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📚 1680Surya Bahadur Thapa
Mobile: 30691134 · As-of: 2026-06-16
Oracle Balance
QR 14,235.50
ERPNext Balance
QR 14,235.50
Oracle Invoiced
QR 48,578.50
ERPNext Invoiced
QR 48,928.50
Oracle Receipts
QR 28,540.00
ERPNext Payments
QR 28,540.00
📄 Invoices
🗄️ Oracle QR 48,578.50
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051289 | 2,900.00 |
| 2023-08-14 | 2023081117 | 820.00 |
| 2023-08-30 | 2023081371 | 2,223.00 |
| 2023-09-24 | 2023091194 | 300.00 |
| 2023-09-24 | 2023091195 | 1,840.00 |
| 2023-09-28 | 2023091245 | 350.00 |
| 2023-09-30 | 2023091401 | 460.00 |
| 2023-10-31 | 2023101526 | 158.00 |
| 2023-10-31 | 2023101380 | 2,300.00 |
| 2023-11-30 | 2023111495 | 250.00 |
| 2023-11-30 | 2023111359 | 1,800.00 |
| 2023-12-25 | 2023121193 | 6,720.00 |
| 2023-12-28 | 2023121209 | 1,680.00 |
| 2023-12-31 | 2023121392 | 180.00 |
| 2023-12-31 | 2023121525 | 250.00 |
| 2024-01-30 | 2024011385 | 1,800.00 |
| 2024-01-30 | 2024011524 | 250.00 |
| 2024-02-10 | 2024021052 | 520.00 |
| 2024-02-29 | 2024021494 | 250.00 |
| 2024-02-29 | 2024021343 | 1,800.00 |
| 2024-03-13 | 2024031084 | 320.00 |
| 2024-03-31 | 2024031382 | 1,800.00 |
| 2024-03-31 | 2024031531 | 250.00 |
| 2024-04-22 | 2024041110 | 320.00 |
| 2024-04-29 | 2024041190 | 410.00 |
| 2024-04-30 | 2024041329 | 1,800.00 |
| 2024-04-30 | 2024041474 | 250.00 |
| 2024-05-18 | 2024051114 | 520.00 |
| 2024-05-30 | 2024051343 | 1,800.00 |
| 2024-05-30 | 2024051499 | 250.00 |
| 2024-06-11 | 2024061056 | 120.00 |
| 2024-06-23 | 2024061117 | 120.00 |
| 2024-06-30 | 2024061320 | 1,800.00 |
| 2024-06-30 | 2024061473 | 250.00 |
| 2024-07-31 | 2024071519 | 250.00 |
| 2024-07-31 | 2024071367 | 1,800.00 |
| 2024-07-31 | 2024071368 | 1,740.00 |
| 2024-08-10 | 2024081046 | 757.50 |
| 2024-08-19 | 2024081117 | 980.00 |
| 2024-08-31 | 2024081379 | 1,800.00 |
| 2024-08-31 | 2024081527 | 250.00 |
| 2024-09-30 | 2024091505 | 250.00 |
| 2024-09-30 | 2024091352 | 1,800.00 |
| 2024-10-29 | 2024101188 | 350.00 |
| 2024-10-29 | 2024101189 | 1,740.00 |
| TOTAL (45) | 48,578.50 |
💻 ERPNext QR 48,928.50
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-60611 | 2,900.00 |
| 2023-08-14 | ACC-SINV-2026-60612 | 820.00 |
| 2023-08-30 | ACC-SINV-2026-63797 | 2,223.00 |
| 2023-09-24 | ACC-SINV-2026-60614 | 300.00 |
| 2023-09-24 | ACC-SINV-2026-60615 | 1,840.00 |
| 2023-09-28 | ACC-SINV-2026-60616 | 350.00 |
| 2023-09-30 | ACC-SINV-2026-60617 | 460.00 |
| 2023-10-31 | ACC-SINV-2026-60618 | 2,300.00 |
| 2023-10-31 | ACC-SINV-2026-60619 | 158.00 |
| 2023-11-30 | ACC-SINV-2026-60621 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-60620 | 1,800.00 |
