← Back to Index
📚 1048JAMALU RAMANKULATH ABDUL RAHIMAN
Mobile: 50905868 · As-of: 2026-06-16
Oracle Balance
QR 1,831.61
ERPNext Balance
QR 1,831.61
Oracle Invoiced
QR 43,351.00
ERPNext Invoiced
QR 43,351.00
Oracle Receipts
QR 41,279.39
ERPNext Payments
QR 41,279.39
📄 Invoices
🗄️ Oracle QR 43,351.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051021 | 926.00 |
| 2023-10-31 | 2023101445 | 40.00 |
| 2023-10-31 | 2023101286 | 153.00 |
| 2023-11-30 | 2023111415 | 200.00 |
| 2023-11-30 | 2023111266 | 1,800.00 |
| 2023-12-30 | 2023121215 | 1,300.00 |
| 2023-12-31 | 2023121448 | 200.00 |
| 2023-12-31 | 2023121304 | 1,800.00 |
| 2024-01-30 | 2024011447 | 200.00 |
| 2024-01-30 | 2024011299 | 1,800.00 |
| 2024-02-29 | 2024021258 | 1,800.00 |
| 2024-02-29 | 2024021415 | 200.00 |
| 2024-03-31 | 2024031307 | 1,800.00 |
| 2024-03-31 | 2024031457 | 200.00 |
| 2024-04-30 | 2024041400 | 200.00 |
| 2024-04-30 | 2024041253 | 1,800.00 |
| 2024-05-30 | 2024051259 | 1,800.00 |
| 2024-05-30 | 2024051418 | 200.00 |
| 2024-06-30 | 2024061233 | 1,800.00 |
| 2024-06-30 | 2024061393 | 200.00 |
| 2024-07-31 | 2024071437 | 200.00 |
| 2024-07-31 | 2024071280 | 1,800.00 |
| 2024-08-31 | 2024081446 | 200.00 |
| 2024-08-31 | 2024081291 | 1,800.00 |
| 2024-09-30 | 2024091260 | 1,800.00 |
| 2024-09-30 | 2024091418 | 200.00 |
| 2024-10-22 | 2024101114 | 140.00 |
| 2024-10-31 | 2024101445 | 33.00 |
| 2024-10-31 | 2024101276 | 1,800.00 |
| 2024-11-30 | 2024111287 | 1,800.00 |
| 2024-11-30 | 2024111466 | 200.00 |
| 2024-12-31 | 2024121257 | 200.00 |
| 2024-12-31 | 2024121445 | 1,800.00 |
| 2025-01-18 | 2025011110 | 1,300.00 |
| 2025-01-31 | 2025011493 | 200.00 |
| 2025-01-31 | 2025011322 | 1,800.00 |
| 2025-02-28 | 2025021294 | 1,800.00 |
| 2025-02-28 | 2025021461 | 200.00 |
| 2025-03-31 | 2025031289 | 1,800.00 |
| 2025-04-02 | 2025031465 | 200.00 |
| 2025-05-01 | 2025041429 | 200.00 |
| 2025-05-01 | 2025041253 | 1,800.00 |
| 2025-05-10 | 2025051057 | 600.00 |
| 2025-05-15 | 2025051088 | 67.00 |
| 2025-11-08 | 2025111070 | 1,300.00 |
| 2025-12-01 | 2025111574 | 192.00 |
| 2026-01-01 | 2025121618 | 250.00 |
| 2026-02-01 | 2026011627 | 250.00 |
| 2026-03-01 | 2026021621 | 250.00 |
| 2026-03-31 | 2026031596 | 250.00 |
| 2026-05-02 | 2026041653 | 250.00 |
| 2026-06-01 | 2026051670 | 250.00 |
| TOTAL (52) | 43,351.00 |
💻 ERPNext QR 43,351.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-37994 | 926.00 |
| 2023-10-31 | ACC-SINV-2026-37995 | 153.00 |
| 2023-10-31 | ACC-SINV-2026-37996 | 40.00 |
