Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Shop Manufacturing (OUT) Shop Name: -
Mobile: - City/State: Hyderabad, -
Address: -
Report Date: Wednesday, 09 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-09 Opening Balance Opening Bal 0.00 0.00
2 2026-08-01 98 | For Crystal Manuf Shop Stock Bill 74,000.00 74,000.00
3 2026-08-05 246 | For Crystal Manuf Shop Stock Bill 74,000.00 148,000.00
4 2026-08-06 247 | For Crystal Manuf Shop Stock Bill 74,000.00 222,000.00
5 2026-08-06 254 | For Red HD 50 Making Bill 278,800.00 500,800.00
6 2026-08-23 360 | - Bill 71,600.00 572,400.00
7 2026-08-24 377 | - Bill 71,600.00 644,000.00
8 2026-08-27 448 | Crystal Gear Oil Bill 71,600.00 715,600.00
9 2026-08-27 449 | Carbon Gear Oil 680 Bill 44,150.00 759,750.00
TOTALS: 0.00 759,750.00 Balance: 759,750.00
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