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📚 1412Chhaman Singh Khadka
Mobile: 70150019 · As-of: 2026-06-16
ERPNext Balance
QR 250.00
Oracle Invoiced
QR 14,996.00
ERPNext Invoiced
QR 14,996.00
Oracle Receipts
QR 13,653.00
ERPNext Payments
QR 13,653.00
📄 Invoices
🗄️ Oracle QR 14,996.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061112 | 250.00 |
| 2023-07-29 | 2023071234 | 250.00 |
| 2023-08-30 | 2023081403 | 250.00 |
| 2023-09-30 | 2023091440 | 250.00 |
| 2023-10-31 | 2023101425 | 250.00 |
| 2023-11-30 | 2023111396 | 250.00 |
| 2023-12-10 | 2023121058 | 1,300.00 |
| 2023-12-31 | 2023121428 | 250.00 |
| 2024-01-30 | 2024011428 | 250.00 |
| 2024-02-29 | 2024021392 | 250.00 |
| 2024-03-31 | 2024031436 | 250.00 |
| 2024-04-30 | 2024041380 | 250.00 |
| 2024-05-30 | 2024051396 | 250.00 |
| 2024-06-30 | 2024061371 | 250.00 |
| 2024-07-31 | 2024071414 | 250.00 |
| 2024-07-31 | 2024071255 | 1,600.00 |
| 2024-08-06 | 2024081034 | 320.00 |
| 2024-08-06 | 2024081026 | 520.00 |
| 2024-08-31 | 2024081426 | 250.00 |
| 2024-08-31 | 2024081262 | 1,333.00 |
| 2024-09-12 | 2024091081 | 520.00 |
| 2024-09-30 | 2024091228 | 1,600.00 |
| 2024-09-30 | 2024091397 | 250.00 |
| 2024-10-31 | 2024101553 | 100.00 |
| 2024-10-31 | 2024101555 | 53.00 |
| 2024-10-31 | 2024101423 | 250.00 |
| 2024-10-31 | 2024101247 | 1,600.00 |
| 2024-11-30 | 2024111444 | 250.00 |
| 2024-12-15 | 2024121105 | 1,300.00 |
| 2024-12-31 | 2024121233 | 250.00 |
| TOTAL (30) | 14,996.00 |
💻 ERPNext QR 14,996.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-63516 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-63514 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-63517 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-41781 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-41782 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-41783 | 250.00 |
| 2023-12-10 | ACC-SINV-2026-41784 | 1,300.00 |
| 2023-12-31 | ACC-SINV-2026-41785 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-63515 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-41787 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-41788 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-41789 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-63513 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-41791 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-41792 | 1,600.00 |
| 2024-07-31 | ACC-SINV-2026-41793 | 250.00 |
| 2024-08-06 | ACC-SINV-2026-41794 | 520.00 |
| 2024-08-06 | ACC-SINV-2026-41795 | 320.00 |
| 2024-08-31 | ACC-SINV-2026-41796 | 1,333.00 |
| 2024-08-31 | ACC-SINV-2026-41797 | 250.00 |
| 2024-09-12 | ACC-SINV-2026-41798 | 520.00 |
| 2024-09-30 | ACC-SINV-2026-41799 | 1,600.00 |
| 2024-09-30 | ACC-SINV-2026-41800 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-41801 | 1,600.00 |
| 2024-10-31 | ACC-SINV-2026-41802 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-41803 | 100.00 |