| 2023-11-30 | ACC-SINV-2026-37997 | 1,800.00 |
| 2023-11-30 | ACC-SINV-2026-37998 | 200.00 |
| 2023-12-30 | ACC-SINV-2026-37999 | 1,300.00 |
| 2023-12-31 | ACC-SINV-2026-38000 | 1,800.00 |
| 2023-12-31 | ACC-SINV-2026-38001 | 200.00 |
| 2024-01-30 | ACC-SINV-2026-65733 | 200.00 |
| 2024-01-30 | ACC-SINV-2026-65734 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-38004 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-38005 | 200.00 |
| 2024-03-31 | ACC-SINV-2026-38006 | 1,800.00 |
| 2024-03-31 | ACC-SINV-2026-38007 | 200.00 |
| 2024-04-30 | ACC-SINV-2026-38008 | 1,800.00 |
| 2024-04-30 | ACC-SINV-2026-38009 | 200.00 |
| 2024-05-30 | ACC-SINV-2026-65726 | 1,800.00 |
| 2024-05-30 | ACC-SINV-2026-65727 | 200.00 |
| 2024-06-30 | ACC-SINV-2026-38012 | 1,800.00 |
| 2024-06-30 | ACC-SINV-2026-38013 | 200.00 |
| 2024-07-31 | ACC-SINV-2026-38014 | 1,800.00 |
| 2024-07-31 | ACC-SINV-2026-38015 | 200.00 |
| 2024-08-31 | ACC-SINV-2026-38016 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-38017 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-38018 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-38019 | 200.00 |
| 2024-10-22 | ACC-SINV-2026-65738 | 140.00 |
| 2024-10-31 | ACC-SINV-2026-38021 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-38022 | 33.00 |
| 2024-11-30 | ACC-SINV-2026-38023 | 1,800.00 |
| 2024-11-30 | ACC-SINV-2026-38024 | 200.00 |
| 2024-12-31 | ACC-SINV-2026-38025 | 200.00 |
| 2024-12-31 | ACC-SINV-2026-38026 | 1,800.00 |
| 2025-01-18 | ACC-SINV-2026-38027 | 1,300.00 |
| 2025-01-31 | ACC-SINV-2026-38028 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-38029 | 200.00 |
| 2025-02-28 | ACC-SINV-2026-38030 | 1,800.00 |
| 2025-02-28 | ACC-SINV-2026-38031 | 200.00 |
| 2025-03-31 | ACC-SINV-2026-65740 | 1,800.00 |
| 2025-04-02 | ACC-SINV-2026-65731 | 200.00 |
| 2025-05-01 | ACC-SINV-2026-65736 | 200.00 |
| 2025-05-01 | ACC-SINV-2026-65737 | 1,800.00 |
| 2025-05-10 | ACC-SINV-2026-65728 | 600.00 |
| 2025-05-15 | ACC-SINV-2026-65735 | 67.00 |
| 2025-11-08 | ACC-SINV-2026-38038 | 1,300.00 |
| 2025-12-01 | ACC-SINV-2026-65741 | 192.00 |
| 2026-01-01 | ACC-SINV-2026-65729 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-65739 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-65730 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-38043 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-65732 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71157 | 250.00 |
| TOTAL (52) | 43,351.00 |
💵 Receipts / Payments
🗄️ Oracle QR 41,279.39
