← Back to Index
📚 1290Nul Bahadur Tamang
Mobile: 50233251 · As-of: 2026-06-16
Oracle Balance
QR -1,100.00
ERPNext Balance
QR 450.00
Difference
QR -1,550.00
LARGE
Oracle Invoiced
QR 97,331.00
ERPNext Invoiced
QR 98,881.00
Oracle Receipts
QR 87,347.00
ERPNext Payments
QR 87,347.00
📄 Invoices
🗄️ Oracle QR 97,331.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061158 | 17.00 |
| 2023-07-02 | 2023071018 | 3,500.00 |
| 2023-07-15 | 2023071074 | 2,707.00 |
| 2023-07-27 | 2023071196 | 320.00 |
| 2023-07-29 | 2023071280 | 250.00 |
| 2023-08-19 | 2023081161 | 820.00 |
| 2023-08-30 | 2023081343 | 2,500.00 |
| 2023-08-30 | 2023081460 | 250.00 |
| 2023-09-12 | 2023091085 | 520.00 |
| 2023-09-16 | 2023091118 | 620.00 |
| 2023-09-30 | 2023091369 | 2,500.00 |
| 2023-10-31 | 2023101344 | 2,500.00 |
| 2023-11-30 | 2023111322 | 2,000.00 |
| 2023-12-31 | 2023121354 | 2,000.00 |
| 2024-01-30 | 2024011343 | 2,000.00 |
| 2024-02-29 | 2024021303 | 2,000.00 |
| 2024-03-09 | 2024031042 | 520.00 |
| 2024-03-13 | 2024031085 | 867.00 |
| 2024-03-31 | 2024031348 | 467.00 |
| 2024-04-30 | 2024041291 | 2,000.00 |
| 2024-05-30 | 2024051303 | 2,000.00 |
| 2024-06-27 | 2024061146 | 1,300.00 |
| 2024-06-30 | 2024061284 | 2,000.00 |
| 2024-07-17 | 2024071104 | 1,133.00 |
| 2024-07-31 | 2024071475 | 250.00 |
| 2024-07-31 | 2024071334 | 980.00 |
| 2024-07-31 | 2024071543 | 520.00 |
| 2024-08-27 | 2024081162 | 320.00 |
| 2024-08-31 | 2024081348 | 2,100.00 |
| 2024-08-31 | 2024081485 | 250.00 |
| 2024-09-12 | 2024091083 | 520.00 |
| 2024-09-30 | 2024091315 | 2,100.00 |
| 2024-09-30 | 2024091460 | 250.00 |
| 2024-10-31 | 2024101489 | 250.00 |
| 2024-10-31 | 2024101331 | 2,100.00 |
| 2024-11-10 | 2024111060 | 150.00 |
| 2024-11-30 | 2024111513 | 250.00 |
| 2024-11-30 | 2024111352 | 2,100.00 |
| 2024-12-31 | 2024121304 | 250.00 |
| 2024-12-31 | 2024121508 | 2,100.00 |
| 2025-01-31 | 2025011539 | 250.00 |
| 2025-01-31 | 2025011381 | 2,100.00 |
| 2025-02-28 | 2025021352 | 2,100.00 |
| 2025-02-28 | 2025021507 | 250.00 |
| 2025-03-31 | 2025031356 | 2,100.00 |
| 2025-04-02 | 2025031510 | 250.00 |
| 2025-05-01 | 2025041318 | 2,100.00 |
| 2025-05-01 | 2025041475 | 250.00 |
| 2025-05-18 | 2025051118 | 6,000.00 |
| 2025-06-01 | 2025051531 | 250.00 |
| 2025-06-01 | 2025051374 | 2,100.00 |
| 2025-07-01 | 2025061531 | 250.00 |
| 2025-07-01 | 2025061369 | 2,100.00 |
| 2025-07-01 | 2025071001 | 500.00 |
| 2025-07-02 | 2025071024 | 1,300.00 |
| 2025-07-07 | 2025071061 | 300.00 |
| 2025-08-01 | 2025071426 | 2,100.00 |
| 2025-08-01 | 2025071597 | 250.00 |
| 2025-08-31 | 2025081381 | 2,100.00 |
| 2025-08-31 | 2025081563 | 250.00 |
| 2025-09-30 | 2025091381 | 2,100.00 |
