Customer Name
Hussain Mobile Traffic Chowk Tlg
Total Payable Balance
RS 350.00
Statement of Account
| Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|
| --- | Opening Balance | - | - | RS 0.00 |
| 11-Mar-2026 07:11 AM | Sale Invoice #36 (Total: 400, Paid: 0) | 400.00 | - | RS 400.00 |
| 11-Mar-2026 10:21 AM | Refund/Return for Invoice #36 | - | 400.00 | RS 0.00 |
| 12-Mar-2026 07:38 AM | Sale Invoice #47 (Total: 300, Paid: 0) | 300.00 | - | RS 300.00 |
| 12-Mar-2026 09:56 AM | Payment Received - Cash () | - | 300.00 | RS 0.00 |
| 26-Mar-2026 04:56 AM | Sale Invoice #140 (Total: 350, Paid: 0) | 350.00 | - | RS 350.00 |
| 26-Mar-2026 11:05 AM | Sale Invoice #146 (Total: 350, Paid: 0) | 350.00 | - | RS 700.00 |
| 28-Mar-2026 11:48 AM | Sale Invoice #162 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 2,550.00 |
| 29-Mar-2026 04:26 AM | Payment Received - Cash () | - | 2,550.00 | RS 0.00 |
| 29-Mar-2026 06:39 AM | Sale Invoice #171 (Total: 350, Paid: 0) | 350.00 | - | RS 350.00 |
| 29-Mar-2026 08:46 AM | Sale Invoice #173 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 2,100.00 |
| 29-Mar-2026 09:51 AM | Sale Invoice #174 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 3,850.00 |
| 31-Mar-2026 01:08 PM | Sale Invoice #188 (Total: 350, Paid: 0) | 350.00 | - | RS 4,200.00 |
| 04-Apr-2026 11:17 AM | Payment Received - Cash () | - | 2,000.00 | RS 2,200.00 |
| 04-Apr-2026 11:19 AM | Refund/Return for Invoice #188 | - | 350.00 | RS 1,850.00 |
| 06-Apr-2026 08:40 AM | Sale Invoice #214 (Total: 300, Paid: 0) | 300.00 | - | RS 2,150.00 |
| 08-Apr-2026 11:49 AM | Payment Received - Cash () | - | 2,150.00 | RS 0.00 |
| 16-Apr-2026 08:12 AM | Sale Invoice #282 (Total: 350, Paid: 0) | 350.00 | - | RS 350.00 |