← Back to Index
📚 1377HOM BAHADUR BISHWAKARMA
Mobile: 70143104 · As-of: 2026-06-16
Oracle Balance
QR 6,542.19
ERPNext Balance
QR 6,542.19
Oracle Invoiced
QR 39,557.00
ERPNext Invoiced
QR 39,557.00
Oracle Receipts
QR 28,274.81
ERPNext Payments
QR 28,275.62
📄 Invoices
🗄️ Oracle QR 39,557.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061124 | 250.00 |
| 2023-06-29 | 2023061244 | 2,500.00 |
| 2023-07-29 | 2023071245 | 250.00 |
| 2023-07-30 | 2023071376 | 2,500.00 |
| 2023-08-14 | 2023081109 | 520.00 |
| 2023-08-30 | 2023081291 | 2,300.00 |
| 2023-08-30 | 2023081416 | 250.00 |
| 2023-09-30 | 2023091453 | 250.00 |
| 2023-09-30 | 2023091304 | 2,300.00 |
| 2023-10-25 | 2023101192 | 520.00 |
| 2023-10-31 | 2023101440 | 250.00 |
| 2023-10-31 | 2023101279 | 2,300.00 |
| 2023-11-01 | 2023111004 | 77.00 |
| 2023-11-01 | 2023111003 | 1,900.00 |
| 2023-11-05 | 2023111014 | 1,300.00 |
| 2023-11-30 | 2023111410 | 250.00 |
| 2023-11-30 | 2023111259 | 250.00 |
| 2023-12-31 | 2023121443 | 250.00 |
| 2023-12-31 | 2023121298 | 1,500.00 |
| 2024-01-27 | 2024011180 | 320.00 |
| 2024-01-30 | 2024011442 | 250.00 |
| 2024-01-30 | 2024011294 | 1,500.00 |
| 2024-02-29 | 2024021253 | 1,500.00 |
| 2024-02-29 | 2024021410 | 250.00 |
| 2024-03-31 | 2024031302 | 1,500.00 |
| 2024-03-31 | 2024031452 | 250.00 |
| 2024-04-30 | 2024041249 | 1,500.00 |
| 2024-04-30 | 2024041396 | 250.00 |
| 2024-05-30 | 2024051255 | 1,500.00 |
| 2024-05-30 | 2024051414 | 250.00 |
| 2024-06-30 | 2024061228 | 1,500.00 |
| 2024-06-30 | 2024061389 | 250.00 |
| 2024-07-31 | 2024071432 | 250.00 |
| 2024-07-31 | 2024071271 | 1,500.00 |
| 2024-08-21 | 2024081131 | 520.00 |
| 2024-08-31 | 2024081441 | 250.00 |
| 2024-08-31 | 2024081284 | 1,500.00 |
| 2024-09-30 | 2024091252 | 1,500.00 |
| 2024-09-30 | 2024091413 | 250.00 |
| 2024-10-07 | 2024101058 | 350.00 |
| 2024-10-26 | 2024101133 | 1,200.00 |
| 2024-10-26 | 2024101134 | 950.00 |
| 2024-10-31 | 2024101440 | 250.00 |
| 2024-11-30 | 2024111461 | 250.00 |
| 2024-12-31 | 2024121252 | 250.00 |
| TOTAL (45) | 39,557.00 |
💻 ERPNext QR 39,557.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-67582 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-67583 | 2,500.00 |
| 2023-07-29 | ACC-SINV-2026-67579 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-67586 | 2,500.00 |
| 2023-08-14 | ACC-SINV-2026-59520 | 520.00 |
| 2023-08-30 | ACC-SINV-2026-67584 | 2,300.00 |
| 2023-08-30 | ACC-SINV-2026-67585 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-59523 | 2,300.00 |
| 2023-09-30 | ACC-SINV-2026-59524 | 250.00 |
| 2023-10-25 | ACC-SINV-2026-59525 | 520.00 |
| 2023-10-31 | ACC-SINV-2026-59526 | 2,300.00 |
| 2023-10-31 | ACC-SINV-2026-59527 | 250.00 |
| 2023-11-01 | ACC-SINV-2026-59528 | 1,900.00 |
| 2023-11-01 | ACC-SINV-2026-59529 | 77.00 |
| 2023-11-05 | ACC-SINV-2026-59530 | 1,300.00 |