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101457 | 80.00 |
| 2023-10-31 | 2023101457 | 120.00 |
| 2023-11-06 | 2023111104 | 140.94 |
| 2023-11-08 | 2023111105 | 500.00 |
| 2023-11-20 | 2023111337 | 670.00 |
| 2023-11-20 | 2023111358 | 30.00 |
| 2023-11-27 | 2023111419 | 200.00 |
| 2023-11-27 | 2023111420 | 500.00 |
| 2023-12-04 | 2023121078 | 124.06 |
| 2023-12-10 | 2023121169 | 500.00 |
| 2023-12-11 | 2023121307 | 80.36 |
| 2023-12-19 | 2023121303 | 141.88 |
| 2023-12-20 | 2023121308 | 500.00 |
| 2023-12-30 | 2023121442 | 200.00 |
| 2023-12-30 | 2023121443 | 500.00 |
| 2023-12-30 | 2023121446 | 1,300.00 |
| 2024-01-02 | 2024011087 | 73.44 |
| 2024-01-09 | 2024011098 | 600.00 |
| 2024-01-15 | 2024011262 | 144.37 |
| 2024-01-19 | 2024011539 | 64.19 |
| 2024-01-20 | 2024011260 | 550.00 |
| 2024-01-22 | 2024011326 | 133.88 |
| 2024-01-29 | 2024011412 | 104.62 |
| 2024-01-31 | 2024011504 | 500.00 |
| 2024-02-05 | 2024021075 | 66.64 |
| 2024-02-10 | 2024021118 | 550.00 |
| 2024-02-12 | 2024021171 | 100.10 |
| 2024-02-20 | 2024021276 | 600.00 |
| 2024-02-26 | 2024021379 | 123.67 |
| 2024-02-29 | 2024021465 | 625.00 |
| 2024-03-04 | 2024031131 | 5.06 |
| 2024-03-04 | 2024031131 | 3.00 |
| 2024-03-04 | 2024031131 | 40.00 |
| 2024-03-04 | 2024031131 | 109.29 |
| 2024-03-10 | 2024031139 | 550.00 |
| 2024-03-11 | 2024031207 | 117.22 |
| 2024-03-18 | 2024031367 | 185.58 |
| 2024-03-20 | 2024031365 | 200.00 |
| 2024-03-20 | 2024031366 | 200.00 |
| 2024-03-25 | 2024031514 | 144.24 |
| 2024-03-30 | 2024031568 | 600.00 |
| 2024-04-01 | 2024041146 | 84.51 |
| 2024-04-08 | 2024041139 | 106.31 |
| 2024-04-09 | 2024041145 | 410.00 |
| 2024-04-15 | 2024041482 | 50.26 |
| 2024-04-20 | 2024041307 | 650.00 |
| 2024-04-29 | 2024041479 | 236.11 |
| 2024-04-30 | 2024041480 | 550.00 |
| 2024-05-06 | 2024051100 | 117.04 |
| 2024-05-11 | 2024051154 | 600.00 |
| 2024-05-13 | 2024051235 | 217.15 |
| 2024-05-20 | 2024051362 | 400.00 |
| 2024-05-20 | 2024051403 | 123.83 |
| 2024-05-27 | 2024051473 | 90.93 |
| 2024-05-30 | 2024051522 | 510.00 |
| 2024-06-03 | 2024061087 | 248.45 |
| 2024-06-10 | 2024061132 | 200.00 |
| 2024-06-10 | 2024061201 | 273.10 |
| 2024-06-19 | 2024061282 | 225.69 |
| 2024-06-20 | 2024061281 | 400.00 |
| 2024-06-29 | 2024061447 | 650.00 |
| 2024-07-01 | 2024071161 | 52.87 |
| 2024-07-08 | 2024071096 | 191.10 |
| 2024-07-10 | 2024071156 | 200.00 |
| 2024-07-10 | 2024071155 | 250.00 |
| 2024-07-20 | 2024071327 | 600.00 |
| 2024-07-22 | 2024071369 | 123.12 |
| 2024-07-29 | 2024071454 | 113.71 |
