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📚 1877ASAD IRTAZA GHULAM MURTAZA SAJID
Mobile: 50918841 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 0.00, CN: 100.00 (informational)
ERPNext Balance
QR -1,000.00
Difference
QR 1,000.00
LARGE
Oracle Invoiced
QR 86,510.00
ERPNext Invoiced
QR 86,510.00
Oracle Receipts
QR 81,243.00
ERPNext Payments
QR 81,243.00
📄 Invoices
🗄️ Oracle QR 86,510.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051204 | 300.00 |
| 2023-06-29 | 2023061221 | 2,700.00 |
| 2023-07-30 | 2023071351 | 2,700.00 |
| 2023-08-30 | 2023081271 | 2,550.00 |
| 2023-09-04 | 2023091013 | 320.00 |
| 2023-09-20 | 2023091170 | 520.00 |
| 2023-09-30 | 2023091271 | 2,550.00 |
| 2023-10-31 | 2023101248 | 2,550.00 |
| 2023-11-30 | 2023111227 | 2,250.00 |
| 2023-12-31 | 2023121265 | 2,250.00 |
| 2024-01-30 | 2024011260 | 2,250.00 |
| 2024-02-14 | 2024021077 | 1,050.00 |
| 2024-06-30 | 2024061155 | 200.00 |
| 2024-07-31 | 2024071241 | 2,000.00 |
| 2024-08-22 | 2024081144 | 520.00 |
| 2024-08-22 | 2024081145 | 520.00 |
| 2024-08-31 | 2024081245 | 2,000.00 |
| 2024-09-30 | 2024091214 | 2,000.00 |
| 2024-10-06 | 2024101051 | 400.00 |
| 2024-10-31 | 2024101235 | 1,667.00 |
| 2024-11-11 | 2024111069 | 2,900.00 |
| 2024-11-30 | 2024111249 | 2,000.00 |
| 2024-11-30 | 2024111423 | 83.00 |
| 2024-12-24 | 2024121130 | 1,300.00 |
| 2024-12-31 | 2024121405 | 2,000.00 |
| 2024-12-31 | 2024121212 | 250.00 |
| 2025-01-31 | 2025011449 | 250.00 |
| 2025-01-31 | 2025011285 | 2,000.00 |
| 2025-02-28 | 2025021250 | 2,000.00 |
| 2025-02-28 | 2025021421 | 250.00 |
| 2025-03-31 | 2025031244 | 2,000.00 |
| 2025-04-02 | 2025031428 | 250.00 |
| 2025-05-01 | 2025041390 | 250.00 |
| 2025-05-01 | 2025041207 | 2,000.00 |
| 2025-05-22 | 2025051147 | 1,467.00 |
| 2025-06-01 | 2025051443 | 250.00 |
| 2025-08-30 | 2025081203 | 58.00 |
| 2025-08-31 | 2025081249 | 443.00 |
| 2025-09-23 | 2025091145 | 15,550.00 |
| 2025-09-30 | 2025091261 | 1,900.00 |
| 2025-09-30 | 2025091478 | 250.00 |
| 2025-10-07 | 2025101059 | 512.00 |
| 2025-11-01 | 2025101303 | 1,700.00 |
| 2025-11-01 | 2025101554 | 250.00 |
| 2025-11-15 | 2025111136 | 250.00 |
| 2025-12-01 | 2025111534 | 250.00 |
| 2025-12-01 | 2025111670 | 1,700.00 |
| 2025-12-09 | 2025121088 | 1,300.00 |
| 2026-01-01 | 2025121582 | 250.00 |
| 2026-01-01 | 2025121715 | 1,700.00 |
| 2026-02-01 | 2026011572 | 1,700.00 |
| 2026-02-01 | 2026011588 | 250.00 |
| 2026-03-01 | 2026021567 | 1,700.00 |
| 2026-03-01 | 2026021583 | 250.00 |
| 2026-03-31 | 2026031541 | 1,700.00 |
| 2026-03-31 | 2026031557 | 250.00 |
| 2026-04-02 | 2026041016 | 100.00 |
| 2026-05-02 | 2026041600 | 1,700.00 |
| 2026-05-02 | 2026041615 | 250.00 |
| 2026-06-01 | 2026051631 | 250.00 |
| 2026-06-01 | 2026051365 | 1,700.00 |
| TOTAL (61) | 86,510.00 |
