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📚 1517Deepak Thapa
Mobile: 31300133 · As-of: 2026-06-16
ERPNext Balance
QR 150.00
Oracle Invoiced
QR 87,876.00
ERPNext Invoiced
QR 87,876.00
Oracle Receipts
QR 83,163.00
ERPNext Payments
QR 83,163.00
📄 Invoices
🗄️ Oracle QR 87,876.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051226 | 103.00 |
| 2023-06-29 | 2023061114 | 250.00 |
| 2023-06-29 | 2023061233 | 2,800.00 |
| 2023-07-29 | 2023071235 | 250.00 |
| 2023-07-30 | 2023071361 | 2,800.00 |
| 2023-08-20 | 2023081168 | 2,700.00 |
| 2023-08-30 | 2023081405 | 250.00 |
| 2023-09-16 | 2023061401 | 320.00 |
| 2023-09-20 | 2023091166 | 620.00 |
| 2023-09-30 | 2023091441 | 250.00 |
| 2023-09-30 | 2023091288 | 2,700.00 |
| 2023-10-31 | 2023101427 | 250.00 |
| 2023-10-31 | 2023101264 | 2,700.00 |
| 2023-11-30 | 2023111240 | 2,200.00 |
| 2023-11-30 | 2023111398 | 250.00 |
| 2023-12-31 | 2023121430 | 250.00 |
| 2023-12-31 | 2023121279 | 2,200.00 |
| 2024-01-30 | 2024011431 | 250.00 |
| 2024-01-30 | 2024011275 | 2,200.00 |
| 2024-02-29 | 2024021234 | 2,200.00 |
| 2024-02-29 | 2024021395 | 250.00 |
| 2024-03-31 | 2024031286 | 2,200.00 |
| 2024-03-31 | 2024031439 | 250.00 |
| 2024-04-17 | 2024041084 | 1,300.00 |
| 2024-04-30 | 2024041384 | 250.00 |
| 2024-04-30 | 2024041233 | 2,200.00 |
| 2024-05-30 | 2024051238 | 2,200.00 |
| 2024-05-30 | 2024051400 | 250.00 |
| 2024-06-19 | 2024061097 | 320.00 |
| 2024-06-30 | 2024061212 | 2,200.00 |
| 2024-06-30 | 2024061375 | 250.00 |
| 2024-07-20 | 2024071119 | 1,467.00 |
| 2024-07-23 | 2024071149 | 175.00 |
| 2024-07-31 | 2024071418 | 83.00 |
| 2024-12-08 | 2024111584 | 17.00 |
| 2024-12-31 | 2024121419 | 384.00 |
| 2024-12-31 | 2024121237 | 250.00 |
| 2024-12-31 | 2024121418 | 1,667.00 |
| 2025-01-23 | 2025011189 | 520.00 |
| 2025-01-31 | 2025011474 | 250.00 |
| 2025-01-31 | 2025011299 | 2,300.00 |
| 2025-02-28 | 2025021268 | 2,300.00 |
| 2025-02-28 | 2025021444 | 250.00 |
| 2025-03-31 | 2025031263 | 2,300.00 |
| 2025-04-02 | 2025031449 | 250.00 |
| 2025-04-20 | 2025041099 | 1,300.00 |
| 2025-04-21 | 2025041109 | 150.00 |
| 2025-05-01 | 2025041413 | 250.00 |
| 2025-05-01 | 2025041228 | 2,300.00 |
| 2025-06-01 | 2025051466 | 250.00 |
| 2025-06-01 | 2025051287 | 2,300.00 |
| 2025-07-01 | 2025061468 | 250.00 |
| 2025-07-01 | 2025061273 | 2,300.00 |
| 2025-08-01 | 2025071330 | 2,300.00 |
| 2025-08-01 | 2025071532 | 250.00 |
| 2025-08-31 | 2025081501 | 250.00 |
| 2025-08-31 | 2025081275 | 2,300.00 |
| 2025-09-30 | 2025091279 | 2,300.00 |
| 2025-09-30 | 2025091499 | 250.00 |
| 2025-11-01 | 2025101333 | 2,300.00 |
| 2025-11-01 | 2025101573 | 250.00 |
| 2025-12-01 | 2025111308 | 2,300.00 |
| 2025-12-01 | 2025111554 | 250.00 |
| 2026-01-01 | 2025121601 | 250.00 |
| 2026-01-01 | 2025121376 | 2,300.00 |
| 2026-02-01 | 2026011608 | 250.00 |
| 2026-02-01 | 2026011352 | 2,300.00 |
| 2026-03-01 | 2026021313 | 2,300.00 |
| 2026-03-01 | 2026021603 | 250.00 |