| 2023-12-25 | ACC-SINV-2026-60622 | 6,720.00 |
| 2023-12-28 | ACC-SINV-2026-60623 | 1,680.00 |
| 2023-12-31 | ACC-SINV-2026-60624 | 180.00 |
| 2023-12-31 | ACC-SINV-2026-60625 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-63795 | 1,800.00 |
| 2024-01-30 | ACC-SINV-2026-63796 | 250.00 |
| 2024-02-10 | ACC-SINV-2026-60628 | 520.00 |
| 2024-02-29 | ACC-SINV-2026-60629 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-60630 | 250.00 |
| 2024-03-13 | ACC-SINV-2026-60631 | 320.00 |
| 2024-03-24 | ACC-SINV-2026-70575 | 200.00 |
| 2024-03-24 | ACC-SINV-2026-70579 | 150.00 |
| 2024-03-31 | ACC-SINV-2026-60634 | 1,800.00 |
| 2024-03-31 | ACC-SINV-2026-60635 | 250.00 |
| 2024-04-22 | ACC-SINV-2026-60636 | 320.00 |
| 2024-04-29 | ACC-SINV-2026-60637 | 410.00 |
| 2024-04-30 | ACC-SINV-2026-60638 | 1,800.00 |
| 2024-04-30 | ACC-SINV-2026-60639 | 250.00 |
| 2024-05-18 | ACC-SINV-2026-60640 | 520.00 |
| 2024-05-30 | ACC-SINV-2026-63793 | 1,800.00 |
| 2024-05-30 | ACC-SINV-2026-63794 | 250.00 |
| 2024-06-11 | ACC-SINV-2026-60643 | 120.00 |
| 2024-06-23 | ACC-SINV-2026-60644 | 120.00 |
| 2024-06-30 | ACC-SINV-2026-60645 | 1,800.00 |
| 2024-06-30 | ACC-SINV-2026-60646 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-60647 | 1,800.00 |
| 2024-07-31 | ACC-SINV-2026-60648 | 1,740.00 |
| 2024-07-31 | ACC-SINV-2026-60649 | 250.00 |
| 2024-08-10 | ACC-SINV-2026-60650 | 757.50 |
| 2024-08-19 | ACC-SINV-2026-60651 | 980.00 |
| 2024-08-31 | ACC-SINV-2026-60652 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-60653 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-60654 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-60655 | 250.00 |
| 2024-10-29 | ACC-SINV-2026-60656 | 350.00 |
| 2024-10-29 | ACC-SINV-2026-60657 | 1,740.00 |
| TOTAL (47) | 48,928.50 |
💵 Receipts / Payments
🗄️ Oracle QR 28,540.00
| Date | Ref | Amount |
|---|
| 2023-08-16 | 2023081197 | 450.00 |
| 2023-09-03 | 2023091022 | 850.00 |
| 2023-09-28 | 2023091341 | 2,400.00 |
| 2023-09-28 | 2023091341 | 200.00 |
| 2023-10-08 | 2023101098 | 1,840.00 |
| 2023-10-08 | 2023101098 | 160.00 |
| 2023-11-04 | 2023111050 | 1,000.00 |
| 2023-11-05 | 2023111067 | 1,000.00 |
| 2023-12-05 | 2023121091 | 500.00 |
| 2023-12-09 | 2023121128 | 850.00 |
| 2023-12-19 | 2023121294 | 390.00 |
| 2023-12-19 | 2023121294 | 300.00 |
| 2023-12-19 | 2023121294 | 158.00 |
| 2023-12-19 | 2023121294 | 152.00 |
| 2023-12-30 | 2023121454 | 500.00 |
| 2024-01-06 | 2024011055 | 600.00 |
| 2024-01-10 | 2024011135 | 400.00 |
| 2024-01-20 | 2024011294 | 2,050.00 |
| 2024-01-21 | 2024011302 | 500.00 |
| 2024-01-28 | 2024011374 | 500.00 |
| 2024-02-10 | 2024021107 | 500.00 |
| 2024-02-14 | 2024021167 | 500.00 |