💻 ERPNext QR 86,510.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-45025 | 300.00 |
| 2023-06-29 | ACC-SINV-2026-64468 | 2,700.00 |
| 2023-07-30 | ACC-SINV-2026-64456 | 2,700.00 |
| 2023-08-30 | ACC-SINV-2026-64471 | 2,550.00 |
| 2023-09-04 | ACC-SINV-2026-45029 | 320.00 |
| 2023-09-20 | ACC-SINV-2026-45030 | 520.00 |
| 2023-09-30 | ACC-SINV-2026-45031 | 2,550.00 |
| 2023-10-31 | ACC-SINV-2026-45032 | 2,550.00 |
| 2023-11-30 | ACC-SINV-2026-45033 | 2,250.00 |
| 2023-12-31 | ACC-SINV-2026-45034 | 2,250.00 |
| 2024-01-30 | ACC-SINV-2026-64466 | 2,250.00 |
| 2024-02-14 | ACC-SINV-2026-45036 | 1,050.00 |
| 2024-06-30 | ACC-SINV-2026-45037 | 200.00 |
| 2024-07-31 | ACC-SINV-2026-45038 | 2,000.00 |
| 2024-08-22 | ACC-SINV-2026-45039 | 520.00 |
| 2024-08-22 | ACC-SINV-2026-45040 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-45041 | 2,000.00 |
| 2024-09-30 | ACC-SINV-2026-45042 | 2,000.00 |
| 2024-10-06 | ACC-SINV-2026-45043 | 400.00 |
| 2024-10-31 | ACC-SINV-2026-45044 | 1,667.00 |
| 2024-11-11 | ACC-SINV-2026-45045 | 2,900.00 |
| 2024-11-30 | ACC-SINV-2026-45046 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-45047 | 83.00 |
| 2024-12-24 | ACC-SINV-2026-45048 | 1,300.00 |
| 2024-12-31 | ACC-SINV-2026-45049 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-45050 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-45051 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-45052 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-45053 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-45054 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-64472 | 2,000.00 |
| 2025-04-02 | ACC-SINV-2026-64463 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-64469 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-64470 | 2,000.00 |
| 2025-05-22 | ACC-SINV-2026-45059 | 1,467.00 |
| 2025-06-01 | ACC-SINV-2026-64467 | 250.00 |
| 2025-08-30 | ACC-SINV-2026-64453 | 58.00 |
| 2025-08-31 | ACC-SINV-2026-64452 | 443.00 |
| 2025-09-23 | ACC-SINV-2026-45063 | 15,550.00 |
| 2025-09-30 | ACC-SINV-2026-45064 | 1,900.00 |
| 2025-09-30 | ACC-SINV-2026-45065 | 250.00 |
| 2025-10-07 | ACC-SINV-2026-45066 | 512.00 |
| 2025-11-01 | ACC-SINV-2026-64459 | 1,700.00 |
| 2025-11-01 | ACC-SINV-2026-64460 | 250.00 |
| 2025-11-15 | ACC-SINV-2026-45069 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-64473 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-64474 | 1,700.00 |
| 2025-12-09 | ACC-SINV-2026-45072 | 1,300.00 |
| 2026-01-01 | ACC-SINV-2026-64457 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-64458 | 1,700.00 |
| 2026-02-01 | ACC-SINV-2026-64454 | 1,700.00 |
| 2026-02-01 | ACC-SINV-2026-64455 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-64461 | 1,700.00 |
| 2026-03-01 | ACC-SINV-2026-64462 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-45079 | 1,700.00 |
