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๐Ÿ“š 1115SUDATH DHAMMMIKA KUMARA ACHARIGE

Mobile: 30514885 ยท As-of: 2026-06-16
Oracle Balance
QR 155.00
ERPNext Balance
QR 1,455.00
Difference
QR -1,300.00
LARGE
Oracle Invoiced
QR 74,114.00
ERPNext Invoiced
QR 75,414.00
Oracle Receipts
QR 71,134.00
ERPNext Payments
QR 71,134.00

๐Ÿ“„ Invoices

๐Ÿ—„๏ธ Oracle QR 74,114.00

DateRefAmount
2023-05-3120230510541.00
2023-06-292023061179250.00
2023-06-2920230612972,200.00
2023-07-022023071003147.00
2023-07-09202307104167.00
2023-10-312023101394233.00
2023-10-312023101372583.00
2023-11-142023111083320.00
2023-11-302023111489250.00
2023-11-3020231113522,000.00
2023-12-3020231212142,000.00
2023-12-312023121519250.00
2024-01-3020240113782,000.00
2024-01-302024011517250.00
2024-02-292024021487250.00
2024-02-2920240213352,000.00
2024-03-0220240310021,300.00
2024-03-062024031027150.00
2024-03-3120240313762,000.00
2024-03-312024031523250.00
2024-04-01202404100367.00
2024-04-3020240413212,000.00
2024-04-302024041467250.00
2024-05-3020240513372,000.00
2024-05-302024051491250.00
2024-06-3020240613132,000.00
2024-06-302024061465250.00
2024-07-312024071511250.00
2024-07-3120240713602,000.00
2024-08-3120240813722,000.00
2024-08-312024081520250.00
2024-09-302024091497250.00
2024-09-3020240913452,000.00
2024-10-312024101526250.00
2024-10-3120241013632,000.00
2024-11-3020241113842,000.00
2024-11-302024111553250.00
2024-12-152024121101250.00
2024-12-312024121341250.00
2024-12-3120241215432,000.00
2025-01-3120250114182,000.00
2025-01-312025011574250.00
2025-02-2820250213872,000.00
2025-02-282025021543250.00
2025-03-0920250310631,300.00
2025-03-3120250313952,000.00
2025-04-022025031543250.00
2025-05-0120250413602,000.00
2025-05-012025041508250.00
2025-05-3120250512042,000.00
2025-06-012025051565250.00
2025-07-012025061562250.00
2025-08-012025071630250.00
2025-08-312025081594250.00
2025-09-3020250914311,763.00
2025-09-302025091590250.00
2025-10-3020251012632,200.00
2025-10-302025101264250.00
2025-11-2920251112412,127.00
2025-12-012025111649250.00
2025-12-01202511147573.00
2026-01-0120251215392,200.00
2026-01-012025121695250.00
2026-02-0120260115342,200.00
2026-02-012026011702250.00
2026-02-2820260212411,300.00
2026-03-0120260215142,200.00
2026-03-012026021693250.00
2026-03-3120260314922,200.00
2026-03-312026031669250.00
2026-04-18202604115760.00
2026-04-1920260411681,393.00
2026-05-022026041726250.00
2026-05-022026041555630.00
2026-06-0120260515652,100.00
2026-06-012026051743250.00
2026-06-1520260611301,050.00
TOTAL (77)74,114.00

