Customer Name
Hafiz kabir mbl
Total Payable Balance
RS 8,550.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 12-Mar-2026 06:46 AM | Opening Balance | - | - | RS 0.00 |
| 772 | 06-Jul-2026 07:07 AM | Payment Received - Cash () | - | 5,300.00 | RS -5,300.00 |
| 732 | 28-Jun-2026 06:42 AM | Payment Received - Cash () | - | 5,400.00 | RS -10,700.00 |
| 722 | 25-Jun-2026 01:44 PM | Sale Invoice #577 (Total: 450, Paid: 0) | 450.00 | - | RS -10,250.00 |
| 718 | 23-Jun-2026 11:52 AM | Payment Received - Cash () | - | 5,400.00 | RS -15,650.00 |
| 712 | 23-Jun-2026 08:58 AM | Sale Invoice #570 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -13,800.00 |
| 689 | 15-Jun-2026 04:23 AM | Payment Received - Cash () | - | 5,400.00 | RS -19,200.00 |
| 686 | 14-Jun-2026 04:38 AM | Sale Invoice #544 (Total: 350, Paid: 0) | 350.00 | - | RS -18,850.00 |
| 672 | 09-Jun-2026 02:42 PM | Sale Invoice #535 (Total: 350, Paid: 0) | 350.00 | - | RS -18,500.00 |
| 668 | 08-Jun-2026 12:50 PM | Sale Invoice #530 (Total: 1900, Paid: 0) | 1,900.00 | - | RS -16,600.00 |
| 663 | 07-Jun-2026 01:33 PM | Payment Received - Cash () | - | 5,400.00 | RS -22,000.00 |
| 662 | 07-Jun-2026 01:31 PM | Sale Invoice #526 (Total: 350, Paid: 0) | 350.00 | - | RS -21,650.00 |
| 657 | 06-Jun-2026 01:19 PM | Sale Invoice #522 (Total: 2000, Paid: 0) | 2,000.00 | - | RS -19,650.00 |
| 656 | 06-Jun-2026 01:18 PM | Refund/Return for Invoice #462 | - | 1,900.00 | RS -21,550.00 |
| 639 | 06-Jun-2026 06:16 AM | Sale Invoice #514 (Total: 350, Paid: 0) | 350.00 | - | RS -21,200.00 |
| 626 | 04-Jun-2026 10:12 AM | Sale Invoice #501 (Total: 17000, Paid: 0) | 17,000.00 | - | RS -4,200.00 |
| 614 | 02-Jun-2026 05:14 AM | Sale Invoice #489 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -2,350.00 |
| 612 | 01-Jun-2026 12:12 PM | Sale Invoice #487 (Total: 300, Paid: 0) | 300.00 | - | RS -2,050.00 |
| 590 | 31-May-2026 06:28 AM | Payment Received - Cash () | - | 5,200.00 | RS -7,250.00 |
| 583 | 30-May-2026 01:49 PM | Sale Invoice #470 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -5,400.00 |
| 576 | 30-May-2026 05:00 AM | Sale Invoice #462 (Total: 6350, Paid: 0) | 6,350.00 | - | RS 950.00 |
| 566 | 25-May-2026 09:29 AM | Sale Invoice #453 (Total: 2300, Paid: 0) | 2,300.00 | - | RS 3,250.00 |
| 551 | 24-May-2026 08:00 AM | Sale Invoice #439 (Total: 600, Paid: 0) | 600.00 | - | RS 3,850.00 |
| 550 | 24-May-2026 07:14 AM | Payment Received - Cash () | - | 1,200.00 | RS 2,650.00 |
| 508 | 18-May-2026 04:50 AM | Payment Received - Cash () | - | 5,400.00 | RS -2,750.00 |
| 505 | 17-May-2026 04:10 PM | Sale Invoice #408 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -900.00 |
| 500 | 17-May-2026 06:27 AM | Sale Invoice #405 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 950.00 |
