Customer Name
Ustad fida
Total Payable Balance
RS 0.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 20-Mar-2026 05:47 AM | Opening Balance | - | - | RS 0.00 |
| 819 | 20-Jul-2026 08:41 AM | Payment Received - Cash () | - | 1,850.00 | RS -1,850.00 |
| 784 | 09-Jul-2026 02:14 PM | Sale Invoice #631 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 0.00 |
| 174 | 24-Mar-2026 11:32 AM | Payment Received - Cash () | - | 1,700.00 | RS -1,700.00 |
| 152 | 20-Mar-2026 05:47 AM | Sale Invoice #117 (Total: 1700, Paid: 0) | 1,700.00 | - | RS 0.00 |