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📚 1288BUDDHI BAHADUR B K
Mobile: 55734483 · As-of: 2026-06-16
Oracle Balance
QR 1,472.50
ERPNext Balance
QR 969.50
Difference
QR 503.00
LARGE
Oracle Invoiced
QR 70,004.00
ERPNext Invoiced
QR 70,250.67
Oracle Receipts
QR 61,264.00
ERPNext Payments
QR 61,264.00
📄 Invoices
🗄️ Oracle QR 70,004.00
| Date | Ref | Amount |
|---|
| 2023-06-17 | 2023061020 | 2,600.00 |
| 2023-06-29 | 2023061203 | 300.00 |
| 2023-06-29 | 2023061106 | 250.00 |
| 2023-09-30 | 2023091282 | 1,750.00 |
| 2023-09-30 | 2023091433 | 192.00 |
| 2023-10-31 | 2023101418 | 250.00 |
| 2023-10-31 | 2023101257 | 2,500.00 |
| 2023-11-23 | 2023111150 | 320.00 |
| 2023-11-25 | 2023111171 | 320.00 |
| 2023-11-30 | 2023111235 | 2,000.00 |
| 2023-11-30 | 2023111391 | 250.00 |
| 2023-12-31 | 2023121422 | 250.00 |
| 2023-12-31 | 2023121274 | 2,000.00 |
| 2024-01-30 | 2024011422 | 250.00 |
| 2024-01-30 | 2024011269 | 2,000.00 |
| 2024-02-29 | 2024021226 | 2,000.00 |
| 2024-02-29 | 2024021386 | 250.00 |
| 2024-03-31 | 2024031280 | 2,000.00 |
| 2024-03-31 | 2024031431 | 250.00 |
| 2024-04-30 | 2024041225 | 2,000.00 |
| 2024-04-30 | 2024041374 | 250.00 |
| 2024-05-11 | 2024051050 | 1,300.00 |
| 2024-05-25 | 2024051148 | 320.00 |
| 2024-05-30 | 2024051229 | 2,000.00 |
| 2024-05-30 | 2024051391 | 250.00 |
| 2024-06-05 | 2024061025 | 320.00 |
| 2024-06-30 | 2024061542 | 4.00 |
| 2024-06-30 | 2024061204 | 2,000.00 |
| 2024-06-30 | 2024061365 | 250.00 |
| 2024-07-27 | 2024071170 | 320.00 |
| 2024-07-31 | 2024071408 | 250.00 |
| 2024-07-31 | 2024071250 | 2,000.00 |
| 2024-08-14 | 2024081085 | 933.00 |
| 2024-08-31 | 2024081421 | 250.00 |
| 2024-08-31 | 2024081256 | 1,020.00 |
| 2024-09-30 | 2024091225 | 1,800.00 |
| 2024-09-30 | 2024091391 | 250.00 |
| 2024-10-31 | 2024101417 | 250.00 |
| 2024-10-31 | 2024101246 | 1,800.00 |
| 2024-11-30 | 2024111259 | 1,800.00 |
| 2024-11-30 | 2024111437 | 250.00 |
| 2024-12-31 | 2024121226 | 250.00 |
| 2024-12-31 | 2024121415 | 1,800.00 |
| 2025-01-31 | 2025011464 | 250.00 |
| 2025-01-31 | 2025011295 | 1,800.00 |
| 2025-02-28 | 2025021262 | 1,800.00 |
| 2025-02-28 | 2025021434 | 250.00 |
| 2025-03-03 | 2025031023 | 17.00 |
| 2025-03-03 | 2025031029 | 180.00 |
| 2025-05-11 | 2025051066 | 1,300.00 |
| 2025-05-11 | 2025051067 | 1,300.00 |
| 2025-05-13 | 2025051071 | 200.00 |
| 2025-05-18 | 2025051114 | 150.00 |
| 2025-06-01 | 2025051456 | 233.00 |
| 2025-06-01 | 2025051281 | 953.00 |
| 2025-06-30 | 2025061644 | 500.00 |
| 2025-07-01 | 2025061459 | 250.00 |
| 2025-07-01 | 2025061270 | 2,200.00 |
| 2025-08-01 | 2025071523 | 250.00 |
| 2025-08-01 | 2025071322 | 2,200.00 |
| 2025-08-31 | 2025081492 | 250.00 |
| 2025-08-31 | 2025081270 | 2,200.00 |
| 2025-09-17 | 2025091122 | 1,247.00 |
