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📚 1231HAR LAL BHARI
Mobile: 71008223 · As-of: 2026-06-16
Oracle Balance
QR 325.00
Unposted RPT: 750.00, CN: 0.00 (informational)
ERPNext Balance
QR 325.00
Oracle Invoiced
QR 65,096.00
ERPNext Invoiced
QR 65,096.00
Oracle Receipts
QR 60,914.00
+ unposted QR 750.00
ERPNext Payments
QR 60,914.00
📄 Invoices
🗄️ Oracle QR 65,096.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051112 | 260.00 |
| 2023-06-17 | 2023061017 | 1,275.00 |
| 2023-06-29 | 2023061241 | 975.00 |
| 2023-07-30 | 2023071373 | 2,250.00 |
| 2023-08-30 | 2023081286 | 2,100.00 |
| 2023-09-30 | 2023091299 | 2,100.00 |
| 2023-10-31 | 2023101273 | 2,100.00 |
| 2023-11-30 | 2023111254 | 1,800.00 |
| 2023-12-31 | 2023121294 | 1,800.00 |
| 2024-01-30 | 2024011290 | 1,800.00 |
| 2024-02-29 | 2024021251 | 1,800.00 |
| 2024-03-21 | 2024031118 | 1,200.00 |
| 2024-03-31 | 2024031300 | 660.00 |
| 2024-04-30 | 2024041246 | 1,800.00 |
| 2024-05-22 | 2024051138 | 3,400.00 |
| 2024-05-30 | 2024051253 | 1,800.00 |
| 2024-06-30 | 2024061226 | 1,800.00 |
| 2024-07-11 | 2024071085 | 660.00 |
| 2024-09-30 | 2024091250 | 1,247.00 |
| 2024-10-03 | 2024101025 | 1,300.00 |
| 2024-10-31 | 2024101437 | 25.00 |
| 2024-10-31 | 2024101267 | 1,700.00 |
| 2024-11-30 | 2024111279 | 1,700.00 |
| 2024-11-30 | 2024111458 | 250.00 |
| 2024-12-31 | 2024121248 | 250.00 |
| 2024-12-31 | 2024121436 | 1,700.00 |
| 2025-01-31 | 2025011486 | 250.00 |
| 2025-01-31 | 2025011316 | 1,700.00 |
| 2025-02-24 | 2025021188 | 1,360.00 |
| 2025-02-27 | 2025021201 | 217.00 |
| 2025-05-13 | 2025041528 | 17.00 |
| 2025-05-18 | 2025051112 | 500.00 |
| 2025-06-01 | 2025051478 | 250.00 |
| 2025-06-01 | 2025051300 | 1,800.00 |
| 2025-07-01 | 2025061479 | 250.00 |
| 2025-07-01 | 2025061287 | 2,000.00 |
| 2025-07-19 | 2025071155 | 500.00 |
| 2025-07-21 | 2025071168 | 1,550.00 |
| 2025-08-01 | 2025071345 | 600.00 |
| 2025-08-01 | 2025071544 | 250.00 |
| 2025-08-31 | 2025081290 | 1,800.00 |
| 2025-08-31 | 2025081513 | 250.00 |
| 2025-09-30 | 2025091293 | 1,800.00 |
| 2025-09-30 | 2025091511 | 250.00 |
| 2025-10-04 | 2025101024 | 1,300.00 |
| 2025-11-01 | 2025101351 | 1,800.00 |
| 2025-11-01 | 2025101586 | 250.00 |
| 2025-12-01 | 2025111330 | 1,800.00 |
| 2025-12-01 | 2025111566 | 250.00 |
| 2026-01-01 | 2025121611 | 250.00 |
| 2026-01-01 | 2025121393 | 1,800.00 |
| 2026-02-01 | 2026011620 | 250.00 |
| 2026-02-01 | 2026011373 | 1,800.00 |
| 2026-02-25 | 2026021232 | 1,500.00 |
| 2026-03-01 | 2026021614 | 250.00 |
| 2026-03-31 | 2026031589 | 250.00 |
| 2026-05-02 | 2026041646 | 250.00 |
| 2026-06-01 | 2026051663 | 250.00 |
| TOTAL (58) | 65,096.00 |
💻 ERPNext QR 65,096.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40100 | 260.00 |
