← Back to Index
📚 1881GANESH ADHIKARI
Mobile: 70798084 · As-of: 2026-06-16
Oracle Invoiced
QR 55,800.00
ERPNext Invoiced
QR 55,800.00
Oracle Receipts
QR 50,365.00
ERPNext Payments
QR 50,365.00
📄 Invoices
🗄️ Oracle QR 55,800.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051213 | 2,300.00 |
| 2023-06-29 | 2023061238 | 2,147.00 |
| 2023-07-29 | 2023071320 | 320.00 |
| 2023-07-30 | 2023071367 | 2,800.00 |
| 2023-08-17 | 2023081152 | 2,750.00 |
| 2023-08-30 | 2023081410 | 58.00 |
| 2023-09-17 | 2023091122 | 620.00 |
| 2023-09-25 | 2023091204 | 2,292.00 |
| 2023-09-30 | 2023091446 | 250.00 |
| 2023-09-30 | 2023091295 | 458.00 |
| 2023-10-01 | 2023101002 | 120.00 |
| 2023-10-31 | 2023101432 | 250.00 |
| 2023-10-31 | 2023101270 | 2,750.00 |
| 2023-11-30 | 2023111247 | 2,250.00 |
| 2023-11-30 | 2023111402 | 250.00 |
| 2023-12-10 | 2023121060 | 667.00 |
| 2023-12-14 | 2023121074 | 520.00 |
| 2023-12-31 | 2023121434 | 250.00 |
| 2023-12-31 | 2023121285 | 1,400.00 |
| 2024-01-13 | 2024011054 | 820.00 |
| 2024-01-30 | 2024011434 | 250.00 |
| 2024-01-30 | 2024011280 | 2,000.00 |
| 2024-02-29 | 2024021511 | 1,300.00 |
| 2024-02-29 | 2024021241 | 2,000.00 |
| 2024-02-29 | 2024021400 | 250.00 |
| 2024-03-13 | 2024031082 | 120.00 |
| 2024-03-31 | 2024031292 | 2,000.00 |
| 2024-03-31 | 2024031443 | 250.00 |
| 2024-04-30 | 2024041387 | 250.00 |
| 2024-04-30 | 2024041240 | 2,000.00 |
| 2024-05-30 | 2024051246 | 2,000.00 |
| 2024-05-30 | 2024051404 | 250.00 |
| 2024-06-30 | 2024061219 | 2,000.00 |
| 2024-06-30 | 2024061379 | 250.00 |
| 2024-07-31 | 2024071422 | 250.00 |
| 2024-07-31 | 2024071263 | 2,000.00 |
| 2024-08-31 | 2024081433 | 250.00 |
| 2024-08-31 | 2024081273 | 2,000.00 |
| 2024-09-30 | 2024091239 | 2,000.00 |
| 2024-09-30 | 2024091404 | 250.00 |
| 2024-10-31 | 2024101430 | 250.00 |
| 2024-10-31 | 2024101256 | 2,000.00 |
| 2024-11-30 | 2024111268 | 2,000.00 |
| 2024-11-30 | 2024111451 | 250.00 |
| 2024-12-31 | 2024121241 | 250.00 |
| 2024-12-31 | 2024121426 | 2,000.00 |
| 2025-01-05 | 2025011043 | 733.00 |
| 2025-01-31 | 2025011479 | 250.00 |
| 2025-02-26 | 2025021200 | 1,300.00 |
| 2025-02-28 | 2025021449 | 250.00 |
| 2025-04-02 | 2025031454 | 250.00 |
| 2025-05-01 | 2025041418 | 250.00 |
| 2025-06-01 | 2025051471 | 250.00 |
| 2025-07-01 | 2025061472 | 250.00 |
| 2025-07-02 | 2025071027 | 50.00 |
| 2025-07-03 | 2025071693 | 25.00 |
| 2025-08-01 | 2025071536 | 250.00 |
| 2025-08-31 | 2025081505 | 250.00 |
| TOTAL (58) | 55,800.00 |
💻 ERPNext QR 55,800.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-45184 | 2,300.00 |
| 2023-06-29 | ACC-SINV-2026-66016 | 2,147.00 |
| 2023-07-29 | ACC-SINV-2026-45186 | 320.00 |
| 2023-07-30 | ACC-SINV-2026-66009 | 2,800.00 |
| 2023-08-17 | ACC-SINV-2026-66019 | 2,750.00 |
| 2023-08-30 | ACC-SINV-2026-66018 | 58.00 |
| 2023-09-17 | ACC-SINV-2026-45190 | 620.00 |
| 2023-09-25 | ACC-SINV-2026-45191 | 2,292.00 |
| 2023-09-30 | ACC-SINV-2026-45192 | 458.00 |
