← Back to Index
📚 1265Thajuddeen Rayinmmarakkar Veettil
Mobile: 30096886 · As-of: 2026-06-16
Oracle Balance
QR 200.00
Unposted RPT: 350.00, CN: 0.00 (informational)
ERPNext Balance
QR 200.00
Oracle Invoiced
QR 49,735.00
ERPNext Invoiced
QR 49,735.00
Oracle Receipts
QR 46,094.00
+ unposted QR 350.00
ERPNext Payments
QR 46,094.00
📄 Invoices
🗄️ Oracle QR 49,735.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051130 | 225.00 |
| 2023-06-29 | 2023061305 | 2,400.00 |
| 2023-07-30 | 2023071446 | 2,400.00 |
| 2023-08-14 | 2023081108 | 520.00 |
| 2023-08-30 | 2023081373 | 2,100.00 |
| 2023-09-21 | 2023091184 | 1,470.00 |
| 2024-01-22 | 2024011151 | 2,400.00 |
| 2024-01-22 | 2024011158 | 1,400.00 |
| 2024-02-29 | 2024021496 | 250.00 |
| 2024-02-29 | 2024021346 | 2,000.00 |
| 2024-03-31 | 2024031386 | 2,000.00 |
| 2024-03-31 | 2024031533 | 250.00 |
| 2024-04-30 | 2024041494 | 1,300.00 |
| 2024-04-30 | 2024041332 | 2,000.00 |
| 2024-04-30 | 2024041477 | 250.00 |
| 2024-05-30 | 2024051345 | 2,000.00 |
| 2024-05-30 | 2024051502 | 250.00 |
| 2024-06-30 | 2024061322 | 2,000.00 |
| 2024-06-30 | 2024061476 | 250.00 |
| 2024-07-04 | 2024071046 | 267.00 |
| 2024-07-31 | 2024071522 | 250.00 |
| 2024-08-31 | 2024081382 | 200.00 |
| 2024-08-31 | 2024081530 | 250.00 |
| 2024-09-04 | 2024091046 | 390.00 |
| 2024-09-30 | 2024091508 | 250.00 |
| 2024-09-30 | 2024091355 | 1,820.00 |
| 2024-10-19 | 2024101104 | 10.00 |
| 2024-10-31 | 2024101536 | 250.00 |
| 2024-10-31 | 2024101373 | 2,100.00 |
| 2024-11-30 | 2024111395 | 2,100.00 |
| 2024-11-30 | 2024111563 | 250.00 |
| 2024-12-31 | 2024121351 | 250.00 |
| 2024-12-31 | 2024121552 | 2,100.00 |
| 2025-01-31 | 2025011426 | 2,100.00 |
| 2025-01-31 | 2025011582 | 250.00 |
| 2025-02-28 | 2025021395 | 2,100.00 |
| 2025-02-28 | 2025021551 | 250.00 |
| 2025-03-19 | 2025031120 | 1,340.00 |
| 2025-03-19 | 2025031117 | 1,300.00 |
| 2025-03-22 | 2025031129 | 167.00 |
| 2025-09-30 | 2025091436 | 120.00 |
| 2025-09-30 | 2025091598 | 133.00 |
| 2025-09-30 | 2025091599 | 133.00 |
| 2025-11-01 | 2025101514 | 1,440.00 |
| 2025-11-01 | 2025101674 | 250.00 |
| 2025-11-01 | 2025101675 | 250.00 |
| 2025-11-15 | 2025111151 | 900.00 |
| 2025-12-01 | 2025111657 | 250.00 |
| 2026-01-01 | 2025121703 | 250.00 |
| 2026-02-01 | 2026011710 | 250.00 |
| 2026-03-01 | 2026021701 | 250.00 |
| 2026-03-31 | 2026031677 | 250.00 |
| 2026-05-02 | 2026041734 | 250.00 |
| 2026-05-11 | 2026051117 | 1,300.00 |
| 2026-06-01 | 2026051751 | 250.00 |
| TOTAL (55) | 49,735.00 |
💻 ERPNext QR 49,735.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40302 | 225.00 |
| 2023-06-29 | ACC-SINV-2026-66707 | 2,400.00 |
| 2023-07-30 | ACC-SINV-2026-66710 | 2,400.00 |
| 2023-08-14 | ACC-SINV-2026-40305 | 520.00 |
| 2023-08-30 | ACC-SINV-2026-66708 | 2,100.00 |
| 2023-09-21 | ACC-SINV-2026-40307 | 1,470.00 |
