Customer Name
Tayyab mobile
Total Payable Balance
RS 1,350.00
Statement of Account
| ID | Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|---|
| --- | 11-Apr-2026 07:17 AM | Opening Balance | - | - | RS 0.00 |
| 733 | 28-Jun-2026 06:45 AM | Sale Invoice #587 (Total: 300, Paid: 0) | 300.00 | - | RS 300.00 |
| 721 | 24-Jun-2026 07:15 AM | Sale Invoice #576 (Total: 350, Paid: 0) | 350.00 | - | RS 650.00 |
| 671 | 09-Jun-2026 02:41 PM | Sale Invoice #534 (Total: 100, Paid: 0) | 100.00 | - | RS 750.00 |
| 661 | 07-Jun-2026 07:03 AM | Sale Invoice #525 (Total: 100, Paid: 0) | 100.00 | - | RS 850.00 |
| 649 | 06-Jun-2026 12:48 PM | Payment Received - Cash () | - | 500.00 | RS 350.00 |
| 594 | 31-May-2026 10:10 AM | Refund/Return for Invoice #474 | - | 1,850.00 | RS -1,500.00 |
| 593 | 31-May-2026 10:08 AM | Payment Received - Cash () | - | 650.00 | RS -2,150.00 |
| 587 | 31-May-2026 06:04 AM | Sale Invoice #474 (Total: 1850, Paid: 0) | 1,850.00 | - | RS -300.00 |
| 571 | 25-May-2026 04:01 PM | Payment Received - Cash () | - | 650.00 | RS -950.00 |
| 570 | 25-May-2026 04:01 PM | Sale Invoice #457 (Total: 300, Paid: 0) | 300.00 | - | RS -650.00 |
| 562 | 25-May-2026 06:23 AM | Sale Invoice #449 (Total: 100, Paid: 0) | 100.00 | - | RS -550.00 |
| 559 | 25-May-2026 04:38 AM | Sale Invoice #445 (Total: 350, Paid: 0) | 350.00 | - | RS -200.00 |
| 544 | 21-May-2026 01:40 PM | Sale Invoice #433 (Total: 100, Paid: 0) | 100.00 | - | RS -100.00 |
| 533 | 20-May-2026 02:31 PM | Payment Received - Cash () | - | 1,000.00 | RS -1,100.00 |
| 528 | 20-May-2026 11:08 AM | Payment Received - Cash () | - | 3,800.00 | RS -4,900.00 |
| 520 | 20-May-2026 11:02 AM | Sale Invoice #421 (Total: 2000, Paid: 0) | 2,000.00 | - | RS -2,900.00 |
| 515 | 18-May-2026 01:10 PM | Sale Invoice #416 (Total: 1800, Paid: 0) | 1,800.00 | - | RS -1,100.00 |
| 507 | 18-May-2026 04:39 AM | Sale Invoice #410 (Total: 200, Paid: 0) | 200.00 | - | RS -900.00 |
| 495 | 16-May-2026 03:35 PM | Sale Invoice #398 (Total: 100, Paid: 0) | 100.00 | - | RS -800.00 |
| 493 | 16-May-2026 02:56 PM | Payment Received - Cash () | - | 2,500.00 | RS -3,300.00 |
| 492 | 16-May-2026 01:50 PM | Sale Invoice #396 (Total: 1750, Paid: 1000) | 750.00 | - | RS -2,550.00 |
| 479 | 12-May-2026 02:37 PM | Sale Invoice #385 (Total: 350, Paid: 0) | 350.00 | - | RS -2,200.00 |
| 470 | 11-May-2026 01:29 PM | Payment Received - Cash () | - | 1,700.00 | RS -3,900.00 |
| 464 | 10-May-2026 07:04 AM | Sale Invoice #372 (Total: 1700, Paid: 0) | 1,700.00 | - | RS -2,200.00 |
| 458 | 09-May-2026 10:24 AM | Sale Invoice #366 (Total: 1550, Paid: 0) | 1,550.00 | - | RS -650.00 |
| 435 | 02-May-2026 07:19 AM | Payment Received - Cash () | - | 3,600.00 | RS -4,250.00 |
| 426 | 30-Apr-2026 11:42 AM | Refund/Return for Invoice #310 | - | 1,800.00 | RS -6,050.00 |
| 420 | 30-Apr-2026 03:40 AM | Sale Invoice #325 (Total: 1750, Paid: 0) | 1,750.00 | - | RS -4,300.00 |
| 409 | 25-Apr-2026 02:08 PM | Sale Invoice #311 (Total: 1800, Paid: 0) | 1,800.00 | - | RS -2,500.00 |
| 408 | 25-Apr-2026 01:20 PM | Sale Invoice #310 (Total: 1800, Paid: 0) | 1,800.00 | - | RS -700.00 |
| 376 | 19-Apr-2026 04:47 AM | Sale Invoice #284 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 1,300.00 |
| 355 | 13-Apr-2026 02:23 PM | Payment Received - Cash () | - | 1,800.00 | RS -500.00 |
| 353 | 13-Apr-2026 02:22 PM | Refund/Return for Invoice #264 | - | 2,200.00 | RS -2,700.00 |
| 348 | 13-Apr-2026 02:16 PM | Sale Invoice #264 (Total: 2200, Paid: 0) | 2,200.00 | - | RS -500.00 |
| 343 | 13-Apr-2026 02:13 PM | Sale Invoice #259 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 1,350.00 |
| 334 | 11-Apr-2026 02:58 PM | Payment Received - Cash () | - | 2,100.00 | RS -750.00 |
| 328 | 11-Apr-2026 11:04 AM | Payment Received - Cash () | - | 1,900.00 | RS -2,650.00 |
| 327 | 11-Apr-2026 08:00 AM | Sale Invoice #248 (Total: 2100, Paid: 0) | 2,100.00 | - | RS -550.00 |
| 323 | 11-Apr-2026 07:17 AM | Sale Invoice #245 (Total: 1900, Paid: 0) | 1,900.00 | - | RS 1,350.00 |