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📚 1416BHOLA BAHADUR MAHAT
Mobile: 71120326 · As-of: 2026-06-16
Oracle Balance
QR 1,250.00
ERPNext Balance
QR 1,250.00
Oracle Invoiced
QR 59,301.50
ERPNext Invoiced
QR 59,301.50
Oracle Receipts
QR 54,581.00
ERPNext Payments
QR 54,581.00
📄 Invoices
🗄️ Oracle QR 59,301.50
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061228 | 2,200.00 |
| 2023-07-30 | 2023071357 | 2,200.00 |
| 2023-08-15 | 2023081128 | 2,200.00 |
| 2023-11-14 | 2023111089 | 2,400.00 |
| 2023-11-30 | 2023111234 | 1,067.00 |
| 2023-12-04 | 2023121023 | 267.00 |
| 2023-12-31 | 2023121538 | 1,250.00 |
| 2023-12-31 | 2023121273 | 1,800.00 |
| 2024-01-16 | 2024011108 | 150.00 |
| 2024-01-30 | 2024011420 | 117.00 |
| 2024-01-30 | 2024011268 | 2,000.00 |
| 2024-02-10 | 2024021056 | 520.00 |
| 2024-02-29 | 2024021225 | 2,000.00 |
| 2024-02-29 | 2024021384 | 250.00 |
| 2024-03-31 | 2024031279 | 2,000.00 |
| 2024-03-31 | 2024031429 | 250.00 |
| 2024-04-30 | 2024041371 | 250.00 |
| 2024-04-30 | 2024041224 | 2,000.00 |
| 2024-05-07 | 2024051040 | 467.00 |
| 2024-05-30 | 2024051388 | 250.00 |
| 2024-06-30 | 2024061202 | 3,060.00 |
| 2024-06-30 | 2024061362 | 250.00 |
| 2024-07-31 | 2024071405 | 250.00 |
| 2024-07-31 | 2024071248 | 1,700.00 |
| 2024-08-17 | 2024081104 | 963.00 |
| 2024-08-31 | 2024081418 | 250.00 |
| 2025-01-18 | 2025011115 | 1,300.00 |
| 2025-01-31 | 2025011461 | 133.00 |
| 2025-02-27 | 2025021224 | 1,467.00 |
| 2025-02-27 | 2025021225 | 250.00 |
| 2025-03-31 | 2025031254 | 2,000.00 |
| 2025-04-02 | 2025031437 | 250.00 |
| 2025-05-01 | 2025041401 | 250.00 |
| 2025-05-01 | 2025041219 | 2,000.00 |
| 2025-06-01 | 2025051453 | 250.00 |
| 2025-06-01 | 2025051277 | 2,000.00 |
| 2025-06-21 | 2025061146 | 1,890.50 |
| 2025-07-01 | 2025061456 | 250.00 |
| 2025-07-01 | 2025061268 | 600.00 |
| 2025-07-27 | 2025071219 | 500.00 |
| 2025-08-01 | 2025071520 | 250.00 |
| 2025-08-01 | 2025071321 | 2,000.00 |
| 2025-08-31 | 2025081489 | 250.00 |
| 2025-08-31 | 2025081268 | 2,000.00 |
| 2025-09-30 | 2025091272 | 2,000.00 |
| 2025-09-30 | 2025091488 | 250.00 |
| 2025-11-01 | 2025101320 | 2,000.00 |
| 2025-11-01 | 2025101565 | 250.00 |
| 2025-12-01 | 2025111298 | 2,000.00 |
| 2025-12-01 | 2025111546 | 250.00 |
| 2025-12-30 | 2025121298 | 1,300.00 |
| 2025-12-30 | 2025121300 | 2,000.00 |
| 2026-01-01 | 2025121594 | 250.00 |
| 2026-02-01 | 2026011600 | 250.00 |
| 2026-03-01 | 2026021595 | 250.00 |
| 2026-03-31 | 2026031569 | 250.00 |
| 2026-05-02 | 2026041627 | 250.00 |
| 2026-06-01 | 2026051643 | 250.00 |
| TOTAL (58) | 59,301.50 |
💻 ERPNext QR 59,301.50
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-67263 | 2,200.00 |