| 2023-09-30 | ACC-SINV-2026-45193 | 250.00 |
| 2023-10-01 | ACC-SINV-2026-45194 | 120.00 |
| 2023-10-31 | ACC-SINV-2026-45195 | 2,750.00 |
| 2023-10-31 | ACC-SINV-2026-45196 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-45197 | 2,250.00 |
| 2023-11-30 | ACC-SINV-2026-45198 | 250.00 |
| 2023-12-10 | ACC-SINV-2026-45199 | 667.00 |
| 2023-12-14 | ACC-SINV-2026-45200 | 520.00 |
| 2023-12-31 | ACC-SINV-2026-45201 | 1,400.00 |
| 2023-12-31 | ACC-SINV-2026-45202 | 250.00 |
| 2024-01-13 | ACC-SINV-2026-45203 | 820.00 |
| 2024-01-30 | ACC-SINV-2026-66013 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-66014 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-45206 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-45207 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-45208 | 1,300.00 |
| 2024-03-13 | ACC-SINV-2026-45209 | 120.00 |
| 2024-03-31 | ACC-SINV-2026-45210 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-45211 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-45212 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-45213 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-66007 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-66008 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-45216 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-45217 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-45218 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-45219 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-45220 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-45221 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-45222 | 2,000.00 |
| 2024-09-30 | ACC-SINV-2026-45223 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-45224 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-45225 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-45226 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-45227 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-45228 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-45229 | 2,000.00 |
| 2025-01-05 | ACC-SINV-2026-45230 | 733.00 |
| 2025-01-31 | ACC-SINV-2026-45231 | 250.00 |
| 2025-02-26 | ACC-SINV-2026-45232 | 1,300.00 |
| 2025-02-28 | ACC-SINV-2026-45233 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-66012 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-66017 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-66015 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-66011 | 250.00 |
| 2025-07-02 | ACC-SINV-2026-45238 | 50.00 |
| 2025-07-03 | ACC-SINV-2026-45239 | 25.00 |
| 2025-08-01 | ACC-SINV-2026-66010 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-45241 | 250.00 |
| TOTAL (58) | 55,800.00 |
💵 Receipts / Payments
🗄️ Oracle QR 50,365.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061200 | 1,800.00 |
| 2023-08-05 | 2023081049 | 2,010.00 |
| 2023-08-05 | 2023081050 | 290.00 |
| 2023-08-05 | 2023081050 | 2,010.00 |