| 2026-03-31 | 2026031577 | 250.00 |
| 2026-03-31 | 2026031297 | 2,300.00 |
| 2026-05-02 | 2026041370 | 2,300.00 |
| 2026-05-02 | 2026041635 | 250.00 |
| 2026-05-10 | 2026051097 | 1,300.00 |
| 2026-06-01 | 2026051384 | 2,300.00 |
| 2026-06-01 | 2026051651 | 250.00 |
| TOTAL (76) | 87,876.00 |
💻 ERPNext QR 87,876.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42508 | 103.00 |
| 2023-06-29 | ACC-SINV-2026-64901 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-64902 | 2,800.00 |
| 2023-07-29 | ACC-SINV-2026-64877 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-64880 | 2,800.00 |
| 2023-08-20 | ACC-SINV-2026-64881 | 2,700.00 |
| 2023-08-30 | ACC-SINV-2026-64905 | 250.00 |
| 2023-09-16 | ACC-SINV-2026-64876 | 320.00 |
| 2023-09-20 | ACC-SINV-2026-42516 | 620.00 |
| 2023-09-30 | ACC-SINV-2026-42517 | 2,700.00 |
| 2023-09-30 | ACC-SINV-2026-42518 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-42519 | 2,700.00 |
| 2023-10-31 | ACC-SINV-2026-42520 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-42521 | 2,200.00 |
| 2023-11-30 | ACC-SINV-2026-42522 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-42523 | 2,200.00 |
| 2023-12-31 | ACC-SINV-2026-42524 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-64897 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-64898 | 2,200.00 |
| 2024-02-29 | ACC-SINV-2026-42527 | 2,200.00 |
| 2024-02-29 | ACC-SINV-2026-42528 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-42529 | 2,200.00 |
| 2024-03-31 | ACC-SINV-2026-42530 | 250.00 |
| 2024-04-17 | ACC-SINV-2026-42531 | 1,300.00 |
| 2024-04-30 | ACC-SINV-2026-42532 | 2,200.00 |
| 2024-04-30 | ACC-SINV-2026-42533 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-64874 | 2,200.00 |
| 2024-05-30 | ACC-SINV-2026-64875 | 250.00 |
| 2024-06-19 | ACC-SINV-2026-42536 | 320.00 |
| 2024-06-30 | ACC-SINV-2026-42537 | 2,200.00 |
| 2024-06-30 | ACC-SINV-2026-42538 | 250.00 |
| 2024-07-20 | ACC-SINV-2026-42539 | 1,467.00 |
| 2024-07-23 | ACC-SINV-2026-64886 | 175.00 |
| 2024-07-31 | ACC-SINV-2026-42541 | 83.00 |
| 2024-12-08 | ACC-SINV-2026-64889 | 17.00 |
| 2024-12-31 | ACC-SINV-2026-42543 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-42544 | 1,667.00 |
| 2024-12-31 | ACC-SINV-2026-42545 | 384.00 |
| 2025-01-23 | ACC-SINV-2026-42546 | 520.00 |
| 2025-01-31 | ACC-SINV-2026-42547 | 2,300.00 |
| 2025-01-31 | ACC-SINV-2026-42548 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-42549 | 2,300.00 |
| 2025-02-28 | ACC-SINV-2026-42550 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-64906 | 2,300.00 |
| 2025-04-02 | ACC-SINV-2026-64894 | 250.00 |
| 2025-04-20 | ACC-SINV-2026-42553 | 1,300.00 |
| 2025-04-21 | ACC-SINV-2026-42554 | 150.00 |
| 2025-05-01 | ACC-SINV-2026-64903 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-64904 | 2,300.00 |
| 2025-06-01 | ACC-SINV-2026-64899 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-64900 | 2,300.00 |