| 2024-07-30 | 2024071471 | 500.00 |
| 2024-08-05 | 2024081085 | 174.20 |
| 2024-08-10 | 2024081110 | 500.00 |
| 2024-08-12 | 2024081193 | 110.46 |
| 2024-08-19 | 2024081328 | 218.12 |
| 2024-08-19 | 2024081286 | 350.00 |
| 2024-08-26 | 2024081410 | 78.91 |
| 2024-08-31 | 2024081461 | 200.00 |
| 2024-08-31 | 2024081462 | 450.00 |
| 2024-09-02 | 2024091087 | 83.48 |
| 2024-09-09 | 2024091140 | 132.74 |
| 2024-09-10 | 2024091122 | 200.00 |
| 2024-09-10 | 2024091123 | 250.00 |
| 2024-09-22 | 2024091358 | 600.00 |
| 2024-09-23 | 2024091429 | 180.26 |
| 2024-09-30 | 2024091576 | 165.14 |
| 2024-09-30 | 2024091544 | 300.00 |
| 2024-10-07 | 2024101170 | 250.67 |
| 2024-10-10 | 2024101123 | 200.00 |
| 2024-10-10 | 2024101124 | 200.00 |
| 2024-10-14 | 2024101215 | 190.24 |
| 2024-10-20 | 2024101335 | 400.00 |
| 2024-10-21 | 2024101397 | 102.93 |
| 2024-10-30 | 2024101493 | 300.00 |
| 2024-11-04 | 2024111083 | 205.38 |
| 2024-11-10 | 2024111159 | 550.00 |
| 2024-11-11 | 2024111241 | 114.86 |
| 2024-11-12 | 2024111233 | 20.00 |
| 2024-11-18 | 2024111382 | 120.24 |
| 2024-11-20 | 2024111407 | 200.00 |
| 2024-11-20 | 2024111408 | 50.00 |
| 2024-11-20 | 2024111432 | 60.00 |
| 2024-11-21 | 2024111463 | 40.00 |
| 2024-11-25 | 2024111525 | 187.42 |
| 2024-11-30 | 2024111614 | 340.00 |
| 2024-11-30 | 2024111614 | 200.00 |
| 2024-12-09 | 2024121145 | 120.00 |
| 2024-12-09 | 2024121162 | 97.45 |
| 2024-12-10 | 2024121166 | 200.00 |
| 2024-12-10 | 2024121167 | 400.00 |
| 2024-12-12 | 2024121243 | 30.00 |
| 2024-12-16 | 2024121336 | 136.26 |
| 2024-12-21 | 2024121389 | 570.00 |
| 2024-12-23 | 2024121448 | 151.40 |
| 2024-12-30 | 2024121545 | 500.00 |
| 2024-12-30 | 2024121618 | 64.78 |
| 2025-01-06 | 2025011076 | 113.69 |
| 2025-01-11 | 2025011125 | 200.00 |
| 2025-01-11 | 2025011126 | 300.00 |
| 2025-01-11 | 2025011128 | 50.00 |
| 2025-01-13 | 2025011220 | 66.46 |
| 2025-01-18 | 2025011274 | 1,300.00 |
| 2025-01-20 | 2025011362 | 55.09 |
| 2025-01-29 | 2025011470 | 700.00 |
| 2025-02-03 | 2025021089 | 52.50 |
| 2025-02-10 | 2025021161 | 700.00 |
| 2025-02-10 | 2025021230 | 176.40 |
| 2025-02-20 | 2025021368 | 200.00 |
| 2025-02-20 | 2025021369 | 500.00 |
| 2025-02-24 | 2025021537 | 212.20 |
| 2025-02-27 | 2025021538 | 350.00 |
| 2025-03-03 | 2025031112 | 65.12 |
| 2025-03-10 | 2025031136 | 200.00 |
| 2025-03-10 | 2025031137 | 250.00 |
| 2025-03-11 | 2025031340 | 225.73 |
| 2025-03-17 | 2025031338 | 99.77 |
| 2025-03-20 | 2025031337 | 600.00 |
| 2025-03-24 | 2025031476 | 134.21 |
| 2025-03-31 | 2025031595 | 400.00 |