| 2026-03-31 | ACC-SINV-2026-45080 | 250.00 |
| 2026-04-02 | ACC-SINV-2026-45081 | 100.00 |
| 2026-05-02 | ACC-SINV-2026-64464 | 1,700.00 |
| 2026-05-02 | ACC-SINV-2026-64465 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-70781 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-70782 | 1,700.00 |
| TOTAL (61) | 86,510.00 |
💵 Receipts / Payments
🗄️ Oracle QR 81,243.00
| Date | Ref | Amount |
|---|
| 2023-06-15 | 2023061050 | 1,000.00 |
| 2023-06-30 | 2023061228 | 300.00 |
| 2023-06-30 | 2023061228 | 800.00 |
| 2023-07-13 | 2023071106 | 1,500.00 |
| 2023-07-31 | 2023071316 | 1,100.00 |
| 2023-08-13 | 2023081152 | 1,100.00 |
| 2023-08-30 | 2023081370 | 1,200.00 |
| 2023-09-16 | 2023091176 | 1,100.00 |
| 2023-09-30 | 2023091402 | 1,150.00 |
| 2023-10-15 | 2023101198 | 1,100.00 |
| 2023-10-30 | 2023101424 | 1,200.00 |
| 2023-11-15 | 2023111272 | 1,150.00 |
| 2023-11-30 | 2023111563 | 875.00 |
| 2023-12-30 | 2023121449 | 1,575.00 |
| 2024-01-31 | 2024011473 | 1,550.00 |
| 2024-02-11 | 2024021128 | 750.00 |
| 2024-03-05 | 2024031076 | 1,000.00 |
| 2024-06-30 | 2024061461 | 25.00 |
| 2024-06-30 | 2024061461 | 50.00 |
| 2024-06-30 | 2024061461 | 200.00 |
| 2024-07-16 | 2024071285 | 1,000.00 |
| 2024-07-30 | 2024071485 | 1,000.00 |
| 2024-08-18 | 2024081259 | 30.00 |
| 2024-08-29 | 2024081418 | 1,700.00 |
| 2024-09-01 | 2024091004 | 270.00 |
| 2024-09-14 | 2024091208 | 1,000.00 |
| 2024-09-29 | 2024091410 | 1,000.00 |
| 2024-10-15 | 2024101242 | 1,000.00 |
| 2024-10-30 | 2024101507 | 1,000.00 |
| 2024-11-11 | 2024111222 | 100.00 |
| 2024-11-18 | 2024111359 | 2,800.00 |
| 2024-11-30 | 2024111634 | 1,250.00 |
| 2024-12-03 | 2024121064 | 483.00 |
| 2024-12-15 | 2024121305 | 1,125.00 |
| 2024-12-24 | 2024121452 | 1,300.00 |
| 2024-12-30 | 2024121565 | 1,125.00 |
| 2025-01-14 | 2025011213 | 250.00 |
| 2025-01-14 | 2025011214 | 900.00 |
| 2025-01-29 | 2025011465 | 1,100.00 |
| 2025-02-02 | 2025021026 | 25.00 |
| 2025-02-12 | 2025021224 | 1,100.00 |
| 2025-02-27 | 2025021527 | 1,125.00 |
| 2025-03-15 | 2025031242 | 1,125.00 |
| 2025-03-29 | 2025031533 | 250.00 |
| 2025-03-29 | 2025031534 | 875.00 |
| 2025-04-15 | 2025041250 | 1,125.00 |
| 2025-04-29 | 2025041518 | 1,125.00 |
| 2025-05-10 | 2025051234 | 1,125.00 |
| 2025-05-22 | 2025051576 | 324.00 |
| 2025-05-22 | 2025051577 | 18.00 |
| 2025-08-30 | 2025081619 | 500.00 |
| 2025-09-15 | 2025091341 | 449.00 |
| 2025-09-15 | 2025091341 | 250.00 |
| 2025-09-15 | 2025091341 | 58.00 |
| 2025-09-15 | 2025091341 | 443.00 |
| 2025-09-15 | 2025091343 | 10.00 |
| 2025-09-23 | 2025091518 | 10,000.00 |
| 2025-09-29 | 2025091595 | 1,077.00 |
| 2025-10-04 | 2025101074 | 4,000.00 |
| 2025-10-07 | 2025101159 | 1,550.00 |
| 2025-11-01 | 2025111010 | 1,700.00 |
| 2025-11-01 | 2025111011 | 131.00 |
| 2025-11-15 | 2025111396 | 250.00 |
