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📚 1386MOHAMMAD FAIZAL MUHAMMMADU ALI
Mobile: 71133855 · As-of: 2026-06-16
ERPNext Balance
QR 993.00
Oracle Invoiced
QR 88,110.00
ERPNext Invoiced
QR 88,110.00
Oracle Receipts
QR 83,600.00
ERPNext Payments
QR 83,600.00
📄 Invoices
🗄️ Oracle QR 88,110.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061144 | 250.00 |
| 2023-06-29 | 2023061258 | 2,600.00 |
| 2023-07-29 | 2023071265 | 250.00 |
| 2023-07-30 | 2023071401 | 2,600.00 |
| 2023-08-30 | 2023081318 | 2,700.00 |
| 2023-08-30 | 2023081442 | 250.00 |
| 2023-09-30 | 2023091480 | 250.00 |
| 2023-09-30 | 2023091337 | 2,700.00 |
| 2023-10-31 | 2023101472 | 250.00 |
| 2023-10-31 | 2023101314 | 2,700.00 |
| 2023-11-14 | 2023111087 | 1,300.00 |
| 2023-11-30 | 2023111443 | 250.00 |
| 2023-11-30 | 2023111293 | 2,200.00 |
| 2023-12-31 | 2023121329 | 2,200.00 |
| 2023-12-31 | 2023121473 | 250.00 |
| 2024-01-30 | 2024011472 | 250.00 |
| 2024-01-30 | 2024011322 | 2,200.00 |
| 2024-02-29 | 2024021280 | 2,200.00 |
| 2024-02-29 | 2024021441 | 250.00 |
| 2024-03-31 | 2024031328 | 2,200.00 |
| 2024-03-31 | 2024031479 | 250.00 |
| 2024-04-30 | 2024041269 | 2,200.00 |
| 2024-04-30 | 2024041420 | 250.00 |
| 2024-05-30 | 2024051279 | 2,200.00 |
| 2024-05-30 | 2024051440 | 250.00 |
| 2024-06-30 | 2024061256 | 2,200.00 |
| 2024-06-30 | 2024061413 | 250.00 |
| 2024-07-31 | 2024071456 | 250.00 |
| 2024-07-31 | 2024071303 | 2,200.00 |
| 2024-08-24 | 2024081149 | 1,300.00 |
| 2024-08-31 | 2024081315 | 2,200.00 |
| 2024-08-31 | 2024081468 | 250.00 |
| 2024-09-30 | 2024091284 | 2,200.00 |
| 2024-09-30 | 2024091441 | 250.00 |
| 2024-10-31 | 2024101468 | 250.00 |
| 2024-10-31 | 2024101299 | 2,200.00 |
| 2024-11-30 | 2024111492 | 250.00 |
| 2024-11-30 | 2024111312 | 2,200.00 |
| 2024-12-31 | 2024121283 | 250.00 |
| 2024-12-31 | 2024121469 | 2,200.00 |
| 2025-01-16 | 2025011106 | 250.00 |
| 2025-01-31 | 2025011520 | 250.00 |
| 2025-01-31 | 2025011346 | 2,200.00 |
| 2025-02-28 | 2025021320 | 2,200.00 |
| 2025-02-28 | 2025021487 | 250.00 |
| 2025-03-31 | 2025031318 | 2,200.00 |
| 2025-04-02 | 2025031492 | 250.00 |
| 2025-05-01 | 2025041456 | 250.00 |
| 2025-05-01 | 2025041285 | 2,200.00 |
| 2025-05-31 | 2025051227 | 2,200.00 |
| 2025-06-01 | 2025051512 | 250.00 |
| 2025-06-29 | 2025061197 | 17.00 |
| 2025-07-01 | 2025061512 | 233.00 |
| 2025-08-01 | 2025071576 | 250.00 |
| 2025-08-31 | 2025081543 | 250.00 |
| 2025-09-30 | 2025091334 | 2,200.00 |
| 2025-09-30 | 2025091542 | 250.00 |
| 2025-11-01 | 2025101399 | 2,200.00 |
| 2025-11-01 | 2025101620 | 250.00 |
| 2025-11-13 | 2025111130 | 1,300.00 |
