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📚 1519Amendra Bahadur Chand
Mobile: 71996859 · As-of: 2026-06-16
Oracle Balance
QR 1,549.51
ERPNext Balance
QR 1,633.30
Difference
QR -83.79
MEDIUM
Oracle Invoiced
QR 35,771.35
ERPNext Invoiced
QR 35,939.77
Oracle Receipts
QR 30,386.05
ERPNext Payments
QR 30,386.05
Oracle Debit Notes
QR 84.21
📄 Invoices
🗄️ Oracle QR 35,771.35
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051228 | 251.85 |
| 2023-06-29 | 2023061100 | 175.00 |
| 2023-06-29 | 2023061223 | 1,120.00 |
| 2023-07-10 | 2023071057 | 2,800.00 |
| 2023-07-27 | 2023071194 | 320.00 |
| 2023-07-29 | 2023071222 | 250.00 |
| 2023-08-12 | 2023081072 | 2,800.00 |
| 2023-08-30 | 2023081392 | 250.00 |
| 2023-09-30 | 2023091277 | 2,700.00 |
| 2023-09-30 | 2023091428 | 250.00 |
| 2023-10-31 | 2023101413 | 250.00 |
| 2023-10-31 | 2023101253 | 2,700.00 |
| 2023-11-14 | 2023111082 | 320.00 |
| 2023-11-23 | 2023111152 | 320.00 |
| 2023-11-30 | 2023111230 | 2,200.00 |
| 2023-11-30 | 2023111386 | 250.00 |
| 2023-12-04 | 2023121030 | 200.00 |
| 2023-12-04 | 2023121031 | 1,198.50 |
| 2023-12-09 | 2023121050 | 42.00 |
| 2024-02-29 | 2024021378 | 167.00 |
| 2024-03-31 | 2024031422 | 250.00 |
| 2024-04-30 | 2024041364 | 250.00 |
| 2024-05-12 | 2024051056 | 1,320.00 |
| 2024-05-30 | 2024051220 | 540.00 |
| 2024-05-30 | 2024051380 | 250.00 |
| 2024-06-30 | 2024061158 | 2,060.00 |
| 2024-06-30 | 2024061356 | 250.00 |
| 2024-07-31 | 2024071399 | 250.00 |
| 2024-07-31 | 2024071245 | 2,000.00 |
| 2024-08-31 | 2024081413 | 250.00 |
| 2024-08-31 | 2024081250 | 2,000.00 |
| 2024-09-07 | 2024091057 | 150.00 |
| 2024-09-07 | 2024091059 | 467.00 |
| 2024-09-12 | 2024091085 | 520.00 |
| 2024-09-19 | 2024091144 | 50.00 |
| 2024-09-25 | 2024091169 | 50.00 |
| 2024-09-30 | 2024091385 | 250.00 |
| 2024-10-31 | 2024101409 | 250.00 |
| 2024-11-30 | 2024111431 | 250.00 |
| 2024-12-31 | 2024121221 | 250.00 |
| 2025-01-13 | 2025011090 | 1,300.00 |
| 2025-01-31 | 2025011458 | 250.00 |
| 2025-02-28 | 2025021429 | 250.00 |
| 2025-04-02 | 2025031435 | 250.00 |
| 2025-05-01 | 2025041397 | 250.00 |
| 2025-06-01 | 2025051450 | 250.00 |
| 2025-07-01 | 2025061452 | 250.00 |
| 2025-08-01 | 2025071516 | 250.00 |
| 2025-08-31 | 2025081485 | 250.00 |
| 2025-09-30 | 2025091484 | 250.00 |
| 2025-11-01 | 2025101561 | 250.00 |
| 2025-12-01 | 2025111541 | 250.00 |
| 2026-01-01 | 2025121589 | 250.00 |
| 2026-02-01 | 2026011595 | 250.00 |
| 2026-03-01 | 2026021590 | 250.00 |
| 2026-03-31 | 2026031564 | 250.00 |
| 2026-05-02 | 2026041622 | 250.00 |
| 2026-06-01 | 2026051638 | 250.00 |
| TOTAL (58) | 35,771.35 |
💻 ERPNext QR 35,939.77
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-59886 | 251.85 |
| 2023-06-29 | ACC-SINV-2026-68760 | 175.00 |
| 2023-06-29 | ACC-SINV-2026-68761 | 1,120.00 |
