Customer Name
Tanweer Mobile Shop Tlg
Total Payable Balance
RS 0.00
Statement of Account
| Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|
| --- | Opening Balance | - | - | RS 0.00 |
| 05-Mar-2026 04:58 AM | Sale Invoice #7 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 1,850.00 |
| 05-Mar-2026 04:58 AM | Payment Received - Cash () | - | 1,850.00 | RS 0.00 |