← Back to Index
📚 1021RASHEED RAMANKULAM
Mobile: 30954231 · As-of: 2026-06-16
ERPNext Balance
QR 476.00
Oracle Invoiced
QR 12,726.00
ERPNext Invoiced
QR 12,726.00
Oracle Receipts
QR 12,250.00
ERPNext Payments
QR 12,250.00
📄 Invoices
🗄️ Oracle QR 12,726.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051009 | 576.00 |
| 2023-09-28 | 2023091244 | 1,300.00 |
| 2023-09-30 | 2023091545 | 600.00 |
| 2023-11-30 | 2023111467 | 583.00 |
| 2023-12-31 | 2023121495 | 250.00 |
| 2024-01-30 | 2024011495 | 250.00 |
| 2024-02-29 | 2024021462 | 250.00 |
| 2024-03-31 | 2024031500 | 250.00 |
| 2024-04-30 | 2024041442 | 250.00 |
| 2024-05-30 | 2024051466 | 250.00 |
| 2024-06-30 | 2024061441 | 250.00 |
| 2024-07-31 | 2024071485 | 250.00 |
| 2024-08-31 | 2024081495 | 250.00 |
| 2024-09-29 | 2024091183 | 1,300.00 |
| 2024-09-29 | 2024091184 | 650.00 |
| 2024-09-30 | 2024091470 | 250.00 |
| 2024-10-22 | 2024101115 | 175.00 |
| 2025-05-13 | 2025041529 | 92.00 |
| 2025-06-01 | 2025051539 | 250.00 |
| 2025-07-01 | 2025061538 | 250.00 |
| 2025-08-01 | 2025071604 | 250.00 |
| 2025-08-31 | 2025081570 | 250.00 |
| 2025-09-30 | 2025091565 | 250.00 |
| 2025-10-15 | 2025101125 | 2,000.00 |
| 2025-11-01 | 2025101643 | 250.00 |
| 2025-12-01 | 2025111624 | 250.00 |
| 2026-01-01 | 2025121671 | 200.00 |
| 2026-02-01 | 2026011679 | 200.00 |
| 2026-03-01 | 2026021671 | 200.00 |
| 2026-03-31 | 2026031646 | 200.00 |
| 2026-05-02 | 2026041704 | 200.00 |
| 2026-06-01 | 2026051721 | 200.00 |
| TOTAL (32) | 12,726.00 |
💻 ERPNext QR 12,726.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-37892 | 576.00 |
| 2023-09-28 | ACC-SINV-2026-37893 | 1,300.00 |
| 2023-09-30 | ACC-SINV-2026-37894 | 600.00 |
| 2023-11-30 | ACC-SINV-2026-37895 | 583.00 |
| 2023-12-31 | ACC-SINV-2026-37896 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-67949 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-37898 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-37899 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-37900 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-67942 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-37902 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-37903 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-37904 | 250.00 |
| 2024-09-29 | ACC-SINV-2026-37905 | 1,300.00 |
| 2024-09-29 | ACC-SINV-2026-37906 | 650.00 |
| 2024-09-30 | ACC-SINV-2026-37907 | 250.00 |
| 2024-10-22 | ACC-SINV-2026-67951 | 175.00 |
| 2025-05-13 | ACC-SINV-2026-67943 | 92.00 |
| 2025-06-01 | ACC-SINV-2026-67950 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-67944 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-67954 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-37913 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-37914 | 250.00 |
| 2025-10-15 | ACC-SINV-2026-37915 | 2,000.00 |