| 2025-12-01 | 2025111378 | 2,200.00 |
| 2025-12-01 | 2025111599 | 250.00 |
| 2026-01-01 | 2025121437 | 2,200.00 |
| 2026-01-01 | 2025121646 | 250.00 |
| 2026-02-01 | 2026011653 | 250.00 |
| 2026-02-01 | 2026011421 | 2,200.00 |
| 2026-03-01 | 2026021645 | 250.00 |
| 2026-03-01 | 2026021397 | 2,200.00 |
| 2026-03-31 | 2026031378 | 2,200.00 |
| 2026-03-31 | 2026031621 | 250.00 |
| 2026-05-02 | 2026041444 | 2,200.00 |
| 2026-05-02 | 2026041678 | 250.00 |
| 2026-05-25 | 2026051254 | 60.00 |
| 2026-06-01 | 2026051457 | 2,200.00 |
| 2026-06-01 | 2026051695 | 250.00 |
| TOTAL (75) | 88,110.00 |
💻 ERPNext QR 88,110.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-68688 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-68689 | 2,600.00 |
| 2023-07-29 | ACC-SINV-2026-68670 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-68673 | 2,600.00 |
| 2023-08-30 | ACC-SINV-2026-68692 | 2,700.00 |
| 2023-08-30 | ACC-SINV-2026-68693 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-59567 | 2,700.00 |
| 2023-09-30 | ACC-SINV-2026-59568 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-59569 | 2,700.00 |
| 2023-10-31 | ACC-SINV-2026-59570 | 250.00 |
| 2023-11-14 | ACC-SINV-2026-59571 | 1,300.00 |
| 2023-11-30 | ACC-SINV-2026-59572 | 2,200.00 |
| 2023-11-30 | ACC-SINV-2026-59573 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-59574 | 2,200.00 |
| 2023-12-31 | ACC-SINV-2026-59575 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-68685 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-68686 | 2,200.00 |
| 2024-02-29 | ACC-SINV-2026-59578 | 2,200.00 |
| 2024-02-29 | ACC-SINV-2026-59579 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-59580 | 2,200.00 |
| 2024-03-31 | ACC-SINV-2026-59581 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-59582 | 2,200.00 |
| 2024-04-30 | ACC-SINV-2026-59583 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-68666 | 2,200.00 |
| 2024-05-30 | ACC-SINV-2026-68667 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-59586 | 2,200.00 |
| 2024-06-30 | ACC-SINV-2026-59587 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-59588 | 2,200.00 |
| 2024-07-31 | ACC-SINV-2026-59589 | 250.00 |
| 2024-08-24 | ACC-SINV-2026-59590 | 1,300.00 |
| 2024-08-31 | ACC-SINV-2026-59591 | 2,200.00 |
| 2024-08-31 | ACC-SINV-2026-59592 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-59593 | 2,200.00 |
| 2024-09-30 | ACC-SINV-2026-59594 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-59595 | 2,200.00 |
| 2024-10-31 | ACC-SINV-2026-59596 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-59597 | 2,200.00 |
