Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Khan Autos Shop Name: -
Mobile: - City/State: Hyderabad, -
Address: Gari Khata
Report Date: Wednesday, 09 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-07-29 Opening Balance Opening Bal 138,000.00 138,000.00
2 2026-07-30 34 Payment Cash 2,000.00 140,000.00
3 2026-08-20 261 Payment Cash adjust till 20 aug 29,000.00 111,000.00
4 2026-08-25 399 Payment Bank Transfer 25,000.00 86,000.00
TOTALS: 54,000.00 140,000.00 Balance: 86,000.00
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