Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Burraq Out For Manufacturing Shop Name: -
Mobile: - City/State: -, -
Address: -
Report Date: Wednesday, 09 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-04 Opening Balance Opening Bal 0.00 0.00
2 2026-07-30 10 | test Bill 0.00 0.00
3 2026-08-01 91 | Crown Star 5 Litr 1 Drum Bur Manuf Bill 53,000.00 53,000.00
4 2026-08-01 93 | Crown Star 4.5 Litr 1 Drum Bur Manuf Bill 46,600.00 99,600.00
5 2026-08-01 95 | Red 4T 0.7 ml 1 Drum Bur Manuf Bill 72,450.00 172,050.00
6 2026-08-01 96 | Hydo 68 no 10 litr 1 Drum Bur Manuf Bill 66,000.00 238,050.00
7 2026-08-01 97 | Mr Extra or Active 0.7ml 1 Drum Mix 25 cart Bur Manuf Bill 71,400.00 309,450.00
8 2026-08-20 248 | For Visco Manuf Bill 395,000.00 704,450.00
9 2026-08-01 249 | Raw Can Sticker Cap Bill 67,620.00 772,070.00
10 2026-08-20 313 Payment Cash 303,536.00 468,534.00
11 2026-08-23 359 | SPL Gear Oil Can 20 Litr Bill 71,600.00 540,134.00
12 2026-08-22 361 | Hyco 1/4 Litr Mix 1 Drum 14 Cotton 1 Litr 5 Cotton 4 Litr Bill 47,300.00 587,434.00
13 2026-08-27 444 | Hydraulic 20 Litr Can 4 Drum 40 Can Bill 248,000.00 835,434.00
14 2026-08-27 445 | Sino Active 0.7 ml 1 Drum 25 cotton Bill 69,300.00 904,734.00
15 2026-08-27 446 | Hyco 20 Litr Can 1 Drum 10 Can Bill 44,150.00 948,884.00
16 2026-08-27 447 | SPL Gear Oil GL-1 1 Litr Bill 72,920.00 1,021,804.00
TOTALS: 303,536.00 1,325,340.00 Balance: 1,021,804.00
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