| 2025-09-30 | 2025091559 | 250.00 |
| 2025-11-01 | 2025101445 | 2,100.00 |
| 2025-11-01 | 2025101638 | 250.00 |
| 2025-12-01 | 2025111427 | 2,100.00 |
| 2025-12-01 | 2025111618 | 250.00 |
| 2026-01-01 | 2025121665 | 250.00 |
| 2026-01-01 | 2025121492 | 2,100.00 |
| 2026-02-01 | 2026011673 | 250.00 |
| 2026-02-01 | 2026011485 | 2,100.00 |
| 2026-03-01 | 2026021465 | 2,100.00 |
| 2026-03-01 | 2026021666 | 250.00 |
| 2026-03-31 | 2026031443 | 2,100.00 |
| 2026-03-31 | 2026031641 | 250.00 |
| 2026-05-02 | 2026041699 | 250.00 |
| 2026-05-02 | 2026041508 | 2,100.00 |
| 2026-06-01 | 2026051522 | 2,100.00 |
| 2026-06-01 | 2026051716 | 250.00 |
| TOTAL (78) | 97,331.00 |
💻 ERPNext QR 98,881.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-66235 | 17.00 |
| 2023-07-02 | ACC-SINV-2026-40754 | 3,500.00 |
| 2023-07-15 | ACC-SINV-2026-66224 | 2,707.00 |
| 2023-07-27 | ACC-SINV-2026-40755 | 320.00 |
| 2023-07-29 | ACC-SINV-2026-66214 | 250.00 |
| 2023-08-19 | ACC-SINV-2026-40758 | 820.00 |
| 2023-08-30 | ACC-SINV-2026-66238 | 2,500.00 |
| 2023-08-30 | ACC-SINV-2026-66239 | 250.00 |
| 2023-09-12 | ACC-SINV-2026-40760 | 520.00 |
| 2023-09-16 | ACC-SINV-2026-40761 | 620.00 |
| 2023-09-30 | ACC-SINV-2026-40762 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-40763 | 2,500.00 |
| 2023-11-30 | ACC-SINV-2026-40764 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-40765 | 2,000.00 |
| 2024-01-30 | ACC-SINV-2026-66232 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-40767 | 2,000.00 |
| 2024-03-09 | ACC-SINV-2026-40768 | 520.00 |
| 2024-03-13 | ACC-SINV-2026-40769 | 867.00 |
| 2024-03-31 | ACC-SINV-2026-40770 | 467.00 |
| 2024-04-30 | ACC-SINV-2026-40771 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-66213 | 2,000.00 |
| 2024-06-27 | ACC-SINV-2026-40773 | 1,300.00 |
| 2024-06-30 | ACC-SINV-2026-40774 | 2,000.00 |
| 2024-07-17 | ACC-SINV-2026-40775 | 1,133.00 |
| 2024-07-31 | ACC-SINV-2026-40776 | 980.00 |
| 2024-07-31 | ACC-SINV-2026-40777 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-40778 | 520.00 |
| 2024-08-27 | ACC-SINV-2026-40779 | 320.00 |
| 2024-08-31 | ACC-SINV-2026-40780 | 2,100.00 |
| 2024-08-31 | ACC-SINV-2026-40781 | 250.00 |
| 2024-09-12 | ACC-SINV-2026-40782 | 520.00 |
| 2024-09-30 | ACC-SINV-2026-40783 | 2,100.00 |
| 2024-09-30 | ACC-SINV-2026-40784 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-40785 | 2,100.00 |
| 2024-10-31 | ACC-SINV-2026-40786 | 250.00 |
| 2024-11-10 | ACC-SINV-2026-40787 | 150.00 |
| 2024-11-30 | ACC-SINV-2026-40788 | 2,100.00 |
| 2024-11-30 | ACC-SINV-2026-40789 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-40790 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-40791 | 2,100.00 |