| 2023-07-30 | ACC-SINV-2026-67247 | 2,200.00 |
| 2023-08-15 | ACC-SINV-2026-67258 | 2,200.00 |
| 2023-11-14 | ACC-SINV-2026-59680 | 2,400.00 |
| 2023-11-30 | ACC-SINV-2026-59681 | 1,067.00 |
| 2023-12-04 | ACC-SINV-2026-59682 | 267.00 |
| 2023-12-31 | ACC-SINV-2026-59683 | 1,800.00 |
| 2023-12-31 | ACC-SINV-2026-59684 | 1,250.00 |
| 2024-01-16 | ACC-SINV-2026-59685 | 150.00 |
| 2024-01-30 | ACC-SINV-2026-67259 | 117.00 |
| 2024-01-30 | ACC-SINV-2026-67260 | 2,000.00 |
| 2024-02-10 | ACC-SINV-2026-59688 | 520.00 |
| 2024-02-29 | ACC-SINV-2026-59689 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-59690 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-59691 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-59692 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-59693 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-59694 | 250.00 |
| 2024-05-07 | ACC-SINV-2026-59695 | 467.00 |
| 2024-05-30 | ACC-SINV-2026-67243 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-59697 | 3,060.00 |
| 2024-06-30 | ACC-SINV-2026-59698 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-59699 | 1,700.00 |
| 2024-07-31 | ACC-SINV-2026-59700 | 250.00 |
| 2024-08-17 | ACC-SINV-2026-59701 | 963.00 |
| 2024-08-31 | ACC-SINV-2026-59702 | 250.00 |
| 2025-01-18 | ACC-SINV-2026-59703 | 1,300.00 |
| 2025-01-31 | ACC-SINV-2026-59704 | 133.00 |
| 2025-02-27 | ACC-SINV-2026-67244 | 1,467.00 |
| 2025-02-27 | ACC-SINV-2026-67245 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-67266 | 2,000.00 |
| 2025-04-02 | ACC-SINV-2026-67256 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-67264 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-67265 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-67261 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-67262 | 2,000.00 |
| 2025-06-21 | ACC-SINV-2026-59713 | 1,890.50 |
| 2025-07-01 | ACC-SINV-2026-67250 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-67251 | 600.00 |
| 2025-07-27 | ACC-SINV-2026-59716 | 500.00 |
| 2025-08-01 | ACC-SINV-2026-67248 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-67249 | 2,000.00 |
| 2025-08-31 | ACC-SINV-2026-59719 | 2,000.00 |
| 2025-08-31 | ACC-SINV-2026-59720 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-59721 | 2,000.00 |
| 2025-09-30 | ACC-SINV-2026-59722 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-67253 | 2,000.00 |
| 2025-11-01 | ACC-SINV-2026-67254 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-67267 | 2,000.00 |
| 2025-12-01 | ACC-SINV-2026-67268 | 250.00 |
| 2025-12-30 | ACC-SINV-2026-59727 | 1,300.00 |
| 2025-12-30 | ACC-SINV-2026-59728 | 2,000.00 |