| 2025-09-30 | 2025091491 | 250.00 |
| 2025-11-01 | 2025101567 | 250.00 |
| 2025-12-01 | 2025111548 | 250.00 |
| 2025-12-31 | 2025121308 | 502.00 |
| 2025-12-31 | 2025121309 | 250.00 |
| 2026-02-01 | 2026011602 | 250.00 |
| 2026-02-01 | 2026011346 | 2,150.00 |
| 2026-03-01 | 2026021304 | 2,150.00 |
| 2026-03-01 | 2026021597 | 250.00 |
| 2026-03-31 | 2026031571 | 250.00 |
| 2026-03-31 | 2026031289 | 2,150.00 |
| 2026-04-08 | 2026041065 | 573.00 |
| 2026-05-02 | 2026041629 | 250.00 |
| 2026-05-17 | 2026051168 | 1,300.00 |
| 2026-06-01 | 2026051645 | 250.00 |
| TOTAL (78) | 70,004.00 |
💻 ERPNext QR 70,250.67
| Date | Ref | Amount |
|---|
| 2023-06-17 | ACC-SINV-2026-67314 | 2,600.00 |
| 2023-06-29 | ACC-SINV-2026-67312 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-67313 | 300.00 |
| 2023-09-30 | ACC-SINV-2026-59387 | 1,750.00 |
| 2023-09-30 | ACC-SINV-2026-59388 | 192.00 |
| 2023-10-31 | ACC-SINV-2026-59389 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-59390 | 250.00 |
| 2023-11-23 | ACC-SINV-2026-59391 | 320.00 |
| 2023-11-25 | ACC-SINV-2026-59392 | 320.00 |
| 2023-11-30 | ACC-SINV-2026-59393 | 2,000.00 |
| 2023-11-30 | ACC-SINV-2026-59394 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-59395 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-59396 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-67308 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-67309 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-59399 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-59400 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-59401 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-59402 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-59403 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-59404 | 250.00 |
| 2024-05-11 | ACC-SINV-2026-59405 | 1,300.00 |
| 2024-05-25 | ACC-SINV-2026-59406 | 320.00 |
| 2024-05-30 | ACC-SINV-2026-67295 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-67296 | 250.00 |
| 2024-06-05 | ACC-SINV-2026-59409 | 320.00 |
| 2024-06-30 | ACC-SINV-2026-59410 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-59411 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-59412 | 4.00 |
| 2024-07-27 | ACC-SINV-2026-59413 | 320.00 |
| 2024-07-31 | ACC-SINV-2026-59414 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-59415 | 250.00 |
| 2024-08-14 | ACC-SINV-2026-59416 | 933.00 |
| 2024-08-31 | ACC-SINV-2026-59417 | 1,020.00 |
| 2024-08-31 | ACC-SINV-2026-59418 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-59419 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-59420 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-59421 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-59422 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-59423 | 1,800.00 |