| 2025-01-31 | ACC-SINV-2026-40792 | 2,100.00 |
| 2025-01-31 | ACC-SINV-2026-40793 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-40794 | 2,100.00 |
| 2025-02-28 | ACC-SINV-2026-40795 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-66240 | 2,100.00 |
| 2025-04-02 | ACC-SINV-2026-66229 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-66236 | 2,100.00 |
| 2025-05-01 | ACC-SINV-2026-66237 | 250.00 |
| 2025-05-18 | ACC-SINV-2026-40800 | 6,000.00 |
| 2025-06-01 | ACC-SINV-2026-66233 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-66234 | 2,100.00 |
| 2025-07-01 | ACC-SINV-2026-66219 | 500.00 |
| 2025-07-01 | ACC-SINV-2026-66220 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-66221 | 2,100.00 |
| 2025-07-02 | ACC-SINV-2026-40806 | 1,300.00 |
| 2025-07-07 | ACC-SINV-2026-40807 | 300.00 |
| 2025-08-01 | ACC-SINV-2026-66217 | 2,100.00 |
| 2025-08-01 | ACC-SINV-2026-66218 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-40810 | 2,100.00 |
| 2025-08-31 | ACC-SINV-2026-40811 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-40812 | 2,100.00 |
| 2025-09-30 | ACC-SINV-2026-40813 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-66225 | 2,100.00 |
| 2025-11-01 | ACC-SINV-2026-66226 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-66241 | 2,100.00 |
| 2025-12-01 | ACC-SINV-2026-66242 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-66222 | 2,100.00 |
| 2026-01-01 | ACC-SINV-2026-66223 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-66215 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-66216 | 2,100.00 |
| 2026-03-01 | ACC-SINV-2026-66227 | 2,100.00 |
| 2026-03-01 | ACC-SINV-2026-66228 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-40824 | 2,100.00 |
| 2026-03-31 | ACC-SINV-2026-40825 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-66230 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-66231 | 2,100.00 |
| 2026-06-01 | ACC-SINV-2026-70762 | 2,100.00 |
| 2026-06-01 | ACC-SINV-2026-70763 | 250.00 |
| 2026-06-08 | ACC-SINV-2026-63085 | 250.00 |
| 2026-06-14 | ACC-SINV-2026-63367 | 980.00 |
| 2026-06-14 | SPN-SINV-2026-0715 | 250.00 |
| 2026-06-15 | ACC-SINV-2026-63390 | 70.00 |
| TOTAL (82) | 98,881.00 |
💵 Receipts / Payments
🗄️ Oracle QR 87,347.00
| Date | Ref | Amount |
|---|
| 2023-07-02 | 2023071019 | 1,500.00 |
| 2023-07-15 | 2023071114 | 1,000.00 |
| 2023-07-30 | 2023071267 | 1,000.00 |
| 2023-07-30 | 2023071268 | 1,000.00 |
| 2023-08-15 | 2023081177 | 1,000.00 |
| 2023-08-30 | 2023081347 | 2,000.00 |
| 2023-09-14 | 2023091155 | 1,000.00 |
| 2023-09-30 | 2023091375 | 1,000.00 |
