Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: New Rohil Oils Latifabad Shop Name: -
Mobile: - City/State: Hyderabad, -
Address: Latifabad
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 166,777.00 166,777.00
2 2026-07-01 45 Payment Cash adjustment 2,400.00 169,177.00
3 2026-08-02 68 Payment Cash 22,000.00 147,177.00
4 2026-08-02 69 | - Bill 11,840.00 159,017.00
5 2026-08-04 142 | - Bill 11,840.00 170,857.00
6 2026-08-04 148 Payment Cash 22,000.00 148,857.00
7 2026-08-04 149 Payment Bank Transfer 10,000.00 138,857.00
8 2026-08-05 150 Payment Cash 9,500.00 129,357.00
9 2026-08-05 156 | - Bill 17,760.00 147,117.00
10 2026-08-06 189 | - Bill 67,000.00 214,117.00
11 2026-08-06 203 Payment Cash 35,000.00 179,117.00
12 2026-08-08 215 Payment Cash 32,000.00 147,117.00
13 2026-08-20 273 Payment Cash adjust till 20 aug 5,290.00 152,407.00
14 2026-08-22 315 | - Bill 11,680.00 164,087.00
15 2026-08-23 327 | - Bill 17,650.00 181,737.00
16 2026-08-23 345 Payment Cash 35,000.00 146,737.00
17 2026-08-24 353 Payment Cash 22,000.00 124,737.00
18 2026-08-24 362 | - Bill 18,980.00 143,717.00
19 2026-08-25 363 | - Bill 14,600.00 158,317.00
20 2026-08-25 380 Payment Cash 16,000.00 142,317.00
21 2026-08-25 393 Payment Cash 20,000.00 122,317.00
22 2026-08-27 406 | - Bill 11,680.00 133,997.00
23 2026-08-27 454 Payment Bank Transfer 50,000.00 83,997.00
TOTALS: 273,500.00 357,497.00 Balance: 83,997.00
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