Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Faqir Machinery Autos Shop Name: -
Mobile: - City/State: Hyderabad, -
Address: Gari Khata
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 433,479.00 433,479.00
2 2026-07-30 41 Payment Cash 149,000.00 582,479.00
3 2026-08-01 88 | - Bill 11,050.00 593,529.00
4 2026-08-03 136 Payment Bank Transfer 50,000.00 543,529.00
5 2026-08-06 205 Payment Bank Transfer 100,000.00 443,529.00
6 2026-08-20 269 Payment Cash adjust till 20 aug 228,000.00 671,529.00
7 2026-08-25 385 Payment Bank Transfer 100,000.00 571,529.00
TOTALS: 250,000.00 821,529.00 Balance: 571,529.00
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Cell: +92-324-3344084 | +92-311-7497577