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📚 1183JAISON MALIAKKAL DEVASSY
Mobile: 74466861 · As-of: 2026-06-16
Oracle Balance
QR 425.00
Unposted RPT: 716.00, CN: 369.00 (informational)
ERPNext Balance
QR 572.00
Difference
QR -147.00
MEDIUM
Oracle Invoiced
QR 54,880.00
ERPNext Invoiced
QR 55,026.67
Oracle Receipts
QR 51,175.00
+ unposted QR 716.00
ERPNext Payments
QR 51,175.00
📄 Invoices
🗄️ Oracle QR 54,880.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051084 | 250.00 |
| 2023-07-11 | 2023061350 | 250.00 |
| 2023-07-29 | 2023071247 | 250.00 |
| 2023-08-30 | 2023081420 | 250.00 |
| 2023-09-30 | 2023091457 | 250.00 |
| 2023-10-31 | 2023101444 | 250.00 |
| 2023-11-30 | 2023111414 | 250.00 |
| 2023-12-13 | 2023121070 | 400.00 |
| 2023-12-31 | 2023121447 | 250.00 |
| 2024-01-08 | 2024011027 | 250.00 |
| 2024-01-30 | 2024011446 | 250.00 |
| 2024-02-12 | 2024021069 | 1,300.00 |
| 2024-02-29 | 2024021414 | 250.00 |
| 2024-03-31 | 2024031305 | 600.00 |
| 2024-03-31 | 2024031456 | 250.00 |
| 2024-04-13 | 2024041053 | 250.00 |
| 2024-04-15 | 2024041075 | 900.00 |
| 2024-04-20 | 2024041091 | 150.00 |
| 2024-07-31 | 2024071436 | 108.00 |
| 2024-07-31 | 2024071277 | 540.00 |
| 2024-08-06 | 2024081025 | 520.00 |
| 2024-08-31 | 2024081445 | 250.00 |
| 2024-08-31 | 2024081288 | 1,800.00 |
| 2024-09-30 | 2024091257 | 1,800.00 |
| 2024-09-30 | 2024091417 | 250.00 |
| 2024-10-31 | 2024101444 | 250.00 |
| 2024-10-31 | 2024101274 | 1,800.00 |
| 2024-11-19 | 2024111126 | 520.00 |
| 2024-11-30 | 2024111285 | 1,800.00 |
| 2024-11-30 | 2024111465 | 250.00 |
| 2024-12-14 | 2024121096 | 250.00 |
| 2024-12-28 | 2024121186 | 320.00 |
| 2024-12-31 | 2024121256 | 250.00 |
| 2024-12-31 | 2024121444 | 1,800.00 |
| 2025-01-31 | 2025011492 | 250.00 |
| 2025-01-31 | 2025011321 | 1,800.00 |
| 2025-02-10 | 2025021069 | 1,300.00 |
| 2025-02-10 | 2025021071 | 750.00 |
| 2025-02-28 | 2025021460 | 250.00 |
| 2025-03-31 | 2025031288 | 1,067.00 |
| 2025-04-02 | 2025031464 | 250.00 |
| 2025-05-01 | 2025041428 | 250.00 |
| 2025-05-01 | 2025041252 | 2,000.00 |
| 2025-05-31 | 2025051586 | 533.00 |
| 2025-06-01 | 2025051484 | 250.00 |
| 2025-06-01 | 2025051311 | 2,000.00 |
| 2025-06-19 | 2025061127 | 1,289.00 |
| 2025-07-01 | 2025061485 | 250.00 |
| 2025-08-01 | 2025071549 | 250.00 |
| 2025-08-31 | 2025081302 | 507.00 |
| 2025-08-31 | 2025081519 | 250.00 |
| 2025-09-30 | 2025091304 | 1,900.00 |
| 2025-09-30 | 2025091517 | 250.00 |
| 2025-11-01 | 2025101363 | 1,900.00 |
| 2025-11-01 | 2025101593 | 250.00 |
| 2025-12-01 | 2025111342 | 1,900.00 |
| 2025-12-01 | 2025111573 | 250.00 |
| 2026-01-01 | 2025121617 | 250.00 |
