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📚 1449NARESH BAHADUR SARKI
Mobile: 31084354 · As-of: 2026-06-16
Oracle Invoiced
QR 17,761.00
ERPNext Invoiced
QR 17,761.00
Oracle Receipts
QR 15,748.00
ERPNext Payments
QR 15,748.00
📄 Invoices
🗄️ Oracle QR 17,761.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051201 | 348.00 |
| 2023-06-29 | 2023061277 | 2,400.00 |
| 2023-07-30 | 2023071421 | 2,400.00 |
| 2023-08-30 | 2023081337 | 2,500.00 |
| 2023-09-04 | 2023091021 | 120.00 |
| 2023-09-30 | 2023091362 | 2,500.00 |
| 2023-10-17 | 2023101128 | 520.00 |
| 2023-10-31 | 2023101338 | 2,500.00 |
| 2023-11-30 | 2023111316 | 2,200.00 |
| 2023-12-31 | 2023121351 | 2,200.00 |
| 2023-12-31 | 2023121539 | 73.00 |
| TOTAL (11) | 17,761.00 |
💻 ERPNext QR 17,761.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42157 | 348.00 |
| 2023-06-29 | ACC-SINV-2026-68010 | 2,400.00 |
| 2023-07-30 | ACC-SINV-2026-68012 | 2,400.00 |
| 2023-08-30 | ACC-SINV-2026-68011 | 2,500.00 |
| 2023-09-04 | ACC-SINV-2026-42161 | 120.00 |
| 2023-09-30 | ACC-SINV-2026-42162 | 2,500.00 |
| 2023-10-17 | ACC-SINV-2026-42163 | 520.00 |
| 2023-10-31 | ACC-SINV-2026-42164 | 2,500.00 |
| 2023-11-30 | ACC-SINV-2026-42165 | 2,200.00 |
| 2023-12-31 | ACC-SINV-2026-42166 | 2,200.00 |
| 2023-12-31 | ACC-SINV-2026-42167 | 73.00 |
| TOTAL (11) | 17,761.00 |
💵 Receipts / Payments
🗄️ Oracle QR 15,748.00
| Date | Ref | Amount |
|---|
| 2023-06-07 | 2023061096 | 2,200.00 |
| 2023-07-09 | 2023071071 | 2,200.00 |
| 2023-08-13 | 2023081148 | 2,200.00 |
| 2023-09-07 | 2023091074 | 1,620.00 |
| 2023-09-16 | 2023091179 | 580.00 |
| 2023-10-11 | 2023101154 | 348.00 |
| 2023-10-11 | 2023101154 | 2,200.00 |
| 2023-11-05 | 2023111052 | 2,200.00 |
| 2023-12-06 | 2023121104 | 2,200.00 |
| TOTAL (9) | 15,748.00 |
💻 ERPNext QR 15,748.00
| Date | Ref | Amount |
|---|
| 2023-06-07 | ACC-PAY-2026-29328 | 2,200.00 |
| 2023-07-09 | ACC-PAY-2026-29329 | 2,200.00 |
| 2023-08-13 | ACC-PAY-2026-29330 | 2,200.00 |
| 2023-09-07 | ACC-PAY-2026-29331 | 1,620.00 |
| 2023-09-16 | ACC-PAY-2026-29332 | 580.00 |
| 2023-10-11 | ACC-PAY-2026-29333 | 2,548.00 |
| 2023-11-05 | ACC-PAY-2026-29334 | 2,200.00 |
| 2023-12-06 | ACC-PAY-2026-29335 | 2,200.00 |
| TOTAL (8) | 15,748.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,013.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061032 | 200.00 |
| 2023-07-31 | 2023071043 | 200.00 |
| 2023-08-31 | 2023081045 | 300.00 |
| 2023-09-30 | 2023091117 | 300.00 |
| 2023-09-30 | 2023091156 | 120.00 |
| 2023-10-31 | 2023101229 | 300.00 |
| 2024-01-01 | 2024011002 | 520.00 |
| 2024-01-01 | 2024011003 | 73.00 |
| TOTAL (8) | 2,013.00 |
💻 ERPNext QR 2,013.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03933 | 200.00 |
| 2023-07-31 | ACC-JV-2026-03934 | 200.00 |
| 2023-08-31 | ACC-JV-2026-03935 | 300.00 |
| 2023-09-30 | ACC-JV-2026-03936 | 300.00 |
| 2023-09-30 | ACC-JV-2026-03937 | 120.00 |
| 2023-10-31 | ACC-JV-2026-03938 | 300.00 |
| 2024-01-01 | ACC-JV-2026-03939 | 520.00 |
| 2024-01-01 | ACC-JV-2026-03940 | 73.00 |
| TOTAL (8) | 2,013.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58