haq 200,000 197,000 197,000 0
17/Jan/24 Ehsan-ul-Haq 300,000 274,000 274,000 0
18/Jan/24 Ehsan-ul-Haq 500,000 481,000 481,000 0
19/Jan/24 Ehsan-ul-Haq 1,625,000 1,673,000 1,648,000 25,000
20/Jan/24 Ehsan-ul-Haq 200,000 100,000 100,000 0
21/Jan/24 Ehsan-ul-Haq - 100,000 100,000 0
22/Jan/24 Ehsan-ul-Haq 750,000 630,000 630,000 0
23/Jan/24 Ehsan-ul-Haq 500,000 592,000 601,111 -9,111
24/Jan/24 Ehsan-ul-Haq 900,000 928,000 928,000 0
25/Jan/24 Ehsan-ul-Haq 500,000 230,000 230,000 0
26/Jan/24 Ehsan-ul-Haq - 199,000 199,000 0
29/Jan/24 Ehsan-ul-Haq 200,000 271,000 271,000 0
 1/Feb/24 Ehsan-ul-Haq - - - 0
2/Feb/24 Ehsan-ul-Haq 100,000 73,000 73,000 0
3/Feb/24 Ehsan-ul-Haq 200,000 211,000 211,000 0
4/Feb/24 Ehsan-ul-Haq - 10,000 10,000 0
5/Feb/24 Ehsan-ul-Haq - 6,000 6,000 0
6/Feb/24 Ehsan-ul-Haq 500,000 477,000 477,000 0
7/Feb/24 Ehsan-ul-Haq 100,000 123,000 123,000 0
10/Feb/24 Ehsan-ul-Haq 50,000 18,000 18,000 0
11/Feb/24 Ehsan-ul-Haq - 6,000 6,000 0
12/Feb/24 Ehsan-ul-Haq 250,000 267,000 267,000 0
13/Feb/24 Ehsan-ul-Haq 250,000 259,000 259,000 0
14/Feb/24 Ehsan-ul-Haq 300,000 274,000 274,000 0
15/Feb/24 Ehsan-ul-Haq 400,000 346,000 346,000 0
16/Feb/24 Ehsan-ul-Haq 250,000 330,000 330,000 0
17/Feb/24 Ehsan-ul-Haq 100,000 80,000 87,783 -7,783
18/Feb/24 Ehsan-ul-Haq - 15,000 15,000 0
19/Feb/24 Ehsan-ul-Haq - 5,000 17,608 -12,608
20/Feb/24 Ehsan-ul-Haq 50,000 50,000 50,000 0
21/Feb/24 Ehsan-ul-Haq 250,000 250,000 250,000 0
22/Feb/24 Ehsan-ul-Haq 120,000 120,000 145,562 -25,562
23/Feb/24 Ehsan-ul-Haq 160,000 160,000 160,000 0
24/Feb/24 Ehsan-ul-Haq 250,000 250,000 250,000 0
26/Feb/24 Ehsan-ul-Haq 510,000 510,000 510,000 0
Grand Total 16,559,000 16,559,000 16,590,926 31,926
14,536
16,576,390
17,390
Dashboard Diff dash and history Diff Dash and ledger Received amount
454,000 0 0 16,421,500
150,000 0 0
197,900 0 0
39,100 0 0
7,000 0 0
145,000 0 3,000
262,000 0 0
563,500 0 0
273,000 0 0
175,000 0 0
109,000 0 0
40,000 0 0
210,000 0 0
874,500 0 -3,462
497,000 0 0
257,000 0 0
106,000 0 0
98,500 0 0
150,000 0 0
42,000 0 0
274,000 0 -1,400
128,000 0 0
483,000 0 0
107,000 0 0
61,000 0 0
481,000 0 0
58,000 0 0
186,500 0 0
292,000 0 0
320,000 0 0
2,000 0 0
1,000 0 0
197,000 0 0
274,000 0 0
481,000 0 0
1,548,000 -125,000 -100,000
100,000 0 0
100,000 0 0
630,000 0 0
592,000 0 -9,111
928,000 0 0
230,000 0 0
199,000 0 0
271,000 0 0
 - 0 0
73,000 0 0
211,000 0 0
10,000 0 0
6,000 0 0
477,000 0 0
123,000 0 0
18,000 0 0
6,000 0 0
267,000 0 0
259,000 0 0
274,000 0 0
346,000 0 0
330,000 0 0
80,000 0 -7,783
15,000 0 0
5,000 0 -12,608
50,000 0 0
250,000 0 0
120,000 0 -25,562
160,000 0 0
250,000 0 0
510,000 0 0
16,434,000 -125,000 -156,926
Commisions Total Sold Diff
14,536 16,436,036 16434000 -2,036