| 2026-01-01 | 2025121403 | 1,900.00 |
| 2026-01-24 | 2026011200 | 500.00 |
| 2026-02-01 | 2026011626 | 250.00 |
| 2026-02-01 | 2026011386 | 1,900.00 |
| 2026-02-04 | 2026021050 | 1,300.00 |
| 2026-03-01 | 2026021620 | 250.00 |
| 2026-03-01 | 2026021355 | 1,900.00 |
| 2026-03-31 | 2026031595 | 250.00 |
| 2026-03-31 | 2026031337 | 1,900.00 |
| 2026-05-02 | 2026041412 | 1,900.00 |
| 2026-05-02 | 2026041652 | 250.00 |
| 2026-06-01 | 2026051426 | 1,900.00 |
| 2026-06-01 | 2026051669 | 250.00 |
| 2026-06-08 | 2026061073 | 1,376.00 |
| TOTAL (72) | 54,880.00 |
💻 ERPNext QR 55,026.67
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-39555 | 250.00 |
| 2023-07-11 | ACC-SINV-2026-63847 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-63846 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-63866 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-39559 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-39560 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-39561 | 250.00 |
| 2023-12-13 | ACC-SINV-2026-39562 | 400.00 |
| 2023-12-31 | ACC-SINV-2026-39563 | 250.00 |
| 2024-01-08 | ACC-SINV-2026-39564 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-63861 | 250.00 |
| 2024-02-12 | ACC-SINV-2026-39566 | 1,300.00 |
| 2024-02-29 | ACC-SINV-2026-39567 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-39568 | 600.00 |
| 2024-03-31 | ACC-SINV-2026-39569 | 250.00 |
| 2024-04-13 | ACC-SINV-2026-39570 | 250.00 |
| 2024-04-15 | ACC-SINV-2026-39571 | 900.00 |
| 2024-04-20 | ACC-SINV-2026-63870 | 150.00 |
| 2024-07-31 | ACC-SINV-2026-39573 | 540.00 |
| 2024-07-31 | ACC-SINV-2026-39574 | 108.00 |
| 2024-08-06 | ACC-SINV-2026-39575 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-39576 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-39577 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-39578 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-39579 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-39580 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-39581 | 250.00 |
| 2024-11-19 | ACC-SINV-2026-39582 | 520.00 |
| 2024-11-30 | ACC-SINV-2026-39583 | 1,800.00 |
| 2024-11-30 | ACC-SINV-2026-39584 | 250.00 |
| 2024-12-14 | ACC-SINV-2026-39585 | 250.00 |
| 2024-12-28 | ACC-SINV-2026-39586 | 320.00 |
| 2024-12-31 | ACC-SINV-2026-39587 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-39588 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-39589 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-39590 | 250.00 |
| 2025-02-10 | ACC-SINV-2026-39591 | 1,300.00 |
| 2025-02-10 | ACC-SINV-2026-39592 | 750.00 |
| 2025-02-28 | ACC-SINV-2026-39593 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-63867 | 1,067.00 |