| 2024-10-31 | ACC-SINV-2026-41804 | 53.00 |
| 2024-11-30 | ACC-SINV-2026-41805 | 250.00 |
| 2024-12-15 | ACC-SINV-2026-41806 | 1,300.00 |
| 2024-12-31 | ACC-SINV-2026-41807 | 250.00 |
| TOTAL (30) | 14,996.00 |
💵 Receipts / Payments
🗄️ Oracle QR 13,653.00
| Date | Ref | Amount |
|---|
| 2023-07-04 | 2023071031 | 250.00 |
| 2023-07-30 | 2023071258 | 250.00 |
| 2023-08-30 | 2023081359 | 250.00 |
| 2023-09-30 | 2023091365 | 250.00 |
| 2023-11-04 | 2023111043 | 250.00 |
| 2023-12-10 | 2023121160 | 1,300.00 |
| 2023-12-10 | 2023121161 | 250.00 |
| 2024-02-04 | 2024021039 | 250.00 |
| 2024-02-04 | 2024021039 | 250.00 |
| 2024-03-31 | 2024031685 | 250.00 |
| 2024-03-31 | 2024031685 | 250.00 |
| 2024-05-31 | 2024051643 | 250.00 |
| 2024-05-31 | 2024051643 | 250.00 |
| 2024-06-27 | 2024061415 | 250.00 |
| 2024-07-30 | 2024071477 | 250.00 |
| 2024-07-30 | 2024071478 | 1,600.00 |
| 2024-08-31 | 2024081559 | 250.00 |
| 2024-08-31 | 2024081561 | 267.00 |
| 2024-08-31 | 2024081561 | 1,333.00 |
| 2024-09-30 | 2024091563 | 250.00 |
| 2024-09-30 | 2024091564 | 1,600.00 |
| 2024-09-30 | 2024091493 | 30.00 |
| 2024-10-31 | 2024101584 | 25.00 |
| 2024-10-31 | 2024101584 | 1,600.00 |
| 2024-10-31 | 2024101584 | 250.00 |
| 2024-11-17 | 2024111355 | 98.00 |
| 2024-12-01 | 2024121022 | 250.00 |
| 2024-12-15 | 2024121302 | 1,300.00 |
| TOTAL (28) | 13,653.00 |
💻 ERPNext QR 13,653.00
| Date | Ref | Amount |
|---|
| 2023-07-04 | ACC-PAY-2026-28998 | 250.00 |
| 2023-07-30 | ACC-PAY-2026-28999 | 250.00 |
| 2023-08-30 | ACC-PAY-2026-29000 | 250.00 |
| 2023-09-30 | ACC-PAY-2026-29001 | 250.00 |
| 2023-11-04 | ACC-PAY-2026-29002 | 250.00 |
| 2023-12-10 | ACC-PAY-2026-29003 | 1,300.00 |
| 2023-12-10 | ACC-PAY-2026-29004 | 250.00 |
| 2024-02-04 | ACC-PAY-2026-29005 | 500.00 |
| 2024-03-31 | ACC-PAY-2026-29006 | 500.00 |
| 2024-05-31 | ACC-PAY-2026-29007 | 500.00 |
| 2024-06-27 | ACC-PAY-2026-29008 | 250.00 |
| 2024-07-30 | ACC-PAY-2026-29009 | 250.00 |
| 2024-07-30 | ACC-PAY-2026-29010 | 1,600.00 |
| 2024-08-31 | ACC-PAY-2026-29011 | 250.00 |
| 2024-08-31 | ACC-PAY-2026-29012 | 1,600.00 |
| 2024-09-30 | ACC-PAY-2026-29013 | 30.00 |
| 2024-09-30 | ACC-PAY-2026-29014 | 250.00 |
| 2024-09-30 | ACC-PAY-2026-29015 | 1,600.00 |
| 2024-10-31 | ACC-PAY-2026-29016 | 1,875.00 |
| 2024-11-17 | ACC-PAY-2026-29017 | 98.00 |
| 2024-12-01 | ACC-PAY-2026-29018 | 250.00 |
| 2024-12-15 | ACC-PAY-2026-29019 | 1,300.00 |
| TOTAL (22) | 13,653.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,093.00
| Date | Ref | Amount |
|---|
| 2024-10-24 | 2024101042 | 520.00 |
| 2024-10-28 | 2024101059 | 520.00 |
| 2024-11-24 | 2024111065 | 53.00 |
| TOTAL (3) | 1,093.00 |
💻 ERPNext QR 1,093.00
| Date | Ref | Amount |
|---|
| 2024-10-24 | ACC-JV-2026-03890 | 520.00 |
| 2024-10-28 | ACC-JV-2026-03891 | 520.00 |
| 2024-11-24 | ACC-JV-2026-03892 | 53.00 |
| TOTAL (3) | 1,093.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40