| 2026-01-01 | ACC-SINV-2026-67252 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-67246 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-67255 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-59732 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-67257 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71196 | 250.00 |
| TOTAL (58) | 59,301.50 |
💵 Receipts / Payments
🗄️ Oracle QR 54,581.00
| Date | Ref | Amount |
|---|
| 2023-06-17 | 2023061064 | 1,500.00 |
| 2023-07-15 | 2023071123 | 1,500.00 |
| 2023-08-15 | 2023081185 | 1,500.00 |
| 2023-11-14 | 2023111226 | 100.00 |
| 2023-12-03 | 2023121039 | 1,000.00 |
| 2023-12-24 | 2023121377 | 1,500.00 |
| 2023-12-24 | 2023121377 | 500.00 |
| 2023-12-31 | 2023121505 | 2,300.00 |
| 2023-12-31 | 2023121505 | 1,100.00 |
| 2024-01-16 | 2024011236 | 150.00 |
| 2024-01-16 | 2024011237 | 150.00 |
| 2024-01-21 | 2024011306 | 2,000.00 |
| 2024-02-24 | 2024021334 | 2,000.00 |
| 2024-02-24 | 2024021335 | 270.00 |
| 2024-03-25 | 2024031461 | 250.00 |
| 2024-03-25 | 2024031461 | 250.00 |
| 2024-03-25 | 2024031462 | 2,000.00 |
| 2024-04-25 | 2024041401 | 2,000.00 |
| 2024-04-25 | 2024041402 | 500.00 |
| 2024-05-23 | 2024051426 | 1,725.00 |
| 2024-06-25 | 2024061378 | 250.00 |
| 2024-06-25 | 2024061379 | 1,700.00 |
| 2024-07-25 | 2024071417 | 250.00 |
| 2024-07-25 | 2024071418 | 1,700.00 |
| 2024-08-17 | 2024081257 | 500.00 |
| 2024-11-30 | 2024111591 | 500.00 |
| 2025-01-18 | 2025011281 | 1,300.00 |
| 2025-02-27 | 2025021541 | 2,500.00 |
| 2025-03-26 | 2025031452 | 250.00 |
| 2025-03-26 | 2025031453 | 69.00 |
| 2025-03-26 | 2025031453 | 1,467.00 |
| 2025-04-26 | 2025041463 | 2,000.00 |
| 2025-04-26 | 2025041463 | 250.00 |
| 2025-05-29 | 2025051686 | 100.00 |
| 2025-05-29 | 2025051686 | 2,000.00 |
| 2025-05-29 | 2025051690 | 150.00 |
| 2025-06-29 | 2025061550 | 250.00 |
| 2025-06-29 | 2025061548 | 2,000.00 |
| 2025-07-27 | 2025071579 | 250.00 |
| 2025-07-27 | 2025071580 | 250.00 |
| 2025-07-27 | 2025071581 | 2,000.00 |
| 2025-08-30 | 2025081628 | 2,000.00 |
| 2025-08-30 | 2025081628 | 250.00 |
| 2025-09-30 | 2025091666 | 2,250.00 |
| 2025-10-27 | 2025101690 | 2,000.00 |
| 2025-10-27 | 2025101691 | 250.00 |
| 2025-11-30 | 2025111886 | 2,250.00 |
| 2025-12-30 | 2025121796 | 1,300.00 |
| 2026-01-06 | 2026011137 | 250.00 |
| 2026-01-06 | 2026011137 | 250.00 |
| 2026-01-28 | 2026011736 | 1,750.00 |
| TOTAL (51) | 54,581.00 |
💻 ERPNext QR 54,581.00
| Date | Ref | Amount |
|---|
| 2023-06-17 | ACC-PAY-2026-49571 | 1,500.00 |
| 2023-07-15 | ACC-PAY-2026-49572 | 1,500.00 |
| 2023-08-15 | ACC-PAY-2026-49573 | 1,500.00 |
| 2023-11-14 | ACC-PAY-2026-49574 | 100.00 |
| 2023-12-03 | ACC-PAY-2026-49575 | 1,000.00 |