| 2023-07-10 | ACC-SINV-2026-68747 | 2,800.00 |
| 2023-07-27 | ACC-SINV-2026-59889 | 320.00 |
| 2023-07-29 | ACC-SINV-2026-68748 | 250.00 |
| 2023-08-12 | ACC-SINV-2026-68751 | 2,800.00 |
| 2023-08-30 | ACC-SINV-2026-68763 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-59894 | 2,700.00 |
| 2023-09-30 | ACC-SINV-2026-59895 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-59896 | 2,700.00 |
| 2023-10-31 | ACC-SINV-2026-59897 | 250.00 |
| 2023-11-14 | ACC-SINV-2026-59898 | 320.00 |
| 2023-11-23 | ACC-SINV-2026-59899 | 320.00 |
| 2023-11-30 | ACC-SINV-2026-59900 | 2,200.00 |
| 2023-11-30 | ACC-SINV-2026-59901 | 250.00 |
| 2023-12-04 | ACC-SINV-2026-59902 | 200.00 |
| 2023-12-04 | ACC-SINV-2026-59903 | 1,198.50 |
| 2023-12-09 | ACC-SINV-2026-68758 | 42.00 |
| 2024-02-29 | ACC-SINV-2026-59905 | 167.00 |
| 2024-03-31 | ACC-SINV-2026-59906 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-59907 | 250.00 |
| 2024-05-12 | ACC-SINV-2026-59908 | 1,320.00 |
| 2024-05-30 | ACC-SINV-2026-68745 | 540.00 |
| 2024-05-30 | ACC-SINV-2026-68746 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-59911 | 2,060.00 |
| 2024-06-30 | ACC-SINV-2026-59912 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-59913 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-59914 | 250.00 |
| 2024-08-19 | ACC-SINV-2026-70513 | 84.21 |
| 2024-08-31 | ACC-SINV-2026-59915 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-59916 | 250.00 |
| 2024-09-07 | ACC-SINV-2026-59917 | 150.00 |
| 2024-09-07 | ACC-SINV-2026-59918 | 467.00 |
| 2024-09-12 | ACC-SINV-2026-59919 | 520.00 |
| 2024-09-19 | ACC-SINV-2026-59920 | 50.00 |
| 2024-09-25 | ACC-SINV-2026-59921 | 50.00 |
| 2024-09-30 | ACC-SINV-2026-59922 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-59923 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-59924 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-59925 | 250.00 |
| 2025-01-13 | ACC-SINV-2026-59926 | 1,300.00 |
| 2025-01-31 | ACC-SINV-2026-59927 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-59928 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-68756 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-68762 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-68759 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-68752 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-68750 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-59934 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-59935 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-68754 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-68764 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-68753 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68749 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-68755 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-59941 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-68757 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71204 | 250.00 |
