Customer Name
Hussain Mobile Traffic Chowk Tlg
Total Payable Balance
RS 0.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 11-Mar-2026 07:10 AM | Opening Balance | - | - | RS 0.00 |
| 873 | 27-Aug-2026 05:22 AM | Payment Received - Cash () | - | 2,400.00 | RS -2,400.00 |
| 809 | 15-Jul-2026 07:34 AM | Sale Invoice #653 (Total: 2400, Paid: 0) | 2,400.00 | - | RS 0.00 |
| 771 | 06-Jul-2026 06:00 AM | Refund/Return for Invoice #616 | - | 450.00 | RS -450.00 |
| 770 | 05-Jul-2026 02:40 PM | Payment Received - Cash () | - | 4,400.00 | RS -4,850.00 |
| 769 | 05-Jul-2026 01:50 PM | Sale Invoice #616 (Total: 450, Paid: 0) | 450.00 | - | RS -4,400.00 |
| 760 | 04-Jul-2026 06:34 AM | Refund/Return for Invoice #607 | - | 350.00 | RS -4,750.00 |
| 759 | 04-Jul-2026 06:24 AM | Sale Invoice #607 (Total: 350, Paid: 0) | 350.00 | - | RS -4,400.00 |
| 745 | 01-Jul-2026 07:59 AM | Refund/Return for Invoice #554 | - | 350.00 | RS -4,750.00 |
| 744 | 01-Jul-2026 06:49 AM | Sale Invoice #597 (Total: 350, Paid: 0) | 350.00 | - | RS -4,400.00 |
| 705 | 23-Jun-2026 08:51 AM | Sale Invoice #562 (Total: 700, Paid: 0) | 700.00 | - | RS -3,700.00 |
| 698 | 21-Jun-2026 04:33 AM | Sale Invoice #554 (Total: 350, Paid: 0) | 350.00 | - | RS -3,350.00 |
| 696 | 16-Jun-2026 01:46 PM | Sale Invoice #552 (Total: 300, Paid: 0) | 300.00 | - | RS -3,050.00 |
| 669 | 09-Jun-2026 01:28 PM | Sale Invoice #531 (Total: 2000, Paid: 0) | 2,000.00 | - | RS -1,050.00 |
| 638 | 06-Jun-2026 06:15 AM | Sale Invoice #513 (Total: 700, Paid: 0) | 700.00 | - | RS -350.00 |
| 483 | 14-May-2026 08:01 AM | Refund/Return for Invoice #289 | - | 350.00 | RS -700.00 |
| 425 | 30-Apr-2026 11:42 AM | Refund/Return for Invoice #307 | - | 2,000.00 | RS -2,700.00 |
| 401 | 25-Apr-2026 10:33 AM | Sale Invoice #307 (Total: 2000, Paid: 0) | 2,000.00 | - | RS -700.00 |
| 381 | 19-Apr-2026 04:50 AM | Sale Invoice #289 (Total: 350, Paid: 0) | 350.00 | - | RS -350.00 |
| 373 | 16-Apr-2026 08:12 AM | Sale Invoice #282 (Total: 350, Paid: 0) | 350.00 | - | RS 0.00 |
| 303 | 08-Apr-2026 11:49 AM | Payment Received - Cash () | - | 2,150.00 | RS -2,150.00 |
| 285 | 06-Apr-2026 08:40 AM | Sale Invoice #214 (Total: 300, Paid: 0) | 300.00 | - | RS -1,850.00 |
| 280 | 04-Apr-2026 11:19 AM | Refund/Return for Invoice #188 | - | 350.00 | RS -2,200.00 |
| 279 | 04-Apr-2026 11:17 AM | Payment Received - Cash () | - | 2,000.00 | RS -4,200.00 |
| 254 | 31-Mar-2026 01:08 PM | Sale Invoice #188 (Total: 350, Paid: 0) | 350.00 | - | RS -3,850.00 |
| 233 | 29-Mar-2026 09:51 AM | Sale Invoice #174 (Total: 1750, Paid: 0) | 1,750.00 | - | RS -2,100.00 |
| 232 | 29-Mar-2026 08:46 AM | Sale Invoice #173 (Total: 1750, Paid: 0) | 1,750.00 | - | RS -350.00 |
| 229 | 29-Mar-2026 06:39 AM | Sale Invoice #171 (Total: 350, Paid: 0) | 350.00 | - | RS 0.00 |
| 222 | 29-Mar-2026 04:26 AM | Payment Received - Cash () | - | 2,550.00 | RS -2,550.00 |
| 215 | 28-Mar-2026 11:48 AM | Sale Invoice #162 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -700.00 |
| 196 | 26-Mar-2026 11:05 AM | Sale Invoice #146 (Total: 350, Paid: 0) | 350.00 | - | RS -350.00 |
| 188 | 26-Mar-2026 04:56 AM | Sale Invoice #140 (Total: 350, Paid: 0) | 350.00 | - | RS 0.00 |
| 67 | 12-Mar-2026 09:56 AM | Payment Received - Cash () | - | 300.00 | RS -300.00 |
| 61 | 12-Mar-2026 07:38 AM | Sale Invoice #47 (Total: 300, Paid: 0) | 300.00 | - | RS 0.00 |
| 49 | 11-Mar-2026 10:21 AM | Refund/Return for Invoice #36 | - | 400.00 | RS -400.00 |
| 47 | 11-Mar-2026 07:11 AM | Sale Invoice #36 (Total: 400, Paid: 0) | 400.00 | - | RS 0.00 |