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📚 1097JIT KUMAR TAMANG
Mobile: 70711164 · As-of: 2026-06-16
ERPNext Balance
QR 1,300.00
Difference
QR -500.00
LARGE
Oracle Invoiced
QR 93,426.00
ERPNext Invoiced
QR 93,426.00
Oracle Receipts
QR 86,001.00
ERPNext Payments
QR 86,001.00
📄 Invoices
🗄️ Oracle QR 93,426.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051048 | 200.00 |
| 2023-06-29 | 2023061129 | 250.00 |
| 2023-06-29 | 2023061250 | 2,700.00 |
| 2023-07-29 | 2023071249 | 250.00 |
| 2023-07-30 | 2023071384 | 2,700.00 |
| 2023-08-30 | 2023081295 | 2,750.00 |
| 2023-08-30 | 2023081422 | 250.00 |
| 2023-09-30 | 2023091459 | 250.00 |
| 2023-09-30 | 2023091311 | 2,750.00 |
| 2023-10-31 | 2023101447 | 250.00 |
| 2023-10-31 | 2023101290 | 2,750.00 |
| 2023-11-09 | 2023111053 | 1,300.00 |
| 2023-11-13 | 2023111065 | 150.00 |
| 2023-11-30 | 2023111417 | 250.00 |
| 2023-11-30 | 2023111270 | 2,250.00 |
| 2023-12-07 | 2023121042 | 820.00 |
| 2023-12-31 | 2023121450 | 250.00 |
| 2023-12-31 | 2023121309 | 2,250.00 |
| 2024-01-30 | 2024011449 | 250.00 |
| 2024-01-30 | 2024011304 | 2,250.00 |
| 2024-02-29 | 2024021262 | 2,250.00 |
| 2024-02-29 | 2024021417 | 250.00 |
| 2024-03-12 | 2024031069 | 900.00 |
| 2024-03-14 | 2024031086 | 108.00 |
| 2024-05-30 | 2024051264 | 293.00 |
| 2024-05-30 | 2024051420 | 25.00 |
| 2024-06-30 | 2024061236 | 2,200.00 |
| 2024-06-30 | 2024061395 | 250.00 |
| 2024-07-04 | 2024071042 | 520.00 |
| 2024-07-04 | 2024071043 | 520.00 |
| 2024-07-31 | 2024071439 | 250.00 |
| 2024-07-31 | 2024071284 | 2,200.00 |
| 2024-08-31 | 2024081448 | 250.00 |
| 2024-08-31 | 2024081295 | 2,200.00 |
| 2024-09-03 | 2024091023 | 520.00 |
| 2024-09-17 | 2024091129 | 1,300.00 |
| 2024-09-30 | 2024091263 | 2,200.00 |
| 2024-09-30 | 2024091420 | 250.00 |
| 2024-10-31 | 2024101447 | 250.00 |
| 2024-10-31 | 2024101280 | 2,200.00 |
| 2024-11-19 | 2024111119 | 520.00 |
| 2024-11-30 | 2024111292 | 2,200.00 |
| 2024-11-30 | 2024111468 | 250.00 |
| 2024-12-31 | 2024121259 | 250.00 |
| 2024-12-31 | 2024121449 | 2,200.00 |
| 2025-01-31 | 2025011495 | 250.00 |
| 2025-01-31 | 2025011326 | 2,200.00 |
| 2025-02-28 | 2025021298 | 2,200.00 |
| 2025-02-28 | 2025021463 | 250.00 |
| 2025-03-31 | 2025031293 | 2,200.00 |
| 2025-04-02 | 2025031467 | 250.00 |
| 2025-05-01 | 2025041431 | 250.00 |
| 2025-05-01 | 2025041258 | 2,200.00 |
| 2025-06-01 | 2025051485 | 250.00 |
| 2025-06-01 | 2025051317 | 2,200.00 |
| 2025-07-01 | 2025061487 | 250.00 |
| 2025-07-01 | 2025061305 | 2,200.00 |
| 2025-08-01 | 2025071362 | 2,200.00 |
| 2025-08-01 | 2025071551 | 250.00 |
| 2025-08-31 | 2025081308 | 2,200.00 |