| 2023-11-30 | ACC-SINV-2026-59531 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-59532 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-59533 | 1,500.00 |
| 2023-12-31 | ACC-SINV-2026-59534 | 250.00 |
| 2024-01-27 | ACC-SINV-2026-59535 | 320.00 |
| 2024-01-30 | ACC-SINV-2026-67580 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-67581 | 1,500.00 |
| 2024-02-29 | ACC-SINV-2026-59538 | 1,500.00 |
| 2024-02-29 | ACC-SINV-2026-59539 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-59540 | 1,500.00 |
| 2024-03-31 | ACC-SINV-2026-59541 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-59542 | 1,500.00 |
| 2024-04-30 | ACC-SINV-2026-59543 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-67576 | 1,500.00 |
| 2024-05-30 | ACC-SINV-2026-67577 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-59546 | 1,500.00 |
| 2024-06-30 | ACC-SINV-2026-59547 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-59548 | 1,500.00 |
| 2024-07-31 | ACC-SINV-2026-59549 | 250.00 |
| 2024-08-21 | ACC-SINV-2026-59550 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-59551 | 1,500.00 |
| 2024-08-31 | ACC-SINV-2026-59552 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-59553 | 1,500.00 |
| 2024-09-30 | ACC-SINV-2026-59554 | 250.00 |
| 2024-10-07 | ACC-SINV-2026-59555 | 350.00 |
| 2024-10-26 | ACC-SINV-2026-59556 | 1,200.00 |
| 2024-10-26 | ACC-SINV-2026-59557 | 950.00 |
| 2024-10-31 | ACC-SINV-2026-59558 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-59559 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-67578 | 250.00 |
| TOTAL (45) | 39,557.00 |
💵 Receipts / Payments
🗄️ Oracle QR 28,274.81
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051014 | 67.00 |
| 2023-06-11 | 2023061041 | 600.00 |
| 2023-06-20 | 2023061275 | 137.00 |
| 2023-06-21 | 2023061126 | 465.00 |
| 2023-06-26 | 2023061276 | 222.00 |
| 2023-06-30 | 2023061217 | 250.00 |
| 2023-06-30 | 2023061217 | 300.00 |
| 2023-07-03 | 2023071335 | 50.30 |
| 2023-07-17 | 2023071334 | 170.49 |
| 2023-07-20 | 2023071184 | 530.00 |
| 2023-07-31 | 2023071326 | 260.00 |
| 2023-08-07 | 2023081136 | 311.45 |
| 2023-08-12 | 2023081137 | 400.00 |
| 2023-08-14 | 2023081437 | 114.02 |
| 2023-08-21 | 2023081436 | 67.38 |
| 2023-09-11 | 2023091156 | 162.54 |
| 2023-09-18 | 2023091403 | 311.99 |
| 2023-09-23 | 2023091282 | 400.00 |
| 2023-09-25 | 2023091401 | 229.06 |
| 2023-09-30 | 2023091406 | 400.00 |
| 2023-10-02 | 2023101159 | 136.99 |
| 2023-10-09 | 2023101160 | 173.85 |
| 2023-10-11 | 2023101161 | 490.00 |
| 2023-10-24 | 2023101341 | 450.00 |
| 2023-10-24 | 2023101341 | 250.00 |
| 2023-10-30 | 2023101510 | 85.52 |
| 2023-10-31 | 2023101513 | 415.00 |
| 2023-11-05 | 2023111058 | 1,500.00 |
| 2023-11-05 | 2023111059 | 1,300.00 |
| 2023-11-06 | 2023111573 | 104.49 |
| 2023-12-04 | 2023121149 | 107.14 |
| 2023-12-10 | 2023121150 | 800.00 |
| 2023-12-20 | 2023121328 | 690.00 |
