Customer Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1		Opening Balance			0		2026-08-22
2	Edit / View	71 | Daily Reading Credit Sale | IRSHAD NAGOOR	Payment		4000	4000	2025-06-05
3	Edit / View	134 | Daily Reading Credit Sale | IRSHAD NAGOOR	Payment		3000	7000	2025-06-10
4	Edit / View	207 | Daily Reading Credit Sale | IRSHAD NAGOOR	Payment		3000	10000	2025-06-15
5	Edit / View	264 | Daily Reading Credit Sale | IRSHAD NAGOOR	Payment		3000	13000	2025-06-19
6	Edit / View	271 | Daily Reading Credit Sale | IRSHAD NAGOOR	Payment		3500	16500	2025-06-20
7	Edit / View	321 | Daily Reading Credit Sale | IRSHAD NAGOOR	Payment		3000	19500	2025-06-24
8	Edit / View	366 | Daily Reading Credit Sale | IRSHAD NAGOOR	Payment		4000	23500	2025-06-27
9	Edit / View	377 | Daily Reading Credit Sale | IRSHAD NAGOOR	Payment		2000	25500	2025-06-28
10	Edit / View	388 | Daily Reading Credit Sale | IRSHAD NAGOOR	Payment		3000	28500	2025-06-29
11	Edit / View	451 | Daily Reading Credit Sale | IRSHAD NAGOOR	Payment		3000	31500	2025-07-04
12	Edit / View	564 | Daily Reading Credit Sale | IRSHAD NAGOOR	Payment		2000	33500	2025-07-14
13	Edit / View	594 | Daily Reading Credit Sale | IRSHAD NAGOOR	Payment		2000	35500	2025-07-16