Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Faisal Shell P/S Shop Name: -
Mobile: - City/State: Chohar Jamali, -
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 2026-07-29 7 Payment Cash Advance 307,000.00 -307,000.00
3 2026-07-29 8 Bill -307,000.00
4 2026-08-20 286 Payment Cash adjust till 20 aug 322,000.00 15,000.00
TOTALS: 307,000.00 322,000.00 Balance: 15,000.00
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