| 2025-04-06 | 2025041070 | 159.23 |
| 2025-04-07 | 2025041154 | 137.28 |
| 2025-04-07 | 2025041693 | 100.00 |
| 2025-04-10 | 2025041146 | 450.00 |
| 2025-04-14 | 2025041255 | 52.33 |
| 2025-04-20 | 2025041320 | 600.00 |
| 2025-04-21 | 2025041513 | 132.72 |
| 2025-04-28 | 2025041512 | 240.53 |
| 2025-04-29 | 2025041511 | 350.00 |
| 2025-05-05 | 2025051097 | 120.12 |
| 2025-05-10 | 2025051220 | 350.00 |
| 2025-05-12 | 2025051329 | 179.35 |
| 2025-05-20 | 2025051509 | 10.00 |
| 2025-11-08 | 2025111172 | 1,300.00 |
| TOTAL (151) | 41,279.39 |
💻 ERPNext QR 41,279.39
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-PAY-2026-25303 | 200.00 |
| 2023-11-06 | ACC-PAY-2026-25304 | 140.94 |
| 2023-11-08 | ACC-PAY-2026-25305 | 500.00 |
| 2023-11-20 | ACC-PAY-2026-25306 | 670.00 |
| 2023-11-20 | ACC-PAY-2026-25307 | 30.00 |
| 2023-11-27 | ACC-PAY-2026-25308 | 200.00 |
| 2023-11-27 | ACC-PAY-2026-25309 | 500.00 |
| 2023-12-04 | ACC-PAY-2026-25310 | 124.06 |
| 2023-12-10 | ACC-PAY-2026-25311 | 500.00 |
| 2023-12-11 | ACC-PAY-2026-25312 | 80.36 |
| 2023-12-19 | ACC-PAY-2026-25313 | 141.88 |
| 2023-12-20 | ACC-PAY-2026-25314 | 500.00 |
| 2023-12-30 | ACC-PAY-2026-25315 | 200.00 |
| 2023-12-30 | ACC-PAY-2026-25316 | 500.00 |
| 2023-12-30 | ACC-PAY-2026-25317 | 1,300.00 |
| 2024-01-02 | ACC-PAY-2026-25318 | 73.44 |
| 2024-01-09 | ACC-PAY-2026-25319 | 600.00 |
| 2024-01-15 | ACC-PAY-2026-25320 | 144.37 |
| 2024-01-20 | ACC-PAY-2026-25321 | 550.00 |
| 2024-01-22 | ACC-PAY-2026-25322 | 133.88 |
| 2024-01-29 | ACC-PAY-2026-25323 | 104.62 |
| 2024-01-31 | ACC-PAY-2026-25324 | 500.00 |
| 2024-02-05 | ACC-PAY-2026-25325 | 66.64 |
| 2024-02-10 | ACC-PAY-2026-25326 | 550.00 |
| 2024-02-12 | ACC-PAY-2026-25327 | 100.10 |
| 2024-02-19 | ACC-PAY-2026-25328 | 64.19 |
| 2024-02-20 | ACC-PAY-2026-25329 | 600.00 |
| 2024-02-26 | ACC-PAY-2026-25330 | 123.67 |
| 2024-02-29 | ACC-PAY-2026-25331 | 625.00 |
| 2024-03-04 | ACC-PAY-2026-25332 | 157.35 |
| 2024-03-10 | ACC-PAY-2026-25333 | 550.00 |
| 2024-03-11 | ACC-PAY-2026-25334 | 117.22 |
| 2024-03-18 | ACC-PAY-2026-25335 | 185.58 |
| 2024-03-20 | ACC-PAY-2026-25336 | 200.00 |
| 2024-03-20 | ACC-PAY-2026-25337 | 200.00 |
| 2024-03-25 | ACC-PAY-2026-25338 | 144.24 |
| 2024-03-30 | ACC-PAY-2026-25339 | 600.00 |
| 2024-04-01 | ACC-PAY-2026-25340 | 84.51 |
| 2024-04-08 | ACC-PAY-2026-25341 | 106.31 |
| 2024-04-09 | ACC-PAY-2026-25342 | 410.00 |
| 2024-04-15 | ACC-PAY-2026-25343 | 50.26 |
| 2024-04-20 | ACC-PAY-2026-25344 | 650.00 |
