Customer Name
Tanweer Mobile Shop Tlg
Total Payable Balance
RS 7,850.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 05-Mar-2026 04:56 AM | Opening Balance | - | - | RS 0.00 |
| 635 | 05-Jun-2026 11:19 AM | Sale Invoice #510 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 1,850.00 |
| 631 | 05-Jun-2026 05:17 AM | Sale Invoice #506 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 3,700.00 |
| 628 | 05-Jun-2026 03:50 AM | Sale Invoice #503 (Total: 1950, Paid: 0) | 1,950.00 | - | RS 5,650.00 |
| 615 | 02-Jun-2026 05:14 AM | Sale Invoice #490 (Total: 350, Paid: 0) | 350.00 | - | RS 6,000.00 |
| 610 | 01-Jun-2026 06:44 AM | Sale Invoice #485 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 7,850.00 |
| 596 | 31-May-2026 10:25 AM | Payment Received - Cash () | - | 400.00 | RS 7,450.00 |
| 490 | 16-May-2026 10:31 AM | Payment Received - Cash () | - | 2,300.00 | RS 5,150.00 |
| 488 | 16-May-2026 10:19 AM | Sale Invoice #394 (Total: 2700, Paid: 0) | 2,700.00 | - | RS 7,850.00 |
| 8 | 05-Mar-2026 04:58 AM | Payment Received - Cash () | - | 1,850.00 | RS 6,000.00 |
| 7 | 05-Mar-2026 04:58 AM | Sale Invoice #7 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 7,850.00 |