| 2023-06-17 | ACC-SINV-2026-40101 | 1,275.00 |
| 2023-06-29 | ACC-SINV-2026-68801 | 975.00 |
| 2023-07-30 | ACC-SINV-2026-68785 | 2,250.00 |
| 2023-08-30 | ACC-SINV-2026-68802 | 2,100.00 |
| 2023-09-30 | ACC-SINV-2026-40105 | 2,100.00 |
| 2023-10-31 | ACC-SINV-2026-40106 | 2,100.00 |
| 2023-11-30 | ACC-SINV-2026-40107 | 1,800.00 |
| 2023-12-31 | ACC-SINV-2026-40108 | 1,800.00 |
| 2024-01-30 | ACC-SINV-2026-68797 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-40110 | 1,800.00 |
| 2024-03-21 | ACC-SINV-2026-68800 | 1,200.00 |
| 2024-03-31 | ACC-SINV-2026-40112 | 660.00 |
| 2024-04-30 | ACC-SINV-2026-40113 | 1,800.00 |
| 2024-05-22 | ACC-SINV-2026-40114 | 3,400.00 |
| 2024-05-30 | ACC-SINV-2026-68781 | 1,800.00 |
| 2024-06-30 | ACC-SINV-2026-40116 | 1,800.00 |
| 2024-07-11 | ACC-SINV-2026-40117 | 660.00 |
| 2024-09-30 | ACC-SINV-2026-40118 | 1,247.00 |
| 2024-10-03 | ACC-SINV-2026-40119 | 1,300.00 |
| 2024-10-31 | ACC-SINV-2026-40120 | 1,700.00 |
| 2024-10-31 | ACC-SINV-2026-40121 | 25.00 |
| 2024-11-30 | ACC-SINV-2026-40122 | 1,700.00 |
| 2024-11-30 | ACC-SINV-2026-40123 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-40124 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-40125 | 1,700.00 |
| 2025-01-31 | ACC-SINV-2026-40126 | 1,700.00 |
| 2025-01-31 | ACC-SINV-2026-40127 | 250.00 |
| 2025-02-24 | ACC-SINV-2026-40128 | 1,360.00 |
| 2025-02-27 | ACC-SINV-2026-68782 | 217.00 |
| 2025-05-13 | ACC-SINV-2026-68788 | 17.00 |
| 2025-05-18 | ACC-SINV-2026-40131 | 500.00 |
| 2025-06-01 | ACC-SINV-2026-68798 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-68799 | 1,800.00 |
| 2025-07-01 | ACC-SINV-2026-68789 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-68790 | 2,000.00 |
| 2025-07-19 | ACC-SINV-2026-40136 | 500.00 |
| 2025-07-21 | ACC-SINV-2026-40137 | 1,550.00 |
| 2025-08-01 | ACC-SINV-2026-68786 | 600.00 |
| 2025-08-01 | ACC-SINV-2026-68787 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-40140 | 1,800.00 |
| 2025-08-31 | ACC-SINV-2026-40141 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-40142 | 1,800.00 |
| 2025-09-30 | ACC-SINV-2026-40143 | 250.00 |
| 2025-10-04 | ACC-SINV-2026-40144 | 1,300.00 |
| 2025-11-01 | ACC-SINV-2026-68793 | 1,800.00 |
| 2025-11-01 | ACC-SINV-2026-68794 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-68803 | 1,800.00 |
| 2025-12-01 | ACC-SINV-2026-68804 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-68791 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-68792 | 1,800.00 |
| 2026-02-01 | ACC-SINV-2026-68783 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68784 | 1,800.00 |
| 2026-02-25 | ACC-SINV-2026-40153 | 1,500.00 |