| 2025-08-31 | 2025081521 | 250.00 |
| 2025-09-30 | 2025091310 | 2,200.00 |
| 2025-09-30 | 2025091519 | 250.00 |
| 2025-10-05 | 2025101041 | 1,450.00 |
| 2025-10-08 | 2025101074 | 500.00 |
| 2025-11-01 | 2025101368 | 2,200.00 |
| 2025-11-01 | 2025101595 | 250.00 |
| 2025-12-01 | 2025111576 | 250.00 |
| 2025-12-01 | 2025111348 | 2,200.00 |
| 2025-12-21 | 2025121197 | 500.00 |
| 2026-01-01 | 2025121409 | 2,200.00 |
| 2026-01-01 | 2025121620 | 250.00 |
| 2026-02-01 | 2026011629 | 250.00 |
| 2026-02-01 | 2026011392 | 2,200.00 |
| 2026-03-01 | 2026021623 | 250.00 |
| 2026-03-01 | 2026021359 | 2,200.00 |
| 2026-03-29 | 2026031223 | 100.00 |
| 2026-03-31 | 2026031598 | 250.00 |
| 2026-03-31 | 2026031340 | 2,200.00 |
| 2026-05-02 | 2026041415 | 2,200.00 |
| 2026-05-02 | 2026041655 | 250.00 |
| 2026-06-01 | 2026051428 | 2,200.00 |
| 2026-06-01 | 2026051672 | 250.00 |
| TOTAL (83) | 93,426.00 |
💻 ERPNext QR 93,426.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-38654 | 200.00 |
| 2023-06-29 | ACC-SINV-2026-67205 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-67206 | 2,700.00 |
| 2023-07-29 | ACC-SINV-2026-67184 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-67187 | 2,700.00 |
| 2023-08-30 | ACC-SINV-2026-67209 | 2,750.00 |
| 2023-08-30 | ACC-SINV-2026-67210 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-38661 | 2,750.00 |
| 2023-09-30 | ACC-SINV-2026-38662 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-38663 | 2,750.00 |
| 2023-10-31 | ACC-SINV-2026-38664 | 250.00 |
| 2023-11-09 | ACC-SINV-2026-38665 | 1,300.00 |
| 2023-11-13 | ACC-SINV-2026-38666 | 150.00 |
| 2023-11-30 | ACC-SINV-2026-38667 | 2,250.00 |
| 2023-11-30 | ACC-SINV-2026-38668 | 250.00 |
| 2023-12-07 | ACC-SINV-2026-38669 | 820.00 |
| 2023-12-31 | ACC-SINV-2026-38670 | 2,250.00 |
| 2023-12-31 | ACC-SINV-2026-38671 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-67201 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-67202 | 2,250.00 |
| 2024-02-29 | ACC-SINV-2026-38674 | 2,250.00 |
| 2024-02-29 | ACC-SINV-2026-38675 | 250.00 |
| 2024-03-12 | ACC-SINV-2026-38676 | 900.00 |
| 2024-03-14 | ACC-SINV-2026-67183 | 108.00 |
| 2024-05-30 | ACC-SINV-2026-67181 | 293.00 |
| 2024-05-30 | ACC-SINV-2026-67182 | 25.00 |
| 2024-06-30 | ACC-SINV-2026-38680 | 2,200.00 |
| 2024-06-30 | ACC-SINV-2026-38681 | 250.00 |
| 2024-07-04 | ACC-SINV-2026-38682 | 520.00 |
| 2024-07-04 | ACC-SINV-2026-38683 | 520.00 |
| 2024-07-31 | ACC-SINV-2026-38684 | 2,200.00 |
| 2024-07-31 | ACC-SINV-2026-38685 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-38686 | 2,200.00 |
| 2024-08-31 | ACC-SINV-2026-38687 | 250.00 |