| 2024-11-30 | ACC-SINV-2026-59424 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-59425 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-59426 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-59427 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-59428 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-59429 | 1,800.00 |
| 2025-02-28 | ACC-SINV-2026-59430 | 250.00 |
| 2025-03-03 | ACC-SINV-2026-67315 | 180.00 |
| 2025-03-03 | ACC-SINV-2026-67316 | 17.00 |
| 2025-05-11 | ACC-SINV-2026-59433 | 1,300.00 |
| 2025-05-11 | ACC-SINV-2026-59434 | 1,300.00 |
| 2025-05-13 | ACC-SINV-2026-59435 | 200.00 |
| 2025-05-18 | ACC-SINV-2026-59436 | 150.00 |
| 2025-06-01 | ACC-SINV-2026-67310 | 233.00 |
| 2025-06-01 | ACC-SINV-2026-67311 | 953.00 |
| 2025-06-30 | ACC-SINV-2026-67303 | 500.00 |
| 2025-07-01 | ACC-SINV-2026-67301 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-67302 | 2,200.00 |
| 2025-08-01 | ACC-SINV-2026-67299 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-67300 | 2,200.00 |
| 2025-08-31 | ACC-SINV-2026-59444 | 2,200.00 |
| 2025-08-31 | ACC-SINV-2026-59445 | 250.00 |
| 2025-09-17 | ACC-SINV-2026-59446 | 1,247.00 |
| 2025-09-30 | ACC-SINV-2026-59447 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-67304 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-67317 | 250.00 |
| 2025-12-31 | ACC-SINV-2026-59450 | 502.00 |
| 2025-12-31 | ACC-SINV-2026-59451 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-67297 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-67298 | 2,150.00 |
| 2026-03-01 | ACC-SINV-2026-67305 | 2,150.00 |
| 2026-03-01 | ACC-SINV-2026-67306 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-59456 | 2,150.00 |
| 2026-03-31 | ACC-SINV-2026-59457 | 250.00 |
| 2026-04-08 | ACC-SINV-2026-59458 | 573.00 |
| 2026-05-02 | ACC-SINV-2026-67307 | 250.00 |
| 2026-05-17 | ACC-SINV-2026-59460 | 1,300.00 |
| 2026-06-01 | ACC-SINV-2026-71184 | 250.00 |
| 2026-06-10 | ACC-SINV-2026-63127 | 246.67 |
| TOTAL (79) | 70,250.67 |
💵 Receipts / Payments
🗄️ Oracle QR 61,264.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051022 | 500.00 |
| 2023-06-15 | 2023061058 | 1,150.00 |
| 2023-06-29 | 2023061192 | 590.00 |
| 2023-06-29 | 2023061192 | 250.00 |
| 2023-06-29 | 2023061193 | 200.00 |
| 2023-09-23 | 2023091280 | 1,066.00 |
| 2023-09-23 | 2023091281 | 250.00 |
| 2023-10-14 | 2023101175 | 1,000.00 |
| 2023-10-14 | 2023101176 | 250.00 |
| 2023-10-26 | 2023101347 | 1,000.00 |
| 2023-11-14 | 2023111224 | 1,000.00 |
| 2023-11-14 | 2023111225 | 250.00 |
| 2023-11-27 | 2023111426 | 1,000.00 |
| 2023-12-14 | 2023121232 | 975.00 |
| 2023-12-28 | 2023121418 | 250.00 |
