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📚 1190SHANKAR MAJHI
Mobile: 66296722 · As-of: 2026-06-16
Oracle Balance
QR 55,220.11
ERPNext Balance
QR 55,886.61
Difference
QR -666.50
LARGE
Oracle Invoiced
QR 129,319.50
ERPNext Invoiced
QR 129,986.17
Oracle Receipts
QR 65,459.39
ERPNext Payments
QR 65,459.39
📄 Invoices
🗄️ Oracle QR 129,319.50
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051087 | 297.00 |
| 2023-06-29 | 2023061173 | 250.00 |
| 2023-06-29 | 2023061294 | 2,600.00 |
| 2023-07-27 | 2023071184 | 6,720.00 |
| 2023-07-27 | 2023071185 | 120.00 |
| 2023-07-29 | 2023071297 | 250.00 |
| 2023-07-30 | 2023071439 | 2,600.00 |
| 2023-08-30 | 2023081477 | 250.00 |
| 2023-08-30 | 2023081357 | 2,500.00 |
| 2023-08-30 | 2023081358 | 1,917.00 |
| 2023-09-30 | 2023091518 | 250.00 |
| 2023-09-30 | 2023091389 | 2,500.00 |
| 2023-09-30 | 2023091390 | 2,300.00 |
| 2023-10-18 | 2023101139 | 320.00 |
| 2023-10-31 | 2023101512 | 250.00 |
| 2023-10-31 | 2023101367 | 2,500.00 |
| 2023-10-31 | 2023101368 | 2,300.00 |
| 2023-10-31 | 2023101539 | 77.00 |
| 2023-11-30 | 2023111483 | 250.00 |
| 2023-11-30 | 2023111347 | 2,000.00 |
| 2023-12-31 | 2023121382 | 2,000.00 |
| 2023-12-31 | 2023121512 | 250.00 |
| 2024-01-30 | 2024011510 | 250.00 |
| 2024-01-30 | 2024011373 | 2,000.00 |
| 2024-01-30 | 2024011374 | 660.00 |
| 2024-02-22 | 2024021108 | 820.00 |
| 2024-02-29 | 2024021479 | 250.00 |
| 2024-02-29 | 2024021331 | 2,000.00 |
| 2024-02-29 | 2024021332 | 1,800.00 |
| 2024-03-05 | 2024031593 | 2,500.00 |
| 2024-03-06 | 2024031030 | 150.00 |
| 2024-03-31 | 2024031371 | 2,000.00 |
| 2024-03-31 | 2024031372 | 1,800.00 |
| 2024-03-31 | 2024031515 | 250.00 |
| 2024-04-09 | 2024041048 | 540.00 |
| 2024-04-23 | 2024041122 | 1,533.00 |
| 2024-04-30 | 2024041318 | 467.00 |
| 2024-04-30 | 2024041458 | 250.00 |
| 2024-05-30 | 2024051334 | 2,000.00 |
| 2024-05-30 | 2024051482 | 250.00 |
| 2024-06-30 | 2024061309 | 2,000.00 |
| 2024-06-30 | 2024061457 | 250.00 |
| 2024-07-31 | 2024071503 | 250.00 |
| 2024-07-31 | 2024071356 | 2,000.00 |
| 2024-08-17 | 2024081102 | 1,300.00 |
| 2024-08-29 | 2024081210 | 210.00 |
| 2024-08-31 | 2024081369 | 2,000.00 |
| 2024-08-31 | 2024081512 | 250.00 |
| 2024-09-04 | 2024091044 | 50.00 |
| 2024-09-12 | 2024091091 | 150.00 |
| 2024-09-15 | 2024091122 | 10.00 |
| 2024-09-30 | 2024091488 | 250.00 |
| 2024-09-30 | 2024091342 | 2,000.00 |
| 2024-10-31 | 2024101518 | 250.00 |
| 2024-10-31 | 2024101360 | 2,000.00 |
| 2024-11-30 | 2024111544 | 250.00 |
| 2024-11-30 | 2024111379 | 2,000.00 |
| 2024-12-31 | 2024121332 | 250.00 |
| 2024-12-31 | 2024121538 | 2,000.00 |
| 2025-01-31 | 2025011565 | 250.00 |
| 2025-01-31 | 2025011413 | 2,000.00 |
| 2025-01-31 | 2025011414 | 600.00 |
| 2025-02-02 | 2025021017 | 134.00 |
| 2025-02-24 | 2025021167 | 1,407.00 |
| 2025-02-27 | 2025021569 | 110.00 |
| 2025-02-28 | 2025021383 | 2,000.00 |
| 2025-02-28 | 2025021534 | 250.00 |
| 2025-03-27 | 2025031197 | 500.00 |
| 2025-03-31 | 2025031390 | 2,000.00 |
| 2025-03-31 | 2025031391 | 733.00 |
| 2025-04-02 | 2025031536 | 250.00 |
| 2025-04-17 | 2025041083 | 500.00 |
| 2025-05-01 | 2025041353 | 2,000.00 |
| 2025-05-01 | 2025041354 | 2,000.00 |
| 2025-05-01 | 2025041501 | 250.00 |