| 2026-03-01 | ACC-SINV-2026-68795 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-40155 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-68796 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71179 | 250.00 |
| TOTAL (58) | 65,096.00 |
💵 Receipts / Payments
🗄️ Oracle QR 60,914.00
| Date | Ref | Amount |
|---|
| 2023-06-11 | 2023061039 | 500.00 |
| 2023-06-21 | 2023061129 | 500.00 |
| 2023-06-29 | 2023061195 | 500.00 |
| 2023-07-10 | 2023071079 | 500.00 |
| 2023-07-20 | 2023071177 | 500.00 |
| 2023-07-31 | 2023071320 | 550.00 |
| 2023-08-10 | 2023081123 | 600.00 |
| 2023-08-20 | 2023081241 | 600.00 |
| 2023-08-31 | 2023081397 | 890.00 |
| 2023-09-10 | 2023091112 | 600.00 |
| 2023-09-20 | 2023091243 | 600.00 |
| 2023-09-30 | 2023091412 | 600.00 |
| 2023-10-10 | 2023101146 | 600.00 |
| 2023-10-21 | 2023101303 | 600.00 |
| 2023-10-30 | 2023101437 | 750.00 |
| 2023-11-11 | 2023111174 | 600.00 |
| 2023-11-22 | 2023111381 | 600.00 |
| 2023-11-30 | 2023111537 | 600.00 |
| 2023-12-10 | 2023121172 | 600.00 |
| 2023-12-30 | 2023121491 | 700.00 |
| 2023-12-30 | 2023121481 | 500.00 |
| 2024-01-20 | 2024011286 | 500.00 |
| 2024-01-20 | 2024011288 | 700.00 |
| 2024-01-31 | 2024011511 | 600.00 |
| 2024-02-19 | 2024021263 | 1,000.00 |
| 2024-02-19 | 2024021264 | 200.00 |
| 2024-02-29 | 2024021528 | 480.00 |
| 2024-03-13 | 2024031256 | 600.00 |
| 2024-03-21 | 2024031408 | 300.00 |
| 2024-03-30 | 2024031590 | 700.00 |
| 2024-04-07 | 2024041090 | 650.00 |
| 2024-04-18 | 2024041296 | 600.00 |
| 2024-04-29 | 2024041457 | 650.00 |
| 2024-05-08 | 2024051118 | 600.00 |
| 2024-05-18 | 2024051327 | 600.00 |
| 2024-05-22 | 2024051412 | 100.00 |
| 2024-05-26 | 2024051453 | 3,200.00 |
| 2024-05-28 | 2024051471 | 260.00 |
| 2024-05-28 | 2024051471 | 50.00 |
| 2024-05-28 | 2024051471 | 190.00 |
| 2024-05-30 | 2024051530 | 600.00 |
| 2024-06-10 | 2024061148 | 600.00 |
| 2024-06-19 | 2024061267 | 600.00 |
| 2024-06-27 | 2024061410 | 600.00 |
| 2024-07-10 | 2024071151 | 200.00 |
| 2024-07-11 | 2024071179 | 160.00 |
| 2024-09-19 | 2024091315 | 680.00 |
| 2024-09-30 | 2024091566 | 550.00 |
| 2024-10-03 | 2024101052 | 17.00 |
| 2024-10-03 | 2024101051 | 1,300.00 |
| 2024-10-10 | 2024101113 | 500.00 |
| 2024-10-21 | 2024101389 | 500.00 |
| 2024-10-29 | 2024101476 | 700.00 |
| 2024-11-10 | 2024111207 | 550.00 |
| 2024-11-20 | 2024111423 | 700.00 |
| 2024-11-30 | 2024111694 | 700.00 |
| 2024-12-10 | 2024121171 | 250.00 |
| 2024-12-10 | 2024121172 | 370.00 |
| 2024-12-12 | 2024121244 | 30.00 |
| 2024-12-19 | 2024121365 | 650.00 |
| 2024-12-30 | 2024121540 | 620.00 |
| 2024-12-30 | 2024121543 | 55.00 |
| 2025-01-11 | 2025011165 | 250.00 |
| 2025-01-11 | 2025011166 | 400.00 |
| 2025-01-20 | 2025011304 | 650.00 |
| 2025-01-30 | 2025011505 | 650.00 |
| 2025-02-10 | 2025021209 | 650.00 |
