EMI/Receivalbe balance amount with respect to Invoice Amount

Hi,
I have requirement like Invoice total amount and Receipt amount. Every month it has to accumulate the receipt amount and need to tell Open Receivable amount for that particicular month.
Eg: We have purchased a car and paying EMI every month and need to know the balance of the every month. Need to add the receipt amount of previous months paid and this month paid and tell the total balance against to Total Invoice amount.
Below is the some rough numbers,I want to plot Line chart for this Open Receivable amount with respect to the Total Invoice Amount with respect to Receipt month. Can you please let me know, how can we achieve this requirement ?
This is raw data Table:-
Invoice Date      Receipt Date      Receipt Amount      Open Receivable      Invoice Total Amount
November      12/31/2013           119                           2,328                     2,447 
November      1/22/2014             120                           2,327                     2,447 
November      1/31/2014             576                           1,871                     2,447 
November                                     0                           2,447                     2,447
                                       Sum: 815                           
I need in this way :-
Invoice Date      Receipt Date      Receipt Amount      Open Receivable      Invoice Total Amount
November      12/31/2013           119                           2,328                     2,447 
November      1/22/2014             120                           2,208                     2,447 
November      2/31/2014             576                           1,632                     2,447 
November                                     0                           1,632                     2,447
                                       Sum: 815                           

Hi Sathis,
I have same other requirement for SHOP. I have same Objects as above meaning Invoice Date, Invoice Total amount, Receipt date and Receipt Amount and Group ID for the Account.
I need to count the Group ID where it's not 100 % paid.
Can you please let me know, how we can achive this requirement as well ?
Thanks

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