Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Zubair 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 27 Payment Cash For Salary Purposes 17,000.00 -17,000.00
3 2026-08-03 154 Payment Cash 10,000.00 -7,000.00
4 2026-08-20 299 Payment Cash salary adjust 15,000.00 -22,000.00
5 2026-08-25 405 Payment Cash 2,000.00 -20,000.00
TOTALS: 32,000.00 12,000.00 Balance: -20,000.00
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