Customer Name
Basit Mobile Traffic Chowk Tlg
Total Payable Balance
RS 2,000.00
Statement of Account
| Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|
| --- | Opening Balance | - | - | RS 0.00 |
| 08-Mar-2026 03:23 PM | Sale Invoice #21 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 1,850.00 |
| 08-Mar-2026 03:28 PM | Refund/Return for Invoice #21 | - | 1,850.00 | RS 0.00 |
| 11-Mar-2026 10:38 AM | Sale Invoice #39 (Total: 300, Paid: 0) | 300.00 | - | RS 300.00 |
| 12-Mar-2026 09:53 AM | Refund/Return for Invoice #39 | - | 300.00 | RS 0.00 |
| 31-Mar-2026 10:42 AM | Sale Invoice #187 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 1,800.00 |
| 11-Apr-2026 07:42 AM | Refund/Return for Invoice #187 | - | 1,800.00 | RS 0.00 |
| 13-Apr-2026 02:11 PM | Sale Invoice #257 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 2,000.00 |
| 13-Apr-2026 02:15 PM | Sale Invoice #261 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 4,000.00 |
| 13-Apr-2026 02:22 PM | Refund/Return for Invoice #257 | - | 2,000.00 | RS 2,000.00 |