Customer Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1		Opening Balance			0		2026-08-21
2	Edit / View	44 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		77016	77016	2025-06-03
3	Edit / View	79 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		7000	84016	2025-06-05
4	Edit / View	147 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		77016	161032	2025-06-11
5	Edit / View	183 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		500	161532	2025-06-13
6	Edit / View	191 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		1000	162532	2025-06-14
7	Edit / View	209 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		3000	165532	2025-06-15
8	Edit / View	221 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		2000	167532	2025-06-16
9	Edit / View	244 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		8000	175532	2025-06-18
10	Edit / View	268 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		1000	176532	2025-06-20
11	Edit / View	283 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		500	177032	2025-06-21
12	Edit / View	295 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		500	177532	2025-06-22
13	Edit / View	311 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		2000	179532	2025-06-23
14	Edit / View	323 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		2500	182032	2025-06-24
15	Edit / View	337 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		148736	330768	2025-06-25
16	Edit / View	363 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		66688	397456	2025-06-27
17	Edit / View	421 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		1000	398456	2025-07-02
18	Edit / View	492 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		1000	399456	2025-07-08
19	Edit / View	510 | Daily Reading Credit Sale | ABDUL SAMAD	Payment		8253	407709	2025-07-09