Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Malik Shabbir Oil Saleman Shop Name: -
Mobile: - City/State: Hyderabad, -
Address: -
Report Date: Wednesday, 09 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-07-29 Opening Balance Opening Bal 0.00 0.00
2 2026-08-22 321 | - Bill 25,550.00 25,550.00
3 2026-08-23 331 | - Bill 16,700.00 42,250.00
4 2026-08-22 344 Payment Cash 24,850.00 17,400.00
5 2026-08-23 347 Payment Cash 3,000.00 14,400.00
6 2026-08-27 460 Payment Cash 13,700.00 700.00
TOTALS: 41,550.00 42,250.00 Balance: 700.00
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