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📚 1396Afsal Chirackakudy Muhammed
Mobile: 30567600 · As-of: 2026-06-16
Oracle Balance
QR -250.00
Unposted RPT: 0.00, CN: 567.00 (informational)
ERPNext Balance
QR -250.00
Oracle Invoiced
QR 12,543.00
ERPNext Invoiced
QR 12,543.00
Oracle Receipts
QR 11,668.00
ERPNext Payments
QR 11,668.00
📄 Invoices
🗄️ Oracle QR 12,543.00
| Date | Ref | Amount |
|---|
| 2023-12-30 | 2023121216 | 1,300.00 |
| 2024-01-29 | 2024011229 | 250.00 |
| 2024-02-28 | 2024021181 | 250.00 |
| 2024-03-31 | 2024031419 | 250.00 |
| 2024-04-30 | 2024041361 | 250.00 |
| 2024-05-25 | 2024051143 | 200.00 |
| 2024-05-30 | 2024051377 | 58.00 |
| 2024-07-29 | 2024071185 | 250.00 |
| 2024-07-31 | 2024071396 | 25.00 |
| 2024-08-31 | 2024081410 | 250.00 |
| 2024-09-30 | 2024091382 | 250.00 |
| 2024-10-31 | 2024101406 | 250.00 |
| 2024-11-30 | 2024111428 | 250.00 |
| 2024-12-22 | 2024121121 | 1,300.00 |
| 2024-12-31 | 2024121218 | 250.00 |
| 2025-01-18 | 2025011117 | 250.00 |
| 2025-01-31 | 2025011455 | 250.00 |
| 2025-02-28 | 2025021426 | 250.00 |
| 2025-04-02 | 2025031433 | 250.00 |
| 2025-04-05 | 2025041042 | 500.00 |
| 2025-05-01 | 2025041395 | 250.00 |
| 2025-05-29 | 2025051182 | 250.00 |
| 2025-06-01 | 2025051448 | 250.00 |
| 2025-07-01 | 2025061450 | 250.00 |
| 2025-07-16 | 2025071138 | 300.00 |
| 2025-08-01 | 2025071513 | 250.00 |
| 2025-08-31 | 2025081482 | 250.00 |
| 2025-09-30 | 2025091482 | 250.00 |
| 2025-11-01 | 2025101558 | 250.00 |
| 2025-12-01 | 2025111538 | 250.00 |
| 2025-12-01 | 2025121005 | 1,300.00 |
| 2026-01-01 | 2025121586 | 250.00 |
| 2026-02-01 | 2026011592 | 250.00 |
| 2026-03-01 | 2026021587 | 250.00 |
| 2026-03-31 | 2026031561 | 250.00 |
| 2026-05-02 | 2026041619 | 250.00 |
| 2026-05-24 | 2026051234 | 250.00 |
| 2026-05-30 | 2026051265 | 60.00 |
| 2026-06-01 | 2026051635 | 250.00 |
| TOTAL (39) | 12,543.00 |
💻 ERPNext QR 12,543.00
| Date | Ref | Amount |
|---|
| 2023-12-30 | ACC-SINV-2026-59638 | 1,300.00 |
| 2024-01-29 | ACC-SINV-2026-65058 | 250.00 |
| 2024-02-28 | ACC-SINV-2026-65059 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-59641 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-59642 | 250.00 |
| 2024-05-25 | ACC-SINV-2026-65051 | 200.00 |
| 2024-05-30 | ACC-SINV-2026-65047 | 58.00 |
| 2024-07-29 | ACC-SINV-2026-59645 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-59646 | 25.00 |
| 2024-08-31 | ACC-SINV-2026-59647 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-59648 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-59649 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-59650 | 250.00 |
| 2024-12-22 | ACC-SINV-2026-59651 | 1,300.00 |
| 2024-12-31 | ACC-SINV-2026-59652 | 250.00 |
| 2025-01-18 | ACC-SINV-2026-59653 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-59654 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-59655 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-65054 | 250.00 |
| 2025-04-05 | ACC-SINV-2026-59657 | 500.00 |
| 2025-05-01 | ACC-SINV-2026-65057 | 250.00 |
| 2025-05-29 | ACC-SINV-2026-59659 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-65056 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-65048 | 250.00 |
| 2025-07-16 | ACC-SINV-2026-59662 | 300.00 |
| 2025-08-01 | ACC-SINV-2026-65049 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-59664 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-59665 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-65052 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-65061 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-65062 | 1,300.00 |
| 2026-01-01 | ACC-SINV-2026-65050 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-65060 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-65053 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-59672 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-65055 | 250.00 |
| 2026-05-24 | ACC-SINV-2026-59674 | 250.00 |