| 2025-07-01 | ACC-SINV-2026-64884 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-64885 | 2,300.00 |
| 2025-08-01 | ACC-SINV-2026-64882 | 2,300.00 |
| 2025-08-01 | ACC-SINV-2026-64883 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-42563 | 2,300.00 |
| 2025-08-31 | ACC-SINV-2026-42564 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-42565 | 2,300.00 |
| 2025-09-30 | ACC-SINV-2026-42566 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-64890 | 2,300.00 |
| 2025-11-01 | ACC-SINV-2026-64891 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-64907 | 2,300.00 |
| 2025-12-01 | ACC-SINV-2026-64908 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-64887 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-64888 | 2,300.00 |
| 2026-02-01 | ACC-SINV-2026-64878 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-64879 | 2,300.00 |
| 2026-03-01 | ACC-SINV-2026-64892 | 2,300.00 |
| 2026-03-01 | ACC-SINV-2026-64893 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-42577 | 2,300.00 |
| 2026-03-31 | ACC-SINV-2026-42578 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-64895 | 2,300.00 |
| 2026-05-02 | ACC-SINV-2026-64896 | 250.00 |
| 2026-05-10 | ACC-SINV-2026-42581 | 1,300.00 |
| 2026-06-01 | ACC-SINV-2026-71202 | 2,300.00 |
| 2026-06-01 | ACC-SINV-2026-71203 | 250.00 |
| TOTAL (76) | 87,876.00 |
💵 Receipts / Payments
🗄️ Oracle QR 83,163.00
| Date | Ref | Amount |
|---|
| 2023-06-18 | 2023061074 | 1,150.00 |
| 2023-06-24 | 2023061144 | 250.00 |
| 2023-06-30 | 2023061219 | 250.00 |
| 2023-06-30 | 2023061219 | 1,050.00 |
| 2023-07-20 | 2023071183 | 1,100.00 |
| 2023-07-30 | 2023071269 | 1,350.00 |
| 2023-08-20 | 2023081257 | 1,250.00 |
| 2023-08-30 | 2023081367 | 1,135.00 |
| 2023-09-19 | 2023091227 | 1,250.00 |
| 2023-09-21 | 2023091265 | 50.00 |
| 2023-09-30 | 2023091417 | 1,200.00 |
| 2023-10-18 | 2023101253 | 1,000.00 |
| 2023-10-30 | 2023101441 | 1,320.00 |
| 2023-11-20 | 2023111324 | 950.00 |
| 2023-11-30 | 2023111568 | 1,500.00 |
| 2023-12-17 | 2023121274 | 1,050.00 |
| 2023-12-31 | 2023121550 | 250.00 |
| 2023-12-31 | 2023121551 | 1,140.00 |
| 2024-01-16 | 2024011223 | 10.00 |
| 2024-01-20 | 2024011267 | 950.00 |
| 2024-01-31 | 2024011525 | 1,450.00 |
| 2024-02-12 | 2024021154 | 50.00 |
| 2024-02-20 | 2024021282 | 1,050.00 |
| 2024-02-29 | 2024021497 | 1,400.00 |
| 2024-03-19 | 2024031343 | 250.00 |
| 2024-03-19 | 2024031344 | 700.00 |
| 2024-03-31 | 2024031667 | 1,500.00 |
| 2024-04-15 | 2024041226 | 40.00 |
| 2024-04-17 | 2024041286 | 1,300.00 |
| 2024-04-29 | 2024041468 | 1,410.00 |
| 2024-04-30 | 2024041506 | 1,000.00 |
| 2024-05-18 | 2024051320 | 850.00 |
| 2024-05-30 | 2024051524 | 550.00 |
| 2024-05-30 | 2024051561 | 1,050.00 |
| 2024-06-19 | 2024061264 | 600.00 |
| 2024-06-19 | 2024061264 | 250.00 |
| 2024-06-30 | 2024061517 | 1,350.00 |
| 2024-06-30 | 2024061517 | 250.00 |
| 2024-07-20 | 2024071341 | 1,150.00 |
| 2024-07-20 | 2024071341 | 482.00 |
| 2024-12-21 | 2024121401 | 700.00 |