| 2025-04-02 | ACC-SINV-2026-63858 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-63864 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-63865 | 2,000.00 |
| 2025-05-31 | ACC-SINV-2026-63845 | 533.00 |
| 2025-06-01 | ACC-SINV-2026-63862 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-63863 | 2,000.00 |
| 2025-06-19 | ACC-SINV-2026-39601 | 1,289.00 |
| 2025-07-01 | ACC-SINV-2026-63851 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-63850 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-39604 | 507.00 |
| 2025-08-31 | ACC-SINV-2026-39605 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-39606 | 1,900.00 |
| 2025-09-30 | ACC-SINV-2026-39607 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-63854 | 1,900.00 |
| 2025-11-01 | ACC-SINV-2026-63855 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-63868 | 1,900.00 |
| 2025-12-01 | ACC-SINV-2026-63869 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-63852 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-63853 | 1,900.00 |
| 2026-01-24 | ACC-SINV-2026-39614 | 500.00 |
| 2026-02-01 | ACC-SINV-2026-63848 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-63849 | 1,900.00 |
| 2026-02-04 | ACC-SINV-2026-39617 | 1,300.00 |
| 2026-03-01 | ACC-SINV-2026-63856 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-63857 | 1,900.00 |
| 2026-03-31 | ACC-SINV-2026-39620 | 1,900.00 |
| 2026-03-31 | ACC-SINV-2026-39621 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-63859 | 1,900.00 |
| 2026-05-02 | ACC-SINV-2026-63860 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-70749 | 1,900.00 |
| 2026-06-01 | ACC-SINV-2026-70750 | 250.00 |
| 2026-06-08 | ACC-SINV-2026-63028 | 1,376.00 |
| 2026-06-10 | ACC-SINV-2026-63109 | 146.67 |
| TOTAL (73) | 55,026.67 |
💵 Receipts / Payments
🗄️ Oracle QR 51,175.00
| Date | Ref | Amount |
|---|
| 2023-06-18 | 2023061078 | 250.00 |
| 2023-07-20 | 2023071189 | 250.00 |
| 2023-08-20 | 2023081246 | 250.00 |
| 2023-09-20 | 2023091254 | 250.00 |
| 2023-10-19 | 2023101266 | 250.00 |
| 2023-11-20 | 2023111362 | 250.00 |
| 2023-12-13 | 2023121223 | 400.00 |
| 2023-12-27 | 2023121413 | 250.00 |
| 2024-01-08 | 2024011072 | 250.00 |
| 2024-01-20 | 2024011281 | 250.00 |
| 2024-02-12 | 2024021146 | 1,300.00 |
| 2024-02-20 | 2024021306 | 250.00 |
| 2024-03-20 | 2024021538 | 250.00 |
| 2024-04-01 | 2024041019 | 600.00 |
| 2024-04-08 | 2024041133 | 600.00 |
| 2024-04-13 | 2024041166 | 250.00 |
| 2024-04-15 | 2024041251 | 600.00 |
| 2024-07-31 | 2024071559 | 60.00 |
| 2024-07-31 | 2024071559 | 540.00 |
| 2024-08-10 | 2024081125 | 152.00 |
| 2024-08-10 | 2024081125 | 250.00 |