| 2023-12-28 | 2023121419 | 940.00 |
| 2024-01-14 | 2024011174 | 1,000.00 |
| 2024-01-14 | 2024011175 | 250.00 |
| 2024-01-28 | 2024011384 | 1,000.00 |
| 2024-02-14 | 2024021181 | 1,000.00 |
| 2024-02-14 | 2024021182 | 250.00 |
| 2024-02-25 | 2024021354 | 1,000.00 |
| 2024-03-14 | 2024031260 | 750.00 |
| 2024-03-14 | 2024031261 | 200.00 |
| 2024-03-14 | 2024031262 | 250.00 |
| 2024-03-27 | 2024031503 | 1,000.00 |
| 2024-03-27 | 2024031496 | 50.00 |
| 2024-03-27 | 2024031504 | 25.00 |
| 2024-04-13 | 2024041177 | 1,000.00 |
| 2024-04-13 | 2024041176 | 250.00 |
| 2024-04-30 | 2024041553 | 1,000.00 |
| 2024-05-11 | 2024051165 | 1,300.00 |
| 2024-05-16 | 2024051301 | 1,000.00 |
| 2024-05-16 | 2024051300 | 250.00 |
| 2024-05-29 | 2024051505 | 1,000.00 |
| 2024-06-15 | 2024061224 | 250.00 |
| 2024-06-15 | 2024061225 | 1,000.00 |
| 2024-06-29 | 2024061429 | 750.00 |
| 2024-06-29 | 2024061429 | 250.00 |
| 2024-07-14 | 2024071209 | 1,000.00 |
| 2024-07-30 | 2024071504 | 1,250.00 |
| 2024-08-14 | 2024081185 | 60.00 |
| 2024-08-14 | 2024081185 | 100.00 |
| 2024-08-14 | 2024081185 | 400.00 |
| 2024-08-14 | 2024081185 | 192.00 |
| 2024-08-14 | 2024081185 | 14.00 |
| 2024-08-18 | 2024081260 | 30.00 |
| 2024-08-29 | 2024081449 | 250.00 |
| 2024-08-29 | 2024081450 | 994.00 |
| 2024-09-15 | 2024091239 | 250.00 |
| 2024-09-15 | 2024091240 | 900.00 |
| 2024-09-30 | 2024091525 | 930.00 |
| 2024-10-14 | 2024101205 | 900.00 |
| 2024-10-14 | 2024101206 | 250.00 |
| 2024-10-28 | 2024101455 | 900.00 |
| 2024-11-14 | 2024111291 | 900.00 |
| 2024-11-14 | 2024111292 | 250.00 |
| 2024-11-30 | 2024111621 | 650.00 |
| 2024-11-30 | 2024111621 | 250.00 |
| 2024-12-15 | 2024121303 | 250.00 |
| 2024-12-15 | 2024121304 | 900.00 |
| 2024-12-30 | 2024121577 | 900.00 |
| 2025-01-15 | 2025011242 | 250.00 |
| 2025-01-15 | 2025011243 | 900.00 |
| 2025-01-27 | 2025011429 | 900.00 |
| 2025-05-11 | 2025051263 | 1,200.00 |
| 2025-05-13 | 2025051304 | 100.00 |
| 2025-05-18 | 2025051408 | 150.00 |
| 2025-05-29 | 2025051695 | 1,200.00 |
| 2025-06-15 | 2025061265 | 2,100.00 |
| 2025-06-30 | 2025061675 | 350.00 |
| 2025-07-01 | 2025071004 | 1,000.00 |
| 2025-07-14 | 2025071325 | 1,100.00 |
| 2025-07-14 | 2025071326 | 250.00 |
| 2025-07-30 | 2025071703 | 443.00 |
| 2025-07-31 | 2025071775 | 650.00 |
| 2025-08-16 | 2025081328 | 220.00 |
| 2025-08-17 | 2025081337 | 1,100.00 |
| 2025-08-17 | 2025081337 | 30.00 |
| 2025-08-31 | 2025081671 | 1,100.00 |
| 2025-09-16 | 2025091369 | 250.00 |
| 2025-09-16 | 2025091369 | 1,100.00 |
| 2025-09-17 | 2025091358 | 147.00 |
| 2025-11-01 | 2025111001 | 250.00 |
| 2025-12-02 | 2025121087 | 250.00 |
| 2025-12-31 | 2025121873 | 502.00 |
| 2025-12-31 | 2025121873 | 250.00 |
| 2026-01-14 | 2026011373 | 30.00 |
