Customer Name
New Tanweer Mobile Shop Traffic Chowk Tlg
Total Payable Balance
RS 2,200.00
Statement of Account
| Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|
| --- | Opening Balance | - | - | RS 0.00 |
| 10-Mar-2026 04:39 AM | Sale Invoice #30 (Total: 350, Paid: 0) | 350.00 | - | RS 350.00 |
| 10-Mar-2026 04:51 AM | Refund/Return for Invoice #30 | - | 350.00 | RS 0.00 |
| 10-Apr-2026 06:45 AM | Sale Invoice #237 (Total: 350, Paid: 0) | 350.00 | - | RS 350.00 |
| 19-Apr-2026 04:48 AM | Sale Invoice #285 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 2,200.00 |