| 2024-02-20 | 2024021294 | 400.00 |
| 2024-02-25 | 2024021351 | 150.00 |
| 2024-02-25 | 2024021352 | 350.00 |
| 2024-02-29 | 2024021519 | 340.00 |
| 2024-03-03 | 2024031033 | 200.00 |
| 2024-03-10 | 2024031163 | 600.00 |
| 2024-03-21 | 2024031422 | 500.00 |
| 2024-03-24 | 2024031450 | 350.00 |
| 2024-03-26 | 2024031479 | 150.00 |
| 2024-03-31 | 2024031631 | 200.00 |
| 2024-04-02 | 2024041017 | 150.00 |
| 2024-04-03 | 2024041042 | 150.00 |
| 2024-04-04 | 2024041058 | 100.00 |
| 2024-04-06 | 2024041067 | 100.00 |
| 2024-04-07 | 2024041088 | 100.00 |
| 2024-04-09 | 2024041132 | 130.00 |
| 2024-04-09 | 2024041162 | 20.00 |
| 2024-04-09 | 2024041162 | 50.00 |
| 2024-04-13 | 2024041175 | 300.00 |
| 2024-04-14 | 2024041209 | 100.00 |
| 2024-04-15 | 2024041243 | 100.00 |
| 2024-04-16 | 2024041276 | 100.00 |
| 2024-04-17 | 2024041290 | 100.00 |
| 2024-04-18 | 2024041300 | 100.00 |
| 2024-04-20 | 2024041336 | 100.00 |
| 2024-04-21 | 2024041355 | 100.00 |
| 2024-04-22 | 2024041371 | 100.00 |
| 2024-04-23 | 2024041383 | 100.00 |
| 2024-04-24 | 2024041391 | 100.00 |
| 2024-04-25 | 2024041400 | 100.00 |
| 2024-04-27 | 2024041414 | 100.00 |
| 2024-04-28 | 2024041446 | 100.00 |
| 2024-04-29 | 2024041470 | 200.00 |
| 2024-04-29 | 2024041471 | 360.00 |
| 2024-04-30 | 2024041517 | 100.00 |
| 2024-04-30 | 2024041518 | 50.00 |
| 2024-05-01 | 2024051015 | 100.00 |
| 2024-05-02 | 2024051036 | 100.00 |
| 2024-05-04 | 2024051053 | 100.00 |
| 2024-05-05 | 2024051070 | 100.00 |
| 2024-05-06 | 2024051086 | 140.00 |
| 2024-05-07 | 2024051109 | 160.00 |
| 2024-05-08 | 2024051125 | 100.00 |
| 2024-05-09 | 2024051142 | 100.00 |
| 2024-05-11 | 2024051184 | 100.00 |
| 2024-05-15 | 2024051279 | 100.00 |
| 2024-05-16 | 2024051309 | 100.00 |
| 2024-05-18 | 2024051325 | 100.00 |
| 2024-05-19 | 2024051348 | 150.00 |
| 2024-05-20 | 2024051376 | 100.00 |
| 2024-05-21 | 2024051392 | 140.00 |
| 2024-05-22 | 2024051416 | 100.00 |
| 2024-05-23 | 2024051428 | 100.00 |
| 2024-05-25 | 2024051439 | 100.00 |
| 2024-05-26 | 2024051454 | 100.00 |
| 2024-05-27 | 2024051468 | 100.00 |
| 2024-05-28 | 2024051484 | 100.00 |
| 2024-05-29 | 2024051503 | 100.00 |
| 2024-05-30 | 2024051577 | 100.00 |
| 2024-06-01 | 2024061022 | 200.00 |
| 2024-06-02 | 2024061031 | 100.00 |
| 2024-06-03 | 2024061043 | 150.00 |
| 2024-06-04 | 2024061059 | 100.00 |
| 2024-06-05 | 2024061072 | 100.00 |
| 2024-06-12 | 2024061192 | 30.00 |
| 2024-06-12 | 2024061192 | 520.00 |
| 2024-06-12 | 2024061192 | 120.00 |
| 2024-06-23 | 2024061348 | 130.00 |
| 2024-06-25 | 2024061368 | 100.00 |
| 2024-07-06 | 2024071064 | 100.00 |
| 2024-07-09 | 2024071122 | 100.00 |
| 2024-07-11 | 2024071176 | 150.00 |