| 2024-01-22 | ACC-SINV-2026-40308 | 2,400.00 |
| 2024-01-22 | ACC-SINV-2026-40309 | 1,400.00 |
| 2024-02-29 | ACC-SINV-2026-40310 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-40311 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-40312 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-40313 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-40314 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-40315 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-40316 | 1,300.00 |
| 2024-05-30 | ACC-SINV-2026-66698 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-66699 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-40319 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-40320 | 250.00 |
| 2024-07-04 | ACC-SINV-2026-40321 | 267.00 |
| 2024-07-31 | ACC-SINV-2026-40322 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-40323 | 200.00 |
| 2024-08-31 | ACC-SINV-2026-40324 | 250.00 |
| 2024-09-04 | ACC-SINV-2026-40325 | 390.00 |
| 2024-09-30 | ACC-SINV-2026-40326 | 1,820.00 |
| 2024-09-30 | ACC-SINV-2026-40327 | 250.00 |
| 2024-10-19 | ACC-SINV-2026-40328 | 10.00 |
| 2024-10-31 | ACC-SINV-2026-40329 | 2,100.00 |
| 2024-10-31 | ACC-SINV-2026-40330 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-40331 | 2,100.00 |
| 2024-11-30 | ACC-SINV-2026-40332 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-40333 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-40334 | 2,100.00 |
| 2025-01-31 | ACC-SINV-2026-40335 | 2,100.00 |
| 2025-01-31 | ACC-SINV-2026-40336 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-40337 | 2,100.00 |
| 2025-02-28 | ACC-SINV-2026-40338 | 250.00 |
| 2025-03-19 | ACC-SINV-2026-40339 | 1,300.00 |
| 2025-03-19 | ACC-SINV-2026-40340 | 1,340.00 |
| 2025-03-22 | ACC-SINV-2026-66701 | 167.00 |
| 2025-09-30 | ACC-SINV-2026-40342 | 120.00 |
| 2025-09-30 | ACC-SINV-2026-40343 | 133.00 |
| 2025-09-30 | ACC-SINV-2026-40344 | 133.00 |
| 2025-11-01 | ACC-SINV-2026-66702 | 1,440.00 |
| 2025-11-01 | ACC-SINV-2026-66703 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-66704 | 250.00 |
| 2025-11-15 | ACC-SINV-2026-40348 | 900.00 |
| 2025-12-01 | ACC-SINV-2026-66711 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-66700 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-66709 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-66705 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-40353 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-66706 | 250.00 |
| 2026-05-11 | ACC-SINV-2026-40355 | 1,300.00 |
| 2026-06-01 | ACC-SINV-2026-70758 | 250.00 |
| TOTAL (55) | 49,735.00 |
💵 Receipts / Payments
🗄️ Oracle QR 46,094.00
| Date | Ref | Amount |
|---|
| 2023-06-26 | 2023061157 | 1,800.00 |
| 2023-07-29 | 2023071249 | 1,850.00 |
| 2023-08-31 | 2023081413 | 1,000.00 |
| 2023-09-25 | 2023091310 | 1,800.00 |