| 2024-12-31 | 2024121667 | 1,650.00 |
| 2025-01-20 | 2025011312 | 750.00 |
| 2025-01-30 | 2025011513 | 1,800.00 |
| 2025-02-19 | 2025021347 | 900.00 |
| 2025-02-27 | 2025021514 | 1,580.00 |
| 2025-02-28 | 2025021578 | 70.00 |
| 2025-03-20 | 2025031335 | 700.00 |
| 2025-03-29 | 2025031551 | 1,825.00 |
| 2025-04-20 | 2025041347 | 1,300.00 |
| 2025-04-20 | 2025041348 | 600.00 |
| 2025-04-21 | 2025041384 | 150.00 |
| 2025-04-29 | 2025041516 | 1,950.00 |
| 2025-05-28 | 2025051645 | 20.00 |
| 2025-05-31 | 2025051820 | 300.00 |
| 2025-05-31 | 2025051743 | 2,240.00 |
| 2025-06-30 | 2025061653 | 2,541.00 |
| 2025-07-31 | 2025071752 | 250.00 |
| 2025-07-31 | 2025071752 | 2,300.00 |
| 2025-08-31 | 2025081728 | 2,055.00 |
| 2025-08-31 | 2025081728 | 250.00 |
| 2025-09-02 | 2025091043 | 220.00 |
| 2025-09-02 | 2025091044 | 15.00 |
| 2025-09-30 | 2025091705 | 250.00 |
| 2025-09-30 | 2025091705 | 2,300.00 |
| 2025-10-30 | 2025101794 | 2,550.00 |
| 2025-11-30 | 2025111927 | 2,550.00 |
| 2025-12-22 | 2025121629 | 10.00 |
| 2025-12-31 | 2025121905 | 2,550.00 |
| 2026-01-31 | 2026011863 | 2,550.00 |
| 2026-02-28 | 2026021879 | 2,300.00 |
| 2026-02-28 | 2026021879 | 210.00 |
| 2026-03-25 | 2026031598 | 40.00 |
| 2026-03-31 | 2026031808 | 2,300.00 |
| 2026-03-31 | 2026031808 | 250.00 |
| 2026-04-30 | 2026041936 | 2,300.00 |
| 2026-04-30 | 2026041936 | 100.00 |
| 2026-05-10 | 2026051271 | 1,300.00 |
| 2026-05-23 | 2026051730 | 150.00 |
| 2026-05-31 | 2026051965 | 2,150.00 |
| 2026-05-31 | 2026051965 | 250.00 |
| TOTAL (81) | 83,163.00 |
💻 ERPNext QR 83,163.00
| Date | Ref | Amount |
|---|
| 2023-06-18 | ACC-PAY-2026-29771 | 1,150.00 |
| 2023-06-24 | ACC-PAY-2026-29772 | 250.00 |
| 2023-06-30 | ACC-PAY-2026-29773 | 1,300.00 |
| 2023-07-20 | ACC-PAY-2026-29774 | 1,100.00 |
| 2023-07-30 | ACC-PAY-2026-29775 | 1,350.00 |
| 2023-08-20 | ACC-PAY-2026-29776 | 1,250.00 |
| 2023-08-30 | ACC-PAY-2026-29777 | 1,135.00 |
| 2023-09-19 | ACC-PAY-2026-29778 | 1,250.00 |
| 2023-09-21 | ACC-PAY-2026-29779 | 50.00 |
| 2023-09-30 | ACC-PAY-2026-29780 | 1,200.00 |
| 2023-10-18 | ACC-PAY-2026-29781 | 1,000.00 |
| 2023-10-30 | ACC-PAY-2026-29782 | 1,320.00 |
| 2023-11-20 | ACC-PAY-2026-29783 | 950.00 |
| 2023-11-30 | ACC-PAY-2026-29784 | 1,500.00 |
| 2023-12-17 | ACC-PAY-2026-29785 | 1,050.00 |
| 2023-12-31 | ACC-PAY-2026-29786 | 250.00 |
| 2023-12-31 | ACC-PAY-2026-29787 | 1,140.00 |
| 2024-01-16 | ACC-PAY-2026-29788 | 10.00 |
| 2024-01-20 | ACC-PAY-2026-29789 | 950.00 |
| 2024-01-31 | ACC-PAY-2026-29790 | 1,450.00 |
| 2024-02-12 | ACC-PAY-2026-29791 | 50.00 |
| 2024-02-20 | ACC-PAY-2026-29792 | 1,050.00 |
| 2024-02-29 | ACC-PAY-2026-29793 | 1,400.00 |
| 2024-03-19 | ACC-PAY-2026-29794 | 250.00 |
| 2024-03-19 | ACC-PAY-2026-29795 | 700.00 |
| 2024-03-31 | ACC-PAY-2026-29796 | 1,500.00 |
| 2024-04-15 | ACC-PAY-2026-29797 | 40.00 |
| 2024-04-17 | ACC-PAY-2026-29798 | 1,300.00 |
| 2024-04-29 | ACC-PAY-2026-29799 | 1,410.00 |
