Customer Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1		Opening Balance			0		2026-08-21
2	Edit / View	16 | Daily Reading Credit Sale | Super Hari	Payment		2557	2557	2025-06-01
3	Edit / View	17 | Daily Reading Credit Sale | Super Hari	Payment		2000	4557	2025-06-01
4	Edit / View	45 | Daily Reading Credit Sale | Super Hari	Payment		15658	20215	2025-06-03
5	Edit / View	64 | Daily Reading Credit Sale | Super Hari	Payment		767	20982	2025-06-04
6	Edit / View	106 | Daily Reading Credit Sale | Super Hari	Payment		15658	36640	2025-06-08
7	Edit / View	153 | Daily Reading Credit Sale | Super Hari	Payment		28098	64738	2025-06-11
8	Edit / View	163 | Daily Reading Credit Sale | Super Hari	Payment		1789	66527	2025-06-12
9	Edit / View	199 | Daily Reading Credit Sale | Super Hari	Payment		4858	71385	2025-06-14
10	Edit / View	204 | Daily Reading Credit Sale | Super Hari	Payment		15658	87043	2025-06-15
11	Edit / View	224 | Daily Reading Credit Sale | Super Hari	Payment		2605	89648	2025-06-16
12	Edit / View	252 | Daily Reading Credit Sale | Super Hari	Payment		9763	99411	2025-06-18
13	Edit / View	296 | Daily Reading Credit Sale | Super Hari	Payment		18745	118156	2025-06-22
14	Edit / View	327 | Daily Reading Credit Sale | Super Hari	Payment		16140	134296	2025-06-24
15	Edit / View	351 | Daily Reading Credit Sale | Super Hari	Payment		10284	144580	2025-06-26
16	Edit / View	367 | Daily Reading Credit Sale | Super Hari	Payment		11200	155780	2025-06-27
17	Edit / View	423 | Daily Reading Credit Sale | Super Hari	Payment		2689	158469	2025-07-02
18	Edit / View	439 | Daily Reading Credit Sale | Super Hari	Payment		2689	161158	2025-07-03
19	Edit / View	499 | Daily Reading Credit Sale | Super Hari	Payment		5378	166536	2025-07-08
20	Edit / View	507 | Daily Reading Credit Sale | Super Hari	Payment		19194	185730	2025-07-09
21	Edit / View	530 | Daily Reading Credit Sale | Super Hari	Payment		2689	188419	2025-07-10
22	Edit / View	571 | Daily Reading Credit Sale | Super Hari	Payment		1613	190032	2025-07-14