| 2025-05-11 | 2025051062 | 500.00 |
| 2025-05-12 | 2025051068 | 984.50 |
| 2025-06-01 | 2025051557 | 250.00 |
| 2025-06-01 | 2025051407 | 2,000.00 |
| 2025-06-21 | 2025061143 | 1,300.00 |
| 2025-06-29 | 2025061195 | 150.00 |
| 2025-07-01 | 2025061401 | 2,000.00 |
| 2025-07-01 | 2025061402 | 67.00 |
| 2025-07-01 | 2025061554 | 250.00 |
| 2025-07-29 | 2025071245 | 1,943.00 |
| 2025-08-01 | 2025071464 | 2,000.00 |
| 2025-08-01 | 2025071465 | 133.00 |
| 2025-08-01 | 2025071622 | 250.00 |
| 2025-08-31 | 2025081424 | 2,000.00 |
| 2025-08-31 | 2025081425 | 2,000.00 |
| 2025-08-31 | 2025081587 | 250.00 |
| 2025-09-09 | 2025091066 | 500.00 |
| 2025-09-10 | 2025091075 | 150.00 |
| 2025-09-30 | 2025091421 | 2,000.00 |
| 2025-09-30 | 2025091422 | 2,000.00 |
| 2025-09-30 | 2025091582 | 250.00 |
| 2025-11-01 | 2025101484 | 2,000.00 |
| 2025-11-01 | 2025101485 | 2,000.00 |
| 2025-11-01 | 2025101660 | 250.00 |
| 2025-12-01 | 2025111641 | 250.00 |
| 2025-12-01 | 2025111465 | 2,000.00 |
| 2025-12-01 | 2025111466 | 2,000.00 |
| 2025-12-13 | 2025121129 | 67.00 |
| 2026-01-01 | 2025121531 | 2,000.00 |
| 2026-01-01 | 2025121688 | 250.00 |
| 2026-01-01 | 2026011014 | 500.00 |
| 2026-02-01 | 2026011526 | 2,000.00 |
| 2026-02-01 | 2026011694 | 250.00 |
| 2026-03-01 | 2026021507 | 2,000.00 |
| 2026-03-01 | 2026021686 | 250.00 |
| 2026-03-31 | 2026031484 | 2,000.00 |
| 2026-03-31 | 2026031662 | 250.00 |
| 2026-05-02 | 2026041720 | 250.00 |
| 2026-05-02 | 2026041547 | 2,000.00 |
| 2026-05-10 | 2026051104 | 1,300.00 |
| 2026-06-01 | 2026051557 | 2,000.00 |
| 2026-06-01 | 2026051736 | 250.00 |
| TOTAL (117) | 129,319.50 |
💻 ERPNext QR 129,986.17
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-39734 | 297.00 |
| 2023-06-29 | ACC-SINV-2026-69158 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-69159 | 2,600.00 |
| 2023-07-27 | ACC-SINV-2026-39737 | 6,720.00 |
| 2023-07-27 | ACC-SINV-2026-39738 | 120.00 |
| 2023-07-29 | ACC-SINV-2026-69130 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-69133 | 2,600.00 |
| 2023-08-30 | ACC-SINV-2026-69163 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-69164 | 2,500.00 |
| 2023-08-30 | ACC-SINV-2026-69165 | 1,917.00 |
| 2023-09-30 | ACC-SINV-2026-39744 | 2,500.00 |
| 2023-09-30 | ACC-SINV-2026-39745 | 2,300.00 |
| 2023-09-30 | ACC-SINV-2026-39746 | 250.00 |
| 2023-10-18 | ACC-SINV-2026-39747 | 320.00 |
| 2023-10-31 | ACC-SINV-2026-39748 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-39749 | 2,300.00 |
| 2023-10-31 | ACC-SINV-2026-39750 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-39751 | 77.00 |
| 2023-11-30 | ACC-SINV-2026-39752 | 2,000.00 |
| 2023-11-30 | ACC-SINV-2026-39753 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-39754 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-39755 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-69152 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-69153 | 2,000.00 |
| 2024-01-30 | ACC-SINV-2026-69154 | 660.00 |
| 2024-02-22 | ACC-SINV-2026-39759 | 820.00 |
| 2024-02-29 | ACC-SINV-2026-39760 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-39761 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-39762 | 250.00 |
| 2024-03-05 | ACC-SINV-2026-39763 | 2,500.00 |
| 2024-03-06 | ACC-SINV-2026-39764 | 150.00 |
