← Back to Index
📚 1069MOHAMMED BASHEER RAMANKULAM
Mobile: 30571444 · As-of: 2026-06-16
Oracle Balance
QR 3,481.00
ERPNext Balance
QR 3,481.00
Oracle Invoiced
QR 38,545.00
ERPNext Invoiced
QR 38,545.00
Oracle Receipts
QR 33,945.00
ERPNext Payments
QR 33,945.00
📄 Invoices
🗄️ Oracle QR 38,545.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051035 | 896.00 |
| 2023-06-24 | 2023061074 | 1,300.00 |
| 2023-06-29 | 2023061146 | 250.00 |
| 2023-06-29 | 2023061261 | 2,600.00 |
| 2023-07-29 | 2023071268 | 250.00 |
| 2023-07-30 | 2023071405 | 2,600.00 |
| 2023-08-10 | 2023081070 | 867.00 |
| 2023-08-14 | 2023081106 | 100.00 |
| 2024-02-29 | 2024021283 | 2,000.00 |
| 2024-03-31 | 2024031332 | 2,000.00 |
| 2024-03-31 | 2024031481 | 250.00 |
| 2024-04-30 | 2024041272 | 2,000.00 |
| 2024-04-30 | 2024041422 | 250.00 |
| 2024-04-30 | 2024041493 | 67.00 |
| 2024-05-19 | 2024051127 | 1,324.00 |
| 2024-05-30 | 2024051283 | 800.00 |
| 2024-05-30 | 2024051442 | 250.00 |
| 2024-06-30 | 2024061259 | 2,000.00 |
| 2024-06-30 | 2024061415 | 250.00 |
| 2024-07-31 | 2024071458 | 250.00 |
| 2024-07-31 | 2024071307 | 2,000.00 |
| 2024-08-31 | 2024081318 | 2,000.00 |
| 2024-08-31 | 2024081469 | 250.00 |
| 2024-09-05 | 2024091053 | 1,300.00 |
| 2024-09-30 | 2024091286 | 2,000.00 |
| 2024-09-30 | 2024091442 | 250.00 |
| 2024-10-31 | 2024101469 | 250.00 |
| 2024-10-31 | 2024101302 | 2,000.00 |
| 2024-11-30 | 2024111493 | 250.00 |
| 2024-11-30 | 2024111314 | 2,000.00 |
| 2024-12-24 | 2024121135 | 1,600.00 |
| 2024-12-26 | 2024121150 | 208.00 |
| 2025-07-01 | 2025061513 | 83.00 |
| 2025-07-07 | 2025071071 | 1,300.00 |
| 2025-08-01 | 2025071577 | 250.00 |
| 2025-08-31 | 2025081544 | 250.00 |
| 2025-09-30 | 2025091543 | 250.00 |
| 2025-11-01 | 2025101621 | 250.00 |
| 2025-12-01 | 2025111600 | 250.00 |
| 2026-01-01 | 2025121647 | 250.00 |
| 2026-02-01 | 2026011654 | 250.00 |
| 2026-03-01 | 2026021646 | 250.00 |
| 2026-03-31 | 2026031622 | 250.00 |
| 2026-05-02 | 2026041679 | 250.00 |
| 2026-06-01 | 2026051696 | 250.00 |
| TOTAL (45) | 38,545.00 |
💻 ERPNext QR 38,545.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-38246 | 896.00 |
| 2023-06-24 | ACC-SINV-2026-38247 | 1,300.00 |
| 2023-06-29 | ACC-SINV-2026-68183 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-68184 | 2,600.00 |
| 2023-07-29 | ACC-SINV-2026-68181 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-68186 | 2,600.00 |
| 2023-08-10 | ACC-SINV-2026-38252 | 867.00 |
| 2023-08-14 | ACC-SINV-2026-68182 | 100.00 |
| 2024-02-29 | ACC-SINV-2026-38254 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-38255 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-38256 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-38257 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-38258 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-38259 | 67.00 |
| 2024-05-19 | ACC-SINV-2026-38260 | 1,324.00 |
| 2024-05-30 | ACC-SINV-2026-68173 | 800.00 |