| 2023-12-24 | ACC-PAY-2026-49576 | 2,000.00 |
| 2023-12-31 | ACC-PAY-2026-49577 | 3,400.00 |
| 2024-01-16 | ACC-PAY-2026-49578 | 150.00 |
| 2024-01-16 | ACC-PAY-2026-49579 | 150.00 |
| 2024-01-21 | ACC-PAY-2026-49580 | 2,000.00 |
| 2024-02-24 | ACC-PAY-2026-49581 | 2,000.00 |
| 2024-02-24 | ACC-PAY-2026-49582 | 270.00 |
| 2024-03-25 | ACC-PAY-2026-49583 | 500.00 |
| 2024-03-25 | ACC-PAY-2026-49584 | 2,000.00 |
| 2024-04-25 | ACC-PAY-2026-49585 | 2,000.00 |
| 2024-04-25 | ACC-PAY-2026-49586 | 500.00 |
| 2024-05-23 | ACC-PAY-2026-49587 | 1,725.00 |
| 2024-06-25 | ACC-PAY-2026-49588 | 250.00 |
| 2024-06-25 | ACC-PAY-2026-49589 | 1,700.00 |
| 2024-07-25 | ACC-PAY-2026-49590 | 250.00 |
| 2024-07-25 | ACC-PAY-2026-49591 | 1,700.00 |
| 2024-08-17 | ACC-PAY-2026-49592 | 500.00 |
| 2024-11-30 | ACC-PAY-2026-49593 | 500.00 |
| 2025-01-18 | ACC-PAY-2026-49594 | 1,300.00 |
| 2025-02-27 | ACC-PAY-2026-49595 | 2,500.00 |
| 2025-03-26 | ACC-PAY-2026-49596 | 250.00 |
| 2025-03-26 | ACC-PAY-2026-49597 | 1,536.00 |
| 2025-04-26 | ACC-PAY-2026-49598 | 2,250.00 |
| 2025-05-29 | ACC-PAY-2026-49599 | 2,100.00 |
| 2025-05-29 | ACC-PAY-2026-49600 | 150.00 |
| 2025-06-29 | ACC-PAY-2026-49601 | 2,000.00 |
| 2025-06-29 | ACC-PAY-2026-49602 | 250.00 |
| 2025-07-27 | ACC-PAY-2026-49603 | 250.00 |
| 2025-07-27 | ACC-PAY-2026-49604 | 250.00 |
| 2025-07-27 | ACC-PAY-2026-49605 | 2,000.00 |
| 2025-08-30 | ACC-PAY-2026-49606 | 2,250.00 |
| 2025-09-30 | ACC-PAY-2026-49607 | 2,250.00 |
| 2025-10-27 | ACC-PAY-2026-49608 | 2,000.00 |
| 2025-10-27 | ACC-PAY-2026-49609 | 250.00 |
| 2025-11-30 | ACC-PAY-2026-49610 | 2,250.00 |
| 2025-12-30 | ACC-PAY-2026-49611 | 1,300.00 |
| 2026-01-06 | ACC-PAY-2026-49612 | 500.00 |
| 2026-01-28 | ACC-PAY-2026-49613 | 1,750.00 |
| TOTAL (43) | 54,581.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,470.50
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061059 | 700.00 |
| 2023-07-31 | 2023071066 | 700.00 |
| 2023-08-27 | 2023081026 | 700.00 |
| 2024-02-27 | 2024021031 | 250.00 |
| 2024-05-30 | 2024051047 | 267.00 |
| 2024-06-22 | 2024061035 | 113.00 |
| 2025-07-28 | 2025071089 | 250.00 |
| 2025-09-02 | 2025091004 | 490.50 |
| TOTAL (8) | 3,470.50 |
💻 ERPNext QR 3,470.50
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-06682 | 700.00 |
| 2023-07-31 | ACC-JV-2026-06683 | 700.00 |
| 2023-08-27 | ACC-JV-2026-06684 | 700.00 |
| 2024-02-27 | ACC-JV-2026-06685 | 250.00 |
| 2024-05-30 | ACC-JV-2026-06686 | 267.00 |
| 2024-06-22 | ACC-JV-2026-06687 | 113.00 |
| 2025-07-28 | ACC-JV-2026-06688 | 250.00 |
| 2025-09-02 | ACC-JV-2026-06689 | 490.50 |
| TOTAL (8) | 3,470.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36