| 2023-12-21 | 2023121340 | 10.00 |
| 2023-12-25 | 2023121567 | 66.96 |
| 2024-01-02 | 2024011543 | 1.00 |
| 2024-01-10 | 2024011130 | 450.00 |
| 2024-01-20 | 2024011293 | 500.00 |
| 2024-01-22 | 2024011545 | 11.94 |
| 2024-01-29 | 2024011546 | 45.90 |
| 2024-01-31 | 2024011523 | 500.00 |
| 2024-02-10 | 2024021124 | 1,000.00 |
| 2024-02-21 | 2024021319 | 600.00 |
| 2024-02-29 | 2024021512 | 600.00 |
| 2024-03-10 | 2024031173 | 800.00 |
| 2024-03-20 | 2024031401 | 101.59 |
| 2024-03-20 | 2024031401 | 77.00 |
| 2024-03-20 | 2024031401 | 38.37 |
| 2024-03-20 | 2024031401 | 533.04 |
| 2024-03-31 | 2024031671 | 650.00 |
| 2024-03-31 | 2024031669 | 250.00 |
| 2024-04-08 | 2024041591 | 17.97 |
| 2024-04-08 | 2024041128 | 800.00 |
| 2024-04-21 | 2024041361 | 700.00 |
| 2024-04-29 | 2024041592 | 46.12 |
| 2024-04-30 | 2024041593 | 750.00 |
| 2024-05-11 | 2024051187 | 250.00 |
| 2024-05-11 | 2024051188 | 500.00 |
| 2024-05-22 | 2024051420 | 600.00 |
| 2024-05-31 | 2024051641 | 500.00 |
| 2024-05-31 | 2024051642 | 131.00 |
| 2024-06-11 | 2024061184 | 250.00 |
| 2024-06-11 | 2024061184 | 250.00 |
| 2024-06-24 | 2024061553 | 24.67 |
| 2024-07-03 | 2024071053 | 200.00 |
| 2024-07-07 | 2024071079 | 400.00 |
| 2024-07-22 | 2024071389 | 250.00 |
| 2024-07-22 | 2024071391 | 450.00 |
| 2024-07-22 | 2024071619 | 11.04 |
| 2024-08-10 | 2024081123 | 700.00 |
| 2024-08-22 | 2024081347 | 700.00 |
| 2024-08-26 | 2024081408 | 56.99 |
| 2024-08-31 | 2024081545 | 600.00 |
| 2024-09-11 | 2024091184 | 600.00 |
| 2024-10-10 | 2024101146 | 250.00 |
| 2024-10-10 | 2024101146 | 250.00 |
| 2024-10-10 | 2024101147 | 800.00 |
| TOTAL (77) | 28,274.81 |
💻 ERPNext QR 28,275.62
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-49391 | 67.00 |
| 2023-06-11 | ACC-PAY-2026-49392 | 600.00 |
| 2023-06-20 | ACC-PAY-2026-49393 | 137.45 |
| 2023-06-21 | ACC-PAY-2026-49394 | 465.00 |
| 2023-06-26 | ACC-PAY-2026-49395 | 222.26 |
| 2023-06-30 | ACC-PAY-2026-49396 | 550.00 |
| 2023-07-03 | ACC-PAY-2026-49397 | 50.30 |
| 2023-07-17 | ACC-PAY-2026-49398 | 170.59 |
| 2023-07-20 | ACC-PAY-2026-49399 | 530.00 |
| 2023-07-31 | ACC-PAY-2026-49400 | 260.00 |
| 2023-08-07 | ACC-PAY-2026-49401 | 311.45 |
| 2023-08-12 | ACC-PAY-2026-49402 | 400.00 |
| 2023-08-14 | ACC-PAY-2026-49403 | 114.02 |
| 2023-08-21 | ACC-PAY-2026-49404 | 67.38 |
| 2023-09-11 | ACC-PAY-2026-49405 | 162.54 |
| 2023-09-18 | ACC-PAY-2026-49406 | 311.99 |
| 2023-09-23 | ACC-PAY-2026-49407 | 400.00 |
| 2023-09-25 | ACC-PAY-2026-49408 | 229.06 |
| 2023-09-30 | ACC-PAY-2026-49409 | 400.00 |
| 2023-10-02 | ACC-PAY-2026-49410 | 136.99 |
| 2023-10-09 | ACC-PAY-2026-49411 | 173.85 |
| 2023-10-11 | ACC-PAY-2026-49412 | 490.00 |
| 2023-10-24 | ACC-PAY-2026-49413 | 700.00 |
| 2023-10-30 | ACC-PAY-2026-49414 | 85.52 |
| 2023-10-31 | ACC-PAY-2026-49415 | 415.00 |
| 2023-11-05 | ACC-PAY-2026-49416 | 1,500.00 |