| 2023-09-25 | 2023091310 | 15.00 |
| 2024-01-22 | 2024011313 | 100.00 |
| 2024-01-22 | 2024011331 | 1,400.00 |
| 2024-01-31 | 2024011479 | 2,300.00 |
| 2024-02-24 | 2024021348 | 2,000.00 |
| 2024-02-24 | 2024021348 | 250.00 |
| 2024-03-27 | 2024031491 | 250.00 |
| 2024-03-27 | 2024031492 | 2,000.00 |
| 2024-04-30 | 2024041524 | 2,000.00 |
| 2024-04-30 | 2024041525 | 250.00 |
| 2024-04-30 | 2024041526 | 1,300.00 |
| 2024-05-30 | 2024051565 | 205.00 |
| 2024-05-30 | 2024051565 | 2,000.00 |
| 2024-06-04 | 2024061053 | 45.00 |
| 2024-06-30 | 2024061505 | 1,900.00 |
| 2024-07-01 | 2024071025 | 200.00 |
| 2024-07-07 | 2024071080 | 500.00 |
| 2024-08-31 | 2024081536 | 100.00 |
| 2024-08-31 | 2024081536 | 200.00 |
| 2024-08-31 | 2024081536 | 200.00 |
| 2024-09-11 | 2024091176 | 50.00 |
| 2024-09-30 | 2024091555 | 250.00 |
| 2024-09-30 | 2024091557 | 1,620.00 |
| 2024-10-29 | 2024101481 | 10.00 |
| 2024-10-31 | 2024101635 | 250.00 |
| 2024-10-31 | 2024101636 | 1,700.00 |
| 2024-11-30 | 2024111608 | 300.00 |
| 2024-11-30 | 2024111628 | 90.00 |
| 2024-11-30 | 2024111628 | 1,800.00 |
| 2024-12-05 | 2024121094 | 40.00 |
| 2024-12-15 | 2024121293 | 30.00 |
| 2024-12-15 | 2024121293 | 200.00 |
| 2024-12-15 | 2024121293 | 270.00 |
| 2024-12-15 | 2024121293 | 250.00 |
| 2024-12-31 | 2024121701 | 50.00 |
| 2024-12-31 | 2024121701 | 2,100.00 |
| 2024-12-31 | 2024121699 | 19.00 |
| 2025-01-05 | 2025011045 | 200.00 |
| 2025-02-01 | 2025021042 | 1,700.00 |
| 2025-02-27 | 2025021569 | 1,400.00 |
| 2025-03-01 | 2025031005 | 335.00 |
| 2025-03-01 | 2025031007 | 400.00 |
| 2025-03-19 | 2025031316 | 1,300.00 |
| 2025-07-09 | 2025071190 | 500.00 |
| 2025-10-21 | 2025101583 | 800.00 |
| 2025-11-01 | 2025111057 | 950.00 |
| 2025-11-10 | 2025111266 | 800.00 |
| 2025-11-28 | 2025111810 | 550.00 |
| 2026-01-03 | 2026011072 | 865.00 |
| 2026-02-16 | 2026021510 | 250.00 |
| 2026-02-16 | 2026021510 | 250.00 |
| 2026-05-11 | 2026051386 | 200.00 |
| 2026-05-11 | 2026051386 | 250.00 |
| 2026-05-11 | 2026051386 | 250.00 |
| 2026-05-11 | 2026051386 | 250.00 |
| 2026-05-11 | 2026051386 | 250.00 |
| 2026-05-11 | 2026051386 | 1,300.00 |
| 2026-05-23 | 2026051776 | 300.00 |
| 2026-05-23 | 2026051777 | 250.00 |
| 2026-06-05 | 2026061236 | 50.00 |
| TOTAL (64) | 46,094.00 |
💻 ERPNext QR 46,094.00
| Date | Ref | Amount |
|---|
| 2023-06-26 | ACC-PAY-2026-27779 | 1,800.00 |
| 2023-07-29 | ACC-PAY-2026-27780 | 1,850.00 |
| 2023-08-31 | ACC-PAY-2026-27781 | 1,000.00 |
| 2023-09-25 | ACC-PAY-2026-27782 | 1,815.00 |
| 2024-01-22 | ACC-PAY-2026-27783 | 100.00 |
| 2024-01-22 | ACC-PAY-2026-27784 | 1,400.00 |
| 2024-01-31 | ACC-PAY-2026-27785 | 2,300.00 |
| 2024-02-24 | ACC-PAY-2026-27786 | 2,250.00 |
| 2024-03-27 | ACC-PAY-2026-27787 | 250.00 |
| 2024-03-27 | ACC-PAY-2026-27788 | 2,000.00 |
| 2024-04-30 | ACC-PAY-2026-27789 | 2,000.00 |