| 2024-04-29 | ACC-PAY-2026-25345 | 236.11 |
| 2024-04-30 | ACC-PAY-2026-25346 | 550.00 |
| 2024-05-06 | ACC-PAY-2026-25347 | 117.04 |
| 2024-05-11 | ACC-PAY-2026-25348 | 600.00 |
| 2024-05-13 | ACC-PAY-2026-25349 | 217.15 |
| 2024-05-20 | ACC-PAY-2026-25350 | 400.00 |
| 2024-05-20 | ACC-PAY-2026-25351 | 123.83 |
| 2024-05-27 | ACC-PAY-2026-25352 | 90.93 |
| 2024-05-30 | ACC-PAY-2026-25353 | 510.00 |
| 2024-06-03 | ACC-PAY-2026-25354 | 248.45 |
| 2024-06-10 | ACC-PAY-2026-25355 | 200.00 |
| 2024-06-10 | ACC-PAY-2026-25356 | 273.10 |
| 2024-06-19 | ACC-PAY-2026-25357 | 225.69 |
| 2024-06-20 | ACC-PAY-2026-25358 | 400.00 |
| 2024-06-29 | ACC-PAY-2026-25359 | 650.00 |
| 2024-07-01 | ACC-PAY-2026-25360 | 52.87 |
| 2024-07-08 | ACC-PAY-2026-25361 | 191.10 |
| 2024-07-10 | ACC-PAY-2026-25362 | 250.00 |
| 2024-07-10 | ACC-PAY-2026-25363 | 200.00 |
| 2024-07-20 | ACC-PAY-2026-25364 | 600.00 |
| 2024-07-22 | ACC-PAY-2026-25365 | 123.12 |
| 2024-07-29 | ACC-PAY-2026-25366 | 113.71 |
| 2024-07-30 | ACC-PAY-2026-25367 | 500.00 |
| 2024-08-05 | ACC-PAY-2026-25368 | 174.20 |
| 2024-08-10 | ACC-PAY-2026-25369 | 500.00 |
| 2024-08-12 | ACC-PAY-2026-25370 | 110.46 |
| 2024-08-19 | ACC-PAY-2026-25371 | 350.00 |
| 2024-08-19 | ACC-PAY-2026-25372 | 218.12 |
| 2024-08-26 | ACC-PAY-2026-25373 | 78.91 |
| 2024-08-31 | ACC-PAY-2026-25374 | 200.00 |
| 2024-08-31 | ACC-PAY-2026-25375 | 450.00 |
| 2024-09-02 | ACC-PAY-2026-25376 | 83.48 |
| 2024-09-09 | ACC-PAY-2026-25377 | 132.74 |
| 2024-09-10 | ACC-PAY-2026-25378 | 200.00 |
| 2024-09-10 | ACC-PAY-2026-25379 | 250.00 |
| 2024-09-22 | ACC-PAY-2026-25380 | 600.00 |
| 2024-09-23 | ACC-PAY-2026-25381 | 180.26 |
| 2024-09-30 | ACC-PAY-2026-25382 | 300.00 |
| 2024-09-30 | ACC-PAY-2026-25383 | 165.14 |
| 2024-10-07 | ACC-PAY-2026-25384 | 250.67 |
| 2024-10-10 | ACC-PAY-2026-25385 | 200.00 |
| 2024-10-10 | ACC-PAY-2026-25386 | 200.00 |
| 2024-10-14 | ACC-PAY-2026-25387 | 190.24 |
| 2024-10-20 | ACC-PAY-2026-25388 | 400.00 |
| 2024-10-21 | ACC-PAY-2026-25389 | 102.93 |
| 2024-10-30 | ACC-PAY-2026-25390 | 300.00 |
| 2024-11-04 | ACC-PAY-2026-25391 | 205.38 |
| 2024-11-10 | ACC-PAY-2026-25392 | 550.00 |
| 2024-11-11 | ACC-PAY-2026-25393 | 114.86 |
| 2024-11-12 | ACC-PAY-2026-25394 | 20.00 |
| 2024-11-18 | ACC-PAY-2026-25395 | 120.24 |
| 2024-11-20 | ACC-PAY-2026-25396 | 200.00 |
| 2024-11-20 | ACC-PAY-2026-25397 | 50.00 |
| 2024-11-20 | ACC-PAY-2026-25398 | 60.00 |
| 2024-11-21 | ACC-PAY-2026-25399 | 40.00 |
| 2024-11-25 | ACC-PAY-2026-25400 | 187.42 |
| 2024-11-30 | ACC-PAY-2026-25401 | 540.00 |