| 487 | 16-May-2026 10:18 AM | Sale Invoice #393 (Total: 350, Paid: 0) | 350.00 | - | RS 1,300.00 |
| 484 | 14-May-2026 03:02 PM | Sale Invoice #391 (Total: 2250, Paid: 0) | 2,250.00 | - | RS 3,550.00 |
| 472 | 11-May-2026 01:30 PM | Payment Received - Cash () | - | 5,400.00 | RS -1,850.00 |
| 468 | 11-May-2026 01:27 PM | Sale Invoice #376 (Total: 350, Paid: 0) | 350.00 | - | RS -1,500.00 |
| 451 | 06-May-2026 12:05 PM | Sale Invoice #356 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 500.00 |
| 442 | 03-May-2026 12:18 PM | Payment Received - Cash () | - | 4,800.00 | RS -4,300.00 |
| 440 | 03-May-2026 12:17 PM | Sale Invoice #344 (Total: 2400, Paid: 0) | 2,400.00 | - | RS -1,900.00 |
| 416 | 28-Apr-2026 01:21 PM | Payment Received - Cash () | - | 5,000.00 | RS -6,900.00 |
| 410 | 27-Apr-2026 02:57 PM | Sale Invoice #312 (Total: 350, Paid: 0) | 350.00 | - | RS -6,550.00 |
| 385 | 19-Apr-2026 06:43 AM | Payment Received - Cash () | - | 5,200.00 | RS -11,750.00 |
| 358 | 13-Apr-2026 02:33 PM | Payment Received - Cash () | - | 8,400.00 | RS -20,150.00 |
| 346 | 13-Apr-2026 02:15 PM | Sale Invoice #262 (Total: 1800, Paid: 0) | 1,800.00 | - | RS -18,350.00 |
| 338 | 13-Apr-2026 02:10 PM | Sale Invoice #255 (Total: 350, Paid: 0) | 350.00 | - | RS -18,000.00 |
| 331 | 11-Apr-2026 01:36 PM | Sale Invoice #250 (Total: 2000, Paid: 0) | 2,000.00 | - | RS -16,000.00 |
| 313 | 09-Apr-2026 08:00 AM | Sale Invoice #235 (Total: 350, Paid: 0) | 350.00 | - | RS -15,650.00 |
| 294 | 06-Apr-2026 01:45 PM | Sale Invoice #222 (Total: 2500, Paid: 0) | 2,500.00 | - | RS -13,150.00 |
| 291 | 06-Apr-2026 12:14 PM | Payment Received - Cash () | - | 10,400.00 | RS -23,550.00 |
| 275 | 04-Apr-2026 08:39 AM | Sale Invoice #211 (Total: 3750, Paid: 0) | 3,750.00 | - | RS -19,800.00 |
| 273 | 04-Apr-2026 06:23 AM | Sale Invoice #209 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -17,950.00 |
| 269 | 04-Apr-2026 05:21 AM | Sale Invoice #205 (Total: 1700, Paid: 0) | 1,700.00 | - | RS -16,250.00 |
| 267 | 03-Apr-2026 06:12 AM | Sale Invoice #202 (Total: 4200, Paid: 0) | 4,200.00 | - | RS -12,050.00 |
| 263 | 03-Apr-2026 06:10 AM | Sale Invoice #198 (Total: 2450, Paid: 0) | 2,450.00 | - | RS -9,600.00 |
| 260 | 01-Apr-2026 12:05 PM | Sale Invoice #195 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -7,750.00 |
| 245 | 31-Mar-2026 05:31 AM | Sale Invoice #183 (Total: 1800, Paid: 0) | 1,800.00 | - | RS -5,950.00 |
| 230 | 29-Mar-2026 06:49 AM | Sale Invoice #172 (Total: 450, Paid: 0) | 450.00 | - | RS -5,500.00 |
| 225 | 29-Mar-2026 04:49 AM | Sale Invoice #168 (Total: 2200, Paid: 0) | 2,200.00 | - | RS -3,300.00 |
| 223 | 29-Mar-2026 04:27 AM | Payment Received - Cash () | - | 10,400.00 | RS -13,700.00 |
| 219 | 29-Mar-2026 04:25 AM | Sale Invoice #164 (Total: 2200, Paid: 0) | 2,200.00 | - | RS -11,500.00 |