| 2024-07-15 | 2024071251 | 500.00 |
| 2024-07-22 | 2024071393 | 200.00 |
| 2024-07-25 | 2024071420 | 200.00 |
| 2024-07-30 | 2024071476 | 300.00 |
| 2024-08-03 | 2024081030 | 300.00 |
| 2024-10-31 | 2024101608 | 500.00 |
| TOTAL (100) | 28,540.00 |
💻 ERPNext QR 28,540.00
| Date | Ref | Amount |
|---|
| 2023-08-16 | ACC-PAY-2026-50070 | 450.00 |
| 2023-09-03 | ACC-PAY-2026-50071 | 850.00 |
| 2023-09-28 | ACC-PAY-2026-50072 | 2,600.00 |
| 2023-10-08 | ACC-PAY-2026-50073 | 2,000.00 |
| 2023-11-04 | ACC-PAY-2026-50074 | 1,000.00 |
| 2023-11-05 | ACC-PAY-2026-50075 | 1,000.00 |
| 2023-12-05 | ACC-PAY-2026-50076 | 500.00 |
| 2023-12-09 | ACC-PAY-2026-50077 | 850.00 |
| 2023-12-19 | ACC-PAY-2026-50078 | 1,000.00 |
| 2023-12-30 | ACC-PAY-2026-50079 | 500.00 |
| 2024-01-06 | ACC-PAY-2026-50080 | 600.00 |
| 2024-01-10 | ACC-PAY-2026-50081 | 400.00 |
| 2024-01-20 | ACC-PAY-2026-50082 | 2,050.00 |
| 2024-01-21 | ACC-PAY-2026-50083 | 500.00 |
| 2024-01-28 | ACC-PAY-2026-50084 | 500.00 |
| 2024-02-10 | ACC-PAY-2026-50085 | 500.00 |
| 2024-02-14 | ACC-PAY-2026-50086 | 500.00 |
| 2024-02-20 | ACC-PAY-2026-50087 | 400.00 |
| 2024-02-25 | ACC-PAY-2026-50088 | 150.00 |
| 2024-02-25 | ACC-PAY-2026-50089 | 350.00 |
| 2024-02-29 | ACC-PAY-2026-50090 | 340.00 |
| 2024-03-03 | ACC-PAY-2026-50091 | 200.00 |
| 2024-03-10 | ACC-PAY-2026-50092 | 600.00 |
| 2024-03-21 | ACC-PAY-2026-50093 | 500.00 |
| 2024-03-24 | ACC-PAY-2026-50094 | 350.00 |
| 2024-03-26 | ACC-PAY-2026-50095 | 150.00 |
| 2024-03-31 | ACC-PAY-2026-50096 | 200.00 |
| 2024-04-02 | ACC-PAY-2026-50097 | 150.00 |
| 2024-04-03 | ACC-PAY-2026-50098 | 150.00 |
| 2024-04-04 | ACC-PAY-2026-50099 | 100.00 |
| 2024-04-06 | ACC-PAY-2026-50100 | 100.00 |
| 2024-04-07 | ACC-PAY-2026-50101 | 100.00 |
| 2024-04-09 | ACC-PAY-2026-50102 | 130.00 |
| 2024-04-09 | ACC-PAY-2026-50103 | 70.00 |
| 2024-04-13 | ACC-PAY-2026-50104 | 300.00 |
| 2024-04-14 | ACC-PAY-2026-50105 | 100.00 |
| 2024-04-15 | ACC-PAY-2026-50106 | 100.00 |
| 2024-04-16 | ACC-PAY-2026-50107 | 100.00 |
| 2024-04-17 | ACC-PAY-2026-50108 | 100.00 |
| 2024-04-18 | ACC-PAY-2026-50109 | 100.00 |
| 2024-04-20 | ACC-PAY-2026-50110 | 100.00 |
| 2024-04-21 | ACC-PAY-2026-50111 | 100.00 |
| 2024-04-22 | ACC-PAY-2026-50112 | 100.00 |
| 2024-04-23 | ACC-PAY-2026-50113 | 100.00 |
| 2024-04-24 | ACC-PAY-2026-50114 | 100.00 |
| 2024-04-25 | ACC-PAY-2026-50115 | 100.00 |
| 2024-04-27 | ACC-PAY-2026-50116 | 100.00 |
| 2024-04-28 | ACC-PAY-2026-50117 | 100.00 |
| 2024-04-29 | ACC-PAY-2026-50118 | 200.00 |
| 2024-04-29 | ACC-PAY-2026-50119 | 360.00 |
| 2024-04-30 | ACC-PAY-2026-50120 | 100.00 |
| 2024-04-30 | ACC-PAY-2026-50121 | 50.00 |
| 2024-05-01 | ACC-PAY-2026-50122 | 100.00 |
