Customer Name
Ustad shahid amir mobile
Total Payable Balance
RS 300.00
Statement of Account
| Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|
| --- | Opening Balance | - | - | RS 0.00 |
| 10-Mar-2026 06:29 AM | Sale Invoice #31 (Total: 350, Paid: 0) | 350.00 | - | RS 350.00 |
| 11-Mar-2026 10:23 AM | Payment Received - Cash () | - | 350.00 | RS 0.00 |
| 11-Mar-2026 10:42 AM | Sale Invoice #40 (Total: 350, Paid: 0) | 350.00 | - | RS 350.00 |
| 11-Mar-2026 10:44 AM | Payment Received - Cash () | - | 350.00 | RS 0.00 |
| 28-Mar-2026 10:36 AM | Sale Invoice #161 (Total: 100, Paid: 0) | 100.00 | - | RS 100.00 |
| 06-Apr-2026 08:41 AM | Sale Invoice #215 (Total: 400, Paid: 0) | 400.00 | - | RS 500.00 |
| 13-Apr-2026 02:14 PM | Sale Invoice #260 (Total: 1950, Paid: 0) | 1,950.00 | - | RS 2,450.00 |
| 14-Apr-2026 04:43 AM | Sale Invoice #269 (Total: 100, Paid: 0) | 100.00 | - | RS 2,550.00 |
| 14-Apr-2026 04:45 AM | Sale Invoice #270 (Total: 1650, Paid: 1500) | 150.00 | - | RS 2,700.00 |
| 14-Apr-2026 04:46 AM | Refund/Return for Invoice #215 | - | 400.00 | RS 2,300.00 |
| 16-Apr-2026 08:22 AM | Payment Received - Cash () | - | 2,000.00 | RS 300.00 |