Debit and credit movements affecting accounts receivable.
AR Debits
$ 32,840
AR Credits
$ 28,420
Net AR Δ
+$ 4,420
Movements
184
Results
5 records
| Date | Reference | Customer | Description | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| 12 May 2026 | INV-90211 | Acme Telecoms Ltd. | Invoice raised | $ 1,250.00 | — | $ 1,250.00 |
| 12 May 2026 | RCP-44210 | Acme Telecoms Ltd. | Payment received | — | $ 1,250.00 | $ 0.00 |
| 11 May 2026 | INV-90197 | Ali Yusuf | Invoice raised | $ 200.00 | — | $ 200.00 |
| 11 May 2026 | RCP-44195 | Ali Yusuf | Partial payment | — | $ 100.00 | $ 100.00 |
| 10 May 2026 | ADJ-2015 | City Internet | Credit note adjustment | — | $ 200.00 | $ 11,000.00 |