| 2023-08-17 | 2023081218 | 170.00 |
| 2023-08-17 | 2023081218 | 1,500.00 |
| 2023-08-31 | 2023081415 | 750.00 |
| 2023-09-30 | 2023091385 | 2,250.00 |
| 2023-09-30 | 2023091385 | 250.00 |
| 2023-10-31 | 2023101502 | 1,900.00 |
| 2023-11-06 | 2023111071 | 600.00 |
| 2023-11-30 | 2023111536 | 1,000.00 |
| 2023-12-06 | 2023121114 | 1,250.00 |
| 2023-12-06 | 2023121115 | 250.00 |
| 2024-01-01 | 2024011015 | 100.00 |
| 2024-01-01 | 2024011015 | 1,400.00 |
| 2024-01-09 | 2024011096 | 250.00 |
| 2024-01-09 | 2024011095 | 500.00 |
| 2024-01-31 | 2024011522 | 1,600.00 |
| 2024-02-08 | 2024021084 | 50.00 |
| 2024-02-08 | 2024021084 | 250.00 |
| 2024-02-08 | 2024021083 | 350.00 |
| 2024-02-29 | 2024021449 | 1,250.00 |
| 2024-02-29 | 2024021448 | 1,300.00 |
| 2024-02-29 | 2024021490 | 750.00 |
| 2024-02-29 | 2024021490 | 250.00 |
| 2024-04-02 | 2024041027 | 250.00 |
| 2024-04-02 | 2024041028 | 1,750.00 |
| 2024-04-30 | 2024041616 | 2,000.00 |
| 2024-05-06 | 2024051088 | 250.00 |
| 2024-05-06 | 2024051089 | 250.00 |
| 2024-05-30 | 2024051594 | 1,500.00 |
| 2024-06-08 | 2024061107 | 750.00 |
| 2024-06-30 | 2024061529 | 1,800.00 |
| 2024-07-06 | 2024071071 | 450.00 |
| 2024-07-31 | 2024071594 | 1,750.00 |
| 2024-07-31 | 2024071594 | 250.00 |
| 2024-08-11 | 2024081128 | 250.00 |
| 2024-08-31 | 2024081556 | 1,800.00 |
| 2024-09-08 | 2024091099 | 450.00 |
| 2024-09-30 | 2024091539 | 1,250.00 |
| 2024-09-30 | 2024091540 | 250.00 |
| 2024-10-07 | 2024101089 | 750.00 |
| 2024-10-31 | 2024101535 | 1,250.00 |
| 2024-10-31 | 2024101536 | 250.00 |
| 2024-11-06 | 2024111104 | 10.00 |
| 2024-11-06 | 2024111104 | 200.00 |
| 2024-11-06 | 2024111104 | 250.00 |
| 2024-11-06 | 2024111104 | 200.00 |
| 2024-11-06 | 2024111104 | 150.00 |
| 2024-11-30 | 2024111683 | 2,000.00 |
| 2024-12-07 | 2024121107 | 210.00 |
| 2024-12-07 | 2024121108 | 125.00 |
| 2024-12-10 | 2024121174 | 40.00 |
| 2024-12-31 | 2024121683 | 2,000.00 |
| 2025-02-19 | 2025021362 | 250.00 |
| 2025-02-19 | 2025021362 | 250.00 |
| 2025-02-26 | 2025021497 | 1,300.00 |
| 2025-04-16 | 2025041286 | 250.00 |
| 2025-04-16 | 2025041286 | 250.00 |
| 2025-05-31 | 2025051768 | 17.00 |
| 2025-05-31 | 2025051768 | 733.00 |
| 2025-05-31 | 2025051768 | 250.00 |
| 2025-07-01 | 2025071030 | 250.00 |
| 2025-07-01 | 2025071031 | 250.00 |
| 2025-07-02 | 2025071057 | 50.00 |
| TOTAL (66) | 50,365.00 |
💻 ERPNext QR 50,365.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-PAY-2026-31802 | 1,800.00 |
| 2023-08-05 | ACC-PAY-2026-31803 | 2,010.00 |
| 2023-08-05 | ACC-PAY-2026-31804 | 2,300.00 |
| 2023-08-17 | ACC-PAY-2026-31805 | 1,670.00 |
| 2023-08-31 | ACC-PAY-2026-31806 | 750.00 |
| 2023-09-30 | ACC-PAY-2026-31807 | 2,500.00 |
| 2023-10-31 | ACC-PAY-2026-31808 | 1,900.00 |
| 2023-11-06 | ACC-PAY-2026-31809 | 600.00 |
| 2023-11-30 | ACC-PAY-2026-31810 | 1,000.00 |
| 2023-12-06 | ACC-PAY-2026-31811 | 1,250.00 |
| 2023-12-06 | ACC-PAY-2026-31812 | 250.00 |
| 2024-01-01 | ACC-PAY-2026-31813 | 1,500.00 |