| 2024-05-02 | ACC-PAY-2026-50123 | 100.00 |
| 2024-05-04 | ACC-PAY-2026-50124 | 100.00 |
| 2024-05-05 | ACC-PAY-2026-50125 | 100.00 |
| 2024-05-06 | ACC-PAY-2026-50126 | 140.00 |
| 2024-05-07 | ACC-PAY-2026-50127 | 160.00 |
| 2024-05-08 | ACC-PAY-2026-50128 | 100.00 |
| 2024-05-09 | ACC-PAY-2026-50129 | 100.00 |
| 2024-05-11 | ACC-PAY-2026-50130 | 100.00 |
| 2024-05-15 | ACC-PAY-2026-50131 | 100.00 |
| 2024-05-16 | ACC-PAY-2026-50132 | 100.00 |
| 2024-05-18 | ACC-PAY-2026-50133 | 100.00 |
| 2024-05-19 | ACC-PAY-2026-50134 | 150.00 |
| 2024-05-20 | ACC-PAY-2026-50135 | 100.00 |
| 2024-05-21 | ACC-PAY-2026-50136 | 140.00 |
| 2024-05-22 | ACC-PAY-2026-50137 | 100.00 |
| 2024-05-23 | ACC-PAY-2026-50138 | 100.00 |
| 2024-05-25 | ACC-PAY-2026-50139 | 100.00 |
| 2024-05-26 | ACC-PAY-2026-50140 | 100.00 |
| 2024-05-27 | ACC-PAY-2026-50141 | 100.00 |
| 2024-05-28 | ACC-PAY-2026-50142 | 100.00 |
| 2024-05-29 | ACC-PAY-2026-50143 | 100.00 |
| 2024-05-30 | ACC-PAY-2026-50144 | 100.00 |
| 2024-06-01 | ACC-PAY-2026-50145 | 200.00 |
| 2024-06-02 | ACC-PAY-2026-50146 | 100.00 |
| 2024-06-03 | ACC-PAY-2026-50147 | 150.00 |
| 2024-06-04 | ACC-PAY-2026-50148 | 100.00 |
| 2024-06-05 | ACC-PAY-2026-50149 | 100.00 |
| 2024-06-12 | ACC-PAY-2026-50150 | 670.00 |
| 2024-06-23 | ACC-PAY-2026-50151 | 130.00 |
| 2024-06-25 | ACC-PAY-2026-50152 | 100.00 |
| 2024-07-06 | ACC-PAY-2026-50153 | 100.00 |
| 2024-07-09 | ACC-PAY-2026-50154 | 100.00 |
| 2024-07-11 | ACC-PAY-2026-50155 | 150.00 |
| 2024-07-15 | ACC-PAY-2026-50156 | 500.00 |
| 2024-07-22 | ACC-PAY-2026-50157 | 200.00 |
| 2024-07-25 | ACC-PAY-2026-50158 | 200.00 |
| 2024-07-30 | ACC-PAY-2026-50159 | 300.00 |
| 2024-08-03 | ACC-PAY-2026-50160 | 300.00 |
| 2024-10-31 | ACC-PAY-2026-50161 | 500.00 |
| TOTAL (92) | 28,540.00 |
🧾 Credit Notes
🗄️ Oracle QR 6,153.00
| Date | Ref | Amount |
|---|
| 2023-08-31 | 2023081102 | 483.00 |
| 2023-09-30 | 2023091146 | 500.00 |
| 2023-10-30 | 2023101107 | 500.00 |
| 2023-10-31 | 2023101168 | 300.00 |
| 2024-02-10 | 2024021019 | 3,670.00 |
| 2024-06-24 | 2024061045 | 700.00 |
| TOTAL (6) | 6,153.00 |
💻 ERPNext QR 6,153.00
| Date | Ref | Amount |
|---|
| 2023-08-31 | ACC-JV-2026-06749 | 483.00 |
| 2023-09-30 | ACC-JV-2026-06750 | 500.00 |
| 2023-10-30 | ACC-JV-2026-06751 | 500.00 |
| 2023-10-31 | ACC-JV-2026-06752 | 300.00 |
| 2024-02-10 | ACC-JV-2026-06753 | 3,670.00 |
| 2024-06-24 | ACC-JV-2026-06754 | 700.00 |
| TOTAL (6) | 6,153.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 350.00
| Date | Ref | Amount |
|---|
| 2024-03-24 | 24031033 | 200.00 |
| 2024-03-24 | 24031032 | 150.00 |
| TOTAL (2) | 350.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40