| 2026-01-15 | 2026011412 | 1,170.00 |
| 2026-01-28 | 2026011743 | 950.00 |
| 2026-01-28 | 2026011743 | 250.00 |
| 2026-02-14 | 2026021394 | 1,200.00 |
| 2026-02-28 | 2026021806 | 1,200.00 |
| 2026-03-16 | 2026031366 | 500.00 |
| 2026-03-31 | 2026031773 | 856.00 |
| 2026-05-17 | 2026051531 | 1,300.00 |
| TOTAL (96) | 61,264.00 |
💻 ERPNext QR 61,264.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-49255 | 500.00 |
| 2023-06-15 | ACC-PAY-2026-49256 | 1,150.00 |
| 2023-06-29 | ACC-PAY-2026-49257 | 840.00 |
| 2023-06-29 | ACC-PAY-2026-49258 | 200.00 |
| 2023-09-23 | ACC-PAY-2026-49259 | 1,066.00 |
| 2023-09-23 | ACC-PAY-2026-49260 | 250.00 |
| 2023-10-14 | ACC-PAY-2026-49261 | 1,000.00 |
| 2023-10-14 | ACC-PAY-2026-49262 | 250.00 |
| 2023-10-26 | ACC-PAY-2026-49263 | 1,000.00 |
| 2023-11-14 | ACC-PAY-2026-49264 | 1,000.00 |
| 2023-11-14 | ACC-PAY-2026-49265 | 250.00 |
| 2023-11-27 | ACC-PAY-2026-49266 | 1,000.00 |
| 2023-12-14 | ACC-PAY-2026-49267 | 975.00 |
| 2023-12-28 | ACC-PAY-2026-49268 | 250.00 |
| 2023-12-28 | ACC-PAY-2026-49269 | 940.00 |
| 2024-01-14 | ACC-PAY-2026-49270 | 1,000.00 |
| 2024-01-14 | ACC-PAY-2026-49271 | 250.00 |
| 2024-01-28 | ACC-PAY-2026-49272 | 1,000.00 |
| 2024-02-14 | ACC-PAY-2026-49273 | 1,000.00 |
| 2024-02-14 | ACC-PAY-2026-49274 | 250.00 |
| 2024-02-25 | ACC-PAY-2026-49275 | 1,000.00 |
| 2024-03-14 | ACC-PAY-2026-49276 | 750.00 |
| 2024-03-14 | ACC-PAY-2026-49277 | 200.00 |
| 2024-03-14 | ACC-PAY-2026-49278 | 250.00 |
| 2024-03-27 | ACC-PAY-2026-49279 | 50.00 |
| 2024-03-27 | ACC-PAY-2026-49280 | 1,000.00 |
| 2024-03-27 | ACC-PAY-2026-49281 | 25.00 |
| 2024-04-13 | ACC-PAY-2026-49282 | 250.00 |
| 2024-04-13 | ACC-PAY-2026-49283 | 1,000.00 |
| 2024-04-30 | ACC-PAY-2026-49284 | 1,000.00 |
| 2024-05-11 | ACC-PAY-2026-49285 | 1,300.00 |
| 2024-05-16 | ACC-PAY-2026-49286 | 250.00 |
| 2024-05-16 | ACC-PAY-2026-49287 | 1,000.00 |
| 2024-05-29 | ACC-PAY-2026-49288 | 1,000.00 |
| 2024-06-15 | ACC-PAY-2026-49289 | 250.00 |
| 2024-06-15 | ACC-PAY-2026-49290 | 1,000.00 |
| 2024-06-29 | ACC-PAY-2026-49291 | 1,000.00 |
| 2024-07-14 | ACC-PAY-2026-49292 | 1,000.00 |
| 2024-07-30 | ACC-PAY-2026-49293 | 1,250.00 |
| 2024-08-14 | ACC-PAY-2026-49294 | 766.00 |
| 2024-08-18 | ACC-PAY-2026-49295 | 30.00 |
| 2024-08-29 | ACC-PAY-2026-49296 | 250.00 |
| 2024-08-29 | ACC-PAY-2026-49297 | 994.00 |
| 2024-09-15 | ACC-PAY-2026-49298 | 250.00 |
| 2024-09-15 | ACC-PAY-2026-49299 | 900.00 |
| 2024-09-30 | ACC-PAY-2026-49300 | 930.00 |
| 2024-10-14 | ACC-PAY-2026-49301 | 900.00 |
| 2024-10-14 | ACC-PAY-2026-49302 | 250.00 |
| 2024-10-28 | ACC-PAY-2026-49303 | 900.00 |
| 2024-11-14 | ACC-PAY-2026-49304 | 900.00 |
| 2024-11-14 | ACC-PAY-2026-49305 | 250.00 |
| 2024-11-30 | ACC-PAY-2026-49306 | 900.00 |
