Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Parwaiz Al Madina 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 2026-08-05 169 | - Bill 170,800.00 170,800.00
TOTALS: 0.00 170,800.00 Balance: 170,800.00
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