| 2024-09-03 | ACC-SINV-2026-38688 | 520.00 |
| 2024-09-17 | ACC-SINV-2026-38689 | 1,300.00 |
| 2024-09-30 | ACC-SINV-2026-38690 | 2,200.00 |
| 2024-09-30 | ACC-SINV-2026-38691 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-38693 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-38692 | 2,200.00 |
| 2024-11-19 | ACC-SINV-2026-38694 | 520.00 |
| 2024-11-30 | ACC-SINV-2026-38695 | 2,200.00 |
| 2024-11-30 | ACC-SINV-2026-38696 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-38697 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-38698 | 2,200.00 |
| 2025-01-31 | ACC-SINV-2026-38699 | 2,200.00 |
| 2025-01-31 | ACC-SINV-2026-38700 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-38701 | 2,200.00 |
| 2025-02-28 | ACC-SINV-2026-38702 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-67211 | 2,200.00 |
| 2025-04-02 | ACC-SINV-2026-67198 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-67207 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-67208 | 2,200.00 |
| 2025-06-01 | ACC-SINV-2026-67203 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-67204 | 2,200.00 |
| 2025-07-01 | ACC-SINV-2026-67190 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-67191 | 2,200.00 |
| 2025-08-01 | ACC-SINV-2026-67188 | 2,200.00 |
| 2025-08-01 | ACC-SINV-2026-67189 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-38713 | 2,200.00 |
| 2025-08-31 | ACC-SINV-2026-38714 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-38715 | 2,200.00 |
| 2025-09-30 | ACC-SINV-2026-38716 | 250.00 |
| 2025-10-05 | ACC-SINV-2026-38717 | 1,450.00 |
| 2025-10-08 | ACC-SINV-2026-38718 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-67194 | 2,200.00 |
| 2025-11-01 | ACC-SINV-2026-67195 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-67212 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-67213 | 2,200.00 |
| 2025-12-21 | ACC-SINV-2026-38723 | 500.00 |
| 2026-01-01 | ACC-SINV-2026-67192 | 2,200.00 |
| 2026-01-01 | ACC-SINV-2026-67193 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-67185 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-67186 | 2,200.00 |
| 2026-03-01 | ACC-SINV-2026-67196 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-67197 | 2,200.00 |
| 2026-03-29 | ACC-SINV-2026-38730 | 100.00 |
| 2026-03-31 | ACC-SINV-2026-38731 | 2,200.00 |
| 2026-03-31 | ACC-SINV-2026-38732 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-67199 | 2,200.00 |
| 2026-05-02 | ACC-SINV-2026-67200 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71166 | 2,200.00 |
| 2026-06-01 | ACC-SINV-2026-71167 | 250.00 |
| TOTAL (83) | 93,426.00 |
💵 Receipts / Payments