| 2025-11-25 | 2025111754 | 500.00 |
| 2025-11-30 | 2025111872 | 1,700.00 |
| 2025-11-30 | 2025111873 | 250.00 |
| 2025-12-09 | 2025121219 | 1,300.00 |
| 2025-12-31 | 2025121883 | 1,700.00 |
| 2025-12-31 | 2025121884 | 250.00 |
| 2026-01-29 | 2026011778 | 1,700.00 |
| 2026-01-29 | 2026011779 | 250.00 |
| 2026-02-28 | 2026021793 | 1,700.00 |
| 2026-02-28 | 2026021794 | 250.00 |
| 2026-03-29 | 2026031650 | 1,700.00 |
| 2026-03-29 | 2026031651 | 250.00 |
| 2026-04-29 | 2026041840 | 50.00 |
| 2026-04-29 | 2026041840 | 1,700.00 |
| 2026-04-29 | 2026041840 | 250.00 |
| 2026-05-31 | 2026051926 | 1,650.00 |
| 2026-05-31 | 2026051927 | 250.00 |
| TOTAL (80) | 81,243.00 |
💻 ERPNext QR 81,243.00
| Date | Ref | Amount |
|---|
| 2023-06-15 | ACC-PAY-2026-55300 | 1,000.00 |
| 2023-06-30 | ACC-PAY-2026-31613 | 1,100.00 |
| 2023-07-13 | ACC-PAY-2026-31614 | 1,500.00 |
| 2023-07-31 | ACC-PAY-2026-31615 | 1,100.00 |
| 2023-08-13 | ACC-PAY-2026-31616 | 1,100.00 |
| 2023-08-30 | ACC-PAY-2026-31617 | 1,200.00 |
| 2023-09-16 | ACC-PAY-2026-31618 | 1,100.00 |
| 2023-09-30 | ACC-PAY-2026-31619 | 1,150.00 |
| 2023-10-15 | ACC-PAY-2026-31620 | 1,100.00 |
| 2023-10-30 | ACC-PAY-2026-31621 | 1,200.00 |
| 2023-11-15 | ACC-PAY-2026-31622 | 1,150.00 |
| 2023-11-30 | ACC-PAY-2026-31623 | 875.00 |
| 2023-12-30 | ACC-PAY-2026-31624 | 1,575.00 |
| 2024-01-31 | ACC-PAY-2026-31625 | 1,550.00 |
| 2024-02-11 | ACC-PAY-2026-31626 | 750.00 |
| 2024-03-05 | ACC-PAY-2026-31627 | 1,000.00 |
| 2024-06-30 | ACC-PAY-2026-31628 | 275.00 |
| 2024-07-16 | ACC-PAY-2026-31629 | 1,000.00 |
| 2024-07-30 | ACC-PAY-2026-31630 | 1,000.00 |
| 2024-08-18 | ACC-PAY-2026-31631 | 30.00 |
| 2024-08-29 | ACC-PAY-2026-31632 | 1,700.00 |
| 2024-09-01 | ACC-PAY-2026-31633 | 270.00 |
| 2024-09-14 | ACC-PAY-2026-31634 | 1,000.00 |
| 2024-09-29 | ACC-PAY-2026-31635 | 1,000.00 |
| 2024-10-15 | ACC-PAY-2026-31636 | 1,000.00 |
| 2024-10-30 | ACC-PAY-2026-31637 | 1,000.00 |
| 2024-11-11 | ACC-PAY-2026-31638 | 100.00 |
| 2024-11-18 | ACC-PAY-2026-31639 | 2,800.00 |
| 2024-11-30 | ACC-PAY-2026-31640 | 1,250.00 |
| 2024-12-03 | ACC-PAY-2026-31641 | 483.00 |
| 2024-12-15 | ACC-PAY-2026-31642 | 1,125.00 |
| 2024-12-24 | ACC-PAY-2026-31643 | 1,300.00 |
| 2024-12-30 | ACC-PAY-2026-31644 | 1,125.00 |
| 2025-01-14 | ACC-PAY-2026-31645 | 250.00 |
| 2025-01-14 | ACC-PAY-2026-31646 | 900.00 |
| 2025-01-29 | ACC-PAY-2026-31647 | 1,100.00 |
| 2025-02-02 | ACC-PAY-2026-31648 | 25.00 |
| 2025-02-12 | ACC-PAY-2026-31649 | 1,100.00 |
| 2025-02-27 | ACC-PAY-2026-31650 | 1,125.00 |
| 2025-03-15 | ACC-PAY-2026-31651 | 1,125.00 |
| 2025-03-29 | ACC-PAY-2026-31652 | 250.00 |
| 2025-03-29 | ACC-PAY-2026-31653 | 875.00 |
| 2025-04-15 | ACC-PAY-2026-31654 | 1,125.00 |
| 2025-04-29 | ACC-PAY-2026-31655 | 1,125.00 |
