Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Khan Autos Shop Name: -
Mobile: - City/State: Hyderabad, -
Address: Gari Khata
Report Date: Wednesday, 28 October 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-07-29 Opening Balance Opening Bal 47,150.00 47,150.00
2 2026-10-07 25 Payment Bank Transfer 25,000.00 22,150.00
3 2026-10-08 28 | - Bill 37,500.00 59,650.00
» 1. HD-50 (KMO) Qty: 100 Rate: 375 37,500.00
TOTALS: 25,000.00 84,650.00 Balance: 59,650.00
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