| 2025-02-18 | 2025021322 | 650.00 |
| 2025-02-24 | 2025021471 | 250.00 |
| 2025-02-24 | 2025021472 | 10.00 |
| 2025-05-10 | 2025051180 | 350.00 |
| 2025-05-13 | 2025051317 | 67.00 |
| 2025-05-13 | 2025051318 | 100.00 |
| 2025-05-19 | 2025051436 | 750.00 |
| 2025-05-31 | 2025051772 | 750.00 |
| 2025-06-09 | 2025061110 | 750.00 |
| 2025-06-19 | 2025061343 | 600.00 |
| 2025-06-19 | 2025061346 | 90.00 |
| 2025-06-29 | 2025061572 | 811.00 |
| 2025-07-09 | 2025071196 | 687.00 |
| 2025-07-19 | 2025071413 | 250.00 |
| 2025-07-21 | 2025071475 | 810.00 |
| 2025-07-30 | 2025071680 | 652.00 |
| 2025-07-30 | 2025071681 | 8.00 |
| 2025-08-09 | 2025081136 | 675.00 |
| 2025-08-19 | 2025081398 | 685.00 |
| 2025-08-30 | 2025081636 | 685.00 |
| 2025-09-10 | 2025091198 | 680.00 |
| 2025-09-20 | 2025091422 | 500.00 |
| 2025-10-04 | 2025101088 | 717.00 |
| 2025-10-04 | 2025101078 | 1,300.00 |
| 2025-10-11 | 2025101259 | 300.00 |
| 2025-10-20 | 2025101510 | 14.00 |
| 2025-10-20 | 2025101510 | 573.00 |
| 2025-10-30 | 2025101778 | 760.00 |
| 2025-10-30 | 2025101778 | 113.00 |
| 2025-11-10 | 2025111256 | 683.00 |
| 2025-11-18 | 2025111503 | 404.00 |
| 2025-11-30 | 2025111974 | 750.00 |
| 2025-11-30 | 2025111974 | 213.00 |
| 2025-12-10 | 2025121312 | 700.00 |
| 2025-12-20 | 2025121573 | 700.00 |
| 2025-12-29 | 2025121776 | 200.00 |
| 2025-12-29 | 2025121776 | 250.00 |
| 2025-12-30 | 2025121791 | 200.00 |
| 2026-01-10 | 2026011246 | 450.00 |
| 2026-01-10 | 2026011246 | 250.00 |
| 2026-01-17 | 2026011450 | 500.00 |
| 2026-01-28 | 2026011749 | 850.00 |
| 2026-02-09 | 2026021223 | 700.00 |
| 2026-02-19 | 2026021544 | 700.00 |
| 2026-02-25 | 2026021765 | 125.00 |
| 2026-06-10 | 2026061321 | 5.00 |
| 2026-06-10 | 2026061317 | 645.00 |
| TOTAL (114) | 60,914.00 |
💻 ERPNext QR 60,914.00
| Date | Ref | Amount |
|---|
| 2023-06-11 | ACC-PAY-2026-27478 | 500.00 |
| 2023-06-21 | ACC-PAY-2026-27479 | 500.00 |
| 2023-06-29 | ACC-PAY-2026-27480 | 500.00 |
| 2023-07-10 | ACC-PAY-2026-27481 | 500.00 |
| 2023-07-20 | ACC-PAY-2026-27482 | 500.00 |
| 2023-07-31 | ACC-PAY-2026-27483 | 550.00 |
| 2023-08-10 | ACC-PAY-2026-27484 | 600.00 |
| 2023-08-20 | ACC-PAY-2026-27485 | 600.00 |
| 2023-08-31 | ACC-PAY-2026-27486 | 890.00 |
| 2023-09-10 | ACC-PAY-2026-27487 | 600.00 |
| 2023-09-20 | ACC-PAY-2026-27488 | 600.00 |
| 2023-09-30 | ACC-PAY-2026-27489 | 600.00 |
| 2023-10-10 | ACC-PAY-2026-27490 | 600.00 |
| 2023-10-21 | ACC-PAY-2026-27491 | 600.00 |
| 2023-10-30 | ACC-PAY-2026-27492 | 750.00 |
| 2023-11-11 | ACC-PAY-2026-27493 | 600.00 |
| 2023-11-22 | ACC-PAY-2026-27494 | 600.00 |
| 2023-11-30 | ACC-PAY-2026-27495 | 600.00 |
| 2023-12-10 | ACC-PAY-2026-27496 | 600.00 |
| 2023-12-30 | ACC-PAY-2026-27497 | 500.00 |
| 2023-12-30 | ACC-PAY-2026-27498 | 700.00 |
