Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Bilal 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 2026-08-20 25 Payment Cash adjust till 20 aug 0.00
3 2026-07-30 26 Payment Cash For Salary Purposes 2,000.00 2,000.00
TOTALS: 0.00 2,000.00 Balance: 2,000.00
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