Customer Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1		Opening Balance			0		2026-08-22
2	Edit / View	114 | Daily Reading Credit Sale | NOZZAL PEMANA CHECK	Payment		513	513	2025-06-09
3	Edit / View	127 | Daily Reading Credit Sale | NOZZAL PEMANA CHECK	Payment		513	1026	2025-06-10
4	Edit / View	257 | Daily Reading Credit Sale | NOZZAL PEMANA CHECK	Payment		531986	533012	2025-06-19
5	Edit / View	332 | Daily Reading Credit Sale | NOZZAL PEMANA CHECK	Payment		349364	882376	2025-06-25
6	Edit / View	404 | Daily Reading Credit Sale | NOZZAL PEMANA CHECK	Payment		275	882651	2025-07-01
7	Edit / View	416 | Daily Reading Credit Sale | NOZZAL PEMANA CHECK	Payment		275	882926	2025-07-02
8	Edit / View	518 | Daily Reading Credit Sale | NOZZAL PEMANA CHECK	Payment		275	883201	2025-07-10
9	Edit / View	577 | Daily Reading Credit Sale | NOZZAL PEMANA CHECK	Payment		10452	893653	2025-07-15
10	Edit / View	588 | Daily Reading Credit Sale | NOZZAL PEMANA CHECK	Payment		572	894225	2025-07-16