| 2024-03-31 | ACC-SINV-2026-39765 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-39766 | 1,800.00 |
| 2024-03-31 | ACC-SINV-2026-39767 | 250.00 |
| 2024-04-09 | ACC-SINV-2026-39768 | 540.00 |
| 2024-04-23 | ACC-SINV-2026-39769 | 1,533.00 |
| 2024-04-30 | ACC-SINV-2026-39770 | 467.00 |
| 2024-04-30 | ACC-SINV-2026-39771 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-69128 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-69129 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-39774 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-39775 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-39776 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-39777 | 250.00 |
| 2024-08-17 | ACC-SINV-2026-39778 | 1,300.00 |
| 2024-08-29 | ACC-SINV-2026-39779 | 210.00 |
| 2024-08-31 | ACC-SINV-2026-39780 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-39781 | 250.00 |
| 2024-09-04 | ACC-SINV-2026-39782 | 50.00 |
| 2024-09-12 | ACC-SINV-2026-39783 | 150.00 |
| 2024-09-15 | ACC-SINV-2026-39784 | 10.00 |
| 2024-09-30 | ACC-SINV-2026-39785 | 2,000.00 |
| 2024-09-30 | ACC-SINV-2026-39786 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-39787 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-39788 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-39789 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-39790 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-39791 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-39792 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-39793 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-39794 | 600.00 |
| 2025-01-31 | ACC-SINV-2026-39795 | 250.00 |
| 2025-02-02 | ACC-SINV-2026-39796 | 134.00 |
| 2025-02-24 | ACC-SINV-2026-69137 | 1,407.00 |
| 2025-02-27 | ACC-SINV-2026-39798 | 110.00 |
| 2025-02-28 | ACC-SINV-2026-39800 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-39799 | 2,000.00 |
| 2025-03-27 | ACC-SINV-2026-39801 | 500.00 |
| 2025-03-31 | ACC-SINV-2026-69166 | 2,000.00 |
| 2025-03-31 | ACC-SINV-2026-69167 | 733.00 |
| 2025-04-02 | ACC-SINV-2026-69149 | 250.00 |
| 2025-04-17 | ACC-SINV-2026-39805 | 500.00 |
| 2025-05-01 | ACC-SINV-2026-69160 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-69161 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-69162 | 250.00 |
| 2025-05-11 | ACC-SINV-2026-39809 | 500.00 |
| 2025-05-12 | ACC-SINV-2026-39810 | 984.50 |
| 2025-06-01 | ACC-SINV-2026-69155 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69156 | 2,000.00 |
| 2025-06-21 | ACC-SINV-2026-39813 | 1,300.00 |
| 2025-06-29 | ACC-SINV-2026-39814 | 150.00 |
| 2025-07-01 | ACC-SINV-2026-69138 | 2,000.00 |
| 2025-07-01 | ACC-SINV-2026-69139 | 67.00 |
| 2025-07-01 | ACC-SINV-2026-69140 | 250.00 |
| 2025-07-29 | ACC-SINV-2026-39818 | 1,943.00 |
| 2025-08-01 | ACC-SINV-2026-69134 | 2,000.00 |
| 2025-08-01 | ACC-SINV-2026-69135 | 133.00 |
| 2025-08-01 | ACC-SINV-2026-69136 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-39822 | 2,000.00 |
| 2025-08-31 | ACC-SINV-2026-39823 | 2,000.00 |
| 2025-08-31 | ACC-SINV-2026-39824 | 250.00 |
| 2025-09-09 | ACC-SINV-2026-39825 | 500.00 |
| 2025-09-10 | ACC-SINV-2026-39826 | 150.00 |
| 2025-09-30 | ACC-SINV-2026-39827 | 2,000.00 |