| 2025-11-01 | ACC-SINV-2026-67946 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-67953 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-67945 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-67952 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-67947 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-37921 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-67948 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71155 | 200.00 |
| TOTAL (32) | 12,726.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,250.00
| Date | Ref | Amount |
|---|
| 2023-09-28 | 2023091340 | 1,300.00 |
| 2023-09-30 | 2023091355 | 500.00 |
| 2024-01-13 | 2024011156 | 500.00 |
| 2024-01-13 | 2024011156 | 250.00 |
| 2024-03-12 | 2024031209 | 250.00 |
| 2024-03-12 | 2024031209 | 250.00 |
| 2024-04-24 | 2024041388 | 250.00 |
| 2024-06-27 | 2024061409 | 500.00 |
| 2024-07-29 | 2024071443 | 250.00 |
| 2024-08-26 | 2024081370 | 250.00 |
| 2024-09-29 | 2024091405 | 1,300.00 |
| 2024-09-29 | 2024091405 | 650.00 |
| 2024-09-29 | 2024091405 | 50.00 |
| 2024-09-29 | 2024091404 | 250.00 |
| 2025-06-15 | 2025061247 | 250.00 |
| 2025-07-10 | 2025071260 | 50.00 |
| 2025-07-10 | 2025071260 | 250.00 |
| 2025-09-04 | 2025091093 | 250.00 |
| 2025-09-04 | 2025091093 | 250.00 |
| 2025-10-15 | 2025101372 | 250.00 |
| 2025-10-15 | 2025101372 | 250.00 |
| 2025-10-15 | 2025101372 | 2,000.00 |
| 2025-11-08 | 2025111175 | 250.00 |
| 2025-11-08 | 2025111175 | 250.00 |
| 2025-12-01 | 2025121002 | 250.00 |
| 2025-12-31 | 2025121862 | 200.00 |
| 2025-12-31 | 2025121862 | 50.00 |
| 2026-02-03 | 2026021089 | 50.00 |
| 2026-02-03 | 2026021089 | 200.00 |
| 2026-03-31 | 2026031760 | 8.00 |
| 2026-03-31 | 2026031760 | 42.00 |
| 2026-03-31 | 2026031760 | 150.00 |
| 2026-03-31 | 2026031760 | 200.00 |
| 2026-05-04 | 2026051123 | 50.00 |
| 2026-05-04 | 2026051123 | 200.00 |
| 2026-06-01 | 2026061002 | 50.00 |
| 2026-06-01 | 2026061002 | 200.00 |
| TOTAL (37) | 12,250.00 |
💻 ERPNext QR 12,250.00
| Date | Ref | Amount |
|---|
| 2023-09-28 | ACC-PAY-2026-25242 | 1,300.00 |
| 2023-09-30 | ACC-PAY-2026-25243 | 500.00 |
| 2024-01-13 | ACC-PAY-2026-25244 | 750.00 |
| 2024-03-12 | ACC-PAY-2026-25245 | 500.00 |
| 2024-04-24 | ACC-PAY-2026-25246 | 250.00 |
| 2024-06-27 | ACC-PAY-2026-25247 | 500.00 |
| 2024-07-29 | ACC-PAY-2026-25248 | 250.00 |
| 2024-08-26 | ACC-PAY-2026-25249 | 250.00 |
| 2024-09-29 | ACC-PAY-2026-25250 | 250.00 |
| 2024-09-29 | ACC-PAY-2026-25251 | 2,000.00 |
| 2025-06-15 | ACC-PAY-2026-25252 | 250.00 |
| 2025-07-10 | ACC-PAY-2026-25253 | 300.00 |
| 2025-09-04 | ACC-PAY-2026-25254 | 500.00 |
| 2025-10-15 | ACC-PAY-2026-25255 | 2,500.00 |
| 2025-11-08 | ACC-PAY-2026-25256 | 500.00 |
| 2025-12-01 | ACC-PAY-2026-25257 | 250.00 |
| 2025-12-31 | ACC-PAY-2026-25258 | 250.00 |
| 2026-02-03 | ACC-PAY-2026-25259 | 250.00 |
| 2026-03-31 | ACC-PAY-2026-25260 | 400.00 |
| 2026-05-04 | ACC-PAY-2026-25261 | 250.00 |
| 2026-06-01 | ACC-PAY-2026-25262 | 250.00 |
| TOTAL (21) | 12,250.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36