| 2025-05-10 | ACC-PAY-2026-31656 | 1,125.00 |
| 2025-05-22 | ACC-PAY-2026-31657 | 324.00 |
| 2025-05-22 | ACC-PAY-2026-31658 | 18.00 |
| 2025-08-30 | ACC-PAY-2026-31659 | 500.00 |
| 2025-09-15 | ACC-PAY-2026-31660 | 1,200.00 |
| 2025-09-15 | ACC-PAY-2026-31661 | 10.00 |
| 2025-09-23 | ACC-PAY-2026-31662 | 10,000.00 |
| 2025-09-29 | ACC-PAY-2026-31663 | 1,077.00 |
| 2025-10-04 | ACC-PAY-2026-31664 | 4,000.00 |
| 2025-10-07 | ACC-PAY-2026-31665 | 1,550.00 |
| 2025-11-01 | ACC-PAY-2026-31666 | 1,700.00 |
| 2025-11-01 | ACC-PAY-2026-31667 | 131.00 |
| 2025-11-15 | ACC-PAY-2026-31668 | 250.00 |
| 2025-11-25 | ACC-PAY-2026-31669 | 500.00 |
| 2025-11-30 | ACC-PAY-2026-31670 | 1,700.00 |
| 2025-11-30 | ACC-PAY-2026-31671 | 250.00 |
| 2025-12-09 | ACC-PAY-2026-31672 | 1,300.00 |
| 2025-12-31 | ACC-PAY-2026-31673 | 1,700.00 |
| 2025-12-31 | ACC-PAY-2026-31674 | 250.00 |
| 2026-01-29 | ACC-PAY-2026-31675 | 1,700.00 |
| 2026-01-29 | ACC-PAY-2026-31676 | 250.00 |
| 2026-02-28 | ACC-PAY-2026-31677 | 1,700.00 |
| 2026-02-28 | ACC-PAY-2026-31678 | 250.00 |
| 2026-03-29 | ACC-PAY-2026-31679 | 1,700.00 |
| 2026-03-29 | ACC-PAY-2026-31680 | 250.00 |
| 2026-04-29 | ACC-PAY-2026-31681 | 2,000.00 |
| 2026-05-31 | ACC-PAY-2026-31682 | 1,650.00 |
| 2026-05-31 | ACC-PAY-2026-31683 | 250.00 |
| TOTAL (72) | 81,243.00 |
🧾 Credit Notes
🗄️ Oracle QR 5,267.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061072 | 450.00 |
| 2023-07-31 | 2023071078 | 450.00 |
| 2023-08-31 | 2023081063 | 300.00 |
| 2023-09-03 | 2023091127 | 300.00 |
| 2023-09-20 | 2023091029 | 320.00 |
| 2023-10-11 | 2023101037 | 520.00 |
| 2023-10-31 | 2023101163 | 300.00 |
| 2023-12-10 | 2023121011 | 225.00 |
| 2024-01-04 | 2024011034 | 600.00 |
| 2024-09-02 | 2024091001 | 1,040.00 |
| 2024-11-11 | 2024111030 | 267.00 |
| 2025-02-27 | 2025021048 | 150.00 |
| 2025-09-29 | 2025091047 | 50.00 |
| 2025-10-07 | 2025101011 | 132.00 |
| 2025-10-08 | 2025101014 | 63.00 |
| 2026-06-02 | 2026061001 | 100.00 |
| TOTAL (16) | 5,267.00 |
💻 ERPNext QR 5,267.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04377 | 450.00 |
| 2023-07-31 | ACC-JV-2026-04378 | 450.00 |
| 2023-08-31 | ACC-JV-2026-04379 | 300.00 |
| 2023-09-03 | ACC-JV-2026-04380 | 300.00 |
| 2023-09-20 | ACC-JV-2026-04381 | 320.00 |
| 2023-10-11 | ACC-JV-2026-04382 | 520.00 |
| 2023-10-31 | ACC-JV-2026-04383 | 300.00 |
| 2023-12-10 | ACC-JV-2026-04384 | 225.00 |
| 2024-01-04 | ACC-JV-2026-04385 | 600.00 |
| 2024-09-02 | ACC-JV-2026-04386 | 1,040.00 |
| 2024-11-11 | ACC-JV-2026-04387 | 267.00 |
| 2025-02-27 | ACC-JV-2026-04388 | 150.00 |
| 2025-09-29 | ACC-JV-2026-04389 | 50.00 |
| 2025-10-07 | ACC-JV-2026-04390 | 132.00 |
| 2025-10-08 | ACC-JV-2026-04391 | 63.00 |
| 2026-06-02 | ACC-JV-2026-07622 | 100.00 |
| TOTAL (16) | 5,267.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58