| 2024-08-10 | 2024081125 | 90.00 |
| 2024-08-10 | 2024081125 | 108.00 |
| 2024-08-20 | 2024081321 | 748.00 |
| 2024-08-30 | 2024081470 | 600.00 |
| 2024-09-10 | 2024091145 | 850.00 |
| 2024-09-30 | 2024091470 | 600.00 |
| 2024-10-10 | 2024101186 | 250.00 |
| 2024-10-10 | 2024101186 | 600.00 |
| 2024-10-12 | 2024101185 | 600.00 |
| 2024-10-20 | 2024101325 | 600.00 |
| 2024-10-29 | 2024101492 | 770.00 |
| 2024-11-10 | 2024111198 | 680.00 |
| 2024-11-20 | 2024111409 | 700.00 |
| 2024-11-30 | 2024111602 | 750.00 |
| 2024-12-08 | 2024121130 | 700.00 |
| 2024-12-14 | 2024121278 | 250.00 |
| 2024-12-20 | 2024121424 | 250.00 |
| 2024-12-20 | 2024121424 | 350.00 |
| 2024-12-29 | 2024121520 | 250.00 |
| 2024-12-29 | 2024121520 | 250.00 |
| 2024-12-29 | 2024121520 | 250.00 |
| 2025-01-10 | 2025011133 | 600.00 |
| 2025-01-20 | 2025011358 | 800.00 |
| 2025-01-30 | 2025011549 | 250.00 |
| 2025-01-30 | 2025011549 | 400.00 |
| 2025-02-10 | 2025021195 | 1,300.00 |
| 2025-02-10 | 2025021196 | 600.00 |
| 2025-02-12 | 2025021243 | 330.00 |
| 2025-02-12 | 2025021243 | 250.00 |
| 2025-02-12 | 2025021243 | 150.00 |
| 2025-02-13 | 2025021267 | 20.00 |
| 2025-02-27 | 2025021512 | 150.00 |
| 2025-03-15 | 2025031489 | 100.00 |
| 2025-03-31 | 2025031644 | 33.00 |
| 2025-03-31 | 2025031644 | 150.00 |
| 2025-03-31 | 2025031644 | 1,067.00 |
| 2025-04-10 | 2025041221 | 750.00 |
| 2025-04-20 | 2025041365 | 750.00 |
| 2025-04-30 | 2025041659 | 560.00 |
| 2025-05-01 | 2025051016 | 190.00 |
| 2025-05-10 | 2025051243 | 750.00 |
| 2025-05-20 | 2025051502 | 750.00 |
| 2025-05-31 | 2025051825 | 750.00 |
| 2025-06-10 | 2025061131 | 750.00 |
| 2025-06-19 | 2025061362 | 673.00 |
| 2025-08-31 | 2025081744 | 690.00 |
| 2025-09-10 | 2025091192 | 516.00 |
| 2025-09-10 | 2025091192 | 200.00 |
| 2025-09-20 | 2025091429 | 542.00 |
| 2025-09-30 | 2025091635 | 410.00 |
| 2025-09-30 | 2025091635 | 307.00 |
| 2025-10-11 | 2025101245 | 716.00 |
| 2025-10-20 | 2025101518 | 717.00 |
| 2025-10-30 | 2025101773 | 717.00 |
| 2025-11-10 | 2025111261 | 716.00 |
| 2025-11-20 | 2025111548 | 717.00 |
| 2025-11-30 | 2025111894 | 716.00 |
| 2025-12-10 | 2025121261 | 718.00 |
| 2025-12-20 | 2025121565 | 717.00 |
| 2025-12-29 | 2025121787 | 517.00 |
| 2026-01-10 | 2026011273 | 717.00 |
| 2026-01-20 | 2026011533 | 65.00 |
| 2026-01-20 | 2026011593 | 650.00 |
| 2026-01-30 | 2026011799 | 917.00 |
| 2026-02-04 | 2026021144 | 1,300.00 |
| 2026-02-10 | 2026021274 | 917.00 |
| 2026-02-20 | 2026021591 | 917.00 |
| 2026-02-28 | 2026021883 | 316.00 |
| 2026-03-10 | 2026031258 | 503.00 |
| 2026-03-19 | 2026031567 | 503.00 |
| 2026-03-30 | 2026031781 | 716.00 |
| 2026-04-07 | 2026041136 | 200.00 |