| 2026-06-08 | ACC-SINV-2026-63083 | 84.21 |
| TOTAL (60) | 35,939.77 |
💵 Receipts / Payments
🗄️ Oracle QR 30,386.05
| Date | Ref | Amount |
|---|
| 2023-06-26 | 2023061297 | 75.94 |
| 2023-06-26 | 2023061297 | 136.00 |
| 2023-06-29 | 2023061191 | 175.00 |
| 2023-06-29 | 2023061191 | 744.00 |
| 2023-07-10 | 2023071085 | 700.00 |
| 2023-07-23 | 2023071206 | 700.00 |
| 2023-08-01 | 2023081021 | 800.00 |
| 2023-08-07 | 2023081126 | 61.33 |
| 2023-08-12 | 2023081127 | 800.00 |
| 2023-08-14 | 2023081281 | 93.23 |
| 2023-08-21 | 2023081280 | 280.92 |
| 2023-08-22 | 2023081275 | 350.00 |
| 2023-08-28 | 2023081423 | 206.17 |
| 2023-08-31 | 2023081422 | 550.00 |
| 2023-09-04 | 2023091123 | 127.12 |
| 2023-09-11 | 2023091122 | 700.00 |
| 2023-09-18 | 2023091258 | 298.06 |
| 2023-09-21 | 2023091257 | 250.00 |
| 2023-09-21 | 2023091257 | 150.00 |
| 2023-09-25 | 2023091421 | 78.29 |
| 2023-10-01 | 2023101006 | 510.00 |
| 2023-10-07 | 2023101087 | 240.00 |
| 2023-10-12 | 2023101163 | 700.00 |
| 2023-10-16 | 2023101309 | 123.94 |
| 2023-10-22 | 2023101310 | 700.00 |
| 2023-10-31 | 2023101527 | 700.00 |
| 2023-11-04 | 2023111041 | 500.00 |
| 2023-11-13 | 2023111212 | 800.00 |
| 2023-11-20 | 2023111384 | 203.18 |
| 2023-11-22 | 2023111383 | 600.00 |
| 2023-11-27 | 2023111486 | 210.54 |
| 2023-11-30 | 2023111480 | 250.00 |
| 2023-11-30 | 2023111481 | 350.00 |
| 2023-12-03 | 2023121036 | 50.00 |
| 2023-12-04 | 2023121067 | 293.00 |
| 2023-12-14 | 2023121243 | 200.00 |
| 2024-03-05 | 2024031072 | 250.00 |
| 2024-03-05 | 2024031072 | 250.00 |
| 2024-03-05 | 2024031072 | 250.00 |
| 2024-03-05 | 2024031072 | 250.00 |
| 2024-05-05 | 2024051063 | 207.00 |
| 2024-05-05 | 2024051063 | 250.00 |
| 2024-05-12 | 2024051213 | 20.00 |
| 2024-05-12 | 2024051211 | 1,300.00 |
| 2024-05-31 | 2024051633 | 600.00 |
| 2024-06-02 | 2024061033 | 300.00 |
| 2024-06-13 | 2024061204 | 250.00 |
| 2024-06-13 | 2024061205 | 300.00 |
| 2024-06-19 | 2024061354 | 236.00 |
| 2024-06-20 | 2024061299 | 700.00 |
| 2024-06-24 | 2024061366 | 93.76 |
| 2024-06-25 | 2024061372 | 30.00 |
| 2024-06-30 | 2024061466 | 900.00 |
| 2024-07-01 | 2024071097 | 184.02 |
| 2024-07-08 | 2024071138 | 143.06 |
| 2024-07-08 | 2024071088 | 45.00 |
| 2024-07-10 | 2024071133 | 250.00 |
| 2024-07-10 | 2024071134 | 250.00 |
| 2024-07-15 | 2024071375 | 146.81 |
| 2024-07-22 | 2024071380 | 500.00 |
| 2024-07-22 | 2024071376 | 167.22 |
| 2024-07-29 | 2024071450 | 161.79 |
| 2024-07-30 | 2024071500 | 300.00 |
| 2024-07-30 | 2024071500 | 200.00 |
| 2024-08-11 | 2024081129 | 700.00 |
| 2024-08-12 | 2024081332 | 149.51 |
