Customer Name
Ustad shahid amir mobile
Total Payable Balance
RS 100.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 10-Mar-2026 06:28 AM | Opening Balance | - | - | RS 0.00 |
| 540 | 21-May-2026 06:19 AM | Sale Invoice #429 (Total: 100, Paid: 0) | 100.00 | - | RS 100.00 |
| 535 | 20-May-2026 02:33 PM | Payment Received - Cash () | - | 300.00 | RS -200.00 |
| 523 | 20-May-2026 11:04 AM | Sale Invoice #424 (Total: 300, Paid: 0) | 300.00 | - | RS 100.00 |
| 489 | 16-May-2026 10:21 AM | Payment Received - Cash () | - | 2,400.00 | RS -2,300.00 |
| 485 | 14-May-2026 03:08 PM | Sale Invoice #392 (Total: 2100, Paid: 0) | 2,100.00 | - | RS -200.00 |
| 375 | 16-Apr-2026 08:22 AM | Payment Received - Cash () | - | 2,000.00 | RS -2,200.00 |
| 363 | 14-Apr-2026 04:46 AM | Refund/Return for Invoice #215 | - | 400.00 | RS -2,600.00 |
| 362 | 14-Apr-2026 04:45 AM | Sale Invoice #270 (Total: 1650, Paid: 1500) | 150.00 | - | RS -2,450.00 |
| 361 | 14-Apr-2026 04:43 AM | Sale Invoice #269 (Total: 100, Paid: 0) | 100.00 | - | RS -2,350.00 |
| 344 | 13-Apr-2026 02:14 PM | Sale Invoice #260 (Total: 1950, Paid: 0) | 1,950.00 | - | RS -400.00 |
| 286 | 06-Apr-2026 08:41 AM | Sale Invoice #215 (Total: 400, Paid: 0) | 400.00 | - | RS 0.00 |
| 213 | 28-Mar-2026 10:36 AM | Sale Invoice #161 (Total: 100, Paid: 0) | 100.00 | - | RS 100.00 |
| 55 | 11-Mar-2026 10:44 AM | Payment Received - Cash () | - | 350.00 | RS -250.00 |
| 54 | 11-Mar-2026 10:42 AM | Sale Invoice #40 (Total: 350, Paid: 0) | 350.00 | - | RS 100.00 |
| 51 | 11-Mar-2026 10:23 AM | Payment Received - Cash () | - | 350.00 | RS -250.00 |
| 41 | 10-Mar-2026 06:29 AM | Sale Invoice #31 (Total: 350, Paid: 0) | 350.00 | - | RS 100.00 |