| 2025-09-30 | ACC-SINV-2026-39828 | 2,000.00 |
| 2025-09-30 | ACC-SINV-2026-39829 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69144 | 2,000.00 |
| 2025-11-01 | ACC-SINV-2026-69145 | 2,000.00 |
| 2025-11-01 | ACC-SINV-2026-69146 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-69168 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-69169 | 2,000.00 |
| 2025-12-01 | ACC-SINV-2026-69170 | 2,000.00 |
| 2025-12-13 | ACC-SINV-2026-69157 | 67.00 |
| 2026-01-01 | ACC-SINV-2026-69141 | 500.00 |
| 2026-01-01 | ACC-SINV-2026-69142 | 2,000.00 |
| 2026-01-01 | ACC-SINV-2026-69143 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69131 | 2,000.00 |
| 2026-02-01 | ACC-SINV-2026-69132 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-69147 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-69148 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-39844 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-39845 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69150 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69151 | 2,000.00 |
| 2026-05-10 | ACC-SINV-2026-39848 | 1,300.00 |
| 2026-06-01 | ACC-SINV-2026-71176 | 2,000.00 |
| 2026-06-01 | ACC-SINV-2026-71177 | 250.00 |
| 2026-06-10 | ACC-SINV-2026-63257 | 666.67 |
| TOTAL (118) | 129,986.17 |
💵 Receipts / Payments
🗄️ Oracle QR 65,459.39
| Date | Ref | Amount |
|---|
| 2023-06-01 | 2023061006 | 700.00 |
| 2023-06-01 | 2023061006 | 297.00 |
| 2023-06-12 | 2023061299 | 217.98 |
| 2023-06-13 | 2023061027 | 350.00 |
| 2023-06-19 | 2023061303 | 187.56 |
| 2023-06-26 | 2023061302 | 139.99 |
| 2023-08-14 | 2023081279 | 83.82 |
| 2023-08-21 | 2023081277 | 270.74 |
| 2023-08-23 | 2023081278 | 100.00 |
| 2023-09-04 | 2023091033 | 100.00 |
| 2023-09-04 | 2023091047 | 319.42 |
| 2023-09-12 | 2023091137 | 500.00 |
| 2023-10-07 | 2023101096 | 600.00 |
| 2023-10-09 | 2023101519 | 197.87 |
| 2023-10-15 | 2023101196 | 250.00 |
| 2023-10-16 | 2023101518 | 228.12 |
| 2023-10-23 | 2023101517 | 179.13 |
| 2023-10-30 | 2023101516 | 94.78 |
| 2023-10-31 | 2023101515 | 450.00 |
| 2024-01-02 | 2024011544 | 14.81 |
| 2024-01-20 | 2024011275 | 1,500.00 |
| 2024-01-22 | 2024011538 | 33.38 |
| 2024-01-29 | 2024011537 | 54.48 |
| 2024-01-29 | 2024011537 | 310.00 |
| 2024-01-31 | 2024011515 | 350.00 |
| 2024-02-05 | 2024021535 | 241.47 |
| 2024-02-08 | 2024021087 | 100.00 |
| 2024-02-12 | 2024021230 | 223.86 |
| 2024-02-15 | 2024021229 | 550.00 |
| 2024-02-17 | 2024021234 | 110.00 |
| 2024-02-18 | 2024021253 | 110.00 |
| 2024-02-19 | 2024021267 | 100.00 |
| 2024-02-19 | 2024021269 | 169.81 |
| 2024-02-20 | 2024021292 | 80.00 |
| 2024-02-21 | 2024021321 | 60.00 |
| 2024-02-22 | 2024021333 | 60.00 |
| 2024-02-24 | 2024021344 | 190.00 |
| 2024-02-26 | 2024021376 | 476.44 |
| 2024-02-27 | 2024021398 | 180.00 |
| 2024-02-28 | 2024021438 | 70.00 |
| 2024-03-02 | 2024031023 | 120.00 |
| 2024-03-04 | 2024031132 | 295.10 |
| 2024-03-04 | 2024031052 | 140.00 |
| 2024-03-06 | 2024031093 | 110.00 |
| 2024-03-07 | 2024031110 | 150.00 |
| 2024-03-07 | 2024031111 | 40.00 |
| 2024-03-10 | 2024031161 | 200.00 |
| 2024-03-11 | 2024031307 | 220.62 |
| 2024-03-16 | 2024031306 | 120.00 |
| 2024-03-18 | 2024031374 | 182.18 |
| 2024-03-21 | 2024031421 | 75.00 |