🗄️ Oracle QR 86,001.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061222 | 250.00 |
| 2023-06-30 | 2023061222 | 2,250.00 |
| 2023-07-31 | 2023071325 | 2,260.00 |
| 2023-08-31 | 2023081428 | 2,250.00 |
| 2023-08-31 | 2023081428 | 250.00 |
| 2023-09-30 | 2023091418 | 1,800.00 |
| 2023-10-03 | 2023101048 | 670.00 |
| 2023-10-07 | 2023101079 | 240.00 |
| 2023-10-07 | 2023101080 | 30.00 |
| 2023-10-31 | 2023101509 | 2,250.00 |
| 2023-10-31 | 2023101509 | 250.00 |
| 2023-11-09 | 2023111147 | 1,300.00 |
| 2023-11-13 | 2023111209 | 150.00 |
| 2023-11-30 | 2023111503 | 2,250.00 |
| 2023-11-30 | 2023111504 | 250.00 |
| 2023-12-31 | 2023121559 | 10.00 |
| 2023-12-31 | 2023121559 | 250.00 |
| 2023-12-31 | 2023121554 | 2,240.00 |
| 2024-01-31 | 2024011499 | 2,250.00 |
| 2024-01-31 | 2024011500 | 250.00 |
| 2024-03-02 | 2024031002 | 2,250.00 |
| 2024-03-02 | 2024031003 | 250.00 |
| 2024-03-12 | 2024031223 | 900.00 |
| 2024-03-12 | 2024031224 | 100.00 |
| 2024-06-01 | 2024061009 | 301.00 |
| 2024-06-30 | 2024061518 | 2,165.00 |
| 2024-06-30 | 2024061518 | 250.00 |
| 2024-07-31 | 2024071528 | 2,200.00 |
| 2024-07-31 | 2024071528 | 250.00 |
| 2024-08-31 | 2024081568 | 35.00 |
| 2024-08-31 | 2024081568 | 2,200.00 |
| 2024-08-31 | 2024081567 | 250.00 |
| 2024-09-17 | 2024091280 | 1,300.00 |
| 2024-09-30 | 2024091546 | 250.00 |
| 2024-09-30 | 2024091548 | 2,170.00 |
| 2024-09-30 | 2024091550 | 30.00 |
| 2024-10-31 | 2024101632 | 250.00 |
| 2024-10-31 | 2024101633 | 2,170.00 |
| 2024-11-10 | 2024111193 | 30.00 |
| 2024-11-30 | 2024111590 | 2,200.00 |
| 2024-11-30 | 2024111590 | 235.00 |
| 2024-12-02 | 2024121043 | 15.00 |
| 2024-12-31 | 2024121644 | 250.00 |
| 2024-12-31 | 2024121644 | 2,200.00 |
| 2025-01-30 | 2025011573 | 2,450.00 |
| 2025-02-27 | 2025021546 | 2,435.00 |
| 2025-02-28 | 2025021575 | 15.00 |
| 2025-03-31 | 2025031611 | 2,420.00 |
| 2025-04-29 | 2025041541 | 20.00 |
| 2025-04-30 | 2025041618 | 2,460.00 |
| 2025-05-31 | 2025051821 | 2,428.00 |
| 2025-06-30 | 2025061682 | 2,450.00 |
| 2025-07-08 | 2025071159 | 22.00 |
| 2025-07-31 | 2025071761 | 2,450.00 |
| 2025-08-31 | 2025081727 | 2,200.00 |
| 2025-08-31 | 2025081727 | 250.00 |
| 2025-09-17 | 2025091354 | 500.00 |
| 2025-09-30 | 2025091702 | 1,950.00 |
| 2025-10-05 | 2025101096 | 1,450.00 |
| 2025-10-30 | 2025101801 | 20.00 |
| 2025-10-30 | 2025101802 | 2,430.00 |
| 2025-11-30 | 2025111932 | 2,130.00 |
| 2025-12-31 | 2025121868 | 2,200.00 |
| 2025-12-31 | 2025121868 | 250.00 |
| 2026-01-06 | 2026011154 | 70.00 |
| 2026-01-06 | 2026011154 | 250.00 |
| 2026-01-31 | 2026011870 | 2,450.00 |
| 2026-02-28 | 2026021892 | 2,200.00 |