| 2023-10-15 | 2023101195 | 750.00 |
| 2023-10-31 | 2023101464 | 500.00 |
| 2023-11-07 | 2023111098 | 250.00 |
| 2023-11-15 | 2023111274 | 30.00 |
| 2023-11-15 | 2023111258 | 1,500.00 |
| 2023-11-30 | 2023111524 | 1,000.00 |
| 2023-12-16 | 2023121255 | 830.00 |
| 2023-12-21 | 2023121335 | 140.00 |
| 2023-12-31 | 2023121504 | 1,000.00 |
| 2024-01-11 | 2024011150 | 1,000.00 |
| 2024-01-30 | 2024011422 | 980.00 |
| 2024-02-12 | 2024021149 | 20.00 |
| 2024-02-14 | 2024021179 | 1,000.00 |
| 2024-02-29 | 2024021467 | 950.00 |
| 2024-03-11 | 2024031184 | 50.00 |
| 2024-03-30 | 2024031576 | 634.00 |
| 2024-04-08 | 2024041115 | 700.00 |
| 2024-04-15 | 2024041227 | 45.00 |
| 2024-04-15 | 2024041244 | 855.00 |
| 2024-04-29 | 2024041459 | 900.00 |
| 2024-05-14 | 2024051245 | 1,100.00 |
| 2024-05-29 | 2024051496 | 965.00 |
| 2024-06-05 | 2024061079 | 20.00 |
| 2024-06-15 | 2024061230 | 1,085.00 |
| 2024-06-22 | 2024061338 | 30.00 |
| 2024-06-27 | 2024061419 | 1,300.00 |
| 2024-06-30 | 2024061492 | 800.00 |
| 2024-07-15 | 2024071241 | 1,200.00 |
| 2024-07-30 | 2024071501 | 963.00 |
| 2024-08-15 | 2024081219 | 900.00 |
| 2024-08-31 | 2024081516 | 1,220.00 |
| 2024-09-03 | 2024091043 | 30.00 |
| 2024-09-15 | 2024091221 | 250.00 |
| 2024-09-15 | 2024091223 | 1,120.00 |
| 2024-09-29 | 2024091411 | 250.00 |
| 2024-09-29 | 2024091412 | 20.00 |
| 2024-09-29 | 2024091412 | 880.00 |
| 2024-09-30 | 2024091551 | 20.00 |
| 2024-09-30 | 2024091552 | 10.00 |
| 2024-10-15 | 2024101238 | 1,250.00 |
| 2024-10-15 | 2024101239 | 250.00 |
| 2024-10-28 | 2024101456 | 233.00 |
| 2024-10-28 | 2024101456 | 422.00 |
| 2024-10-28 | 2024101456 | 345.00 |
| 2024-10-28 | 2024101458 | 250.00 |
| 2024-11-10 | 2024111144 | 150.00 |
| 2024-11-10 | 2024111143 | 1,200.00 |
| 2024-11-25 | 2024111517 | 900.00 |
| 2024-11-25 | 2024111516 | 250.00 |
| 2024-12-05 | 2024121092 | 30.00 |
| 2024-12-14 | 2024121271 | 1,020.00 |
| 2024-12-14 | 2024111731 | 250.00 |
| 2024-12-30 | 2024121553 | 650.00 |
| 2024-12-30 | 2024121556 | 400.00 |
| 2025-01-15 | 2025011253 | 1,050.00 |
| 2025-01-30 | 2025011500 | 1,300.00 |
| 2025-02-16 | 2025021288 | 920.00 |
| 2025-02-17 | 2025021312 | 80.00 |
| 2025-02-27 | 2025021552 | 1,350.00 |
| 2025-03-15 | 2025031257 | 1,300.00 |
| 2025-03-15 | 2025031258 | 250.00 |
| 2025-03-29 | 2025031569 | 450.00 |
| 2025-04-15 | 2025041264 | 1,180.00 |
| 2025-05-01 | 2025051026 | 1,500.00 |
| 2025-05-06 | 2025051102 | 50.00 |
| 2025-05-14 | 2025051330 | 250.00 |
| 2025-05-15 | 2025051359 | 895.00 |
| 2025-05-20 | 2025051488 | 20.00 |
| 2025-05-29 | 2025051702 | 900.00 |
| 2025-06-12 | 2025061215 | 3,000.00 |
| 2025-06-15 | 2025061271 | 1,245.00 |
