Customer Name
Ustad fida
Total Payable Balance
RS 0.00
Statement of Account
| Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|
| --- | Opening Balance | - | - | RS 0.00 |
| 20-Mar-2026 05:47 AM | Sale Invoice #117 (Total: 1700, Paid: 0) | 1,700.00 | - | RS 1,700.00 |
| 24-Mar-2026 11:32 AM | Payment Received - Cash () | - | 1,700.00 | RS 0.00 |