| Receipt | Customer | Method | Allocated to | Date | Amount (SAR) |
|---|---|---|---|---|---|
| RCP-24-1502 | Sara Al-Harbi | Card | INV-0908 | 20 Jun | 1,240.00 |
| RCP-24-1501 | Al-Rajhi Fleet | Transfer | INV-0790 | 19 Jun | 15,640.00 |
| RCP-24-1498 | Mona Al-Dosari | Cash | INV-0859 | 18 Jun | 450.00 |
| RCP-24-1495 | Gulf Taxi Co. | Transfer | On account | 16 Jun | 10,000.00 |