| 2026-02-28 | 2026021892 | 150.00 |
| 2026-03-31 | 2026031809 | 2,200.00 |
| 2026-03-31 | 2026031809 | 200.00 |
| 2026-04-30 | 2026041924 | 2,200.00 |
| 2026-04-30 | 2026041924 | 250.00 |
| 2026-05-31 | 2026051990 | 100.00 |
| 2026-05-31 | 2026051990 | 1,200.00 |
| 2026-05-31 | 2026051967 | 500.00 |
| TOTAL (76) | 86,001.00 |
💻 ERPNext QR 86,001.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-PAY-2026-57684 | 2,250.00 |
| 2023-06-30 | ACC-PAY-2026-57685 | 250.00 |
| 2023-07-31 | ACC-PAY-2026-26102 | 2,260.00 |
| 2023-08-31 | ACC-PAY-2026-57686 | 250.00 |
| 2023-08-31 | ACC-PAY-2026-57687 | 2,250.00 |
| 2023-09-30 | ACC-PAY-2026-26104 | 1,800.00 |
| 2023-10-03 | ACC-PAY-2026-26105 | 670.00 |
| 2023-10-07 | ACC-PAY-2026-26106 | 240.00 |
| 2023-10-07 | ACC-PAY-2026-26107 | 30.00 |
| 2023-10-31 | ACC-PAY-2026-57688 | 250.00 |
| 2023-10-31 | ACC-PAY-2026-57689 | 2,250.00 |
| 2023-11-09 | ACC-PAY-2026-26109 | 1,300.00 |
| 2023-11-13 | ACC-PAY-2026-26110 | 150.00 |
| 2023-11-30 | ACC-PAY-2026-26111 | 2,250.00 |
| 2023-11-30 | ACC-PAY-2026-26112 | 250.00 |
| 2023-12-31 | ACC-PAY-2026-26113 | 2,240.00 |
| 2023-12-31 | ACC-PAY-2026-57690 | 10.00 |
| 2023-12-31 | ACC-PAY-2026-57691 | 250.00 |
| 2024-01-31 | ACC-PAY-2026-26115 | 2,250.00 |
| 2024-01-31 | ACC-PAY-2026-26116 | 250.00 |
| 2024-03-02 | ACC-PAY-2026-26117 | 2,250.00 |
| 2024-03-02 | ACC-PAY-2026-26118 | 250.00 |
| 2024-03-12 | ACC-PAY-2026-26119 | 900.00 |
| 2024-03-12 | ACC-PAY-2026-26120 | 100.00 |
| 2024-06-01 | ACC-PAY-2026-26121 | 301.00 |
| 2024-06-30 | ACC-PAY-2026-57692 | 250.00 |
| 2024-06-30 | ACC-PAY-2026-57693 | 2,165.00 |
| 2024-07-31 | ACC-PAY-2026-57694 | 2,200.00 |
| 2024-07-31 | ACC-PAY-2026-57695 | 250.00 |
| 2024-08-31 | ACC-PAY-2026-26124 | 250.00 |
| 2024-08-31 | ACC-PAY-2026-57696 | 35.00 |
| 2024-08-31 | ACC-PAY-2026-57697 | 2,200.00 |
| 2024-09-17 | ACC-PAY-2026-26126 | 1,300.00 |
| 2024-09-30 | ACC-PAY-2026-26127 | 250.00 |
| 2024-09-30 | ACC-PAY-2026-26128 | 2,170.00 |
| 2024-09-30 | ACC-PAY-2026-26129 | 30.00 |
| 2024-10-31 | ACC-PAY-2026-26130 | 250.00 |
| 2024-10-31 | ACC-PAY-2026-26131 | 2,170.00 |
| 2024-11-10 | ACC-PAY-2026-26132 | 30.00 |
| 2024-11-30 | ACC-PAY-2026-57698 | 2,200.00 |
| 2024-11-30 | ACC-PAY-2026-57699 | 235.00 |
| 2024-12-02 | ACC-PAY-2026-26134 | 15.00 |
| 2024-12-31 | ACC-PAY-2026-57700 | 2,200.00 |
| 2024-12-31 | ACC-PAY-2026-57701 | 250.00 |
| 2025-01-30 | ACC-PAY-2026-26136 | 2,450.00 |
| 2025-02-27 | ACC-PAY-2026-26137 | 2,435.00 |
| 2025-02-28 | ACC-PAY-2026-26138 | 15.00 |
| 2025-03-31 | ACC-PAY-2026-26139 | 2,420.00 |
| 2025-04-29 | ACC-PAY-2026-26140 | 20.00 |
