Customer Name
Waqar bhai
Total Payable Balance
RS 7,250.00
Statement of Account
| Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|
| --- | Opening Balance | - | - | RS 0.00 |
| 10-Mar-2026 04:46 PM | Sale Invoice #34 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 1,850.00 |
| 11-Mar-2026 10:22 AM | Refund/Return for Invoice #34 | - | 1,850.00 | RS 0.00 |
| 23-Mar-2026 04:49 AM | Sale Invoice #124 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 2,000.00 |
| 23-Mar-2026 07:29 AM | Refund/Return for Invoice #124 | - | 2,000.00 | RS 0.00 |
| 07-Apr-2026 09:05 AM | Sale Invoice #223 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 1,750.00 |
| 11-Apr-2026 07:59 AM | Sale Invoice #247 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 3,550.00 |
| 16-Apr-2026 08:12 AM | Sale Invoice #281 (Total: 1900, Paid: 0) | 1,900.00 | - | RS 5,450.00 |
| 16-Apr-2026 08:13 AM | Sale Invoice #283 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 7,250.00 |