๐Ÿ’ป ERPNext QR 75,414.00

DateRefAmount
2023-05-31ACC-SINV-2026-590951.00
2023-06-29ACC-SINV-2026-64584250.00
2023-06-29ACC-SINV-2026-645852,200.00
2023-07-02ACC-SINV-2026-59098147.00
2023-07-09ACC-SINV-2026-6456767.00
2023-10-31ACC-SINV-2026-59100583.00
2023-10-31ACC-SINV-2026-59101233.00
2023-11-14ACC-SINV-2026-59102320.00
2023-11-30ACC-SINV-2026-591032,000.00
2023-11-30ACC-SINV-2026-59104250.00
2023-12-30ACC-SINV-2026-645692,000.00
2023-12-31ACC-SINV-2026-64589250.00
2024-01-30ACC-SINV-2026-645812,000.00
2024-01-30ACC-SINV-2026-64582250.00
2024-02-29ACC-SINV-2026-591092,000.00
2024-02-29ACC-SINV-2026-59110250.00
2024-03-02ACC-SINV-2026-591111,300.00
2024-03-06ACC-SINV-2026-59112150.00
2024-03-31ACC-SINV-2026-591132,000.00
2024-03-31ACC-SINV-2026-59114250.00
2024-04-01ACC-SINV-2026-5911567.00
2024-04-30ACC-SINV-2026-591162,000.00
2024-04-30ACC-SINV-2026-59117250.00
2024-05-30ACC-SINV-2026-645622,000.00
2024-05-30ACC-SINV-2026-64563250.00
2024-06-30ACC-SINV-2026-591202,000.00
2024-06-30ACC-SINV-2026-59121250.00
2024-07-31ACC-SINV-2026-591222,000.00
2024-07-31ACC-SINV-2026-59123250.00
2024-08-31ACC-SINV-2026-591242,000.00
2024-08-31ACC-SINV-2026-59125250.00
2024-09-30ACC-SINV-2026-591262,000.00
2024-09-30ACC-SINV-2026-59127250.00
2024-10-31ACC-SINV-2026-591282,000.00
2024-10-31ACC-SINV-2026-59129250.00
2024-11-30ACC-SINV-2026-591302,000.00
2024-11-30ACC-SINV-2026-59131250.00
2024-12-15ACC-SINV-2026-59132250.00
2024-12-31ACC-SINV-2026-59133250.00
2024-12-31ACC-SINV-2026-591342,000.00
2025-01-31ACC-SINV-2026-591352,000.00
2025-01-31ACC-SINV-2026-59136250.00
2025-02-28ACC-SINV-2026-591372,000.00
2025-02-28ACC-SINV-2026-59138250.00
2025-03-09ACC-SINV-2026-591391,300.00
2025-03-31ACC-SINV-2026-645882,000.00
2025-04-02ACC-SINV-2026-64578250.00
2025-05-01ACC-SINV-2026-645862,000.00
2025-05-01ACC-SINV-2026-64587250.00
2025-05-31ACC-SINV-2026-645642,000.00
2025-06-01ACC-SINV-2026-64583250.00
2025-07-01ACC-SINV-2026-64570250.00
2025-08-01ACC-SINV-2026-64568250.00
2025-08-31ACC-SINV-2026-59148250.00
2025-09-30ACC-SINV-2026-591491,763.00
2025-09-30ACC-SINV-2026-59150250.00
2025-10-30ACC-SINV-2026-645732,200.00
2025-10-30ACC-SINV-2026-64574250.00
2025-11-29ACC-SINV-2026-591532,127.00
2025-12-01ACC-SINV-2026-64590250.00
2025-12-01ACC-SINV-2026-6459173.00
2026-01-01ACC-SINV-2026-645712,200.00
2026-01-01ACC-SINV-2026-64572250.00
2026-02-01ACC-SINV-2026-645652,200.00
2026-02-01ACC-SINV-2026-64566250.00
2026-02-28ACC-SINV-2026-645751,300.00
2026-03-01ACC-SINV-2026-645762,200.00
2026-03-01ACC-SINV-2026-64577250.00
2026-03-31ACC-SINV-2026-591632,200.00
2026-03-31ACC-SINV-2026-59164250.00
2026-04-18ACC-SINV-2026-5916560.00
2026-04-19ACC-SINV-2026-591661,393.00
2026-05-02ACC-SINV-2026-64579250.00
2026-05-02ACC-SINV-2026-64580630.00
2026-06-01ACC-SINV-2026-707452,100.00
2026-06-01ACC-SINV-2026-70746250.00
2026-06-08ACC-SINV-2026-63081250.00
2026-06-10ACC-SINV-2026-63176700.00
2026-06-15ACC-SINV-2026-63380350.00
2026-06-15ACC-SINV-2026-707441,050.00
TOTAL (80)75,414.00