| 2024-03-23 | 2024031440 | 200.00 |
| 2024-03-24 | 2024031452 | 35.00 |
| 2024-03-25 | 2024031511 | 234.65 |
| 2024-03-26 | 2024031482 | 80.00 |
| 2024-03-31 | 2024031674 | 250.00 |
| 2024-04-01 | 2024041050 | 247.58 |
| 2024-04-02 | 2024041025 | 110.00 |
| 2024-04-04 | 2024041064 | 130.00 |
| 2024-04-06 | 2024041077 | 100.00 |
| 2024-04-08 | 2024041137 | 279.69 |
| 2024-04-09 | 2024041138 | 120.00 |
| 2024-08-17 | 2024081255 | 1,300.00 |
| 2024-08-29 | 2024081429 | 150.00 |
| 2024-09-04 | 2024091058 | 50.00 |
| 2024-09-12 | 2024091187 | 150.00 |
| 2024-09-15 | 2024091234 | 10.00 |
| 2024-09-15 | 2024091235 | 190.00 |
| 2025-01-23 | 2025011410 | 100.00 |
| 2025-01-25 | 2025011415 | 200.00 |
| 2025-01-26 | 2025011423 | 100.00 |
| 2025-01-28 | 2025011453 | 190.00 |
| 2025-01-30 | 2025011530 | 310.00 |
| 2025-02-01 | 2025021006 | 100.00 |
| 2025-02-02 | 2025021038 | 100.00 |
| 2025-02-03 | 2025021045 | 100.00 |
| 2025-02-04 | 2025021055 | 100.00 |
| 2025-02-05 | 2025021075 | 100.00 |
| 2025-02-06 | 2025021092 | 100.00 |
| 2025-02-08 | 2025021112 | 200.00 |
| 2025-02-09 | 2025021130 | 100.00 |
| 2025-02-10 | 2025021151 | 100.00 |
| 2025-02-10 | 2025021343 | 71.75 |
| 2025-02-12 | 2025021212 | 200.00 |
| 2025-02-13 | 2025021241 | 100.00 |
| 2025-02-15 | 2025021279 | 200.00 |
| 2025-02-16 | 2025021290 | 100.00 |
| 2025-02-17 | 2025021320 | 100.00 |
| 2025-02-19 | 2025021349 | 100.00 |
| 2025-03-22 | 2025031406 | 150.00 |
| 2025-03-24 | 2025031479 | 93.90 |
| 2025-03-24 | 2025031428 | 110.00 |
| 2025-03-26 | 2025031454 | 180.00 |
| 2025-03-28 | 2025031495 | 230.00 |
| 2025-03-31 | 2025031631 | 300.00 |
| 2025-03-31 | 2025031632 | 20.00 |
| 2025-04-02 | 2025041031 | 200.00 |
| 2025-04-05 | 2025041053 | 200.00 |
| 2025-04-06 | 2025041064 | 110.00 |
| 2025-04-06 | 2025041073 | 153.06 |
| 2025-04-07 | 2025041117 | 94.75 |
| 2025-04-08 | 2025041118 | 106.00 |
| 2025-04-12 | 2025041193 | 200.00 |
| 2025-04-14 | 2025041254 | 411.61 |
| 2025-04-17 | 2025041301 | 100.00 |
| 2025-04-19 | 2025041314 | 90.00 |
| 2025-04-21 | 2025041482 | 352.62 |
| 2025-04-24 | 2025041452 | 100.00 |
| 2025-04-27 | 2025041483 | 150.00 |
| 2025-04-28 | 2025041621 | 243.82 |
| 2025-04-30 | 2025041622 | 550.00 |
| 2025-05-01 | 2025051037 | 100.00 |
| 2025-05-05 | 2025051112 | 462.79 |
| 2025-05-07 | 2025051137 | 500.00 |
| 2025-05-11 | 2025051256 | 500.00 |
| 2025-05-11 | 2025051256 | 500.00 |
| 2025-05-12 | 2025051338 | 289.83 |
| 2025-06-21 | 2025061374 | 250.00 |
| 2025-06-21 | 2025061374 | 1,300.00 |
| 2025-06-29 | 2025061564 | 130.00 |
| 2025-06-29 | 2025061565 | 20.00 |
| 2025-07-06 | 2025071102 | 800.00 |
| 2025-07-13 | 2025071318 | 700.00 |
| 2025-07-14 | 2025071751 | 8.50 |
| 2025-07-19 | 2025071403 | 250.00 |
| 2025-07-19 | 2025071404 | 550.00 |
| 2025-07-21 | 2025071642 | 120.28 |
| 2025-07-29 | 2025071643 | 600.00 |
| 2025-08-12 | 2025081266 | 1,000.00 |
| 2025-08-19 | 2025081393 | 250.00 |
| 2025-08-19 | 2025081394 | 1,000.00 |
| 2025-08-31 | 2025081739 | 1,000.00 |
| 2025-09-10 | 2025091182 | 250.00 |
| 2025-09-10 | 2025091183 | 1,000.00 |
| 2025-09-10 | 2025091184 | 150.00 |
| 2025-09-15 | 2025091325 | 250.00 |
| 2025-09-22 | 2025091484 | 1,000.00 |
| 2025-09-30 | 2025091674 | 1,000.00 |
