Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Lucky Autos Shop Name: -
Mobile: - City/State: Khipro, -
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 150,500.00 150,500.00
2 2026-07-30 54 Bill 150,500.00
3 2026-08-20 285 Payment Cash adjust till 20 aug 51,500.00 99,000.00
4 2026-08-25 398 Payment Bank Transfer 50,000.00 49,000.00
TOTALS: 101,500.00 150,500.00 Balance: 49,000.00
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