| 2025-06-28 | 2025061535 | 250.00 |
| 2025-06-28 | 2025061536 | 900.00 |
| 2025-07-02 | 2025071051 | 1,300.00 |
| 2025-07-08 | 2025071166 | 500.00 |
| 2025-07-08 | 2025071166 | 150.00 |
| 2025-07-15 | 2025071362 | 1,650.00 |
| 2025-07-31 | 2025071811 | 450.00 |
| 2025-07-31 | 2025071811 | 30.00 |
| 2025-07-31 | 2025071812 | 220.00 |
| 2025-08-14 | 2025081299 | 1,250.00 |
| 2025-08-31 | 2025081676 | 830.00 |
| 2025-08-31 | 2025081676 | 250.00 |
| 2025-09-15 | 2025091332 | 1,050.00 |
| 2025-09-30 | 2025091678 | 1,300.00 |
| 2025-10-15 | 2025101379 | 1,125.00 |
| 2025-10-27 | 2025101688 | 20.00 |
| 2025-10-30 | 2025101766 | 1,200.00 |
| 2025-11-15 | 2025111406 | 1,100.00 |
| 2025-11-30 | 2025111882 | 1,135.00 |
| 2025-12-15 | 2025121428 | 1,100.00 |
| 2025-12-29 | 2025121779 | 1,000.00 |
| 2025-12-29 | 2025121779 | 250.00 |
| 2026-01-15 | 2026011399 | 1,175.00 |
| 2026-01-31 | 2026011850 | 925.00 |
| 2026-01-31 | 2026011850 | 250.00 |
| 2026-02-15 | 2026021429 | 1,150.00 |
| 2026-02-26 | 2026021784 | 950.00 |
| 2026-02-26 | 2026021784 | 250.00 |
| 2026-03-15 | 2026031352 | 635.00 |
| 2026-03-29 | 2026031653 | 800.00 |
| 2026-04-15 | 2026041389 | 860.00 |
| 2026-04-25 | 2026041763 | 500.00 |
| 2026-04-30 | 2026041870 | 250.00 |
| 2026-04-30 | 2026041870 | 355.00 |
| 2026-04-30 | 2026041870 | 250.00 |
| 2026-05-14 | 2026051453 | 1,275.00 |
| 2026-05-31 | 2026051970 | 1,025.00 |
| 2026-06-14 | 2026061494 | 1,500.00 |
| TOTAL (117) | 87,347.00 |
💻 ERPNext QR 87,347.00
| Date | Ref | Amount |
|---|
| 2023-07-02 | ACC-PAY-2026-28173 | 1,500.00 |
| 2023-07-15 | ACC-PAY-2026-28174 | 1,000.00 |
| 2023-07-30 | ACC-PAY-2026-28175 | 1,000.00 |
| 2023-07-30 | ACC-PAY-2026-28176 | 1,000.00 |
| 2023-08-15 | ACC-PAY-2026-28177 | 1,000.00 |
| 2023-08-30 | ACC-PAY-2026-28178 | 2,000.00 |
| 2023-09-14 | ACC-PAY-2026-28179 | 1,000.00 |
| 2023-09-30 | ACC-PAY-2026-28180 | 1,000.00 |
| 2023-10-15 | ACC-PAY-2026-28181 | 750.00 |
| 2023-10-31 | ACC-PAY-2026-28182 | 500.00 |
| 2023-11-07 | ACC-PAY-2026-28183 | 250.00 |
| 2023-11-15 | ACC-PAY-2026-28184 | 1,500.00 |
| 2023-11-15 | ACC-PAY-2026-28185 | 30.00 |
| 2023-11-30 | ACC-PAY-2026-28186 | 1,000.00 |
| 2023-12-16 | ACC-PAY-2026-28187 | 830.00 |
| 2023-12-21 | ACC-PAY-2026-28188 | 140.00 |
| 2023-12-31 | ACC-PAY-2026-28189 | 1,000.00 |
| 2024-01-11 | ACC-PAY-2026-28190 | 1,000.00 |
| 2024-01-30 | ACC-PAY-2026-28191 | 980.00 |
| 2024-02-12 | ACC-PAY-2026-28192 | 20.00 |
| 2024-02-14 | ACC-PAY-2026-28193 | 1,000.00 |
| 2024-02-29 | ACC-PAY-2026-28194 | 950.00 |
| 2024-03-11 | ACC-PAY-2026-28195 | 50.00 |
| 2024-03-30 | ACC-PAY-2026-28196 | 634.00 |
