Customer Name
Waqar bhai
Total Payable Balance
RS 11,700.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 10-Mar-2026 04:45 PM | Opening Balance | - | - | RS 0.00 |
| 629 | 05-Jun-2026 03:50 AM | Sale Invoice #504 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 1,800.00 |
| 620 | 04-Jun-2026 08:44 AM | Refund/Return for Invoice #494 | - | 350.00 | RS 1,450.00 |
| 618 | 04-Jun-2026 08:43 AM | Sale Invoice #494 (Total: 900, Paid: 0) | 900.00 | - | RS 2,350.00 |
| 616 | 02-Jun-2026 05:18 AM | Sale Invoice #491 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 4,200.00 |
| 608 | 01-Jun-2026 05:16 AM | Refund/Return for Invoice #481 | - | 1,850.00 | RS 2,350.00 |
| 606 | 01-Jun-2026 03:51 AM | Sale Invoice #481 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 4,200.00 |
| 604 | 31-May-2026 12:55 PM | Sale Invoice #480 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 6,000.00 |
| 595 | 31-May-2026 10:13 AM | Payment Received - Cash () | - | 5,000.00 | RS 1,000.00 |
| 592 | 31-May-2026 06:44 AM | Sale Invoice #477 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 3,000.00 |
| 591 | 31-May-2026 06:42 AM | Refund/Return for Invoice #461 | - | 2,200.00 | RS 800.00 |
| 584 | 30-May-2026 01:50 PM | Sale Invoice #471 (Total: 100, Paid: 0) | 100.00 | - | RS 900.00 |
| 581 | 30-May-2026 06:17 AM | Refund/Return for Invoice #467 | - | 2,000.00 | RS -1,100.00 |
| 580 | 30-May-2026 05:32 AM | Sale Invoice #467 (Total: 2100, Paid: 0) | 2,100.00 | - | RS 1,000.00 |
| 575 | 30-May-2026 04:58 AM | Sale Invoice #461 (Total: 3700, Paid: 0) | 3,700.00 | - | RS 4,700.00 |
| 548 | 23-May-2026 03:31 PM | Sale Invoice #436 (Total: 350, Paid: 0) | 350.00 | - | RS 5,050.00 |
| 543 | 21-May-2026 08:48 AM | Sale Invoice #432 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 6,850.00 |
| 527 | 20-May-2026 11:07 AM | Payment Received - Cash () | - | 3,000.00 | RS 3,850.00 |
| 526 | 20-May-2026 11:06 AM | Sale Invoice #427 (Total: 2300, Paid: 0) | 2,300.00 | - | RS 6,150.00 |
| 522 | 20-May-2026 11:04 AM | Sale Invoice #423 (Total: 100, Paid: 0) | 100.00 | - | RS 6,250.00 |
| 517 | 18-May-2026 04:03 PM | Sale Invoice #417 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 8,000.00 |
| 516 | 18-May-2026 04:02 PM | Payment Received - Cash () | - | 3,000.00 | RS 5,000.00 |
| 502 | 17-May-2026 06:58 AM | Payment Received - Cash () | - | 350.00 | RS 4,650.00 |
| 501 | 17-May-2026 06:39 AM | Sale Invoice #406 (Total: 350, Paid: 0) | 350.00 | - | RS 5,000.00 |
| 474 | 11-May-2026 01:31 PM | Sale Invoice #378 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 6,850.00 |
| 467 | 11-May-2026 01:27 PM | Sale Invoice #375 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 8,700.00 |
| 441 | 03-May-2026 12:18 PM | Payment Received - Cash () | - | 4,000.00 | RS 4,700.00 |
| 430 | 02-May-2026 07:13 AM | Sale Invoice #334 (Total: 2050, Paid: 0) | 2,050.00 | - | RS 6,750.00 |
| 421 | 30-Apr-2026 03:42 AM | Payment Received - Cash () | - | 1,000.00 | RS 5,750.00 |
| 417 | 29-Apr-2026 10:47 AM | Sale Invoice #320 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 7,600.00 |
| 413 | 28-Apr-2026 01:20 PM | Sale Invoice #317 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 9,450.00 |
| 398 | 25-Apr-2026 04:26 AM | Payment Received - Cash () | - | 2,000.00 | RS 7,450.00 |
| 384 | 19-Apr-2026 04:54 AM | Payment Received - Cash () | - | 3,000.00 | RS 4,450.00 |
| 374 | 16-Apr-2026 08:13 AM | Sale Invoice #283 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 6,250.00 |
| 372 | 16-Apr-2026 08:12 AM | Sale Invoice #281 (Total: 1900, Paid: 0) | 1,900.00 | - | RS 8,150.00 |
| 326 | 11-Apr-2026 07:59 AM | Sale Invoice #247 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 9,950.00 |
| 295 | 07-Apr-2026 09:05 AM | Sale Invoice #223 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 11,700.00 |
| 161 | 23-Mar-2026 07:29 AM | Refund/Return for Invoice #124 | - | 2,000.00 | RS 9,700.00 |
| 159 | 23-Mar-2026 04:49 AM | Sale Invoice #124 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 11,700.00 |
| 50 | 11-Mar-2026 10:22 AM | Refund/Return for Invoice #34 | - | 1,850.00 | RS 9,850.00 |
| 45 | 10-Mar-2026 04:46 PM | Sale Invoice #34 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 11,700.00 |