| 2024-11-30 | ACC-SINV-2026-59598 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-59599 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-59600 | 2,200.00 |
| 2025-01-16 | ACC-SINV-2026-59601 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-59602 | 2,200.00 |
| 2025-01-31 | ACC-SINV-2026-59603 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-59604 | 2,200.00 |
| 2025-02-28 | ACC-SINV-2026-59605 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-68694 | 2,200.00 |
| 2025-04-02 | ACC-SINV-2026-68682 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-68690 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-68691 | 2,200.00 |
| 2025-05-31 | ACC-SINV-2026-68669 | 2,200.00 |
| 2025-06-01 | ACC-SINV-2026-68687 | 250.00 |
| 2025-06-29 | ACC-SINV-2026-68668 | 17.00 |
| 2025-07-01 | ACC-SINV-2026-68675 | 233.00 |
| 2025-08-01 | ACC-SINV-2026-68674 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-59615 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-59616 | 2,200.00 |
| 2025-09-30 | ACC-SINV-2026-59617 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-68678 | 2,200.00 |
| 2025-11-01 | ACC-SINV-2026-68679 | 250.00 |
| 2025-11-13 | ACC-SINV-2026-59620 | 1,300.00 |
| 2025-12-01 | ACC-SINV-2026-68695 | 2,200.00 |
| 2025-12-01 | ACC-SINV-2026-68696 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-68676 | 2,200.00 |
| 2026-01-01 | ACC-SINV-2026-68677 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68671 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68672 | 2,200.00 |
| 2026-03-01 | ACC-SINV-2026-68680 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-68681 | 2,200.00 |
| 2026-03-31 | ACC-SINV-2026-59629 | 2,200.00 |
| 2026-03-31 | ACC-SINV-2026-59630 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-68683 | 2,200.00 |
| 2026-05-02 | ACC-SINV-2026-68684 | 250.00 |
| 2026-05-25 | ACC-SINV-2026-59633 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71194 | 2,200.00 |
| 2026-06-01 | ACC-SINV-2026-71195 | 250.00 |
| TOTAL (75) | 88,110.00 |
💵 Receipts / Payments
🗄️ Oracle QR 83,600.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051017 | 150.00 |
| 2023-06-30 | 2023061237 | 250.00 |
| 2023-06-30 | 2023061237 | 2,200.00 |
| 2023-08-01 | 2023081006 | 1,550.00 |
| 2023-08-31 | 2023081427 | 250.00 |
| 2023-08-31 | 2023081427 | 650.00 |
| 2023-09-14 | 2023091158 | 2,200.00 |
| 2023-09-30 | 2023091350 | 2,450.00 |
| 2023-10-30 | 2023101405 | 1,800.00 |
| 2023-10-31 | 2023101523 | 600.00 |
| 2023-11-14 | 2023111223 | 1,300.00 |
| 2023-11-30 | 2023111557 | 2,200.00 |
| 2023-11-30 | 2023111557 | 250.00 |
| 2023-12-06 | 2023121116 | 150.00 |
| 2023-12-30 | 2023121457 | 250.00 |