| 2024-08-12 | 2024081333 | 84.21 |
| 2024-08-19 | 2024081329 | 211.07 |
| 2024-08-20 | 2024081302 | 650.00 |
| 2024-08-26 | 2024081443 | 173.45 |
| 2024-08-31 | 2024081510 | 400.00 |
| 2024-09-02 | 2024091082 | 246.21 |
| 2024-09-09 | 2024091154 | 106.52 |
| 2024-09-19 | 2024091323 | 50.00 |
| 2024-09-25 | 2024091382 | 50.00 |
| 2024-11-13 | 2024111263 | 250.00 |
| 2024-11-13 | 2024111263 | 250.00 |
| 2025-01-13 | 2025011191 | 250.00 |
| 2025-01-13 | 2025011191 | 250.00 |
| 2025-01-13 | 2025011192 | 1,300.00 |
| 2025-03-03 | 2025031647 | 8.70 |
| 2025-05-08 | 2025051154 | 250.00 |
| 2025-05-08 | 2025051154 | 250.00 |
| 2025-05-08 | 2025051154 | 250.00 |
| 2025-05-08 | 2025051154 | 250.00 |
| 2025-07-06 | 2025071107 | 250.00 |
| 2025-07-06 | 2025071107 | 250.00 |
| 2025-09-09 | 2025091160 | 250.00 |
| 2025-09-09 | 2025091160 | 250.00 |
| 2025-11-10 | 2025111225 | 115.00 |
| 2025-11-10 | 2025111225 | 250.00 |
| 2025-11-10 | 2025111225 | 250.00 |
| 2026-01-04 | 2026011093 | 150.00 |
| 2026-01-04 | 2026011093 | 250.00 |
| TOTAL (94) | 30,386.05 |
💻 ERPNext QR 30,386.05
| Date | Ref | Amount |
|---|
| 2023-06-26 | ACC-PAY-2026-49796 | 211.94 |
| 2023-06-29 | ACC-PAY-2026-49797 | 919.00 |
| 2023-07-10 | ACC-PAY-2026-49798 | 700.00 |
| 2023-07-23 | ACC-PAY-2026-49799 | 700.00 |
| 2023-08-01 | ACC-PAY-2026-49800 | 800.00 |
| 2023-08-07 | ACC-PAY-2026-49801 | 61.33 |
| 2023-08-12 | ACC-PAY-2026-49802 | 800.00 |
| 2023-08-14 | ACC-PAY-2026-49803 | 93.23 |
| 2023-08-21 | ACC-PAY-2026-49804 | 280.92 |
| 2023-08-22 | ACC-PAY-2026-49805 | 350.00 |
| 2023-08-28 | ACC-PAY-2026-49806 | 206.17 |
| 2023-08-31 | ACC-PAY-2026-49807 | 550.00 |
| 2023-09-04 | ACC-PAY-2026-49808 | 127.12 |
| 2023-09-11 | ACC-PAY-2026-49809 | 700.00 |
| 2023-09-18 | ACC-PAY-2026-49810 | 298.06 |
| 2023-09-21 | ACC-PAY-2026-49811 | 400.00 |
| 2023-09-25 | ACC-PAY-2026-49812 | 78.29 |
| 2023-10-01 | ACC-PAY-2026-49813 | 510.00 |
| 2023-10-07 | ACC-PAY-2026-49814 | 240.00 |
| 2023-10-12 | ACC-PAY-2026-49815 | 700.00 |
| 2023-10-16 | ACC-PAY-2026-49816 | 123.94 |
| 2023-10-22 | ACC-PAY-2026-49817 | 700.00 |
| 2023-10-31 | ACC-PAY-2026-49818 | 700.00 |
| 2023-11-04 | ACC-PAY-2026-49819 | 500.00 |
| 2023-11-13 | ACC-PAY-2026-49820 | 800.00 |
| 2023-11-20 | ACC-PAY-2026-49821 | 203.18 |
| 2023-11-22 | ACC-PAY-2026-49822 | 600.00 |
| 2023-11-27 | ACC-PAY-2026-49823 | 210.54 |
| 2023-11-30 | ACC-PAY-2026-49824 | 250.00 |
| 2023-11-30 | ACC-PAY-2026-49825 | 350.00 |
| 2023-12-03 | ACC-PAY-2026-49826 | 50.00 |
| 2023-12-04 | ACC-PAY-2026-49827 | 293.00 |
| 2023-12-14 | ACC-PAY-2026-49828 | 200.00 |
| 2024-03-05 | ACC-PAY-2026-49829 | 1,000.00 |
| 2024-05-05 | ACC-PAY-2026-49830 | 457.00 |
| 2024-05-12 | ACC-PAY-2026-49831 | 1,300.00 |
| 2024-05-12 | ACC-PAY-2026-49832 | 20.00 |
