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📚 1291RAMESH GURUNG
Mobile: 66916811 · As-of: 2026-06-16
Difference
QR -25.00
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Oracle Invoiced
QR 10,865.00
ERPNext Invoiced
QR 10,890.00
Oracle Receipts
QR 10,840.00
ERPNext Payments
QR 10,840.00
📄 Invoices
🗄️ Oracle QR 10,865.00
| Date | Ref | Amount |
|---|
| 2024-03-31 | 2024031403 | 3,400.00 |
| 2024-06-30 | 2024061438 | 140.00 |
| 2024-07-31 | 2024071482 | 200.00 |
| 2024-08-31 | 2024081492 | 200.00 |
| 2024-09-30 | 2024091467 | 200.00 |
| 2024-10-31 | 2024101496 | 200.00 |
| 2024-11-30 | 2024111520 | 200.00 |
| 2024-12-31 | 2024121311 | 200.00 |
| 2025-01-31 | 2025011544 | 200.00 |
| 2025-02-28 | 2025021512 | 200.00 |
| 2025-03-13 | 2025031079 | 1,300.00 |
| 2025-04-02 | 2025031515 | 200.00 |
| 2025-05-01 | 2025041480 | 200.00 |
| 2025-06-01 | 2025051536 | 200.00 |
| 2025-07-01 | 2025061536 | 200.00 |
| 2025-08-01 | 2025071602 | 200.00 |
| 2025-08-31 | 2025081568 | 200.00 |
| 2025-09-30 | 2025091563 | 200.00 |
| 2025-11-01 | 2025101641 | 200.00 |
| 2025-12-01 | 2025111621 | 200.00 |
| 2025-12-31 | 2025121316 | 50.00 |
| 2026-01-01 | 2025121668 | 200.00 |
| 2026-02-01 | 2026011676 | 200.00 |
| 2026-03-01 | 2026021668 | 200.00 |
| 2026-03-08 | 2026031072 | 1,300.00 |
| 2026-03-31 | 2026031643 | 200.00 |
| 2026-04-05 | 2026041042 | 25.00 |
| 2026-05-02 | 2026041701 | 200.00 |
| 2026-05-06 | 2026051076 | 25.00 |
| 2026-06-01 | 2026051718 | 200.00 |
| 2026-06-06 | 2026061050 | 25.00 |
| TOTAL (31) | 10,865.00 |
💻 ERPNext QR 10,890.00
| Date | Ref | Amount |
|---|
| 2024-03-31 | ACC-SINV-2026-40830 | 3,400.00 |
| 2024-06-30 | ACC-SINV-2026-40831 | 140.00 |
| 2024-07-31 | ACC-SINV-2026-40832 | 200.00 |
| 2024-08-31 | ACC-SINV-2026-40833 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-40834 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-40835 | 200.00 |
| 2024-11-30 | ACC-SINV-2026-40836 | 200.00 |
| 2024-12-31 | ACC-SINV-2026-40837 | 200.00 |
| 2025-01-31 | ACC-SINV-2026-40838 | 200.00 |
| 2025-02-28 | ACC-SINV-2026-40839 | 200.00 |
| 2025-03-13 | ACC-SINV-2026-40840 | 1,300.00 |
| 2025-04-02 | ACC-SINV-2026-67961 | 200.00 |
| 2025-05-01 | ACC-SINV-2026-67964 | 200.00 |
| 2025-06-01 | ACC-SINV-2026-67963 | 200.00 |
| 2025-07-01 | ACC-SINV-2026-67956 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-67967 | 200.00 |
| 2025-08-31 | ACC-SINV-2026-40846 | 200.00 |
| 2025-09-30 | ACC-SINV-2026-40847 | 200.00 |
| 2025-11-01 | ACC-SINV-2026-67959 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-67966 | 200.00 |
