Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Khuwaja Autos Badin Shop Name: -
Mobile: - City/State: Badin, -
Address: -
Report Date: Monday, 26 October 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-10-18 Opening Balance Opening Bal 0.00 0.00
2 2026-10-08 59 | - Bill 131,250.00 131,250.00
» 1. Sino Pak 68 No Hydraulic 10 Litr Can Qty: 15 Rate: 8,750 131,250.00
3 2026-10-11 138 Payment Bank Transfer 131,250.00 0.00
TOTALS: 131,250.00 131,250.00 Balance: 0.00
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