Customer Credit Ledger (RID: 532)
# Shop Date/Time Reason Ref Order Value Method Settled? Settle Date Sys User
1567 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-12-01 20:14:08 Debit(-) 240 card No
1548 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-11-25 20:55:13 Credit(+) 378427 240.00 credit Yes 2024-12-01 20:14:11 53
1522 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-11-07 20:41:05 Debit(-) 3410.39 card No
1493 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-10-14 20:09:53 Credit(+) 366033 111.89 credit Yes 2024-11-07 20:41:10 53
1417 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-09-01 20:13:36 Credit(+) 353375 550.00 credit Yes 2024-11-07 20:41:10 53
1369 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-08-11 16:55:17 Credit(+) 346995 1615.00 credit Yes 2024-11-07 20:41:11 53
1187 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-03-30 10:43:26 Credit(+) 306292 733.50 credit Yes 2024-11-07 20:41:12 53
1178 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-03-22 19:26:48 Credit(+) 304163 400.00 credit Yes 2024-11-07 20:41:12 53
1170 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-03-16 10:21:03 Debit(-) 1335 card No
1169 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-03-16 10:19:44 Debit(-) 5000 cash No
1138 (58) T N LIFE CARE PHARAMACY - Battaramulla 2024-02-22 13:35:53 Credit(+) 295250 997.50 credit Yes 2024-03-16 14:50:06 53
1033 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-12-15 14:31:24 Credit(+) 273419 970.00 credit Yes 2024-03-16 14:50:03 50
1019 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-11-30 20:32:47 Credit(+) 268557 997.50 credit Yes 2023-12-01 01:03:09 53
1015 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-11-29 14:02:24 Debit(-) 5000 cash No
961 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-10-24 10:27:42 Debit(-) 2268.25 cash No
960 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-10-20 20:48:35 Credit(+) 255498 1285.00 credit Yes 2023-11-29 18:32:52 53
959 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-10-20 15:37:50 Credit(+) 255341 2268.25 credit Yes 2023-10-24 13:57:52 53
953 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-10-18 17:18:19 Credit(+) 254754 490.00 credit Yes 2023-10-19 13:16:53 50
927 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-09-29 19:12:58 Credit(+) 248390 1867.18 credit Yes 2023-11-29 18:32:45 50
876 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-09-01 15:50:36 Debit(-) 5000 cash No
846 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-08-15 09:28:54 Credit(+) 233691 700.00 credit Yes 2023-09-01 19:21:36 50
837 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-08-04 19:27:06 Credit(+) 230741 5766.50 credit Yes 2024-03-16 14:51:12 50
835 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-08-04 19:24:12 Credit(+) 230740 3263.25 credit Yes 2023-09-01 19:21:06 50
742 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-05-23 16:56:40 Debit(-) CARD 1995 card No
712 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-05-03 14:29:12 Debit(-) 5000 card No
710 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-05-01 18:02:53 Credit(+) 201312 3610.00 credit Yes 2023-05-03 19:59:24 53
679 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-04-05 19:31:24 Credit(+) 193138 2500.00 credit Yes 2023-05-23 20:26:47 53
658 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-03-26 16:28:22 Debit(-) 5000 cash No
648 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-03-17 20:42:23 Credit(+) 186750 1650.00 credit Yes 2023-05-23 20:26:56 53
600 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-02-15 20:28:31 Credit(+) 176783 4233.01 credit Yes 2023-03-26 21:58:30 53
574 (58) T N LIFE CARE PHARAMACY - Battaramulla 2023-02-02 19:23:12 Debit(-) 4791.60 cash No
566 (55) T&N CHEMIST PHARMACY - NUGEGODA 2023-01-28 13:59:26 Debit(-) 870 cash No
539 (55) T&N CHEMIST PHARMACY - NUGEGODA 2023-01-13 14:00:22 Credit(+) 165495 870.00 credit Yes 2023-01-28 13:59:31 62
505 (58) T N LIFE CARE PHARAMACY - Battaramulla 2022-12-24 15:25:45 Credit(+) 158868 1945.60 credit Yes 2023-02-02 19:23:17 53
318 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-09-01 11:17:51 Debit(-) 2500 cash No
304 (58) T N LIFE CARE PHARAMACY - Battaramulla 2022-08-13 11:13:06 Credit(+) 117480 2260.00 credit Yes 2023-02-02 19:23:18 53
283 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-07-15 20:28:46 Credit(+) 110637 1016.00 credit Yes 2022-09-01 11:18:01 40
260 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-06-26 09:35:58 Credit(+) 106066 1960.33 credit Yes 2022-09-01 11:18:04 40
244 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-06-09 16:26:21 Credit(+) 102035 316.00 credit Yes 2022-06-26 09:39:38
243 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-06-09 16:12:41 Debit(-) 6610 cash No
227 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-05-27 11:10:51 Credit(+) 98749 3817.29 credit Yes 2022-06-09 16:14:42
215 (58) T N LIFE CARE PHARAMACY - Battaramulla 2022-05-15 18:36:34 Debit(-) 1000 cash No
214 (58) T N LIFE CARE PHARAMACY - Battaramulla 2022-05-15 18:36:20 Credit(+) 96000 1586.00 credit Yes 2023-02-02 19:23:21
202 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-05-03 09:16:53 Debit(-) 93604 7000 other No
199 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-05-03 09:05:49 Credit(+) 93604 6695.03 credit Yes 2022-05-03 09:16:58
165 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-04-12 21:34:20 Credit(+) 88940 2790.00 credit Yes 2022-06-09 16:14:46
139 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-04-04 14:14:39 Debit(-) 535 other No
138 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-04-04 14:14:16 Debit(-) 535 other No
137 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-04-04 14:13:52 Debit(-) 83311 1320 other No
136 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-04-04 13:48:51 Credit(+) 86456 1320.00 credit Yes 2022-04-04 14:13:55
112 (53) GARDIAN PHARMACY - PANNIPITIYA 2022-03-27 21:07:19 Credit(+) 84635 535.03 credit Yes 2022-04-04 14:14:42