| 2025-04-30 | ACC-PAY-2026-26141 | 2,460.00 |
| 2025-05-31 | ACC-PAY-2026-26142 | 2,428.00 |
| 2025-06-30 | ACC-PAY-2026-26143 | 2,450.00 |
| 2025-07-08 | ACC-PAY-2026-26144 | 22.00 |
| 2025-07-31 | ACC-PAY-2026-26145 | 2,450.00 |
| 2025-08-31 | ACC-PAY-2026-57702 | 2,200.00 |
| 2025-08-31 | ACC-PAY-2026-57703 | 250.00 |
| 2025-09-17 | ACC-PAY-2026-26147 | 500.00 |
| 2025-09-30 | ACC-PAY-2026-26148 | 1,950.00 |
| 2025-10-05 | ACC-PAY-2026-26149 | 1,450.00 |
| 2025-10-30 | ACC-PAY-2026-26150 | 20.00 |
| 2025-10-30 | ACC-PAY-2026-26151 | 2,430.00 |
| 2025-11-30 | ACC-PAY-2026-26152 | 2,130.00 |
| 2025-12-31 | ACC-PAY-2026-57704 | 2,200.00 |
| 2025-12-31 | ACC-PAY-2026-57705 | 250.00 |
| 2026-01-06 | ACC-PAY-2026-57706 | 70.00 |
| 2026-01-06 | ACC-PAY-2026-57707 | 250.00 |
| 2026-01-31 | ACC-PAY-2026-26155 | 2,450.00 |
| 2026-02-28 | ACC-PAY-2026-57708 | 2,200.00 |
| 2026-02-28 | ACC-PAY-2026-57709 | 150.00 |
| 2026-03-31 | ACC-PAY-2026-57710 | 2,200.00 |
| 2026-03-31 | ACC-PAY-2026-57711 | 200.00 |
| 2026-04-30 | ACC-PAY-2026-57712 | 2,200.00 |
| 2026-04-30 | ACC-PAY-2026-57713 | 250.00 |
| 2026-05-31 | ACC-PAY-2026-26159 | 500.00 |
| 2026-05-31 | ACC-PAY-2026-57714 | 100.00 |
| 2026-05-31 | ACC-PAY-2026-57715 | 1,200.00 |
| TOTAL (76) | 86,001.00 |
🧾 Credit Notes
🗄️ Oracle QR 6,625.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061071 | 450.00 |
| 2023-07-31 | 2023071077 | 450.00 |
| 2023-08-31 | 2023081062 | 500.00 |
| 2023-10-14 | 2023101055 | 500.00 |
| 2023-11-09 | 2023111013 | 500.00 |
| 2024-05-22 | 2024051028 | 200.00 |
| 2024-05-22 | 2024051029 | 820.00 |
| 2024-07-25 | 2024071041 | 1,040.00 |
| 2024-09-03 | 2024091006 | 25.00 |
| 2024-09-26 | 2024091056 | 520.00 |
| 2024-12-15 | 2024121022 | 520.00 |
| 2025-10-14 | 2025101039 | 500.00 |
| 2025-12-23 | 2025121096 | 500.00 |
| 2026-04-30 | 2026041105 | 100.00 |
| TOTAL (14) | 6,625.00 |
💻 ERPNext QR 6,625.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03507 | 450.00 |
| 2023-07-31 | ACC-JV-2026-03508 | 450.00 |
| 2023-08-31 | ACC-JV-2026-03509 | 500.00 |
| 2023-10-14 | ACC-JV-2026-03510 | 500.00 |
| 2023-11-09 | ACC-JV-2026-03511 | 500.00 |
| 2024-05-22 | ACC-JV-2026-03512 | 200.00 |
| 2024-05-22 | ACC-JV-2026-03513 | 820.00 |
| 2024-07-25 | ACC-JV-2026-03514 | 1,040.00 |
| 2024-09-03 | ACC-JV-2026-03515 | 25.00 |
| 2024-09-26 | ACC-JV-2026-03516 | 520.00 |
| 2024-12-15 | ACC-JV-2026-03517 | 520.00 |
| 2025-10-14 | ACC-JV-2026-03518 | 500.00 |
| 2025-12-23 | ACC-JV-2026-03519 | 500.00 |
| 2026-04-30 | ACC-JV-2026-03520 | 100.00 |
| TOTAL (14) | 6,625.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:33:05