| 2025-10-11 | 2025101270 | 1,250.00 |
| 2025-10-21 | 2025101556 | 750.00 |
| 2025-10-21 | 2025101556 | 250.00 |
| 2025-10-30 | 2025101808 | 750.00 |
| 2025-10-30 | 2025101812 | 220.00 |
| 2025-11-11 | 2025111294 | 1,000.00 |
| 2025-11-11 | 2025111295 | 250.00 |
| 2025-11-20 | 2025111578 | 1,000.00 |
| 2025-11-29 | 2025111834 | 1,000.00 |
| 2025-12-10 | 2025121286 | 1,250.00 |
| 2025-12-21 | 2025121566 | 1,000.00 |
| 2025-12-30 | 2025121810 | 1,000.00 |
| 2026-01-04 | 2026011083 | 250.00 |
| 2026-01-11 | 2026011301 | 1,000.00 |
| 2026-01-11 | 2026011302 | 250.00 |
| 2026-01-21 | 2026011606 | 1,000.00 |
| 2026-02-01 | 2026021010 | 1,000.00 |
| 2026-02-11 | 2026021320 | 1,000.00 |
| 2026-02-11 | 2026021320 | 250.00 |
| 2026-02-21 | 2026021643 | 1,000.00 |
| 2026-02-28 | 2026021822 | 1,000.00 |
| 2026-03-10 | 2026031203 | 1,000.00 |
| 2026-03-19 | 2026031469 | 1,000.00 |
| 2026-03-31 | 2026031799 | 1,000.00 |
| 2026-04-11 | 2026041285 | 1,000.00 |
| 2026-04-20 | 2026041539 | 1,000.00 |
| 2026-05-04 | 2026051144 | 250.00 |
| 2026-05-04 | 2026051146 | 1,000.00 |
| 2026-05-05 | 2026051154 | 1,000.00 |
| 2026-05-10 | 2026051328 | 1,000.00 |
| 2026-05-10 | 2026051329 | 1,300.00 |
| 2026-05-20 | 2026051643 | 1,000.00 |
| 2026-05-31 | 2026051954 | 800.00 |
| 2026-06-07 | 2026061156 | 200.00 |
| 2026-06-11 | 2026061421 | 1,000.00 |
| TOTAL (173) | 65,459.39 |
💻 ERPNext QR 65,459.39
| Date | Ref | Amount |
|---|
| 2023-06-01 | ACC-PAY-2026-27051 | 997.00 |
| 2023-06-12 | ACC-PAY-2026-27052 | 217.98 |
| 2023-06-13 | ACC-PAY-2026-27053 | 350.00 |
| 2023-06-19 | ACC-PAY-2026-27054 | 187.56 |
| 2023-06-26 | ACC-PAY-2026-27055 | 139.99 |
| 2023-08-14 | ACC-PAY-2026-27056 | 83.82 |
| 2023-08-21 | ACC-PAY-2026-27057 | 270.74 |
| 2023-08-23 | ACC-PAY-2026-27058 | 100.00 |
| 2023-09-04 | ACC-PAY-2026-27059 | 100.00 |
| 2023-09-04 | ACC-PAY-2026-27060 | 319.42 |
| 2023-09-12 | ACC-PAY-2026-27061 | 500.00 |
| 2023-10-07 | ACC-PAY-2026-27062 | 600.00 |
| 2023-10-09 | ACC-PAY-2026-27063 | 197.87 |
| 2023-10-15 | ACC-PAY-2026-27064 | 250.00 |
| 2023-10-16 | ACC-PAY-2026-27065 | 228.12 |
| 2023-10-23 | ACC-PAY-2026-27066 | 179.13 |
| 2023-10-30 | ACC-PAY-2026-27067 | 94.78 |
| 2023-10-31 | ACC-PAY-2026-27068 | 450.00 |
| 2024-01-02 | ACC-PAY-2026-27069 | 14.81 |
| 2024-01-20 | ACC-PAY-2026-27070 | 1,500.00 |
| 2024-01-22 | ACC-PAY-2026-27071 | 33.38 |
| 2024-01-29 | ACC-PAY-2026-27072 | 364.48 |
| 2024-01-31 | ACC-PAY-2026-27073 | 350.00 |
| 2024-02-05 | ACC-PAY-2026-27074 | 241.47 |
| 2024-02-08 | ACC-PAY-2026-27075 | 100.00 |
| 2024-02-12 | ACC-PAY-2026-27076 | 223.86 |
| 2024-02-15 | ACC-PAY-2026-27077 | 550.00 |
| 2024-02-17 | ACC-PAY-2026-27078 | 110.00 |
| 2024-02-18 | ACC-PAY-2026-27079 | 110.00 |
| 2024-02-19 | ACC-PAY-2026-27080 | 100.00 |
| 2024-02-19 | ACC-PAY-2026-27081 | 169.81 |
| 2024-02-20 | ACC-PAY-2026-27082 | 80.00 |
| 2024-02-21 | ACC-PAY-2026-27083 | 60.00 |
| 2024-02-22 | ACC-PAY-2026-27084 | 60.00 |
| 2024-02-24 | ACC-PAY-2026-27085 | 190.00 |
| 2024-02-26 | ACC-PAY-2026-27086 | 476.44 |
| 2024-02-27 | ACC-PAY-2026-27087 | 180.00 |
| 2024-02-28 | ACC-PAY-2026-27088 | 70.00 |
| 2024-03-02 | ACC-PAY-2026-27089 | 120.00 |
| 2024-03-04 | ACC-PAY-2026-27090 | 140.00 |
| 2024-03-04 | ACC-PAY-2026-27091 | 295.10 |