| 2023-12-30 | 2023121458 | 1,500.00 |
| 2024-01-02 | 2024011026 | 400.00 |
| 2024-01-08 | 2024011077 | 300.00 |
| 2024-01-30 | 2024011426 | 2,100.00 |
| 2024-02-15 | 2024021223 | 300.00 |
| 2024-03-10 | 2024031149 | 1,150.00 |
| 2024-03-13 | 2024031247 | 250.00 |
| 2024-03-13 | 2024031246 | 1,100.00 |
| 2024-03-30 | 2024031536 | 250.00 |
| 2024-03-30 | 2024031537 | 150.00 |
| 2024-03-30 | 2024031537 | 1,050.00 |
| 2024-03-31 | 2024031691 | 1,000.00 |
| 2024-04-30 | 2024041531 | 2,100.00 |
| 2024-05-02 | 2024051024 | 20.00 |
| 2024-05-06 | 2024051077 | 80.00 |
| 2024-05-06 | 2024051077 | 250.00 |
| 2024-05-30 | 2024051542 | 2,200.00 |
| 2024-05-30 | 2024051542 | 250.00 |
| 2024-06-30 | 2024061501 | 2,200.00 |
| 2024-07-30 | 2024071515 | 1,300.00 |
| 2024-07-30 | 2024071515 | 250.00 |
| 2024-08-01 | 2024081001 | 250.00 |
| 2024-08-01 | 2024081001 | 250.00 |
| 2024-08-08 | 2024081075 | 520.00 |
| 2024-08-15 | 2024081208 | 30.00 |
| 2024-08-24 | 2024081351 | 1,300.00 |
| 2024-08-31 | 2024081508 | 150.00 |
| 2024-08-31 | 2024081508 | 250.00 |
| 2024-08-31 | 2024081508 | 250.00 |
| 2024-09-02 | 2024091029 | 250.00 |
| 2024-09-02 | 2024091030 | 1,600.00 |
| 2024-09-30 | 2024091543 | 650.00 |
| 2024-10-01 | 2024101022 | 1,500.00 |
| 2024-10-01 | 2024101137 | 200.00 |
| 2024-10-30 | 2024101513 | 250.00 |
| 2024-10-30 | 2024101514 | 650.00 |
| 2024-10-30 | 2024101514 | 1,200.00 |
| 2024-10-30 | 2024101514 | 300.00 |
| 2024-11-09 | 2024111120 | 150.00 |
| 2024-11-30 | 2024111686 | 50.00 |
| 2024-11-30 | 2024111686 | 2,200.00 |
| 2024-11-30 | 2024111686 | 250.00 |
| 2024-12-30 | 2024121596 | 250.00 |
| 2024-12-30 | 2024121597 | 150.00 |
| 2024-12-30 | 2024121597 | 2,050.00 |
| 2025-01-15 | 2025011257 | 250.00 |
| 2025-01-30 | 2025011553 | 2,430.00 |
| 2025-02-02 | 2025021031 | 20.00 |
| 2025-02-28 | 2025021597 | 1,650.00 |
| 2025-02-28 | 2025021597 | 250.00 |
| 2025-03-29 | 2025031550 | 1,933.00 |
| 2025-04-02 | 2025041013 | 383.00 |
| 2025-04-02 | 2025041013 | 17.00 |
| 2025-04-30 | 2025041626 | 250.00 |
| 2025-04-30 | 2025041626 | 2,500.00 |
| 2025-05-31 | 2025051779 | 2,350.00 |
| 2025-09-30 | 2025091612 | 2,450.00 |
| 2025-10-30 | 2025101804 | 2,450.00 |
| 2025-11-13 | 2025111376 | 1,300.00 |
| 2025-11-30 | 2025111903 | 267.00 |
| 2025-11-30 | 2025111903 | 2,200.00 |
| 2025-12-30 | 2025121800 | 750.00 |
| 2025-12-30 | 2025121800 | 250.00 |
| 2026-01-03 | 2026011055 | 250.00 |
| 2026-01-03 | 2026011055 | 250.00 |
| 2026-01-05 | 2026011121 | 450.00 |
| 2026-01-06 | 2026011152 | 500.00 |
| 2026-01-29 | 2026011773 | 750.00 |
| 2026-02-03 | 2026021112 | 1,700.00 |
| 2026-02-28 | 2026021864 | 450.00 |