| 2026-05-30 | ACC-SINV-2026-59675 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-70767 | 250.00 |
| TOTAL (39) | 12,543.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,668.00
| Date | Ref | Amount |
|---|
| 2023-12-30 | 2023121447 | 1,300.00 |
| 2024-01-29 | 2024011390 | 250.00 |
| 2024-02-28 | 2024021409 | 250.00 |
| 2024-04-07 | 2024041087 | 250.00 |
| 2024-05-02 | 2024051035 | 250.00 |
| 2024-07-29 | 2024071442 | 250.00 |
| 2024-08-05 | 2024081043 | 200.00 |
| 2024-08-05 | 2024081043 | 25.00 |
| 2024-09-12 | 2024091188 | 250.00 |
| 2024-10-23 | 2024101407 | 250.00 |
| 2024-11-09 | 2024111115 | 250.00 |
| 2024-12-22 | 2024121431 | 250.00 |
| 2024-12-22 | 2024121431 | 250.00 |
| 2024-12-22 | 2024121432 | 1,300.00 |
| 2025-01-18 | 2025011287 | 250.00 |
| 2025-02-01 | 2025021017 | 250.00 |
| 2025-02-26 | 2025021494 | 250.00 |
| 2025-03-15 | 2025031243 | 250.00 |
| 2025-04-09 | 2025041122 | 250.00 |
| 2025-04-09 | 2025041123 | 250.00 |
| 2025-05-08 | 2025051144 | 250.00 |
| 2025-05-29 | 2025051673 | 250.00 |
| 2025-05-29 | 2025051674 | 250.00 |
| 2025-07-07 | 2025071130 | 250.00 |
| 2025-07-16 | 2025071371 | 150.00 |
| 2025-08-09 | 2025081124 | 250.00 |
| 2025-09-09 | 2025091144 | 250.00 |
| 2025-10-01 | 2025101010 | 250.00 |
| 2025-11-02 | 2025111067 | 250.00 |
| 2025-12-01 | 2025121003 | 1,300.00 |
| 2025-12-07 | 2025121184 | 150.00 |
| 2026-03-14 | 2026031331 | 33.00 |
| 2026-03-14 | 2026031331 | 250.00 |
| 2026-04-27 | 2026041811 | 250.00 |
| 2026-05-09 | 2026051221 | 250.00 |
| 2026-05-24 | 2026051781 | 250.00 |
| 2026-06-07 | 2026061154 | 210.00 |
| TOTAL (37) | 11,668.00 |
💻 ERPNext QR 11,668.00
| Date | Ref | Amount |
|---|
| 2023-12-30 | ACC-PAY-2026-49538 | 1,300.00 |
| 2024-01-29 | ACC-PAY-2026-49539 | 250.00 |
| 2024-02-28 | ACC-PAY-2026-49540 | 250.00 |
| 2024-04-07 | ACC-PAY-2026-49541 | 250.00 |
| 2024-05-02 | ACC-PAY-2026-49542 | 250.00 |
| 2024-07-29 | ACC-PAY-2026-49543 | 250.00 |
| 2024-08-05 | ACC-PAY-2026-49544 | 225.00 |
| 2024-09-12 | ACC-PAY-2026-49545 | 250.00 |
| 2024-10-23 | ACC-PAY-2026-49546 | 250.00 |
| 2024-11-09 | ACC-PAY-2026-49547 | 250.00 |
| 2024-12-22 | ACC-PAY-2026-49548 | 500.00 |
| 2024-12-22 | ACC-PAY-2026-49549 | 1,300.00 |
| 2025-01-18 | ACC-PAY-2026-49550 | 250.00 |
| 2025-02-01 | ACC-PAY-2026-49551 | 250.00 |
| 2025-02-26 | ACC-PAY-2026-49552 | 250.00 |
| 2025-03-15 | ACC-PAY-2026-49553 | 250.00 |
| 2025-04-09 | ACC-PAY-2026-49554 | 250.00 |
| 2025-04-09 | ACC-PAY-2026-49555 | 250.00 |
| 2025-05-08 | ACC-PAY-2026-49556 | 250.00 |
| 2025-05-29 | ACC-PAY-2026-49557 | 250.00 |
| 2025-05-29 | ACC-PAY-2026-49558 | 250.00 |
| 2025-07-07 | ACC-PAY-2026-49559 | 250.00 |
| 2025-07-16 | ACC-PAY-2026-49560 | 150.00 |
| 2025-08-09 | ACC-PAY-2026-49561 | 250.00 |
| 2025-09-09 | ACC-PAY-2026-49562 | 250.00 |
| 2025-10-01 | ACC-PAY-2026-49563 | 250.00 |
| 2025-11-02 | ACC-PAY-2026-49564 | 250.00 |
| 2025-12-01 | ACC-PAY-2026-49565 | 1,300.00 |
| 2025-12-07 | ACC-PAY-2026-49566 | 150.00 |
| 2026-03-14 | ACC-PAY-2026-49567 | 283.00 |
| 2026-04-27 | ACC-PAY-2026-49568 | 250.00 |
| 2026-05-09 | ACC-PAY-2026-49569 | 250.00 |
| 2026-05-24 | ACC-PAY-2026-49570 | 250.00 |
| 2026-06-07 | ACC-PAY-2026-53279 | 210.00 |
| TOTAL (34) | 11,668.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,125.00
| Date | Ref | Amount |
|---|
| 2024-08-07 | 2024081011 | 58.00 |
| 2025-05-29 | 2025051064 | 250.00 |
| 2025-07-16 | 2025071049 | 150.00 |
| 2026-03-15 | 2026031031 | 567.00 |
| 2026-05-30 | 2026051072 | 100.00 |
| TOTAL (5) | 1,125.00 |
💻 ERPNext QR 1,125.00
| Date | Ref | Amount |
|---|
| 2024-08-07 | ACC-JV-2026-06677 | 58.00 |
| 2025-05-29 | ACC-JV-2026-06678 | 250.00 |
| 2025-07-16 | ACC-JV-2026-06679 | 150.00 |
| 2026-03-15 | ACC-JV-2026-07545 | 567.00 |
| 2026-05-30 | ACC-JV-2026-06681 | 100.00 |
| TOTAL (5) | 1,125.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40