| 2024-04-08 | ACC-PAY-2026-28197 | 700.00 |
| 2024-04-15 | ACC-PAY-2026-28198 | 45.00 |
| 2024-04-15 | ACC-PAY-2026-28199 | 855.00 |
| 2024-04-29 | ACC-PAY-2026-28200 | 900.00 |
| 2024-05-14 | ACC-PAY-2026-28201 | 1,100.00 |
| 2024-05-29 | ACC-PAY-2026-28202 | 965.00 |
| 2024-06-05 | ACC-PAY-2026-28203 | 20.00 |
| 2024-06-15 | ACC-PAY-2026-28204 | 1,085.00 |
| 2024-06-22 | ACC-PAY-2026-28205 | 30.00 |
| 2024-06-27 | ACC-PAY-2026-28206 | 1,300.00 |
| 2024-06-30 | ACC-PAY-2026-28207 | 800.00 |
| 2024-07-15 | ACC-PAY-2026-28208 | 1,200.00 |
| 2024-07-30 | ACC-PAY-2026-28209 | 963.00 |
| 2024-08-15 | ACC-PAY-2026-28210 | 900.00 |
| 2024-08-31 | ACC-PAY-2026-28211 | 1,220.00 |
| 2024-09-03 | ACC-PAY-2026-28212 | 30.00 |
| 2024-09-15 | ACC-PAY-2026-28213 | 250.00 |
| 2024-09-15 | ACC-PAY-2026-28214 | 1,120.00 |
| 2024-09-29 | ACC-PAY-2026-28215 | 250.00 |
| 2024-09-29 | ACC-PAY-2026-28216 | 900.00 |
| 2024-09-30 | ACC-PAY-2026-28217 | 20.00 |
| 2024-09-30 | ACC-PAY-2026-28218 | 10.00 |
| 2024-10-15 | ACC-PAY-2026-28219 | 1,250.00 |
| 2024-10-15 | ACC-PAY-2026-28220 | 250.00 |
| 2024-10-28 | ACC-PAY-2026-28221 | 1,000.00 |
| 2024-10-28 | ACC-PAY-2026-28222 | 250.00 |
| 2024-11-10 | ACC-PAY-2026-28223 | 1,200.00 |
| 2024-11-10 | ACC-PAY-2026-28224 | 150.00 |
| 2024-11-25 | ACC-PAY-2026-28225 | 250.00 |
| 2024-11-25 | ACC-PAY-2026-28226 | 900.00 |
| 2024-12-05 | ACC-PAY-2026-28227 | 30.00 |
| 2024-12-14 | ACC-PAY-2026-28228 | 250.00 |
| 2024-12-14 | ACC-PAY-2026-28229 | 1,020.00 |
| 2024-12-30 | ACC-PAY-2026-28230 | 650.00 |
| 2024-12-30 | ACC-PAY-2026-28231 | 400.00 |
| 2025-01-15 | ACC-PAY-2026-28232 | 1,050.00 |
| 2025-01-30 | ACC-PAY-2026-28233 | 1,300.00 |
| 2025-02-16 | ACC-PAY-2026-28234 | 920.00 |
| 2025-02-17 | ACC-PAY-2026-28235 | 80.00 |
| 2025-02-27 | ACC-PAY-2026-28236 | 1,350.00 |
| 2025-03-15 | ACC-PAY-2026-28237 | 1,300.00 |
| 2025-03-15 | ACC-PAY-2026-28238 | 250.00 |
| 2025-03-29 | ACC-PAY-2026-28239 | 450.00 |
| 2025-04-15 | ACC-PAY-2026-28240 | 1,180.00 |
| 2025-05-01 | ACC-PAY-2026-28241 | 1,500.00 |
| 2025-05-06 | ACC-PAY-2026-28242 | 50.00 |
| 2025-05-14 | ACC-PAY-2026-28243 | 250.00 |
| 2025-05-15 | ACC-PAY-2026-28244 | 895.00 |
| 2025-05-20 | ACC-PAY-2026-28245 | 20.00 |
| 2025-05-29 | ACC-PAY-2026-28246 | 900.00 |
| 2025-06-12 | ACC-PAY-2026-28247 | 3,000.00 |
| 2025-06-15 | ACC-PAY-2026-28248 | 1,245.00 |
| 2025-06-28 | ACC-PAY-2026-28249 | 250.00 |
| 2025-06-28 | ACC-PAY-2026-28250 | 900.00 |
| 2025-07-02 | ACC-PAY-2026-28251 | 1,300.00 |
| 2025-07-08 | ACC-PAY-2026-28252 | 650.00 |
| 2025-07-15 | ACC-PAY-2026-28253 | 1,650.00 |
| 2025-07-31 | ACC-PAY-2026-28254 | 480.00 |
| 2025-07-31 | ACC-PAY-2026-28255 | 220.00 |