| 2024-01-20 | ACC-PAY-2026-27499 | 500.00 |
| 2024-01-20 | ACC-PAY-2026-27500 | 700.00 |
| 2024-01-31 | ACC-PAY-2026-27501 | 600.00 |
| 2024-02-19 | ACC-PAY-2026-27502 | 1,000.00 |
| 2024-02-19 | ACC-PAY-2026-27503 | 200.00 |
| 2024-02-29 | ACC-PAY-2026-27504 | 480.00 |
| 2024-03-13 | ACC-PAY-2026-27505 | 600.00 |
| 2024-03-21 | ACC-PAY-2026-27506 | 300.00 |
| 2024-03-30 | ACC-PAY-2026-27507 | 700.00 |
| 2024-04-07 | ACC-PAY-2026-27508 | 650.00 |
| 2024-04-18 | ACC-PAY-2026-27509 | 600.00 |
| 2024-04-29 | ACC-PAY-2026-27510 | 650.00 |
| 2024-05-08 | ACC-PAY-2026-27511 | 600.00 |
| 2024-05-18 | ACC-PAY-2026-27512 | 600.00 |
| 2024-05-22 | ACC-PAY-2026-27513 | 100.00 |
| 2024-05-26 | ACC-PAY-2026-27514 | 3,200.00 |
| 2024-05-28 | ACC-PAY-2026-27515 | 500.00 |
| 2024-05-30 | ACC-PAY-2026-27516 | 600.00 |
| 2024-06-10 | ACC-PAY-2026-27517 | 600.00 |
| 2024-06-19 | ACC-PAY-2026-27518 | 600.00 |
| 2024-06-27 | ACC-PAY-2026-27519 | 600.00 |
| 2024-07-10 | ACC-PAY-2026-27520 | 200.00 |
| 2024-07-11 | ACC-PAY-2026-27521 | 160.00 |
| 2024-09-19 | ACC-PAY-2026-27522 | 680.00 |
| 2024-09-30 | ACC-PAY-2026-27523 | 550.00 |
| 2024-10-03 | ACC-PAY-2026-27524 | 1,300.00 |
| 2024-10-03 | ACC-PAY-2026-27525 | 17.00 |
| 2024-10-10 | ACC-PAY-2026-27526 | 500.00 |
| 2024-10-21 | ACC-PAY-2026-27527 | 500.00 |
| 2024-10-29 | ACC-PAY-2026-27528 | 700.00 |
| 2024-11-10 | ACC-PAY-2026-27529 | 550.00 |
| 2024-11-20 | ACC-PAY-2026-27530 | 700.00 |
| 2024-11-30 | ACC-PAY-2026-27531 | 700.00 |
| 2024-12-10 | ACC-PAY-2026-27532 | 250.00 |
| 2024-12-10 | ACC-PAY-2026-27533 | 370.00 |
| 2024-12-12 | ACC-PAY-2026-27534 | 30.00 |
| 2024-12-19 | ACC-PAY-2026-27535 | 650.00 |
| 2024-12-30 | ACC-PAY-2026-27536 | 620.00 |
| 2024-12-30 | ACC-PAY-2026-27537 | 55.00 |
| 2025-01-11 | ACC-PAY-2026-27538 | 250.00 |
| 2025-01-11 | ACC-PAY-2026-27539 | 400.00 |
| 2025-01-20 | ACC-PAY-2026-27540 | 650.00 |
| 2025-01-30 | ACC-PAY-2026-27541 | 650.00 |
| 2025-02-10 | ACC-PAY-2026-27542 | 650.00 |
| 2025-02-18 | ACC-PAY-2026-27543 | 650.00 |
| 2025-02-24 | ACC-PAY-2026-27544 | 250.00 |
| 2025-02-24 | ACC-PAY-2026-27545 | 10.00 |
| 2025-05-10 | ACC-PAY-2026-27546 | 350.00 |
| 2025-05-13 | ACC-PAY-2026-27547 | 67.00 |
| 2025-05-13 | ACC-PAY-2026-27548 | 100.00 |
| 2025-05-19 | ACC-PAY-2026-27549 | 750.00 |
| 2025-05-31 | ACC-PAY-2026-27550 | 750.00 |
| 2025-06-09 | ACC-PAY-2026-27551 | 750.00 |
| 2025-06-19 | ACC-PAY-2026-27552 | 600.00 |
| 2025-06-19 | ACC-PAY-2026-27553 | 90.00 |
| 2025-06-29 | ACC-PAY-2026-27554 | 811.00 |
| 2025-07-09 | ACC-PAY-2026-27555 | 687.00 |
| 2025-07-19 | ACC-PAY-2026-27556 | 250.00 |
| 2025-07-21 | ACC-PAY-2026-27557 | 810.00 |
| 2025-07-30 | ACC-PAY-2026-27558 | 652.00 |
