Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: MashAllah Autos Shop Name: -
Mobile: - City/State: Thatta, -
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 199,150.00 199,150.00
2 2026-07-29 6 Bill 199,150.00
3 2026-08-20 302 Payment Cash adjust till 20 aug 199,150.00 0.00
TOTALS: 199,150.00 199,150.00 Balance: 0.00
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