๐Ÿ’ต Receipts / Payments

๐Ÿ—„๏ธ Oracle QR 71,134.00

DateRefAmount
2023-06-01202306100120.00
2023-06-292023061190250.00
2023-06-2920230611901,850.00
2023-07-0220230710201.00
2023-07-022023071020122.00
2023-10-312023101490551.00
2023-10-312023101490233.00
2023-11-1520231112631,125.00
2023-11-3020231115551,125.00
2023-12-1420231212281,125.00
2023-12-3020231214381,125.00
2024-01-152024011212175.00
2024-01-152024011212875.00
2024-01-312024011492975.00
2024-01-31202401149313.00
2024-02-15202402119783.00
2024-02-1520240211971,012.00
2024-02-27202402139230.00
2024-02-2820240214161,125.00
2024-03-0220240310041,300.00
2024-03-062024031083150.00
2024-03-1320240312251,125.00
2024-03-3020240315508.00
2024-03-302024031550742.00
2024-03-302024031550250.00
2024-04-1520240412301,125.00
2024-04-3020240414811,095.00
2024-05-02202405102530.00
2024-05-152024051286875.00
2024-05-152024051286250.00
2024-05-312024051614250.00
2024-05-312024051615875.00
2024-06-1520240612231,125.00
2024-06-292024061449875.00
2024-06-292024061449250.00
2024-07-1520240712501,125.00
2024-07-312024071547875.00
2024-07-312024071547250.00
2024-08-1220240811531,125.00
2024-08-3120240814551,125.00
2024-09-142024091200250.00
2024-09-142024091201875.00
2024-09-3020240915371,125.00
2024-10-1520241012641,125.00
2024-10-292024101482250.00
2024-10-292024101483825.00
2024-11-10202411118450.00
2024-11-162024111314250.00
2024-11-162024111315875.00
2024-11-302024111580875.00
2024-11-302024111580250.00
2024-12-1420241212531,125.00
2024-12-152024121280250.00
2024-12-302024121546250.00
2024-12-302024121547742.00
2025-01-1520250112341,100.00
2025-01-3120250116331,125.00
2025-01-31202501163425.00
2025-02-1520250212531,125.00
2025-02-2720250215261,115.00
2025-02-28202502157910.00
2025-03-0920250311281,300.00
2025-03-1520250312641,125.00
2025-03-3120250315961,125.00
2025-04-1520250412531,125.00
2025-04-3020250415861,075.00
2025-05-1520250513751,125.00
2025-05-28202505165050.00
2025-05-3120250517341,125.00
2025-09-302025091628217.00
2025-09-3020250916291,840.00
2025-10-3020251018102,302.00
2025-11-2920251118092,200.00
2025-11-292025111809250.00
2025-12-3020251218092,127.00
2025-12-30202512180973.00
2025-12-302025121809250.00
2026-01-292026011782200.00
2026-01-292026011782250.00
2026-01-2920260117832,000.00
2026-02-2820260218021,300.00
2026-02-2820260217962,200.00
2026-02-282026021797250.00
2026-03-3020260317151,500.00
2026-04-18202604145460.00
2026-04-192026041488290.00
2026-04-1920260414881,393.00
2026-05-022026051052460.00
2026-05-022026051052250.00
2026-05-3020260518842,365.00
2026-06-1520260615071,050.00
TOTAL (91)71,134.00