| 2025-08-14 | ACC-PAY-2026-28256 | 1,250.00 |
| 2025-08-31 | ACC-PAY-2026-28257 | 1,080.00 |
| 2025-09-15 | ACC-PAY-2026-28258 | 1,050.00 |
| 2025-09-30 | ACC-PAY-2026-28259 | 1,300.00 |
| 2025-10-15 | ACC-PAY-2026-28260 | 1,125.00 |
| 2025-10-27 | ACC-PAY-2026-28261 | 20.00 |
| 2025-10-30 | ACC-PAY-2026-28262 | 1,200.00 |
| 2025-11-15 | ACC-PAY-2026-28263 | 1,100.00 |
| 2025-11-30 | ACC-PAY-2026-28264 | 1,135.00 |
| 2025-12-15 | ACC-PAY-2026-28265 | 1,100.00 |
| 2025-12-29 | ACC-PAY-2026-28266 | 1,250.00 |
| 2026-01-15 | ACC-PAY-2026-28267 | 1,175.00 |
| 2026-01-31 | ACC-PAY-2026-28268 | 1,175.00 |
| 2026-02-15 | ACC-PAY-2026-28269 | 1,150.00 |
| 2026-02-26 | ACC-PAY-2026-28270 | 1,200.00 |
| 2026-03-15 | ACC-PAY-2026-28271 | 635.00 |
| 2026-03-29 | ACC-PAY-2026-28272 | 800.00 |
| 2026-04-15 | ACC-PAY-2026-28273 | 860.00 |
| 2026-04-25 | ACC-PAY-2026-28274 | 500.00 |
| 2026-04-30 | ACC-PAY-2026-28275 | 855.00 |
| 2026-05-14 | ACC-PAY-2026-28276 | 1,275.00 |
| 2026-05-31 | ACC-PAY-2026-28277 | 1,025.00 |
| 2026-06-14 | ACC-PAY-2026-53455 | 1,500.00 |
| TOTAL (106) | 87,347.00 |
🧾 Credit Notes
🗄️ Oracle QR 11,084.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071102 | 707.00 |
| 2023-08-31 | 2023081076 | 500.00 |
| 2023-09-20 | 2023091030 | 1,140.00 |
| 2023-09-30 | 2023091135 | 500.00 |
| 2023-09-30 | 2023091090 | 1,140.00 |
| 2023-10-31 | 2023101171 | 500.00 |
| 2023-11-15 | 2023111033 | 517.00 |
| 2024-04-29 | 2024041024 | 520.00 |
| 2024-10-15 | 2024101024 | 1,360.00 |
| 2025-06-11 | 2025061032 | 210.00 |
| 2025-06-14 | 2025061038 | 3,000.00 |
| 2025-07-09 | 2025071030 | 150.00 |
| 2025-11-11 | 2025111031 | 140.00 |
| 2026-03-28 | 2026031076 | 315.00 |
| 2026-03-31 | 2026031235 | 315.00 |
| 2026-04-27 | 2026041062 | 70.00 |
| TOTAL (16) | 11,084.00 |
💻 ERPNext QR 11,084.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-03764 | 707.00 |
| 2023-08-31 | ACC-JV-2026-03765 | 500.00 |
| 2023-09-20 | ACC-JV-2026-03766 | 1,140.00 |
| 2023-09-30 | ACC-JV-2026-03767 | 1,140.00 |
| 2023-09-30 | ACC-JV-2026-03768 | 500.00 |
| 2023-10-31 | ACC-JV-2026-03769 | 500.00 |
| 2023-11-15 | ACC-JV-2026-03770 | 517.00 |
| 2024-04-29 | ACC-JV-2026-03771 | 520.00 |
| 2024-10-15 | ACC-JV-2026-03772 | 1,360.00 |
| 2025-06-11 | ACC-JV-2026-03773 | 210.00 |
| 2025-06-14 | ACC-JV-2026-03774 | 3,000.00 |
| 2025-07-09 | ACC-JV-2026-03775 | 150.00 |
| 2025-11-11 | ACC-JV-2026-03776 | 140.00 |
| 2026-03-28 | ACC-JV-2026-03777 | 315.00 |
| 2026-03-31 | ACC-JV-2026-03778 | 315.00 |
| 2026-04-27 | ACC-JV-2026-03779 | 70.00 |
| TOTAL (16) | 11,084.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58