| 2026-03-11 | 2026031279 | 900.00 |
| 2026-03-31 | 2026031846 | 50.00 |
| 2026-03-31 | 2026031845 | 500.00 |
| 2026-04-15 | 2026041401 | 50.00 |
| 2026-04-15 | 2026041401 | 1,650.00 |
| 2026-04-15 | 2026041401 | 250.00 |
| 2026-04-15 | 2026041403 | 650.00 |
| 2026-04-23 | 2026041707 | 200.00 |
| 2026-04-23 | 2026041707 | 200.00 |
| 2026-04-30 | 2026041934 | 150.00 |
| 2026-04-30 | 2026041934 | 450.00 |
| 2026-05-05 | 2026051157 | 600.00 |
| 2026-05-05 | 2026051157 | 250.00 |
| 2026-05-25 | 2026051815 | 300.00 |
| 2026-05-25 | 2026051819 | 60.00 |
| 2026-05-30 | 2026051877 | 700.00 |
| 2026-06-06 | 2026061142 | 930.00 |
| 2026-06-06 | 2026061165 | 510.00 |
| TOTAL (103) | 83,600.00 |
💻 ERPNext QR 83,600.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-49461 | 150.00 |
| 2023-06-30 | ACC-PAY-2026-49462 | 2,450.00 |
| 2023-08-01 | ACC-PAY-2026-49463 | 1,550.00 |
| 2023-08-31 | ACC-PAY-2026-49464 | 900.00 |
| 2023-09-14 | ACC-PAY-2026-49465 | 2,200.00 |
| 2023-09-30 | ACC-PAY-2026-49466 | 2,450.00 |
| 2023-10-30 | ACC-PAY-2026-49467 | 1,800.00 |
| 2023-10-31 | ACC-PAY-2026-49468 | 600.00 |
| 2023-11-14 | ACC-PAY-2026-49469 | 1,300.00 |
| 2023-11-30 | ACC-PAY-2026-49470 | 2,450.00 |
| 2023-12-06 | ACC-PAY-2026-49471 | 150.00 |
| 2023-12-30 | ACC-PAY-2026-49472 | 250.00 |
| 2023-12-30 | ACC-PAY-2026-49473 | 1,500.00 |
| 2024-01-02 | ACC-PAY-2026-49474 | 400.00 |
| 2024-01-08 | ACC-PAY-2026-49475 | 300.00 |
| 2024-01-30 | ACC-PAY-2026-49476 | 2,100.00 |
| 2024-02-15 | ACC-PAY-2026-49477 | 300.00 |
| 2024-03-10 | ACC-PAY-2026-49478 | 1,150.00 |
| 2024-03-13 | ACC-PAY-2026-49479 | 1,100.00 |
| 2024-03-13 | ACC-PAY-2026-49480 | 250.00 |
| 2024-03-30 | ACC-PAY-2026-49481 | 250.00 |
| 2024-03-30 | ACC-PAY-2026-49482 | 1,200.00 |
| 2024-03-31 | ACC-PAY-2026-49483 | 1,000.00 |
| 2024-04-30 | ACC-PAY-2026-49484 | 2,100.00 |
| 2024-05-02 | ACC-PAY-2026-49485 | 20.00 |
| 2024-05-06 | ACC-PAY-2026-49486 | 330.00 |
| 2024-05-30 | ACC-PAY-2026-49487 | 2,450.00 |
| 2024-06-30 | ACC-PAY-2026-49488 | 2,200.00 |
| 2024-07-30 | ACC-PAY-2026-49489 | 1,550.00 |
| 2024-08-01 | ACC-PAY-2026-49490 | 500.00 |
| 2024-08-08 | ACC-PAY-2026-49491 | 520.00 |
| 2024-08-15 | ACC-PAY-2026-49492 | 30.00 |
| 2024-08-24 | ACC-PAY-2026-49493 | 1,300.00 |
| 2024-08-31 | ACC-PAY-2026-49494 | 650.00 |
| 2024-09-02 | ACC-PAY-2026-49495 | 250.00 |
| 2024-09-02 | ACC-PAY-2026-49496 | 1,600.00 |
| 2024-09-30 | ACC-PAY-2026-49497 | 650.00 |
| 2024-10-01 | ACC-PAY-2026-49498 | 1,500.00 |
| 2024-10-01 | ACC-PAY-2026-49499 | 200.00 |
| 2024-10-30 | ACC-PAY-2026-49500 | 250.00 |
| 2024-10-30 | ACC-PAY-2026-49501 | 2,150.00 |