| 2026-04-12 | 2026041307 | 716.00 |
| 2026-04-21 | 2026041731 | 248.00 |
| 2026-04-21 | 2026041731 | 468.00 |
| 2026-04-30 | 2026041992 | 503.00 |
| 2026-05-11 | 2026051345 | 717.00 |
| 2026-05-20 | 2026051740 | 716.00 |
| 2026-05-30 | 2026052000 | 717.00 |
| 2026-06-08 | 2026061174 | 250.00 |
| 2026-06-08 | 2026061175 | 332.00 |
| TOTAL (102) | 51,175.00 |
💻 ERPNext QR 51,175.00
| Date | Ref | Amount |
|---|
| 2023-06-18 | ACC-PAY-2026-26898 | 250.00 |
| 2023-07-20 | ACC-PAY-2026-26899 | 250.00 |
| 2023-08-20 | ACC-PAY-2026-26900 | 250.00 |
| 2023-09-20 | ACC-PAY-2026-26901 | 250.00 |
| 2023-10-19 | ACC-PAY-2026-26902 | 250.00 |
| 2023-11-20 | ACC-PAY-2026-26903 | 250.00 |
| 2023-12-13 | ACC-PAY-2026-26904 | 400.00 |
| 2023-12-27 | ACC-PAY-2026-26905 | 250.00 |
| 2024-01-08 | ACC-PAY-2026-26906 | 250.00 |
| 2024-01-20 | ACC-PAY-2026-26907 | 250.00 |
| 2024-02-12 | ACC-PAY-2026-26908 | 1,300.00 |
| 2024-02-20 | ACC-PAY-2026-26909 | 250.00 |
| 2024-03-20 | ACC-PAY-2026-26910 | 250.00 |
| 2024-04-01 | ACC-PAY-2026-26911 | 600.00 |
| 2024-04-08 | ACC-PAY-2026-26912 | 600.00 |
| 2024-04-13 | ACC-PAY-2026-26913 | 250.00 |
| 2024-04-15 | ACC-PAY-2026-26914 | 600.00 |
| 2024-07-31 | ACC-PAY-2026-26915 | 600.00 |
| 2024-08-10 | ACC-PAY-2026-26916 | 600.00 |
| 2024-08-20 | ACC-PAY-2026-26917 | 748.00 |
| 2024-08-30 | ACC-PAY-2026-26918 | 600.00 |
| 2024-09-10 | ACC-PAY-2026-26919 | 850.00 |
| 2024-09-30 | ACC-PAY-2026-26920 | 600.00 |
| 2024-10-10 | ACC-PAY-2026-26921 | 850.00 |
| 2024-10-12 | ACC-PAY-2026-26922 | 600.00 |
| 2024-10-20 | ACC-PAY-2026-26923 | 600.00 |
| 2024-10-29 | ACC-PAY-2026-26924 | 770.00 |
| 2024-11-10 | ACC-PAY-2026-26925 | 680.00 |
| 2024-11-20 | ACC-PAY-2026-26926 | 700.00 |
| 2024-11-30 | ACC-PAY-2026-26927 | 750.00 |
| 2024-12-08 | ACC-PAY-2026-26928 | 700.00 |
| 2024-12-14 | ACC-PAY-2026-26929 | 250.00 |
| 2024-12-20 | ACC-PAY-2026-26930 | 600.00 |
| 2024-12-29 | ACC-PAY-2026-26931 | 750.00 |
| 2025-01-10 | ACC-PAY-2026-26932 | 600.00 |
| 2025-01-20 | ACC-PAY-2026-26933 | 800.00 |
| 2025-01-30 | ACC-PAY-2026-26934 | 650.00 |
| 2025-02-10 | ACC-PAY-2026-26935 | 1,300.00 |
| 2025-02-10 | ACC-PAY-2026-26936 | 600.00 |
| 2025-02-12 | ACC-PAY-2026-26937 | 730.00 |
| 2025-02-13 | ACC-PAY-2026-26938 | 20.00 |
| 2025-02-27 | ACC-PAY-2026-26939 | 150.00 |
| 2025-03-15 | ACC-PAY-2026-26940 | 100.00 |
| 2025-03-31 | ACC-PAY-2026-26941 | 1,250.00 |
| 2025-04-10 | ACC-PAY-2026-26942 | 750.00 |
| 2025-04-20 | ACC-PAY-2026-26943 | 750.00 |
| 2025-04-30 | ACC-PAY-2026-26944 | 560.00 |
| 2025-05-01 | ACC-PAY-2026-26945 | 190.00 |
| 2025-05-10 | ACC-PAY-2026-26946 | 750.00 |