| 2023-11-05 | ACC-PAY-2026-49417 | 1,300.00 |
| 2023-11-06 | ACC-PAY-2026-49418 | 104.49 |
| 2023-12-04 | ACC-PAY-2026-49419 | 107.14 |
| 2023-12-10 | ACC-PAY-2026-49420 | 800.00 |
| 2023-12-20 | ACC-PAY-2026-49421 | 690.00 |
| 2023-12-21 | ACC-PAY-2026-49422 | 10.00 |
| 2023-12-25 | ACC-PAY-2026-49423 | 66.96 |
| 2024-01-02 | ACC-PAY-2026-49424 | 1.00 |
| 2024-01-10 | ACC-PAY-2026-49425 | 450.00 |
| 2024-01-20 | ACC-PAY-2026-49426 | 500.00 |
| 2024-01-22 | ACC-PAY-2026-49427 | 11.94 |
| 2024-01-29 | ACC-PAY-2026-49428 | 45.90 |
| 2024-01-31 | ACC-PAY-2026-49429 | 500.00 |
| 2024-02-10 | ACC-PAY-2026-49430 | 1,000.00 |
| 2024-02-21 | ACC-PAY-2026-49431 | 600.00 |
| 2024-02-29 | ACC-PAY-2026-49432 | 600.00 |
| 2024-03-10 | ACC-PAY-2026-49433 | 800.00 |
| 2024-03-20 | ACC-PAY-2026-49434 | 750.00 |
| 2024-03-31 | ACC-PAY-2026-49435 | 250.00 |
| 2024-03-31 | ACC-PAY-2026-49436 | 650.00 |
| 2024-04-08 | ACC-PAY-2026-49437 | 800.00 |
| 2024-04-08 | ACC-PAY-2026-49438 | 17.97 |
| 2024-04-21 | ACC-PAY-2026-49439 | 700.00 |
| 2024-04-29 | ACC-PAY-2026-49440 | 46.12 |
| 2024-04-30 | ACC-PAY-2026-49441 | 750.00 |
| 2024-05-11 | ACC-PAY-2026-49442 | 250.00 |
| 2024-05-11 | ACC-PAY-2026-49443 | 500.00 |
| 2024-05-22 | ACC-PAY-2026-49444 | 600.00 |
| 2024-05-31 | ACC-PAY-2026-49445 | 500.00 |
| 2024-05-31 | ACC-PAY-2026-49446 | 131.00 |
| 2024-06-11 | ACC-PAY-2026-49447 | 500.00 |
| 2024-06-24 | ACC-PAY-2026-49448 | 24.67 |
| 2024-07-03 | ACC-PAY-2026-49449 | 200.00 |
| 2024-07-07 | ACC-PAY-2026-49450 | 400.00 |
| 2024-07-22 | ACC-PAY-2026-49451 | 250.00 |
| 2024-07-22 | ACC-PAY-2026-49452 | 450.00 |
| 2024-07-22 | ACC-PAY-2026-49453 | 11.04 |
| 2024-08-10 | ACC-PAY-2026-49454 | 700.00 |
| 2024-08-22 | ACC-PAY-2026-49455 | 700.00 |
| 2024-08-26 | ACC-PAY-2026-49456 | 56.99 |
| 2024-08-31 | ACC-PAY-2026-49457 | 600.00 |
| 2024-09-11 | ACC-PAY-2026-49458 | 600.00 |
| 2024-10-10 | ACC-PAY-2026-49459 | 500.00 |
| 2024-10-10 | ACC-PAY-2026-49460 | 800.00 |
| TOTAL (70) | 28,275.62 |
🧾 Credit Notes
🗄️ Oracle QR 4,740.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061004 | 700.00 |
| 2023-07-31 | 2023071055 | 700.00 |
| 2023-08-31 | 2023081053 | 500.00 |
| 2023-09-20 | 2023091040 | 520.00 |
| 2023-09-26 | 2023091072 | 780.00 |
| 2024-01-11 | 2024011039 | 400.00 |
| 2024-06-23 | 2024061040 | 300.00 |
| 2024-11-19 | 2024111058 | 840.00 |
| TOTAL (8) | 4,740.00 |
💻 ERPNext QR 4,740.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-06660 | 700.00 |
| 2023-07-31 | ACC-JV-2026-06661 | 700.00 |
| 2023-08-31 | ACC-JV-2026-06662 | 500.00 |
| 2023-09-20 | ACC-JV-2026-06663 | 520.00 |
| 2023-09-26 | ACC-JV-2026-06664 | 780.00 |
| 2024-01-11 | ACC-JV-2026-06665 | 400.00 |
| 2024-06-23 | ACC-JV-2026-06666 | 300.00 |
| 2024-11-19 | ACC-JV-2026-06667 | 840.00 |
| TOTAL (8) | 4,740.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58