Customer Name
Adil Gulzar mobile
Total Payable Balance
RS 8,600.00
Statement of Account
| Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|
| --- | Opening Balance | - | - | RS 0.00 |
| 07-Mar-2026 09:37 AM | Sale Invoice #15 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 1,850.00 |
| 08-Mar-2026 07:54 AM | Sale Invoice #19 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 3,600.00 |
| 14-Mar-2026 09:12 AM | Sale Invoice #67 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 5,400.00 |
| 14-Mar-2026 09:13 AM | Payment Received - Cash () | - | 5,400.00 | RS 0.00 |
| 14-Mar-2026 09:13 AM | Payment Received - Cash () | - | 5,400.00 | RS -5,400.00 |
| 16-Mar-2026 06:45 AM | Sale Invoice #85 (Total: 2000, Paid: 0) | 2,000.00 | - | RS -3,400.00 |
| 18-Mar-2026 05:33 AM | Sale Invoice #96 (Total: 1750, Paid: 0) | 1,750.00 | - | RS -1,650.00 |
| 18-Mar-2026 05:35 AM | Payment Received - Cash () | - | 2,000.00 | RS -3,650.00 |
| 18-Mar-2026 05:37 AM | Payment Received - Cash () | - | 1,650.00 | RS -5,300.00 |
| 19-Mar-2026 06:12 AM | Sale Invoice #102 (Total: 1950, Paid: 0) | 1,950.00 | - | RS -3,350.00 |
| 26-Mar-2026 10:10 AM | Sale Invoice #145 (Total: 2300, Paid: 0) | 2,300.00 | - | RS -1,050.00 |
| 28-Mar-2026 08:18 AM | Sale Invoice #160 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 800.00 |
| 29-Mar-2026 04:25 AM | Sale Invoice #165 (Total: 1900, Paid: 0) | 1,900.00 | - | RS 2,700.00 |
| 03-Apr-2026 06:10 AM | Sale Invoice #199 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 4,550.00 |
| 04-Apr-2026 05:47 AM | Sale Invoice #206 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 6,400.00 |
| 04-Apr-2026 06:22 AM | Payment Received - Cash () | - | 6,400.00 | RS 0.00 |
| 07-Apr-2026 10:20 AM | Sale Invoice #225 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 2,000.00 |
| 08-Apr-2026 09:32 AM | Sale Invoice #229 (Total: 2100, Paid: 0) | 2,100.00 | - | RS 4,100.00 |
| 11-Apr-2026 05:30 AM | Sale Invoice #243 (Total: 4400, Paid: 0) | 4,400.00 | - | RS 8,500.00 |
| 11-Apr-2026 11:40 AM | Sale Invoice #249 (Total: 2200, Paid: 0) | 2,200.00 | - | RS 10,700.00 |
| 11-Apr-2026 11:42 AM | Refund/Return for Invoice #229 | - | 2,100.00 | RS 8,600.00 |