| 2025-05-20 | ACC-PAY-2026-26947 | 750.00 |
| 2025-05-31 | ACC-PAY-2026-26948 | 750.00 |
| 2025-06-10 | ACC-PAY-2026-26949 | 750.00 |
| 2025-06-19 | ACC-PAY-2026-26950 | 673.00 |
| 2025-08-31 | ACC-PAY-2026-26951 | 690.00 |
| 2025-09-10 | ACC-PAY-2026-26952 | 716.00 |
| 2025-09-20 | ACC-PAY-2026-26953 | 542.00 |
| 2025-09-30 | ACC-PAY-2026-26954 | 717.00 |
| 2025-10-11 | ACC-PAY-2026-26955 | 716.00 |
| 2025-10-20 | ACC-PAY-2026-26956 | 717.00 |
| 2025-10-30 | ACC-PAY-2026-26957 | 717.00 |
| 2025-11-10 | ACC-PAY-2026-26958 | 716.00 |
| 2025-11-20 | ACC-PAY-2026-26959 | 717.00 |
| 2025-11-30 | ACC-PAY-2026-26960 | 716.00 |
| 2025-12-10 | ACC-PAY-2026-26961 | 718.00 |
| 2025-12-20 | ACC-PAY-2026-26962 | 717.00 |
| 2025-12-29 | ACC-PAY-2026-26963 | 517.00 |
| 2026-01-10 | ACC-PAY-2026-26964 | 717.00 |
| 2026-01-20 | ACC-PAY-2026-26965 | 65.00 |
| 2026-01-20 | ACC-PAY-2026-26966 | 650.00 |
| 2026-01-30 | ACC-PAY-2026-26967 | 917.00 |
| 2026-02-04 | ACC-PAY-2026-26968 | 1,300.00 |
| 2026-02-10 | ACC-PAY-2026-26969 | 917.00 |
| 2026-02-20 | ACC-PAY-2026-26970 | 917.00 |
| 2026-02-28 | ACC-PAY-2026-26971 | 316.00 |
| 2026-03-10 | ACC-PAY-2026-26972 | 503.00 |
| 2026-03-19 | ACC-PAY-2026-26973 | 503.00 |
| 2026-03-30 | ACC-PAY-2026-26974 | 716.00 |
| 2026-04-07 | ACC-PAY-2026-26975 | 200.00 |
| 2026-04-12 | ACC-PAY-2026-26976 | 716.00 |
| 2026-04-21 | ACC-PAY-2026-26977 | 716.00 |
| 2026-04-30 | ACC-PAY-2026-26978 | 503.00 |
| 2026-05-11 | ACC-PAY-2026-26979 | 717.00 |
| 2026-05-20 | ACC-PAY-2026-26980 | 716.00 |
| 2026-05-30 | ACC-PAY-2026-26981 | 717.00 |
| 2026-06-08 | ACC-PAY-2026-53293 | 250.00 |
| 2026-06-08 | ACC-PAY-2026-53294 | 332.00 |
| TOTAL (86) | 51,175.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,280.00
| Date | Ref | Amount |
|---|
| 2024-10-24 | 2024101043 | 520.00 |
| 2024-12-11 | 2024121011 | 520.00 |
| 2025-01-02 | 2025011003 | 320.00 |
| 2025-06-23 | 2025061056 | 100.00 |
| 2025-08-25 | 2025081057 | 508.00 |
| 2026-01-27 | 2026011085 | 500.00 |
| 2026-03-24 | 2026031050 | 143.00 |
| 2026-03-29 | 2026031133 | 300.00 |
| 2026-06-08 | 2026061020 | 369.00 |
| TOTAL (9) | 3,280.00 |
💻 ERPNext QR 3,280.00
| Date | Ref | Amount |
|---|
| 2024-10-24 | ACC-JV-2026-03605 | 520.00 |
| 2024-12-11 | ACC-JV-2026-03606 | 520.00 |
| 2025-01-02 | ACC-JV-2026-03607 | 320.00 |
| 2025-06-23 | ACC-JV-2026-03608 | 100.00 |
| 2025-08-25 | ACC-JV-2026-03609 | 508.00 |
| 2026-01-27 | ACC-JV-2026-03610 | 500.00 |
| 2026-03-24 | ACC-JV-2026-03611 | 143.00 |
| 2026-03-29 | ACC-JV-2026-03612 | 300.00 |
| 2026-06-08 | ACC-JV-2026-07641 | 369.00 |
| TOTAL (9) | 3,280.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58