Customer Name
New Tanweer Mobile Shop Traffic Chowk Tlg
Total Payable Balance
RS 0.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 10-Mar-2026 04:24 AM | Opening Balance | - | - | RS 0.00 |
| 600 | 31-May-2026 11:37 AM | Payment Received - Cash () | - | 350.00 | RS -350.00 |
| 545 | 22-May-2026 03:39 AM | Sale Invoice #434 (Total: 350, Paid: 0) | 350.00 | - | RS 0.00 |
| 536 | 20-May-2026 02:33 PM | Payment Received - Cash () | - | 2,200.00 | RS -2,200.00 |
| 377 | 19-Apr-2026 04:48 AM | Sale Invoice #285 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -350.00 |
| 315 | 10-Apr-2026 06:45 AM | Sale Invoice #237 (Total: 350, Paid: 0) | 350.00 | - | RS 0.00 |
| 40 | 10-Mar-2026 04:51 AM | Refund/Return for Invoice #30 | - | 350.00 | RS -350.00 |
| 39 | 10-Mar-2026 04:39 AM | Sale Invoice #30 (Total: 350, Paid: 0) | 350.00 | - | RS 0.00 |