Customer Name
Faizan Mobile shop traffic chowk
Total Payable Balance
RS 1,700.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 05-Mar-2026 10:15 AM | Opening Balance | - | - | RS 0.00 |
| 496 | 16-May-2026 03:43 PM | Sale Invoice #399 (Total: 1700, Paid: 0) | 1,700.00 | - | RS 1,700.00 |
| 473 | 11-May-2026 01:31 PM | Payment Received - Cash () | - | 1,900.00 | RS -200.00 |
| 365 | 14-Apr-2026 07:06 AM | Sale Invoice #273 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 1,650.00 |
| 320 | 11-Apr-2026 04:49 AM | Payment Received - Cash () | - | 1,850.00 | RS -200.00 |
| 300 | 08-Apr-2026 11:46 AM | Sale Invoice #230 (Total: 1900, Paid: 0) | 1,900.00 | - | RS 1,700.00 |
| 290 | 06-Apr-2026 12:12 PM | Payment Received - Cash () | - | 3,300.00 | RS -1,600.00 |
| 255 | 31-Mar-2026 01:08 PM | Sale Invoice #189 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 150.00 |
| 252 | 31-Mar-2026 07:31 AM | Sale Invoice #186 (Total: 1550, Paid: 0) | 1,550.00 | - | RS 1,700.00 |
| 249 | 31-Mar-2026 05:34 AM | Payment Received - Cash () | - | 29,050.00 | RS -27,350.00 |
| 246 | 31-Mar-2026 05:33 AM | Sale Invoice #184 (Total: 2250, Paid: 0) | 2,250.00 | - | RS -25,100.00 |
| 202 | 27-Mar-2026 10:25 AM | Sale Invoice #151 (Total: 2250, Paid: 0) | 2,250.00 | - | RS -22,850.00 |
| 201 | 27-Mar-2026 05:59 AM | Sale Invoice #150 (Total: 2250, Paid: 0) | 2,250.00 | - | RS -20,600.00 |
| 200 | 27-Mar-2026 05:57 AM | Sale Invoice #149 (Total: 1700, Paid: 0) | 1,700.00 | - | RS -18,900.00 |
| 187 | 25-Mar-2026 11:58 AM | Sale Invoice #139 (Total: 200, Paid: 0) | 200.00 | - | RS -18,700.00 |
| 186 | 25-Mar-2026 11:57 AM | Sale Invoice #138 (Total: 7900, Paid: 0) | 7,900.00 | - | RS -10,800.00 |
| 166 | 24-Mar-2026 06:20 AM | Sale Invoice #129 (Total: 4150, Paid: 0) | 4,150.00 | - | RS -6,650.00 |
| 148 | 19-Mar-2026 09:16 AM | Sale Invoice #111 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -4,800.00 |
| 147 | 19-Mar-2026 09:16 AM | Sale Invoice #110 (Total: 4000, Paid: 0) | 4,000.00 | - | RS -800.00 |
| 117 | 16-Mar-2026 06:46 AM | Sale Invoice #86 (Total: 2500, Paid: 0) | 2,500.00 | - | RS 1,700.00 |
| 109 | 15-Mar-2026 10:10 AM | Payment Received - Cash () | - | 14,000.00 | RS -12,300.00 |
| 82 | 14-Mar-2026 06:06 AM | Sale Invoice #64 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -10,450.00 |
| 80 | 13-Mar-2026 10:55 AM | Sale Invoice #62 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -8,600.00 |
| 79 | 13-Mar-2026 10:54 AM | Sale Invoice #61 (Total: 350, Paid: 0) | 350.00 | - | RS -8,250.00 |
| 62 | 12-Mar-2026 08:00 AM | Sale Invoice #48 (Total: 1900, Paid: 0) | 1,900.00 | - | RS -6,350.00 |
| 56 | 11-Mar-2026 11:34 AM | Sale Invoice #41 (Total: 550, Paid: 0) | 550.00 | - | RS -5,800.00 |
| 46 | 11-Mar-2026 05:41 AM | Sale Invoice #35 (Total: 2000, Paid: 0) | 2,000.00 | - | RS -3,800.00 |
| 21 | 07-Mar-2026 09:37 AM | Sale Invoice #16 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -1,950.00 |
| 19 | 07-Mar-2026 05:34 AM | Sale Invoice #14 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -100.00 |
| 15 | 05-Mar-2026 10:15 AM | Sale Invoice #12 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 1,700.00 |