| 2024-03-06 | ACC-PAY-2026-27092 | 110.00 |
| 2024-03-07 | ACC-PAY-2026-27093 | 150.00 |
| 2024-03-07 | ACC-PAY-2026-27094 | 40.00 |
| 2024-03-10 | ACC-PAY-2026-27095 | 200.00 |
| 2024-03-11 | ACC-PAY-2026-27096 | 220.62 |
| 2024-03-16 | ACC-PAY-2026-27097 | 120.00 |
| 2024-03-18 | ACC-PAY-2026-27098 | 182.18 |
| 2024-03-21 | ACC-PAY-2026-27099 | 75.00 |
| 2024-03-23 | ACC-PAY-2026-27100 | 200.00 |
| 2024-03-24 | ACC-PAY-2026-27101 | 35.00 |
| 2024-03-25 | ACC-PAY-2026-27102 | 234.65 |
| 2024-03-26 | ACC-PAY-2026-27103 | 80.00 |
| 2024-03-31 | ACC-PAY-2026-27104 | 250.00 |
| 2024-04-01 | ACC-PAY-2026-27105 | 247.58 |
| 2024-04-02 | ACC-PAY-2026-27106 | 110.00 |
| 2024-04-04 | ACC-PAY-2026-27107 | 130.00 |
| 2024-04-06 | ACC-PAY-2026-27108 | 100.00 |
| 2024-04-08 | ACC-PAY-2026-27109 | 279.69 |
| 2024-04-09 | ACC-PAY-2026-27110 | 120.00 |
| 2024-08-17 | ACC-PAY-2026-27111 | 1,300.00 |
| 2024-08-29 | ACC-PAY-2026-27112 | 150.00 |
| 2024-09-04 | ACC-PAY-2026-27113 | 50.00 |
| 2024-09-12 | ACC-PAY-2026-27114 | 150.00 |
| 2024-09-15 | ACC-PAY-2026-27115 | 10.00 |
| 2024-09-15 | ACC-PAY-2026-27116 | 190.00 |
| 2025-01-23 | ACC-PAY-2026-27117 | 100.00 |
| 2025-01-25 | ACC-PAY-2026-27118 | 200.00 |
| 2025-01-26 | ACC-PAY-2026-27119 | 100.00 |
| 2025-01-28 | ACC-PAY-2026-27120 | 190.00 |
| 2025-01-30 | ACC-PAY-2026-27121 | 310.00 |
| 2025-02-01 | ACC-PAY-2026-27122 | 100.00 |
| 2025-02-02 | ACC-PAY-2026-27123 | 100.00 |
| 2025-02-03 | ACC-PAY-2026-27124 | 100.00 |
| 2025-02-04 | ACC-PAY-2026-27125 | 100.00 |
| 2025-02-05 | ACC-PAY-2026-27126 | 100.00 |
| 2025-02-06 | ACC-PAY-2026-27127 | 100.00 |
| 2025-02-08 | ACC-PAY-2026-27128 | 200.00 |
| 2025-02-09 | ACC-PAY-2026-27129 | 100.00 |
| 2025-02-10 | ACC-PAY-2026-27130 | 100.00 |
| 2025-02-10 | ACC-PAY-2026-27131 | 71.75 |
| 2025-02-12 | ACC-PAY-2026-27132 | 200.00 |
| 2025-02-13 | ACC-PAY-2026-27133 | 100.00 |
| 2025-02-15 | ACC-PAY-2026-27134 | 200.00 |
| 2025-02-16 | ACC-PAY-2026-27135 | 100.00 |
| 2025-02-17 | ACC-PAY-2026-27136 | 100.00 |
| 2025-02-19 | ACC-PAY-2026-27137 | 100.00 |
| 2025-03-22 | ACC-PAY-2026-27138 | 150.00 |
| 2025-03-24 | ACC-PAY-2026-27139 | 110.00 |
| 2025-03-24 | ACC-PAY-2026-27140 | 93.90 |
| 2025-03-26 | ACC-PAY-2026-27141 | 180.00 |
| 2025-03-28 | ACC-PAY-2026-27142 | 230.00 |
| 2025-03-31 | ACC-PAY-2026-27143 | 300.00 |
| 2025-03-31 | ACC-PAY-2026-27144 | 20.00 |
| 2025-04-02 | ACC-PAY-2026-27145 | 200.00 |
| 2025-04-05 | ACC-PAY-2026-27146 | 200.00 |
| 2025-04-06 | ACC-PAY-2026-27147 | 110.00 |
| 2025-04-06 | ACC-PAY-2026-27148 | 153.06 |
| 2025-04-07 | ACC-PAY-2026-27149 | 94.75 |
| 2025-04-08 | ACC-PAY-2026-27150 | 106.00 |
| 2025-04-12 | ACC-PAY-2026-27151 | 200.00 |
| 2025-04-14 | ACC-PAY-2026-27152 | 411.61 |
| 2025-04-17 | ACC-PAY-2026-27153 | 100.00 |
| 2025-04-19 | ACC-PAY-2026-27154 | 90.00 |
| 2025-04-21 | ACC-PAY-2026-27155 | 352.62 |
| 2025-04-24 | ACC-PAY-2026-27156 | 100.00 |
| 2025-04-27 | ACC-PAY-2026-27157 | 150.00 |
| 2025-04-28 | ACC-PAY-2026-27158 | 243.82 |
| 2025-04-30 | ACC-PAY-2026-27159 | 550.00 |
| 2025-05-01 | ACC-PAY-2026-27160 | 100.00 |
| 2025-05-05 | ACC-PAY-2026-27161 | 462.79 |
| 2025-05-07 | ACC-PAY-2026-27162 | 500.00 |
| 2025-05-11 | ACC-PAY-2026-27163 | 1,000.00 |