| 2025-12-31 | ACC-SINV-2026-67958 | 50.00 |
| 2026-01-01 | ACC-SINV-2026-67957 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-67965 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-67960 | 200.00 |
| 2026-03-08 | ACC-SINV-2026-40854 | 1,300.00 |
| 2026-03-31 | ACC-SINV-2026-40855 | 200.00 |
| 2026-04-05 | ACC-SINV-2026-40856 | 25.00 |
| 2026-05-02 | ACC-SINV-2026-67962 | 200.00 |
| 2026-05-06 | ACC-SINV-2026-40858 | 25.00 |
| 2026-06-01 | ACC-SINV-2026-71185 | 200.00 |
| 2026-06-06 | ACC-SINV-2026-71186 | 25.00 |
| 2026-06-08 | ACC-SINV-2026-63084 | 25.00 |
| TOTAL (32) | 10,890.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,840.00
| Date | Ref | Amount |
|---|
| 2024-03-31 | 2024031638 | 100.00 |
| 2024-06-03 | 2024061040 | 3,300.00 |
| 2024-08-19 | 2024081279 | 100.00 |
| 2024-08-19 | 2024081279 | 200.00 |
| 2024-08-19 | 2024081280 | 200.00 |
| 2024-12-30 | 2024121534 | 200.00 |
| 2024-12-30 | 2024121534 | 200.00 |
| 2024-12-30 | 2024121534 | 200.00 |
| 2025-03-13 | 2025031223 | 100.00 |
| 2025-03-13 | 2025031223 | 200.00 |
| 2025-03-13 | 2025031223 | 200.00 |
| 2025-03-13 | 2025031223 | 200.00 |
| 2025-03-13 | 2025031223 | 1,300.00 |
| 2025-12-31 | 2025121898 | 1,000.00 |
| 2025-12-31 | 2025121903 | 50.00 |
| 2026-03-08 | 2026031160 | 200.00 |
| 2026-03-08 | 2026031160 | 200.00 |
| 2026-03-08 | 2026031160 | 200.00 |
| 2026-03-08 | 2026031160 | 200.00 |
| 2026-03-08 | 2026031161 | 1,300.00 |
| 2026-04-05 | 2026041093 | 140.00 |
| 2026-04-05 | 2026041093 | 200.00 |
| 2026-04-05 | 2026041093 | 200.00 |
| 2026-04-05 | 2026041096 | 25.00 |
| 2026-05-06 | 2026051181 | 25.00 |
| 2026-06-06 | 2026061136 | 200.00 |
| 2026-06-06 | 2026061136 | 200.00 |
| 2026-06-06 | 2026061136 | 200.00 |
| TOTAL (28) | 10,840.00 |
💻 ERPNext QR 10,840.00
| Date | Ref | Amount |
|---|
| 2024-03-31 | ACC-PAY-2026-28278 | 100.00 |
| 2024-06-03 | ACC-PAY-2026-28279 | 3,300.00 |
| 2024-08-19 | ACC-PAY-2026-28280 | 300.00 |
| 2024-08-19 | ACC-PAY-2026-28281 | 200.00 |
| 2024-12-30 | ACC-PAY-2026-28282 | 600.00 |
| 2025-03-13 | ACC-PAY-2026-28283 | 2,000.00 |
| 2025-12-31 | ACC-PAY-2026-28284 | 1,000.00 |
| 2025-12-31 | ACC-PAY-2026-28285 | 50.00 |
| 2026-03-08 | ACC-PAY-2026-28286 | 800.00 |
| 2026-03-08 | ACC-PAY-2026-28287 | 1,300.00 |
| 2026-04-05 | ACC-PAY-2026-28288 | 540.00 |
| 2026-04-05 | ACC-PAY-2026-28289 | 25.00 |
| 2026-05-06 | ACC-PAY-2026-28290 | 25.00 |
| 2026-06-06 | ACC-PAY-2026-53178 | 600.00 |
| TOTAL (14) | 10,840.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36