Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Zubair Abu Bakar Autos 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 2026-07-30 53 Payment Cash 40,000.00 40,000.00
3 2026-08-05 168 | - Bill 68,000.00 108,000.00
4 2026-08-07 252 Payment Bank Transfer 50,000.00 58,000.00
5 2026-08-20 284 Payment Cash adjust till 20 aug 14,200.00 43,800.00
6 2026-08-22 329 | - Bill 10,200.00 54,000.00
TOTALS: 64,200.00 118,200.00 Balance: 54,000.00
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