Customer Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1		Opening Balance			0		2026-08-21
2	Edit / View	85 | Daily Reading Credit Sale | Murtaza Lakhmeer	Payment		15850	15850	2025-06-06
3	Edit / View	180 | Daily Reading Credit Sale | Murtaza Lakhmeer	Payment		15200	31050	2025-06-13
4	Edit / View	284 | Daily Reading Credit Sale | Murtaza Lakhmeer	Payment		13000	44050	2025-06-21
5	Edit / View	347 | Daily Reading Credit Sale | Murtaza Lakhmeer	Payment		5210	49260	2025-06-26
6	Edit / View	409 | Daily Reading Credit Sale | Murtaza Lakhmeer	Payment		13867	63127	2025-07-01
7	Edit / View	452 | Daily Reading Credit Sale | Murtaza Lakhmeer	Payment		8710	71837	2025-07-04
8	Edit / View	565 | Daily Reading Credit Sale | Murtaza Lakhmeer	Payment		15000	86837	2025-07-14