Customer Credit Ledger (RID: 1680)
# Shop Date/Time Reason Ref Order Value Method Settled? Settle Date Sys User
2023 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-08-31 19:26:30 Credit(+) 475852 6801.24 No 78
2022 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-08-31 18:55:15 Debit(-) 6241.40 cash No
1966 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-07-25 20:07:22 Credit(+) 459166 6241.40 credit Yes 2025-08-31 18:55:24 78
1965 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-07-25 19:47:20 Debit(-) 19922.67 cash No
1915 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-06-22 17:38:16 Credit(+) 446809 8076.62 credit Yes 2025-07-25 19:58:05 78
1874 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-05-29 17:38:29 Credit(+) 438511 7761.41 credit Yes 2025-07-25 19:57:59 63
1846 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-05-10 15:28:06 Credit(+) 431915 608.93 credit Yes 2025-07-25 19:58:00 78
1845 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-05-10 15:25:25 Credit(+) 431904 3475.71 credit Yes 2025-07-25 19:58:00 78
1844 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-05-10 14:57:04 Debit(-) 4084.64 cash No
1831 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-05-04 18:33:19 Credit(+) 429835 3475.71 credit Yes 2025-05-10 14:57:37 78
1830 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-05-04 18:30:29 Credit(+) 429831 608.93 credit Yes 2025-05-10 14:57:39 78
1814 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-04-23 14:02:25 Debit(-) 3475 cash No
1812 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-04-21 19:56:09 Credit(+) 425283 3475.71 credit Yes 2025-04-23 14:02:33 78
1786 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-03-31 18:50:05 Debit(-) 6908 cash No
1780 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-03-25 17:43:00 Debit(-) 11290 cash No
1779 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-03-25 16:52:07 Credit(+) 417169 6908.98 credit Yes 2025-03-31 18:50:09 53
1755 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-03-10 14:05:08 Debit(-) 10740 cash No
1732 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-03-04 19:20:12 Credit(+) 410557 11289.32 credit Yes 2025-03-25 17:43:05 53
1701 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-02-16 20:41:34 Debit(-) 1992 cash No
1699 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-02-15 20:09:14 Credit(+) 405166 1992.10 credit Yes 2025-02-16 20:41:38 53
1685 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-02-05 16:21:39 Credit(+) 401685 10739.38 credit Yes 2025-03-10 14:05:12 63
1681 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-02-01 19:29:47 Debit(-) 12840.00 cash No
1680 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-02-01 18:42:28 Credit(+) 400381 2147.04 credit Yes 2025-02-01 19:29:51 78
1649 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-01-17 19:28:37 Debit(-) 12735 cash No
1648 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-01-17 17:42:52 Credit(+) 395189 4140.50 credit Yes 2025-02-01 19:29:52 53
1647 (58) T N LIFE CARE PHARAMACY - Battaramulla 2025-01-17 17:40:37 Credit(+) 395159 6552.44 credit Yes 2025-02-01 19:29:52 53
1623 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-12-30 15:33:53 Credit(+) 389283 2531.70 credit Yes 2025-01-17 19:28:50 53
1622 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-12-30 15:07:27 Debit(-) .4 cash No
1621 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-12-30 15:06:48 Debit(-) 8786 cash No
1620 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-12-30 14:55:42 Credit(+) 389277 3650.00 credit Yes 2025-01-17 19:28:46 53
1619 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-12-30 14:51:08 Credit(+) 389273 6552.44 credit Yes 2025-01-17 19:28:43 53
1587 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-12-11 17:10:09 Debit(-) 9051 cash No
1586 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-12-11 17:07:48 Credit(+) 383333 2430.43 credit Yes 2024-12-30 15:06:54 51
1585 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-12-11 16:43:09 Credit(+) 383320 6621.41 credit Yes 2024-12-30 15:07:31 51
1540 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-11-22 19:02:12 Credit(+) 377512 2430.43 credit Yes 2024-12-11 17:10:13 53
1511 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-10-29 18:36:22 Credit(+) 370320 6621.41 credit Yes 2024-12-11 17:10:12 53
1510 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-10-29 18:17:59 Debit(-) 7055 cash No
1486 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-10-11 19:50:30 Credit(+) 365036 7055.48 credit Yes 2024-10-29 18:18:08 53
1476 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-10-09 19:54:05 Debit(-) .7 cash No
1475 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-10-09 19:53:47 Debit(-) 6185 cash No
1474 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-10-09 19:38:17 Credit(+) 364368 -266.15000000000015 credit Yes 2024-10-29 18:18:14 53
1435 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-09-12 18:37:29 Debit(-) 9292 cash No
1434 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-09-12 18:25:30 Credit(+) 356554 6185.70 credit Yes 2024-10-10 00:24:10 53
1402 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-08-26 19:12:03 Debit(-) 6621.41 cash No
1401 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-08-26 19:06:35 Credit(+) 351492 9292.32 credit Yes 2024-09-12 23:07:34 53
1358 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-08-02 20:28:49 Debit(-) 6621.41 cash No
1357 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-08-02 20:16:11 Credit(+) 344261 6621.41 credit Yes 2024-08-26 23:42:07 53
1311 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-07-08 20:55:26 Debit(-) 6621.41 cash No
1309 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-07-08 16:51:46 Credit(+) 336357 6621.41 credit Yes 2024-07-09 01:25:33 53
1272 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-06-14 17:47:32 Debit(-) 6622 cash No
1244 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-05-25 18:36:45 Credit(+) 323415 6621.41 credit Yes 2024-06-14 22:17:36 53
1220 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-05-03 20:24:11 Credit(+) 316860 6621.41 credit Yes 2024-08-03 00:58:59 53
1219 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-05-03 19:57:41 Debit(-) 8513.24 cash No
1193 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-04-02 19:04:58 Credit(+) 307320 8513.24 credit Yes 2024-05-03 23:27:45 53
1191 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-04-02 16:48:47 Debit(-) 8513 cash No
1164 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-03-12 18:48:41 Debit(-) 478 cash No
1163 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-03-12 18:47:23 Credit(+) 301187 8513.24 credit Yes 2024-04-02 20:18:58 53
1161 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-03-12 17:24:42 Debit(-) 7000 cash No
1136 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-02-21 20:50:47 Debit(-) 8742 cash No
1135 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-02-21 20:50:35 Credit(+) 295114 8377.63 credit Yes 2024-03-12 23:18:47 53
1134 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-02-21 20:42:58 Credit(+) 295111 3990.00 credit Yes 2024-02-22 01:20:53 53
1120 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-02-10 20:15:32 Credit(+) 291649 3851.83 credit Yes 2024-02-22 01:20:51 53
1119 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-02-10 20:06:15 Debit(-) 7372 cash No
1108 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-02-03 16:24:42 Credit(+) 289277 7371.92 credit Yes 2024-02-11 00:50:26 53
1107 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-02-03 16:13:16 Debit(-) 7355 cash No
1090 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-01-23 19:54:47 Credit(+) 285970 7355.00 credit Yes 2024-02-03 20:43:18 53
1050 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-12-24 15:53:26 Debit(-) 16167.48 cash No
1041 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-12-18 13:55:29 Credit(+) 274307 16167.48 credit Yes 2023-12-24 20:23:41 53