Customer Name
Ustad shahid amir mobile
Total Payable Balance
RS 4,000.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 10-Mar-2026 06:28 AM | Opening Balance | - | - | RS 0.00 |
| 869 | 23-Aug-2026 11:29 AM | Sale Invoice #712 (Total: 350, Paid: 0) | 350.00 | - | RS 350.00 |
| 857 | 03-Aug-2026 04:11 AM | Sale Invoice #706 (Total: 100, Paid: 0) | 100.00 | - | RS 450.00 |
| 851 | 01-Aug-2026 03:06 PM | Sale Invoice #698 (Total: 100, Paid: 0) | 100.00 | - | RS 550.00 |
| 850 | 01-Aug-2026 03:05 PM | Sale Invoice #697 (Total: 100, Paid: 0) | 100.00 | - | RS 650.00 |
| 845 | 01-Aug-2026 02:54 PM | Sale Invoice #690 (Total: 450, Paid: 0) | 450.00 | - | RS 1,100.00 |
| 833 | 21-Jul-2026 08:05 AM | Refund/Return for Invoice #671 | - | 1,800.00 | RS -700.00 |
| 831 | 21-Jul-2026 07:28 AM | Sale Invoice #671 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 1,100.00 |
| 830 | 21-Jul-2026 06:36 AM | Sale Invoice #670 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 3,100.00 |
| 827 | 21-Jul-2026 05:51 AM | Sale Invoice #668 (Total: 1900, Paid: 0) | 1,900.00 | - | RS 5,000.00 |
| 821 | 20-Jul-2026 08:43 AM | Payment Received - Cash () | - | 1,350.00 | RS 3,650.00 |
| 820 | 20-Jul-2026 08:43 AM | Payment Received - Cash () | - | 1,350.00 | RS 2,300.00 |
| 816 | 20-Jul-2026 08:34 AM | Sale Invoice #663 (Total: 350, Paid: 0) | 350.00 | - | RS 2,650.00 |
| 792 | 12-Jul-2026 01:03 PM | Sale Invoice #639 (Total: 650, Paid: 0) | 650.00 | - | RS 3,300.00 |
| 787 | 11-Jul-2026 03:36 PM | Sale Invoice #633 (Total: 350, Paid: 0) | 350.00 | - | RS 3,650.00 |
| 761 | 04-Jul-2026 12:10 PM | Sale Invoice #608 (Total: 350, Paid: 0) | 350.00 | - | RS 4,000.00 |
| 756 | 02-Jul-2026 03:26 PM | Payment Received - Cash () | - | 650.00 | RS 3,350.00 |
| 742 | 01-Jul-2026 06:48 AM | Sale Invoice #595 (Total: 100, Paid: 0) | 100.00 | - | RS 3,450.00 |
| 688 | 14-Jun-2026 11:55 AM | Sale Invoice #546 (Total: 450, Paid: 0) | 450.00 | - | RS 3,900.00 |
| 540 | 21-May-2026 06:19 AM | Sale Invoice #429 (Total: 100, Paid: 0) | 100.00 | - | RS 4,000.00 |
| 535 | 20-May-2026 02:33 PM | Payment Received - Cash () | - | 300.00 | RS 3,700.00 |
| 523 | 20-May-2026 11:04 AM | Sale Invoice #424 (Total: 300, Paid: 0) | 300.00 | - | RS 4,000.00 |
| 489 | 16-May-2026 10:21 AM | Payment Received - Cash () | - | 2,400.00 | RS 1,600.00 |
| 485 | 14-May-2026 03:08 PM | Sale Invoice #392 (Total: 2100, Paid: 0) | 2,100.00 | - | RS 3,700.00 |
| 375 | 16-Apr-2026 08:22 AM | Payment Received - Cash () | - | 2,000.00 | RS 1,700.00 |
| 363 | 14-Apr-2026 04:46 AM | Refund/Return for Invoice #215 | - | 400.00 | RS 1,300.00 |
| 362 | 14-Apr-2026 04:45 AM | Sale Invoice #270 (Total: 1650, Paid: 1500) | 150.00 | - | RS 1,450.00 |
| 361 | 14-Apr-2026 04:43 AM | Sale Invoice #269 (Total: 100, Paid: 0) | 100.00 | - | RS 1,550.00 |
| 344 | 13-Apr-2026 02:14 PM | Sale Invoice #260 (Total: 1950, Paid: 0) | 1,950.00 | - | RS 3,500.00 |
| 286 | 06-Apr-2026 08:41 AM | Sale Invoice #215 (Total: 400, Paid: 0) | 400.00 | - | RS 3,900.00 |
| 213 | 28-Mar-2026 10:36 AM | Sale Invoice #161 (Total: 100, Paid: 0) | 100.00 | - | RS 4,000.00 |
| 55 | 11-Mar-2026 10:44 AM | Payment Received - Cash () | - | 350.00 | RS 3,650.00 |
| 54 | 11-Mar-2026 10:42 AM | Sale Invoice #40 (Total: 350, Paid: 0) | 350.00 | - | RS 4,000.00 |
| 51 | 11-Mar-2026 10:23 AM | Payment Received - Cash () | - | 350.00 | RS 3,650.00 |
| 41 | 10-Mar-2026 06:29 AM | Sale Invoice #31 (Total: 350, Paid: 0) | 350.00 | - | RS 4,000.00 |