Customer Name
Adil Gulzar mobile
Total Payable Balance
RS 3,800.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 07-Mar-2026 09:36 AM | Opening Balance | - | - | RS 0.00 |
| 617 | 02-Jun-2026 07:06 AM | Sale Invoice #492 (Total: 1950, Paid: 0) | 1,950.00 | - | RS 1,950.00 |
| 561 | 25-May-2026 05:46 AM | Sale Invoice #447 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 3,800.00 |
| 554 | 24-May-2026 08:40 AM | Payment Received - Cash () | - | 18,650.00 | RS -14,850.00 |
| 553 | 24-May-2026 08:36 AM | Sale Invoice #441 (Total: 1800, Paid: 0) | 1,800.00 | - | RS -13,050.00 |
| 462 | 09-May-2026 11:25 AM | Sale Invoice #370 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -11,200.00 |
| 461 | 09-May-2026 10:27 AM | Sale Invoice #369 (Total: 350, Paid: 0) | 350.00 | - | RS -10,850.00 |
| 450 | 06-May-2026 12:04 PM | Sale Invoice #355 (Total: 1900, Paid: 0) | 1,900.00 | - | RS -8,950.00 |
| 424 | 30-Apr-2026 10:49 AM | Sale Invoice #328 (Total: 2000, Paid: 0) | 2,000.00 | - | RS -6,950.00 |
| 419 | 29-Apr-2026 10:48 AM | Sale Invoice #322 (Total: 1800, Paid: 0) | 1,800.00 | - | RS -5,150.00 |
| 382 | 19-Apr-2026 04:51 AM | Sale Invoice #290 (Total: 350, Paid: 0) | 350.00 | - | RS -4,800.00 |
| 330 | 11-Apr-2026 11:42 AM | Refund/Return for Invoice #229 | - | 2,100.00 | RS -6,900.00 |
| 329 | 11-Apr-2026 11:40 AM | Sale Invoice #249 (Total: 2200, Paid: 0) | 2,200.00 | - | RS -4,700.00 |
| 321 | 11-Apr-2026 05:30 AM | Sale Invoice #243 (Total: 4400, Paid: 0) | 4,400.00 | - | RS -300.00 |
| 299 | 08-Apr-2026 09:32 AM | Sale Invoice #229 (Total: 2100, Paid: 0) | 2,100.00 | - | RS 1,800.00 |
| 297 | 07-Apr-2026 10:20 AM | Sale Invoice #225 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 3,800.00 |
| 272 | 04-Apr-2026 06:22 AM | Payment Received - Cash () | - | 6,400.00 | RS -2,600.00 |
| 270 | 04-Apr-2026 05:47 AM | Sale Invoice #206 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -750.00 |
| 264 | 03-Apr-2026 06:10 AM | Sale Invoice #199 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 1,100.00 |
| 220 | 29-Mar-2026 04:25 AM | Sale Invoice #165 (Total: 1900, Paid: 0) | 1,900.00 | - | RS 3,000.00 |
| 212 | 28-Mar-2026 08:18 AM | Sale Invoice #160 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 4,850.00 |
| 193 | 26-Mar-2026 10:10 AM | Sale Invoice #145 (Total: 2300, Paid: 0) | 2,300.00 | - | RS 7,150.00 |
| 139 | 19-Mar-2026 06:12 AM | Sale Invoice #102 (Total: 1950, Paid: 0) | 1,950.00 | - | RS 9,100.00 |
| 128 | 18-Mar-2026 05:37 AM | Payment Received - Cash () | - | 1,650.00 | RS 7,450.00 |
| 127 | 18-Mar-2026 05:35 AM | Payment Received - Cash () | - | 2,000.00 | RS 5,450.00 |
| 126 | 18-Mar-2026 05:33 AM | Sale Invoice #96 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 7,200.00 |
| 116 | 16-Mar-2026 06:45 AM | Sale Invoice #85 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 9,200.00 |
| 87 | 14-Mar-2026 09:13 AM | Payment Received - Cash () | - | 5,400.00 | RS 3,800.00 |
| 86 | 14-Mar-2026 09:13 AM | Payment Received - Cash () | - | 5,400.00 | RS -1,600.00 |
| 85 | 14-Mar-2026 09:12 AM | Sale Invoice #67 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 200.00 |
| 24 | 08-Mar-2026 07:54 AM | Sale Invoice #19 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 1,950.00 |
| 20 | 07-Mar-2026 09:37 AM | Sale Invoice #15 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 3,800.00 |