Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Tofique Oil Shop Name: -
Mobile: - City/State: Hyderabad, -
Address: Tulsi Das Road Gari Khata
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 552,665.00 552,665.00
2 2026-07-30 60 Payment Cash 160,250.00 712,915.00
3 2026-08-01 74 Payment Cash - 100,000.00 612,915.00
4 2026-08-03 119 | - Bill 215,600.00 828,515.00
5 2026-08-04 151 Payment Bank Transfer 150,000.00 678,515.00
6 2026-08-05 166 | - Bill 100,900.00 779,415.00
7 2026-08-20 291 Payment Cash adjust till 20 aug 6,160.00 785,575.00
8 2026-08-24 355 Payment Cash 200,000.00 585,575.00
9 2026-08-25 365 | - Bill 29,400.00 614,975.00
TOTALS: 450,000.00 1,064,975.00 Balance: 614,975.00
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