| 216 | 28-Mar-2026 11:48 AM | Sale Invoice #163 (Total: 2050, Paid: 0) | 2,050.00 | - | RS -9,450.00 |
| 182 | 25-Mar-2026 11:52 AM | Sale Invoice #137 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -7,600.00 |
| 180 | 25-Mar-2026 05:50 AM | Payment Received - Cash () | - | 3,000.00 | RS -10,600.00 |
| 179 | 25-Mar-2026 05:50 AM | Refund/Return for Invoice #131 | - | 350.00 | RS -10,950.00 |
| 175 | 25-Mar-2026 03:55 AM | Sale Invoice #131 (Total: 700, Paid: 0) | 700.00 | - | RS -10,250.00 |
| 168 | 24-Mar-2026 10:55 AM | Refund/Return for Invoice #121 | - | 1,850.00 | RS -12,100.00 |
| 164 | 24-Mar-2026 06:17 AM | Sale Invoice #128 (Total: 2150, Paid: 0) | 2,150.00 | - | RS -9,950.00 |
| 160 | 23-Mar-2026 06:33 AM | Sale Invoice #125 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -8,100.00 |
| 158 | 23-Mar-2026 04:49 AM | Sale Invoice #123 (Total: 2000, Paid: 0) | 2,000.00 | - | RS -6,100.00 |
| 157 | 23-Mar-2026 04:43 AM | Sale Invoice #122 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -4,250.00 |
| 156 | 23-Mar-2026 04:43 AM | Sale Invoice #121 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -2,400.00 |
| 154 | 20-Mar-2026 12:58 PM | Sale Invoice #119 (Total: 1900, Paid: 0) | 1,900.00 | - | RS -500.00 |
| 151 | 19-Mar-2026 03:49 PM | Sale Invoice #114 (Total: 350, Paid: 0) | 350.00 | - | RS -150.00 |
| 146 | 19-Mar-2026 08:12 AM | Sale Invoice #109 (Total: 350, Paid: 0) | 350.00 | - | RS 200.00 |
| 143 | 19-Mar-2026 07:09 AM | Sale Invoice #106 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 2,200.00 |
| 140 | 19-Mar-2026 06:47 AM | Sale Invoice #103 (Total: 350, Paid: 0) | 350.00 | - | RS 2,550.00 |
| 137 | 19-Mar-2026 03:52 AM | Sale Invoice #100 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 4,550.00 |
| 130 | 18-Mar-2026 07:36 AM | Refund/Return for Invoice #97 | - | 350.00 | RS 4,200.00 |
| 129 | 18-Mar-2026 07:12 AM | Sale Invoice #97 (Total: 350, Paid: 0) | 350.00 | - | RS 4,550.00 |
| 121 | 17-Mar-2026 05:54 AM | Sale Invoice #90 (Total: 100, Paid: 0) | 100.00 | - | RS 4,650.00 |
| 113 | 15-Mar-2026 12:12 PM | Payment Received - Cash () | - | 2,000.00 | RS 2,650.00 |
| 90 | 14-Mar-2026 09:57 AM | Sale Invoice #70 (Total: 400, Paid: 0) | 400.00 | - | RS 3,050.00 |
| 81 | 14-Mar-2026 04:18 AM | Sale Invoice #63 (Total: 1900, Paid: 0) | 1,900.00 | - | RS 4,950.00 |
| 77 | 13-Mar-2026 05:18 AM | Sale Invoice #59 (Total: 100, Paid: 0) | 100.00 | - | RS 5,050.00 |
| 72 | 12-Mar-2026 10:44 AM | Refund/Return for Invoice #52 | - | 400.00 | RS 4,650.00 |
| 69 | 12-Mar-2026 10:03 AM | Sale Invoice #52 (Total: 400, Paid: 0) | 400.00 | - | RS 5,050.00 |
| 64 | 12-Mar-2026 08:51 AM | Sale Invoice #50 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 6,800.00 |
| 59 | 12-Mar-2026 06:46 AM | Sale Invoice #45 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 8,550.00 |