| 2024-12-15 | ACC-PAY-2026-49307 | 250.00 |
| 2024-12-15 | ACC-PAY-2026-49308 | 900.00 |
| 2024-12-30 | ACC-PAY-2026-49309 | 900.00 |
| 2025-01-15 | ACC-PAY-2026-49310 | 250.00 |
| 2025-01-15 | ACC-PAY-2026-49311 | 900.00 |
| 2025-01-27 | ACC-PAY-2026-49312 | 900.00 |
| 2025-05-11 | ACC-PAY-2026-49313 | 1,200.00 |
| 2025-05-13 | ACC-PAY-2026-49314 | 100.00 |
| 2025-05-18 | ACC-PAY-2026-49315 | 150.00 |
| 2025-05-29 | ACC-PAY-2026-49316 | 1,200.00 |
| 2025-06-15 | ACC-PAY-2026-49317 | 2,100.00 |
| 2025-06-30 | ACC-PAY-2026-49318 | 350.00 |
| 2025-07-01 | ACC-PAY-2026-49319 | 1,000.00 |
| 2025-07-14 | ACC-PAY-2026-49320 | 1,100.00 |
| 2025-07-14 | ACC-PAY-2026-49321 | 250.00 |
| 2025-07-30 | ACC-PAY-2026-49322 | 443.00 |
| 2025-07-31 | ACC-PAY-2026-49323 | 650.00 |
| 2025-08-16 | ACC-PAY-2026-49324 | 220.00 |
| 2025-08-17 | ACC-PAY-2026-49325 | 1,130.00 |
| 2025-08-31 | ACC-PAY-2026-49326 | 1,100.00 |
| 2025-09-16 | ACC-PAY-2026-49327 | 1,350.00 |
| 2025-09-17 | ACC-PAY-2026-49328 | 147.00 |
| 2025-11-01 | ACC-PAY-2026-49329 | 250.00 |
| 2025-12-02 | ACC-PAY-2026-49330 | 250.00 |
| 2025-12-31 | ACC-PAY-2026-49331 | 752.00 |
| 2026-01-14 | ACC-PAY-2026-49332 | 30.00 |
| 2026-01-15 | ACC-PAY-2026-49333 | 1,170.00 |
| 2026-01-28 | ACC-PAY-2026-49334 | 1,200.00 |
| 2026-02-14 | ACC-PAY-2026-49335 | 1,200.00 |
| 2026-02-28 | ACC-PAY-2026-49336 | 1,200.00 |
| 2026-03-16 | ACC-PAY-2026-49337 | 500.00 |
| 2026-03-31 | ACC-PAY-2026-49338 | 856.00 |
| 2026-05-17 | ACC-PAY-2026-49339 | 1,300.00 |
| TOTAL (85) | 61,264.00 |
🧾 Credit Notes
🗄️ Oracle QR 7,267.50
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061120 | 800.00 |
| 2023-09-30 | 2023091198 | 350.00 |
| 2023-11-15 | 2023111031 | 500.00 |
| 2023-12-27 | 2023121039 | 640.00 |
| 2024-06-22 | 2024061037 | 640.00 |
| 2024-08-31 | 2024081055 | 133.00 |
| 2024-09-18 | 2024091044 | 320.00 |
| 2025-05-11 | 2025051031 | 1,440.00 |
| 2025-05-17 | 2025051045 | 1,300.00 |
| 2025-09-25 | 2025091039 | 500.00 |
| 2026-03-28 | 2026031080 | 322.50 |
| 2026-03-31 | 2026031250 | 322.00 |
| TOTAL (12) | 7,267.50 |
💻 ERPNext QR 7,267.50
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-06644 | 800.00 |
| 2023-09-30 | ACC-JV-2026-06645 | 350.00 |
| 2023-11-15 | ACC-JV-2026-06646 | 500.00 |
| 2023-12-27 | ACC-JV-2026-06647 | 640.00 |
| 2024-06-22 | ACC-JV-2026-06648 | 640.00 |
| 2024-08-31 | ACC-JV-2026-06649 | 133.00 |
| 2024-09-18 | ACC-JV-2026-06650 | 320.00 |
| 2025-05-11 | ACC-JV-2026-06651 | 1,440.00 |
| 2025-05-17 | ACC-JV-2026-06652 | 1,300.00 |
| 2025-09-25 | ACC-JV-2026-06653 | 500.00 |
| 2026-03-28 | ACC-JV-2026-06654 | 322.50 |
| 2026-03-31 | ACC-JV-2026-06655 | 322.00 |
| TOTAL (12) | 7,267.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36