Customer Name
Shah mobile cabin
Total Payable Balance
RS 22,900.00
Statement of Account
| Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|
| --- | Opening Balance | - | - | RS 0.00 |
| 08-Mar-2026 10:01 AM | Sale Invoice #20 (Total: 1900, Paid: 0) | 1,900.00 | - | RS 1,900.00 |
| 09-Mar-2026 08:00 AM | Sale Invoice #27 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 3,650.00 |
| 09-Mar-2026 10:01 AM | Sale Invoice #28 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 5,500.00 |
| 10-Mar-2026 04:16 AM | Sale Invoice #29 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 7,500.00 |
| 10-Mar-2026 06:39 AM | Sale Invoice #32 (Total: 2050, Paid: 0) | 2,050.00 | - | RS 9,550.00 |
| 12-Mar-2026 08:35 AM | Sale Invoice #49 (Total: 1900, Paid: 0) | 1,900.00 | - | RS 11,450.00 |
| 12-Mar-2026 10:23 AM | Payment Received - Cash () | - | 2,000.00 | RS 9,450.00 |
| 13-Mar-2026 10:51 AM | Sale Invoice #60 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 11,300.00 |
| 14-Mar-2026 10:01 AM | Payment Received - Cash () | - | 1,000.00 | RS 10,300.00 |
| 15-Mar-2026 06:00 AM | Sale Invoice #77 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 12,150.00 |
| 15-Mar-2026 07:54 AM | Sale Invoice #79 (Total: 1900, Paid: 0) | 1,900.00 | - | RS 14,050.00 |
| 15-Mar-2026 08:16 AM | Sale Invoice #81 (Total: 1650, Paid: 0) | 1,650.00 | - | RS 15,700.00 |
| 15-Mar-2026 02:29 PM | Sale Invoice #84 (Total: 450, Paid: 0) | 450.00 | - | RS 16,150.00 |
| 25-Mar-2026 04:42 AM | Sale Invoice #132 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 18,000.00 |
| 25-Mar-2026 11:51 AM | Sale Invoice #135 (Total: 2100, Paid: 2000) | 100.00 | - | RS 18,100.00 |
| 27-Mar-2026 05:48 AM | Sale Invoice #148 (Total: 2200, Paid: 0) | 2,200.00 | - | RS 20,300.00 |
| 31-Mar-2026 01:48 PM | Sale Invoice #191 (Total: 350, Paid: 0) | 350.00 | - | RS 20,650.00 |
| 06-Apr-2026 12:15 PM | Sale Invoice #220 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 22,500.00 |
| 08-Apr-2026 04:34 AM | Sale Invoice #226 (Total: 400, Paid: 0) | 400.00 | - | RS 22,900.00 |