| 2024-01-09 | ACC-PAY-2026-31814 | 500.00 |
| 2024-01-09 | ACC-PAY-2026-31815 | 250.00 |
| 2024-01-31 | ACC-PAY-2026-31816 | 1,600.00 |
| 2024-02-08 | ACC-PAY-2026-31817 | 350.00 |
| 2024-02-08 | ACC-PAY-2026-31818 | 300.00 |
| 2024-02-29 | ACC-PAY-2026-31819 | 1,300.00 |
| 2024-02-29 | ACC-PAY-2026-31820 | 1,250.00 |
| 2024-02-29 | ACC-PAY-2026-31821 | 1,000.00 |
| 2024-04-02 | ACC-PAY-2026-31822 | 250.00 |
| 2024-04-02 | ACC-PAY-2026-31823 | 1,750.00 |
| 2024-04-30 | ACC-PAY-2026-31824 | 2,000.00 |
| 2024-05-06 | ACC-PAY-2026-31825 | 250.00 |
| 2024-05-06 | ACC-PAY-2026-31826 | 250.00 |
| 2024-05-30 | ACC-PAY-2026-31827 | 1,500.00 |
| 2024-06-08 | ACC-PAY-2026-31828 | 750.00 |
| 2024-06-30 | ACC-PAY-2026-31829 | 1,800.00 |
| 2024-07-06 | ACC-PAY-2026-31830 | 450.00 |
| 2024-07-31 | ACC-PAY-2026-31831 | 2,000.00 |
| 2024-08-11 | ACC-PAY-2026-31832 | 250.00 |
| 2024-08-31 | ACC-PAY-2026-31833 | 1,800.00 |
| 2024-09-08 | ACC-PAY-2026-31834 | 450.00 |
| 2024-09-30 | ACC-PAY-2026-31835 | 1,250.00 |
| 2024-09-30 | ACC-PAY-2026-31836 | 250.00 |
| 2024-10-07 | ACC-PAY-2026-31837 | 750.00 |
| 2024-10-31 | ACC-PAY-2026-31838 | 1,250.00 |
| 2024-10-31 | ACC-PAY-2026-31839 | 250.00 |
| 2024-11-06 | ACC-PAY-2026-31840 | 810.00 |
| 2024-11-30 | ACC-PAY-2026-31841 | 2,000.00 |
| 2024-12-07 | ACC-PAY-2026-31842 | 210.00 |
| 2024-12-07 | ACC-PAY-2026-31843 | 125.00 |
| 2024-12-10 | ACC-PAY-2026-31844 | 40.00 |
| 2024-12-31 | ACC-PAY-2026-31845 | 2,000.00 |
| 2025-02-19 | ACC-PAY-2026-31846 | 500.00 |
| 2025-02-26 | ACC-PAY-2026-31847 | 1,300.00 |
| 2025-04-16 | ACC-PAY-2026-31848 | 500.00 |
| 2025-05-31 | ACC-PAY-2026-31849 | 1,000.00 |
| 2025-07-01 | ACC-PAY-2026-31850 | 250.00 |
| 2025-07-01 | ACC-PAY-2026-31851 | 250.00 |
| 2025-07-02 | ACC-PAY-2026-31852 | 50.00 |
| TOTAL (51) | 50,365.00 |
🧾 Credit Notes
🗄️ Oracle QR 5,435.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061085 | 347.00 |
| 2023-07-31 | 2023071090 | 550.00 |
| 2023-08-22 | 2023081021 | 150.00 |
| 2023-08-31 | 2023081068 | 500.00 |
| 2023-09-30 | 2023091131 | 500.00 |
| 2023-10-12 | 2023101040 | 620.00 |
| 2023-10-31 | 2023101176 | 500.00 |
| 2024-03-03 | 2024031001 | 1,340.00 |
| 2024-08-31 | 2024081059 | 120.00 |
| 2024-10-26 | 2024101050 | 300.00 |
| 2025-09-04 | 2025091016 | 508.00 |
| TOTAL (11) | 5,435.00 |
💻 ERPNext QR 5,435.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04420 | 347.00 |
| 2023-07-31 | ACC-JV-2026-04421 | 550.00 |
| 2023-08-22 | ACC-JV-2026-04422 | 150.00 |
| 2023-08-31 | ACC-JV-2026-04423 | 500.00 |
| 2023-09-30 | ACC-JV-2026-04424 | 500.00 |
| 2023-10-12 | ACC-JV-2026-04425 | 620.00 |
| 2023-10-31 | ACC-JV-2026-04426 | 500.00 |
| 2024-03-03 | ACC-JV-2026-04427 | 1,340.00 |
| 2024-08-31 | ACC-JV-2026-04428 | 120.00 |
| 2024-10-26 | ACC-JV-2026-04429 | 300.00 |
| 2025-09-04 | ACC-JV-2026-04430 | 508.00 |
| TOTAL (11) | 5,435.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58