| 2024-12-09 | ACC-PAY-2026-25402 | 120.00 |
| 2024-12-09 | ACC-PAY-2026-25403 | 97.45 |
| 2024-12-10 | ACC-PAY-2026-25404 | 200.00 |
| 2024-12-10 | ACC-PAY-2026-25405 | 400.00 |
| 2024-12-12 | ACC-PAY-2026-25406 | 30.00 |
| 2024-12-16 | ACC-PAY-2026-25407 | 136.26 |
| 2024-12-21 | ACC-PAY-2026-25408 | 570.00 |
| 2024-12-23 | ACC-PAY-2026-25409 | 151.40 |
| 2024-12-30 | ACC-PAY-2026-25410 | 500.00 |
| 2024-12-30 | ACC-PAY-2026-25411 | 64.78 |
| 2025-01-06 | ACC-PAY-2026-25412 | 113.69 |
| 2025-01-11 | ACC-PAY-2026-25413 | 200.00 |
| 2025-01-11 | ACC-PAY-2026-25414 | 300.00 |
| 2025-01-11 | ACC-PAY-2026-25415 | 50.00 |
| 2025-01-13 | ACC-PAY-2026-25416 | 66.46 |
| 2025-01-18 | ACC-PAY-2026-25417 | 1,300.00 |
| 2025-01-20 | ACC-PAY-2026-25418 | 55.09 |
| 2025-01-29 | ACC-PAY-2026-25419 | 700.00 |
| 2025-02-03 | ACC-PAY-2026-25420 | 52.50 |
| 2025-02-10 | ACC-PAY-2026-25421 | 700.00 |
| 2025-02-10 | ACC-PAY-2026-25422 | 176.40 |
| 2025-02-20 | ACC-PAY-2026-25423 | 200.00 |
| 2025-02-20 | ACC-PAY-2026-25424 | 500.00 |
| 2025-02-25 | ACC-PAY-2026-25425 | 212.20 |
| 2025-02-27 | ACC-PAY-2026-25426 | 350.00 |
| 2025-03-03 | ACC-PAY-2026-25427 | 65.12 |
| 2025-03-10 | ACC-PAY-2026-25428 | 200.00 |
| 2025-03-10 | ACC-PAY-2026-25429 | 250.00 |
| 2025-03-11 | ACC-PAY-2026-25430 | 225.73 |
| 2025-03-17 | ACC-PAY-2026-25431 | 99.77 |
| 2025-03-20 | ACC-PAY-2026-25432 | 600.00 |
| 2025-03-24 | ACC-PAY-2026-25433 | 134.21 |
| 2025-03-31 | ACC-PAY-2026-25434 | 400.00 |
| 2025-04-06 | ACC-PAY-2026-25435 | 159.23 |
| 2025-04-07 | ACC-PAY-2026-25436 | 137.28 |
| 2025-04-07 | ACC-PAY-2026-25437 | 100.00 |
| 2025-04-10 | ACC-PAY-2026-25438 | 450.00 |
| 2025-04-14 | ACC-PAY-2026-25439 | 52.33 |
| 2025-04-20 | ACC-PAY-2026-25440 | 600.00 |
| 2025-04-21 | ACC-PAY-2026-25441 | 132.72 |
| 2025-04-28 | ACC-PAY-2026-25442 | 240.53 |
| 2025-04-29 | ACC-PAY-2026-25443 | 350.00 |
| 2025-05-05 | ACC-PAY-2026-25444 | 120.12 |
| 2025-05-10 | ACC-PAY-2026-25445 | 350.00 |
| 2025-05-12 | ACC-PAY-2026-25446 | 179.35 |
| 2025-05-20 | ACC-PAY-2026-25447 | 10.00 |
| 2025-11-08 | ACC-PAY-2026-25448 | 1,300.00 |
| TOTAL (146) | 41,279.39 |
🧾 Credit Notes
🗄️ Oracle QR 240.00
| Date | Ref | Amount |
|---|
| 2024-10-30 | 2024101067 | 60.00 |
| 2025-02-27 | 2025021049 | 180.00 |
| TOTAL (2) | 240.00 |
💻 ERPNext QR 240.00
| Date | Ref | Amount |
|---|
| 2024-10-30 | ACC-JV-2026-03432 | 60.00 |
| 2025-02-27 | ACC-JV-2026-03433 | 180.00 |
| TOTAL (2) | 240.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36