| 2025-07-30 | ACC-PAY-2026-27559 | 8.00 |
| 2025-08-09 | ACC-PAY-2026-27560 | 675.00 |
| 2025-08-19 | ACC-PAY-2026-27561 | 685.00 |
| 2025-08-30 | ACC-PAY-2026-27562 | 685.00 |
| 2025-09-10 | ACC-PAY-2026-27563 | 680.00 |
| 2025-09-20 | ACC-PAY-2026-27564 | 500.00 |
| 2025-10-04 | ACC-PAY-2026-27565 | 1,300.00 |
| 2025-10-04 | ACC-PAY-2026-27566 | 717.00 |
| 2025-10-11 | ACC-PAY-2026-27567 | 300.00 |
| 2025-10-20 | ACC-PAY-2026-27568 | 587.00 |
| 2025-10-30 | ACC-PAY-2026-27569 | 873.00 |
| 2025-11-10 | ACC-PAY-2026-27570 | 683.00 |
| 2025-11-18 | ACC-PAY-2026-27571 | 404.00 |
| 2025-11-30 | ACC-PAY-2026-27572 | 963.00 |
| 2025-12-10 | ACC-PAY-2026-27573 | 700.00 |
| 2025-12-20 | ACC-PAY-2026-27574 | 700.00 |
| 2025-12-29 | ACC-PAY-2026-27575 | 450.00 |
| 2025-12-30 | ACC-PAY-2026-27576 | 200.00 |
| 2026-01-10 | ACC-PAY-2026-27577 | 700.00 |
| 2026-01-17 | ACC-PAY-2026-27578 | 500.00 |
| 2026-01-28 | ACC-PAY-2026-27579 | 850.00 |
| 2026-02-09 | ACC-PAY-2026-27580 | 700.00 |
| 2026-02-19 | ACC-PAY-2026-27581 | 700.00 |
| 2026-02-25 | ACC-PAY-2026-27582 | 125.00 |
| 2026-06-10 | ACC-PAY-2026-53332 | 650.00 |
| TOTAL (106) | 60,914.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,857.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061035 | 450.00 |
| 2023-07-31 | 2023071045 | 450.00 |
| 2023-08-31 | 2023081047 | 300.00 |
| 2023-09-30 | 2023091118 | 300.00 |
| 2023-10-31 | 2023101181 | 300.00 |
| 2024-03-13 | 2024031020 | 90.00 |
| 2024-04-18 | 2024041016 | 60.00 |
| 2024-06-29 | 2024061048 | 100.00 |
| 2024-07-11 | 2024071024 | 300.00 |
| 2025-06-10 | 2025061020 | 500.00 |
| 2025-06-29 | 2025061076 | 67.00 |
| 2025-07-20 | 2025071061 | 250.00 |
| 2025-10-11 | 2025101027 | 60.00 |
| 2025-10-20 | 2025101074 | 150.00 |
| 2025-10-20 | 2025101075 | 360.00 |
| 2025-10-20 | 2025101078 | 60.00 |
| 2025-10-20 | 2025101080 | 60.00 |
| TOTAL (17) | 3,857.00 |
💻 ERPNext QR 3,857.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03678 | 450.00 |
| 2023-07-31 | ACC-JV-2026-03679 | 450.00 |
| 2023-08-31 | ACC-JV-2026-03680 | 300.00 |
| 2023-09-30 | ACC-JV-2026-03681 | 300.00 |
| 2023-10-31 | ACC-JV-2026-03682 | 300.00 |
| 2024-03-13 | ACC-JV-2026-03683 | 90.00 |
| 2024-04-18 | ACC-JV-2026-03684 | 60.00 |
| 2024-06-29 | ACC-JV-2026-03685 | 100.00 |
| 2024-07-11 | ACC-JV-2026-03686 | 300.00 |
| 2025-06-10 | ACC-JV-2026-03687 | 500.00 |
| 2025-06-29 | ACC-JV-2026-03688 | 67.00 |
| 2025-07-20 | ACC-JV-2026-03689 | 250.00 |
| 2025-10-11 | ACC-JV-2026-03690 | 60.00 |
| 2025-10-20 | ACC-JV-2026-03693 | 60.00 |
| 2025-10-20 | ACC-JV-2026-03694 | 60.00 |
| 2025-10-20 | ACC-JV-2026-03691 | 150.00 |
| 2025-10-20 | ACC-JV-2026-03692 | 360.00 |
| TOTAL (17) | 3,857.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36