| 2024-11-09 | ACC-PAY-2026-49502 | 150.00 |
| 2024-11-30 | ACC-PAY-2026-49503 | 2,500.00 |
| 2024-12-30 | ACC-PAY-2026-49504 | 250.00 |
| 2024-12-30 | ACC-PAY-2026-49505 | 2,200.00 |
| 2025-01-15 | ACC-PAY-2026-49506 | 250.00 |
| 2025-01-30 | ACC-PAY-2026-49507 | 2,430.00 |
| 2025-02-02 | ACC-PAY-2026-49508 | 20.00 |
| 2025-02-28 | ACC-PAY-2026-49509 | 1,900.00 |
| 2025-03-29 | ACC-PAY-2026-49510 | 1,933.00 |
| 2025-04-02 | ACC-PAY-2026-49511 | 400.00 |
| 2025-04-30 | ACC-PAY-2026-49512 | 2,750.00 |
| 2025-05-31 | ACC-PAY-2026-49513 | 2,350.00 |
| 2025-09-30 | ACC-PAY-2026-49514 | 2,450.00 |
| 2025-10-30 | ACC-PAY-2026-49515 | 2,450.00 |
| 2025-11-13 | ACC-PAY-2026-49516 | 1,300.00 |
| 2025-11-30 | ACC-PAY-2026-49517 | 2,467.00 |
| 2025-12-30 | ACC-PAY-2026-49518 | 1,000.00 |
| 2026-01-03 | ACC-PAY-2026-49519 | 500.00 |
| 2026-01-05 | ACC-PAY-2026-49520 | 450.00 |
| 2026-01-06 | ACC-PAY-2026-49521 | 500.00 |
| 2026-01-29 | ACC-PAY-2026-49522 | 750.00 |
| 2026-02-03 | ACC-PAY-2026-49523 | 1,700.00 |
| 2026-02-28 | ACC-PAY-2026-49524 | 450.00 |
| 2026-03-11 | ACC-PAY-2026-49525 | 900.00 |
| 2026-03-31 | ACC-PAY-2026-49526 | 500.00 |
| 2026-03-31 | ACC-PAY-2026-49527 | 50.00 |
| 2026-04-15 | ACC-PAY-2026-49528 | 1,950.00 |
| 2026-04-15 | ACC-PAY-2026-49529 | 650.00 |
| 2026-04-23 | ACC-PAY-2026-49530 | 400.00 |
| 2026-04-30 | ACC-PAY-2026-49531 | 600.00 |
| 2026-05-05 | ACC-PAY-2026-49532 | 850.00 |
| 2026-05-25 | ACC-PAY-2026-49533 | 300.00 |
| 2026-05-25 | ACC-PAY-2026-49534 | 60.00 |
| 2026-05-30 | ACC-PAY-2026-49535 | 700.00 |
| 2026-06-06 | ACC-PAY-2026-53174 | 930.00 |
| 2026-06-06 | ACC-PAY-2026-53288 | 510.00 |
| TOTAL (77) | 83,600.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,517.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061005 | 400.00 |
| 2023-07-31 | 2023071041 | 400.00 |
| 2023-08-31 | 2023081129 | 500.00 |
| 2023-09-30 | 2023091115 | 500.00 |
| 2023-10-31 | 2023101154 | 500.00 |
| 2025-01-09 | 2025011016 | 367.00 |
| 2025-06-30 | 2025061083 | 100.00 |
| 2025-09-29 | 2025091048 | 733.00 |
| 2025-09-30 | 2025091050 | 17.00 |
| TOTAL (9) | 3,517.00 |
💻 ERPNext QR 3,517.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-06668 | 400.00 |
| 2023-07-31 | ACC-JV-2026-06669 | 400.00 |
| 2023-08-31 | ACC-JV-2026-06670 | 500.00 |
| 2023-09-30 | ACC-JV-2026-06671 | 500.00 |
| 2023-10-31 | ACC-JV-2026-06672 | 500.00 |
| 2025-01-09 | ACC-JV-2026-06673 | 367.00 |
| 2025-06-30 | ACC-JV-2026-06674 | 100.00 |
| 2025-09-29 | ACC-JV-2026-06675 | 733.00 |
| 2025-09-30 | ACC-JV-2026-06676 | 17.00 |
| TOTAL (9) | 3,517.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36