| 2024-05-30 | ACC-SINV-2026-68174 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-38263 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-38264 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-38265 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-38266 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-38267 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-38268 | 250.00 |
| 2024-09-05 | ACC-SINV-2026-38269 | 1,300.00 |
| 2024-09-30 | ACC-SINV-2026-38270 | 2,000.00 |
| 2024-09-30 | ACC-SINV-2026-38271 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-38272 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-38273 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-38274 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-38275 | 250.00 |
| 2024-12-24 | ACC-SINV-2026-38276 | 1,600.00 |
| 2024-12-26 | ACC-SINV-2026-68176 | 208.00 |
| 2025-07-01 | ACC-SINV-2026-68175 | 83.00 |
| 2025-07-07 | ACC-SINV-2026-38279 | 1,300.00 |
| 2025-08-01 | ACC-SINV-2026-68188 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-38281 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-38282 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-68178 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-68187 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-68177 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68185 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-68179 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-38288 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-68180 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71159 | 250.00 |
| TOTAL (45) | 38,545.00 |
💵 Receipts / Payments
🗄️ Oracle QR 33,945.00
| Date | Ref | Amount |
|---|
| 2023-06-24 | 2023061141 | 130.00 |
| 2023-06-24 | 2023061142 | 1,300.00 |
| 2023-06-30 | 2023061226 | 250.00 |
| 2023-06-30 | 2023061226 | 1,100.00 |
| 2023-08-10 | 2023081113 | 2,200.00 |
| 2023-08-10 | 2023081115 | 250.00 |
| 2023-08-10 | 2023081115 | 750.00 |
| 2024-02-27 | 2024021397 | 2,000.00 |
| 2024-03-11 | 2024031185 | 10.00 |
| 2024-03-30 | 2024031563 | 210.00 |
| 2024-03-30 | 2024031563 | 1,990.00 |
| 2024-03-31 | 2024031645 | 25.00 |
| 2024-04-14 | 2024041206 | 300.00 |
| 2024-05-04 | 2024051057 | 250.00 |
| 2024-05-04 | 2024051058 | 2,000.00 |
| 2024-05-19 | 2024051337 | 1,000.00 |
| 2024-05-30 | 2024051592 | 200.00 |
| 2024-05-30 | 2024051592 | 800.00 |
| 2024-06-08 | 2024061091 | 25.00 |
| 2024-06-15 | 2024061222 | 750.00 |
| 2024-06-15 | 2024061222 | 250.00 |
| 2024-07-01 | 2024071010 | 1,100.00 |
| 2024-07-01 | 2024071011 | 250.00 |
| 2024-07-15 | 2024071254 | 250.00 |
| 2024-07-15 | 2024071255 | 750.00 |
| 2024-07-20 | 2024071322 | 25.00 |
| 2024-07-31 | 2024071592 | 1,000.00 |
| 2024-07-31 | 2024071592 | 250.00 |
| 2024-08-15 | 2024081211 | 100.00 |
| 2024-08-15 | 2024081211 | 1,000.00 |
| 2024-08-31 | 2024081552 | 250.00 |
| 2024-08-31 | 2024081553 | 1,000.00 |
| 2024-09-05 | 2024091074 | 1,300.00 |
| 2024-09-15 | 2024091249 | 250.00 |
| 2024-09-15 | 2024091250 | 850.00 |
| 2024-09-22 | 2024091368 | 1,000.00 |