| 2025-05-12 | ACC-PAY-2026-27164 | 289.83 |
| 2025-06-21 | ACC-PAY-2026-27165 | 1,550.00 |
| 2025-06-29 | ACC-PAY-2026-27166 | 130.00 |
| 2025-06-29 | ACC-PAY-2026-27167 | 20.00 |
| 2025-07-06 | ACC-PAY-2026-27168 | 800.00 |
| 2025-07-13 | ACC-PAY-2026-27169 | 700.00 |
| 2025-07-14 | ACC-PAY-2026-27170 | 8.50 |
| 2025-07-19 | ACC-PAY-2026-27171 | 250.00 |
| 2025-07-19 | ACC-PAY-2026-27172 | 550.00 |
| 2025-07-21 | ACC-PAY-2026-27173 | 120.28 |
| 2025-07-29 | ACC-PAY-2026-27174 | 600.00 |
| 2025-08-12 | ACC-PAY-2026-27175 | 1,000.00 |
| 2025-08-19 | ACC-PAY-2026-27176 | 250.00 |
| 2025-08-19 | ACC-PAY-2026-27177 | 1,000.00 |
| 2025-08-31 | ACC-PAY-2026-27178 | 1,000.00 |
| 2025-09-10 | ACC-PAY-2026-27179 | 250.00 |
| 2025-09-10 | ACC-PAY-2026-27180 | 1,000.00 |
| 2025-09-10 | ACC-PAY-2026-27181 | 150.00 |
| 2025-09-15 | ACC-PAY-2026-27182 | 250.00 |
| 2025-09-22 | ACC-PAY-2026-27183 | 1,000.00 |
| 2025-09-30 | ACC-PAY-2026-27184 | 1,000.00 |
| 2025-10-11 | ACC-PAY-2026-27185 | 1,250.00 |
| 2025-10-21 | ACC-PAY-2026-27186 | 1,000.00 |
| 2025-10-30 | ACC-PAY-2026-27187 | 750.00 |
| 2025-10-30 | ACC-PAY-2026-27188 | 220.00 |
| 2025-11-11 | ACC-PAY-2026-27189 | 1,000.00 |
| 2025-11-11 | ACC-PAY-2026-27190 | 250.00 |
| 2025-11-20 | ACC-PAY-2026-27191 | 1,000.00 |
| 2025-11-29 | ACC-PAY-2026-27192 | 1,000.00 |
| 2025-12-10 | ACC-PAY-2026-27193 | 1,250.00 |
| 2025-12-21 | ACC-PAY-2026-27194 | 1,000.00 |
| 2025-12-30 | ACC-PAY-2026-27195 | 1,000.00 |
| 2026-01-04 | ACC-PAY-2026-27196 | 250.00 |
| 2026-01-11 | ACC-PAY-2026-27197 | 1,000.00 |
| 2026-01-11 | ACC-PAY-2026-27198 | 250.00 |
| 2026-01-21 | ACC-PAY-2026-27199 | 1,000.00 |
| 2026-02-01 | ACC-PAY-2026-27200 | 1,000.00 |
| 2026-02-11 | ACC-PAY-2026-27201 | 1,250.00 |
| 2026-02-21 | ACC-PAY-2026-27202 | 1,000.00 |
| 2026-02-28 | ACC-PAY-2026-27203 | 1,000.00 |
| 2026-03-10 | ACC-PAY-2026-27204 | 1,000.00 |
| 2026-03-19 | ACC-PAY-2026-27205 | 1,000.00 |
| 2026-03-31 | ACC-PAY-2026-27206 | 1,000.00 |
| 2026-04-11 | ACC-PAY-2026-27207 | 1,000.00 |
| 2026-04-20 | ACC-PAY-2026-27208 | 1,000.00 |
| 2026-05-04 | ACC-PAY-2026-27209 | 250.00 |
| 2026-05-04 | ACC-PAY-2026-27210 | 1,000.00 |
| 2026-05-05 | ACC-PAY-2026-27211 | 1,000.00 |
| 2026-05-10 | ACC-PAY-2026-27212 | 1,000.00 |
| 2026-05-10 | ACC-PAY-2026-27213 | 1,300.00 |
| 2026-05-20 | ACC-PAY-2026-27214 | 1,000.00 |
| 2026-05-31 | ACC-PAY-2026-27215 | 800.00 |
| 2026-06-07 | ACC-PAY-2026-53281 | 200.00 |
| 2026-06-11 | ACC-PAY-2026-53401 | 1,000.00 |
| TOTAL (167) | 65,459.39 |
🧾 Credit Notes
🗄️ Oracle QR 8,640.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061044 | 600.00 |
| 2024-10-30 | 2024101069 | 320.00 |
| 2024-11-05 | 2024111018 | 6,720.00 |
| 2025-03-31 | 2025031054 | 250.00 |
| 2025-05-15 | 2025051042 | 500.00 |
| 2026-01-05 | 2026011012 | 250.00 |
| TOTAL (6) | 8,640.00 |
💻 ERPNext QR 8,640.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03629 | 600.00 |
| 2024-10-30 | ACC-JV-2026-03630 | 320.00 |
| 2024-11-05 | ACC-JV-2026-03631 | 6,720.00 |
| 2025-03-31 | ACC-JV-2026-03632 | 250.00 |
| 2025-05-15 | ACC-JV-2026-03633 | 500.00 |
| 2026-01-05 | ACC-JV-2026-03634 | 250.00 |
| TOTAL (6) | 8,640.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36