Customer Name
Mia mobile Umar moli
Total Payable Balance
RS 0.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 19-Mar-2026 08:10 AM | Opening Balance | - | - | RS 0.00 |
| 304 | 08-Apr-2026 11:49 AM | Payment Received - Cash () | - | 2,100.00 | RS -2,100.00 |
| 288 | 06-Apr-2026 11:54 AM | Sale Invoice #217 (Total: 2100, Paid: 0) | 2,100.00 | - | RS 0.00 |
| 278 | 04-Apr-2026 11:13 AM | Refund/Return for Invoice #185 | - | 350.00 | RS -350.00 |
| 277 | 04-Apr-2026 11:12 AM | Payment Received - Cash () | - | 2,200.00 | RS -2,550.00 |
| 276 | 04-Apr-2026 11:12 AM | Refund/Return for Invoice #197 | - | 1,750.00 | RS -4,300.00 |
| 262 | 03-Apr-2026 04:07 AM | Sale Invoice #197 (Total: 1750, Paid: 0) | 1,750.00 | - | RS -2,550.00 |
| 251 | 31-Mar-2026 07:31 AM | Sale Invoice #185 (Total: 350, Paid: 0) | 350.00 | - | RS -2,200.00 |
| 226 | 29-Mar-2026 04:51 AM | Refund/Return for Invoice #152 | - | 1,850.00 | RS -4,050.00 |
| 207 | 27-Mar-2026 10:37 AM | Refund/Return for Invoice #154 | - | 1,850.00 | RS -5,900.00 |
| 206 | 27-Mar-2026 10:36 AM | Payment Received - Cash () | - | 2,100.00 | RS -8,000.00 |
| 205 | 27-Mar-2026 10:36 AM | Sale Invoice #154 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -6,150.00 |
| 203 | 27-Mar-2026 10:26 AM | Sale Invoice #152 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -4,300.00 |
| 190 | 26-Mar-2026 05:13 AM | Sale Invoice #142 (Total: 2200, Paid: 0) | 2,200.00 | - | RS -2,100.00 |
| 183 | 25-Mar-2026 11:52 AM | Refund/Return for Invoice #133 | - | 2,200.00 | RS -4,300.00 |
| 177 | 25-Mar-2026 05:14 AM | Sale Invoice #133 (Total: 2200, Paid: 0) | 2,200.00 | - | RS -2,100.00 |
| 145 | 19-Mar-2026 08:10 AM | Sale Invoice #108 (Total: 2100, Paid: 0) | 2,100.00 | - | RS 0.00 |