Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Shakeel Qureshi Oil Shop Name: -
Mobile: - City/State: Hyderabad, -
Address: -
Report Date: Monday, 26 October 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-10-19 Opening Balance Opening Bal 0.00 0.00
2 2026-10-11 132 | - Bill 78,750.00 78,750.00
» 1. R/O-400 Qty: 215 Rate: 350 75,250.00
» 2. Empty Drum Plastic Qty: 1 Rate: 3,500 3,500.00
TOTALS: 0.00 78,750.00 Balance: 78,750.00
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