Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Huzaifa Oil Shop Name: -
Mobile: - City/State: Hyderabad, -
Address: Tulsi Das Road 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 566,310.00 566,310.00
2 2026-07-30 42 Payment Cash 108,300.00 674,610.00
3 2026-08-02 72 Payment Bank Transfer 100,000.00 574,610.00
4 2026-08-02 73 Payment Bank Transfer - 84,500.00 490,110.00
5 2026-08-05 157 | - Bill 10,950.00 501,060.00
6 2026-08-06 190 | - Bill 43,200.00 544,260.00
7 2026-08-20 270 Payment Cash adjust till 20 aug 353,750.00 190,510.00
8 2026-08-27 459 Payment Cash 100,000.00 90,510.00
TOTALS: 638,250.00 728,760.00 Balance: 90,510.00
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