| 2024-09-30 | 2024091504 | 1,000.00 |
| 2024-10-01 | 2024101006 | 250.00 |
| 2024-10-15 | 2024101246 | 1,000.00 |
| 2024-10-30 | 2024101529 | 1,050.00 |
| 2024-10-30 | 2024101530 | 250.00 |
| 2024-11-10 | 2024111195 | 30.00 |
| 2024-11-17 | 2024111350 | 1,000.00 |
| 2024-11-30 | 2024111667 | 1,250.00 |
| 2024-11-30 | 2024111669 | 50.00 |
| 2024-12-16 | 2024121313 | 250.00 |
| 2024-12-16 | 2024121314 | 750.00 |
| 2024-12-24 | 2024121465 | 600.00 |
| 2025-07-07 | 2025071148 | 1,300.00 |
| TOTAL (49) | 33,945.00 |
💻 ERPNext QR 33,945.00
| Date | Ref | Amount |
|---|
| 2023-06-24 | ACC-PAY-2026-25624 | 130.00 |
| 2023-06-24 | ACC-PAY-2026-25625 | 1,300.00 |
| 2023-06-30 | ACC-PAY-2026-25626 | 1,350.00 |
| 2023-08-10 | ACC-PAY-2026-25627 | 2,200.00 |
| 2023-08-10 | ACC-PAY-2026-25628 | 1,000.00 |
| 2024-02-27 | ACC-PAY-2026-25629 | 2,000.00 |
| 2024-03-11 | ACC-PAY-2026-25630 | 10.00 |
| 2024-03-30 | ACC-PAY-2026-25631 | 2,200.00 |
| 2024-03-31 | ACC-PAY-2026-25632 | 25.00 |
| 2024-04-14 | ACC-PAY-2026-25633 | 300.00 |
| 2024-05-04 | ACC-PAY-2026-25634 | 250.00 |
| 2024-05-04 | ACC-PAY-2026-25635 | 2,000.00 |
| 2024-05-19 | ACC-PAY-2026-25636 | 1,000.00 |
| 2024-05-30 | ACC-PAY-2026-25637 | 1,000.00 |
| 2024-06-08 | ACC-PAY-2026-25638 | 25.00 |
| 2024-06-15 | ACC-PAY-2026-25639 | 1,000.00 |
| 2024-07-01 | ACC-PAY-2026-25640 | 1,100.00 |
| 2024-07-01 | ACC-PAY-2026-25641 | 250.00 |
| 2024-07-15 | ACC-PAY-2026-25642 | 250.00 |
| 2024-07-15 | ACC-PAY-2026-25643 | 750.00 |
| 2024-07-20 | ACC-PAY-2026-25644 | 25.00 |
| 2024-07-31 | ACC-PAY-2026-25645 | 1,250.00 |
| 2024-08-15 | ACC-PAY-2026-25646 | 1,100.00 |
| 2024-08-31 | ACC-PAY-2026-25647 | 250.00 |
| 2024-08-31 | ACC-PAY-2026-25648 | 1,000.00 |
| 2024-09-05 | ACC-PAY-2026-25649 | 1,300.00 |
| 2024-09-15 | ACC-PAY-2026-25650 | 250.00 |
| 2024-09-15 | ACC-PAY-2026-25651 | 850.00 |
| 2024-09-22 | ACC-PAY-2026-25652 | 1,000.00 |
| 2024-09-30 | ACC-PAY-2026-25653 | 1,000.00 |
| 2024-10-01 | ACC-PAY-2026-25654 | 250.00 |
| 2024-10-15 | ACC-PAY-2026-25655 | 1,000.00 |
| 2024-10-30 | ACC-PAY-2026-25656 | 1,050.00 |
| 2024-10-30 | ACC-PAY-2026-25657 | 250.00 |
| 2024-11-10 | ACC-PAY-2026-25658 | 30.00 |
| 2024-11-17 | ACC-PAY-2026-25659 | 1,000.00 |
| 2024-11-30 | ACC-PAY-2026-25660 | 1,250.00 |
| 2024-11-30 | ACC-PAY-2026-25661 | 50.00 |
| 2024-12-16 | ACC-PAY-2026-25662 | 250.00 |
| 2024-12-16 | ACC-PAY-2026-25663 | 750.00 |
| 2024-12-24 | ACC-PAY-2026-25664 | 600.00 |
| 2025-07-07 | ACC-PAY-2026-25665 | 1,300.00 |
| TOTAL (42) | 33,945.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,119.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061023 | 400.00 |
| 2023-07-31 | 2023071032 | 400.00 |
| 2024-09-08 | 2024091019 | 319.00 |
| TOTAL (3) | 1,119.00 |
💻 ERPNext QR 1,119.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03459 | 400.00 |
| 2023-07-31 | ACC-JV-2026-03460 | 400.00 |
| 2024-09-08 | ACC-JV-2026-03461 | 319.00 |
| TOTAL (3) | 1,119.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36