Customer Name
Tayyab mobile
Total Payable Balance
RS 2,000.00
Statement of Account
| Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|
| --- | Opening Balance | - | - | RS 0.00 |
| 11-Apr-2026 07:17 AM | Sale Invoice #245 (Total: 1900, Paid: 0) | 1,900.00 | - | RS 1,900.00 |
| 11-Apr-2026 08:00 AM | Sale Invoice #248 (Total: 2100, Paid: 0) | 2,100.00 | - | RS 4,000.00 |
| 11-Apr-2026 11:04 AM | Payment Received - Cash () | - | 1,900.00 | RS 2,100.00 |
| 11-Apr-2026 02:58 PM | Payment Received - Cash () | - | 2,100.00 | RS 0.00 |
| 13-Apr-2026 02:13 PM | Sale Invoice #259 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 1,850.00 |
| 13-Apr-2026 02:16 PM | Sale Invoice #264 (Total: 2200, Paid: 0) | 2,200.00 | - | RS 4,050.00 |
| 13-Apr-2026 02:22 PM | Refund/Return for Invoice #264 | - | 2,200.00 | RS 1,850.00 |
| 13-Apr-2026 02:23 PM | Payment Received - Cash () | - | 1,800.00 | RS 50.00 |
| 19-Apr-2026 04:47 AM | Sale Invoice #284 (Total: 2000, Paid: 0) | 2,000.00 | - | RS 2,050.00 |
| 25-Apr-2026 01:20 PM | Sale Invoice #310 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 3,850.00 |
| 25-Apr-2026 02:08 PM | Sale Invoice #311 (Total: 1800, Paid: 0) | 1,800.00 | - | RS 5,650.00 |
| 30-Apr-2026 03:40 AM | Sale Invoice #325 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 7,400.00 |
| 30-Apr-2026 11:42 AM | Refund/Return for Invoice #310 | - | 1,800.00 | RS 5,600.00 |
| 02-May-2026 07:19 AM | Payment Received - Cash () | - | 3,600.00 | RS 2,000.00 |