| 2024-04-30 | ACC-PAY-2026-27790 | 250.00 |
| 2024-04-30 | ACC-PAY-2026-27791 | 1,300.00 |
| 2024-05-30 | ACC-PAY-2026-27792 | 2,205.00 |
| 2024-06-04 | ACC-PAY-2026-27793 | 45.00 |
| 2024-06-30 | ACC-PAY-2026-27794 | 1,900.00 |
| 2024-07-01 | ACC-PAY-2026-27795 | 200.00 |
| 2024-07-07 | ACC-PAY-2026-27796 | 500.00 |
| 2024-08-31 | ACC-PAY-2026-27797 | 500.00 |
| 2024-09-11 | ACC-PAY-2026-27798 | 50.00 |
| 2024-09-30 | ACC-PAY-2026-27799 | 250.00 |
| 2024-09-30 | ACC-PAY-2026-27800 | 1,620.00 |
| 2024-10-29 | ACC-PAY-2026-27801 | 10.00 |
| 2024-10-31 | ACC-PAY-2026-27802 | 250.00 |
| 2024-10-31 | ACC-PAY-2026-27803 | 1,700.00 |
| 2024-11-30 | ACC-PAY-2026-27804 | 300.00 |
| 2024-11-30 | ACC-PAY-2026-27805 | 1,890.00 |
| 2024-12-05 | ACC-PAY-2026-27806 | 40.00 |
| 2024-12-15 | ACC-PAY-2026-27807 | 750.00 |
| 2024-12-31 | ACC-PAY-2026-27808 | 19.00 |
| 2024-12-31 | ACC-PAY-2026-27809 | 2,150.00 |
| 2025-01-05 | ACC-PAY-2026-27810 | 200.00 |
| 2025-02-01 | ACC-PAY-2026-27811 | 1,700.00 |
| 2025-02-27 | ACC-PAY-2026-27812 | 1,400.00 |
| 2025-03-01 | ACC-PAY-2026-27813 | 335.00 |
| 2025-03-01 | ACC-PAY-2026-27814 | 400.00 |
| 2025-03-19 | ACC-PAY-2026-27815 | 1,300.00 |
| 2025-07-09 | ACC-PAY-2026-27816 | 500.00 |
| 2025-10-21 | ACC-PAY-2026-27817 | 800.00 |
| 2025-11-01 | ACC-PAY-2026-27818 | 950.00 |
| 2025-11-10 | ACC-PAY-2026-27819 | 800.00 |
| 2025-11-28 | ACC-PAY-2026-27820 | 550.00 |
| 2026-01-03 | ACC-PAY-2026-27821 | 865.00 |
| 2026-02-16 | ACC-PAY-2026-27822 | 500.00 |
| 2026-05-11 | ACC-PAY-2026-27823 | 2,500.00 |
| 2026-05-23 | ACC-PAY-2026-27824 | 300.00 |
| 2026-05-23 | ACC-PAY-2026-27825 | 250.00 |
| 2026-06-05 | ACC-PAY-2026-55297 | 50.00 |
| TOTAL (48) | 46,094.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,441.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061040 | 600.00 |
| 2023-07-31 | 2023071052 | 600.00 |
| 2023-08-31 | 2023081146 | 300.00 |
| 2023-09-20 | 2023091041 | 520.00 |
| 2023-09-21 | 2023091065 | 210.00 |
| 2023-09-25 | 2023091063 | 120.00 |
| 2023-09-25 | 2023091064 | 180.00 |
| 2023-09-25 | 2023091066 | 60.00 |
| 2023-09-25 | 2023091067 | 60.00 |
| 2024-09-30 | 2024091064 | 408.00 |
| 2025-11-11 | 2025111034 | 383.00 |
| TOTAL (11) | 3,441.00 |
💻 ERPNext QR 3,441.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03717 | 600.00 |
| 2023-07-31 | ACC-JV-2026-03718 | 600.00 |
| 2023-08-31 | ACC-JV-2026-03719 | 300.00 |
| 2023-09-20 | ACC-JV-2026-03720 | 520.00 |
| 2023-09-21 | ACC-JV-2026-03721 | 210.00 |
| 2023-09-25 | ACC-JV-2026-03722 | 120.00 |
| 2023-09-25 | ACC-JV-2026-03723 | 180.00 |
| 2023-09-25 | ACC-JV-2026-03724 | 60.00 |
| 2023-09-25 | ACC-JV-2026-03725 | 60.00 |
| 2024-09-30 | ACC-JV-2026-03726 | 408.00 |
| 2025-11-11 | ACC-JV-2026-03727 | 383.00 |
| TOTAL (11) | 3,441.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58