Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Faizan Ali Staff Shop Name: -
Mobile: - City/State: Hyderabad, -
Address: Gari Khata Hyderabad
Report Date: Wednesday, 09 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-05 Opening Balance Opening Bal 0.00 0.00
2 2026-07-30 24 Payment Cash For Salary Purposes 36,000.00 36,000.00
3 2026-08-03 155 Payment Cash 4,000.00 40,000.00
4 2026-08-20 296 Payment Cash adjust till 20 aug 10,000.00 30,000.00
TOTALS: 10,000.00 40,000.00 Balance: 30,000.00
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