Customer Name
Kashi mobile
Total Payable Balance
RS 0.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 12-Mar-2026 03:45 PM | Opening Balance | - | - | RS 0.00 |
| 695 | 16-Jun-2026 12:27 PM | Payment Received - Cash () | - | 1,950.00 | RS -1,950.00 |
| 693 | 15-Jun-2026 01:15 PM | Sale Invoice #548 (Total: 1950, Paid: 0) | 1,950.00 | - | RS 0.00 |
| 119 | 16-Mar-2026 09:20 AM | Payment Received - Cash () | - | 1,750.00 | RS -1,750.00 |
| 118 | 16-Mar-2026 09:15 AM | Sale Invoice #88 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 0.00 |