| 2024-04-30 | ACC-PAY-2026-29800 | 1,000.00 |
| 2024-05-18 | ACC-PAY-2026-29801 | 850.00 |
| 2024-05-30 | ACC-PAY-2026-29802 | 550.00 |
| 2024-05-30 | ACC-PAY-2026-29803 | 1,050.00 |
| 2024-06-19 | ACC-PAY-2026-29804 | 850.00 |
| 2024-06-30 | ACC-PAY-2026-29805 | 1,600.00 |
| 2024-07-20 | ACC-PAY-2026-29806 | 1,632.00 |
| 2024-12-21 | ACC-PAY-2026-29807 | 700.00 |
| 2024-12-31 | ACC-PAY-2026-29808 | 1,650.00 |
| 2025-01-20 | ACC-PAY-2026-29809 | 750.00 |
| 2025-01-30 | ACC-PAY-2026-29810 | 1,800.00 |
| 2025-02-19 | ACC-PAY-2026-29811 | 900.00 |
| 2025-02-27 | ACC-PAY-2026-29812 | 1,580.00 |
| 2025-02-28 | ACC-PAY-2026-29813 | 70.00 |
| 2025-03-20 | ACC-PAY-2026-29814 | 700.00 |
| 2025-03-29 | ACC-PAY-2026-29815 | 1,825.00 |
| 2025-04-20 | ACC-PAY-2026-29816 | 1,300.00 |
| 2025-04-20 | ACC-PAY-2026-29817 | 600.00 |
| 2025-04-21 | ACC-PAY-2026-29818 | 150.00 |
| 2025-04-29 | ACC-PAY-2026-29819 | 1,950.00 |
| 2025-05-28 | ACC-PAY-2026-29820 | 20.00 |
| 2025-05-31 | ACC-PAY-2026-29821 | 2,240.00 |
| 2025-05-31 | ACC-PAY-2026-29822 | 300.00 |
| 2025-06-30 | ACC-PAY-2026-29823 | 2,541.00 |
| 2025-07-31 | ACC-PAY-2026-29824 | 2,550.00 |
| 2025-08-31 | ACC-PAY-2026-29825 | 2,305.00 |
| 2025-09-02 | ACC-PAY-2026-29826 | 220.00 |
| 2025-09-02 | ACC-PAY-2026-29827 | 15.00 |
| 2025-09-30 | ACC-PAY-2026-29828 | 2,550.00 |
| 2025-10-30 | ACC-PAY-2026-29829 | 2,550.00 |
| 2025-11-30 | ACC-PAY-2026-29830 | 2,550.00 |
| 2025-12-22 | ACC-PAY-2026-29831 | 10.00 |
| 2025-12-31 | ACC-PAY-2026-29832 | 2,550.00 |
| 2026-01-31 | ACC-PAY-2026-29833 | 2,550.00 |
| 2026-02-28 | ACC-PAY-2026-29834 | 2,510.00 |
| 2026-03-25 | ACC-PAY-2026-29835 | 40.00 |
| 2026-03-31 | ACC-PAY-2026-29836 | 2,550.00 |
| 2026-04-30 | ACC-PAY-2026-29837 | 2,400.00 |
| 2026-05-10 | ACC-PAY-2026-29838 | 1,300.00 |
| 2026-05-23 | ACC-PAY-2026-29839 | 150.00 |
| 2026-05-31 | ACC-PAY-2026-29840 | 2,400.00 |
| TOTAL (70) | 83,163.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,563.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061028 | 600.00 |
| 2023-07-31 | 2023071038 | 600.00 |
| 2023-08-31 | 2023081040 | 500.00 |
| 2023-09-20 | 2023091022 | 320.00 |
| 2023-09-30 | 2023091113 | 500.00 |
| 2023-09-30 | 2023091163 | 620.00 |
| 2023-10-31 | 2023101143 | 500.00 |
| 2024-07-21 | 2024071036 | 320.00 |
| 2025-02-09 | 2025021018 | 520.00 |
| 2025-03-02 | 2025031003 | 83.00 |
| TOTAL (10) | 4,563.00 |
💻 ERPNext QR 4,563.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04010 | 600.00 |
| 2023-07-31 | ACC-JV-2026-04011 | 600.00 |
| 2023-08-31 | ACC-JV-2026-04012 | 500.00 |
| 2023-09-20 | ACC-JV-2026-04013 | 320.00 |
| 2023-09-30 | ACC-JV-2026-04014 | 500.00 |
| 2023-09-30 | ACC-JV-2026-04015 | 620.00 |
| 2023-10-31 | ACC-JV-2026-04016 | 500.00 |
| 2024-07-21 | ACC-JV-2026-04017 | 320.00 |
| 2025-02-09 | ACC-JV-2026-04018 | 520.00 |
| 2025-03-02 | ACC-JV-2026-04019 | 83.00 |
| TOTAL (10) | 4,563.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36