๐Ÿ’ป ERPNext QR 71,134.00

DateRefAmount
2023-06-01ACC-PAY-2026-4893120.00
2023-06-29ACC-PAY-2026-489322,100.00
2023-07-02ACC-PAY-2026-48933123.00
2023-10-31ACC-PAY-2026-48934784.00
2023-11-15ACC-PAY-2026-489351,125.00
2023-11-30ACC-PAY-2026-489361,125.00
2023-12-14ACC-PAY-2026-489371,125.00
2023-12-30ACC-PAY-2026-489381,125.00
2024-01-15ACC-PAY-2026-489391,050.00
2024-01-31ACC-PAY-2026-48940975.00
2024-01-31ACC-PAY-2026-4894113.00
2024-02-15ACC-PAY-2026-489421,095.00
2024-02-27ACC-PAY-2026-4894330.00
2024-02-28ACC-PAY-2026-489441,125.00
2024-03-02ACC-PAY-2026-489451,300.00
2024-03-06ACC-PAY-2026-48946150.00
2024-03-13ACC-PAY-2026-489471,125.00
2024-03-30ACC-PAY-2026-489481,000.00
2024-04-15ACC-PAY-2026-489491,125.00
2024-04-30ACC-PAY-2026-489501,095.00
2024-05-02ACC-PAY-2026-4895130.00
2024-05-15ACC-PAY-2026-489521,125.00
2024-05-31ACC-PAY-2026-48953250.00
2024-05-31ACC-PAY-2026-48954875.00
2024-06-15ACC-PAY-2026-489551,125.00
2024-06-29ACC-PAY-2026-489561,125.00
2024-07-15ACC-PAY-2026-489571,125.00
2024-07-31ACC-PAY-2026-489581,125.00
2024-08-12ACC-PAY-2026-489591,125.00
2024-08-31ACC-PAY-2026-489601,125.00
2024-09-14ACC-PAY-2026-48961250.00
2024-09-14ACC-PAY-2026-48962875.00
2024-09-30ACC-PAY-2026-489631,125.00
2024-10-15ACC-PAY-2026-489641,125.00
2024-10-29ACC-PAY-2026-48965250.00
2024-10-29ACC-PAY-2026-48966825.00
2024-11-10ACC-PAY-2026-4896750.00
2024-11-16ACC-PAY-2026-48968250.00
2024-11-16ACC-PAY-2026-48969875.00
2024-11-30ACC-PAY-2026-489701,125.00
2024-12-14ACC-PAY-2026-489711,125.00
2024-12-15ACC-PAY-2026-48972250.00
2024-12-30ACC-PAY-2026-48973250.00
2024-12-30ACC-PAY-2026-48974742.00
2025-01-15ACC-PAY-2026-489751,100.00
2025-01-31ACC-PAY-2026-489761,125.00
2025-01-31ACC-PAY-2026-4897725.00
2025-02-15ACC-PAY-2026-489781,125.00
2025-02-27ACC-PAY-2026-489791,115.00
2025-02-28ACC-PAY-2026-4898010.00
2025-03-09ACC-PAY-2026-489811,300.00
2025-03-15ACC-PAY-2026-489821,125.00
2025-03-31ACC-PAY-2026-489831,125.00
2025-04-15ACC-PAY-2026-489841,125.00
2025-04-30ACC-PAY-2026-489851,075.00
2025-05-15ACC-PAY-2026-489861,125.00
2025-05-28ACC-PAY-2026-4898750.00
2025-05-31ACC-PAY-2026-489881,125.00
2025-09-30ACC-PAY-2026-48989217.00
2025-09-30ACC-PAY-2026-489901,840.00
2025-10-30ACC-PAY-2026-489912,302.00
2025-11-29ACC-PAY-2026-489922,450.00
2025-12-30ACC-PAY-2026-489932,450.00
2026-01-29ACC-PAY-2026-48994450.00
2026-01-29ACC-PAY-2026-489952,000.00
2026-02-28ACC-PAY-2026-489962,200.00
2026-02-28ACC-PAY-2026-48997250.00
2026-02-28ACC-PAY-2026-489981,300.00
2026-03-30ACC-PAY-2026-489991,500.00
2026-04-18ACC-PAY-2026-4900060.00
2026-04-19ACC-PAY-2026-490011,683.00
2026-05-02ACC-PAY-2026-49002710.00
2026-05-30ACC-PAY-2026-490032,365.00
2026-06-15ACC-PAY-2026-534741,050.00
TOTAL (74)71,134.00

๐Ÿงพ Credit Notes

๐Ÿ—„๏ธ Oracle QR 2,825.00

DateRefAmount
2023-07-062023071004355.00
2024-01-022024011031320.00
2024-01-02202401103299.00
2024-03-282024031052133.00
2024-12-302024121037133.00
2025-02-042025021008271.00
2025-11-032025111010792.00
2025-11-29202511109162.00
2026-03-312026031330660.00
TOTAL (9)2,825.00

๐Ÿ’ป ERPNext QR 2,825.00

DateRefAmount
2023-07-06ACC-JV-2026-07496355.00
2024-01-02ACC-JV-2026-06600320.00
2024-01-02ACC-JV-2026-0660199.00
2024-03-28ACC-JV-2026-06602133.00
2024-12-30ACC-JV-2026-06603133.00
2025-02-04ACC-JV-2026-06604271.00
2025-11-03ACC-JV-2026-06605792.00
2025-11-29ACC-JV-2026-0660662.00
2026-03-31ACC-JV-2026-06607660.00
TOTAL (9)2,825.00

Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58