| 2024-05-31 | ACC-PAY-2026-49833 | 600.00 |
| 2024-06-02 | ACC-PAY-2026-49834 | 300.00 |
| 2024-06-13 | ACC-PAY-2026-49835 | 250.00 |
| 2024-06-13 | ACC-PAY-2026-49836 | 300.00 |
| 2024-06-19 | ACC-PAY-2026-49837 | 236.00 |
| 2024-06-20 | ACC-PAY-2026-49838 | 700.00 |
| 2024-06-24 | ACC-PAY-2026-49839 | 93.76 |
| 2024-06-25 | ACC-PAY-2026-49840 | 30.00 |
| 2024-06-30 | ACC-PAY-2026-49841 | 900.00 |
| 2024-07-01 | ACC-PAY-2026-49842 | 184.02 |
| 2024-07-08 | ACC-PAY-2026-49843 | 45.00 |
| 2024-07-08 | ACC-PAY-2026-49844 | 143.06 |
| 2024-07-10 | ACC-PAY-2026-49845 | 250.00 |
| 2024-07-10 | ACC-PAY-2026-49846 | 250.00 |
| 2024-07-15 | ACC-PAY-2026-49847 | 146.81 |
| 2024-07-22 | ACC-PAY-2026-49848 | 167.22 |
| 2024-07-22 | ACC-PAY-2026-49849 | 500.00 |
| 2024-07-29 | ACC-PAY-2026-49850 | 161.79 |
| 2024-07-30 | ACC-PAY-2026-49851 | 500.00 |
| 2024-08-11 | ACC-PAY-2026-49852 | 700.00 |
| 2024-08-12 | ACC-PAY-2026-49853 | 149.51 |
| 2024-08-12 | ACC-PAY-2026-53217 | 84.21 |
| 2024-08-19 | ACC-PAY-2026-49854 | 211.07 |
| 2024-08-20 | ACC-PAY-2026-49855 | 650.00 |
| 2024-08-26 | ACC-PAY-2026-49856 | 173.45 |
| 2024-08-31 | ACC-PAY-2026-49857 | 400.00 |
| 2024-09-02 | ACC-PAY-2026-49858 | 246.21 |
| 2024-09-09 | ACC-PAY-2026-49859 | 106.52 |
| 2024-09-19 | ACC-PAY-2026-49860 | 50.00 |
| 2024-09-25 | ACC-PAY-2026-49861 | 50.00 |
| 2024-11-13 | ACC-PAY-2026-49862 | 500.00 |
| 2025-01-13 | ACC-PAY-2026-49863 | 500.00 |
| 2025-01-13 | ACC-PAY-2026-49864 | 1,300.00 |
| 2025-03-03 | ACC-PAY-2026-53218 | 8.70 |
| 2025-05-08 | ACC-PAY-2026-49865 | 1,000.00 |
| 2025-07-06 | ACC-PAY-2026-49866 | 500.00 |
| 2025-09-09 | ACC-PAY-2026-49867 | 500.00 |
| 2025-11-10 | ACC-PAY-2026-49868 | 615.00 |
| 2026-01-04 | ACC-PAY-2026-49869 | 400.00 |
| TOTAL (76) | 30,386.05 |
🧾 Credit Notes
🗄️ Oracle QR 3,920.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061089 | 240.00 |
| 2023-07-31 | 2023071094 | 600.00 |
| 2023-08-31 | 2023081071 | 600.00 |
| 2023-09-20 | 2023091045 | 320.00 |
| 2023-09-30 | 2023091194 | 500.00 |
| 2023-10-31 | 2023101157 | 500.00 |
| 2024-03-05 | 2024031007 | 640.00 |
| 2024-10-26 | 2024101052 | 520.00 |
| TOTAL (8) | 3,920.00 |
💻 ERPNext QR 3,920.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-06711 | 240.00 |
| 2023-07-31 | ACC-JV-2026-06712 | 600.00 |
| 2023-08-31 | ACC-JV-2026-06713 | 600.00 |
| 2023-09-20 | ACC-JV-2026-06714 | 320.00 |
| 2023-09-30 | ACC-JV-2026-06715 | 500.00 |
| 2023-10-31 | ACC-JV-2026-06716 | 500.00 |
| 2024-03-05 | ACC-JV-2026-06717 | 640.00 |
| 2024-10-26 | ACC-JV-2026-06718 | 520.00 |
| TOTAL (8) | 3,920.00 |
📋 Other Oracle Transactions
Debit Notes / Settlements QR 84.21
| Date | Ref | Amount |
|---|
| 2024-08-19 | 2024081001 | 84.21 |
| TOTAL (1) | 84.21 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36