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📚 1896LIL NARAYAN SHRESTHA
Mobile: 30362411 · As-of: 2026-06-16
ERPNext Balance
QR -25.81
Oracle Invoiced
QR 19,314.00
ERPNext Invoiced
QR 19,314.00
Oracle Receipts
QR 17,857.79
ERPNext Payments
QR 17,857.81
📄 Invoices
🗄️ Oracle QR 19,314.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051169 | 2,300.00 |
| 2023-08-30 | 2023081428 | 58.00 |
| 2023-09-30 | 2023091467 | 250.00 |
| 2023-09-30 | 2023091316 | 1,083.00 |
| 2023-10-31 | 2023101457 | 250.00 |
| 2023-10-31 | 2023101295 | 2,500.00 |
| 2023-11-30 | 2023111427 | 250.00 |
| 2023-11-30 | 2023111274 | 2,000.00 |
| 2023-12-31 | 2023121314 | 2,000.00 |
| 2023-12-31 | 2023121459 | 250.00 |
| 2024-01-27 | 2024011198 | 320.00 |
| 2024-01-30 | 2024011457 | 250.00 |
| 2024-01-30 | 2024011308 | 2,000.00 |
| 2024-02-29 | 2024021267 | 2,000.00 |
| 2024-02-29 | 2024021425 | 250.00 |
| 2024-03-13 | 2024031083 | 320.00 |
| 2024-03-31 | 2024031317 | 2,000.00 |
| 2024-03-31 | 2024031465 | 250.00 |
| 2024-04-03 | 2024041017 | 450.00 |
| 2024-04-08 | 2024041043 | 533.00 |
| TOTAL (20) | 19,314.00 |
💻 ERPNext QR 19,314.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-60882 | 2,300.00 |
| 2023-08-30 | ACC-SINV-2026-64313 | 58.00 |
| 2023-09-30 | ACC-SINV-2026-60884 | 1,083.00 |
| 2023-09-30 | ACC-SINV-2026-60885 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-60886 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-60887 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-60888 | 2,000.00 |
| 2023-11-30 | ACC-SINV-2026-60889 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-60890 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-60891 | 250.00 |
| 2024-01-27 | ACC-SINV-2026-60892 | 320.00 |
| 2024-01-30 | ACC-SINV-2026-64311 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-64312 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-60895 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-60896 | 250.00 |
| 2024-03-13 | ACC-SINV-2026-60897 | 320.00 |
| 2024-03-31 | ACC-SINV-2026-60898 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-60899 | 250.00 |
| 2024-04-03 | ACC-SINV-2026-60900 | 450.00 |
| 2024-04-08 | ACC-SINV-2026-60901 | 533.00 |
| TOTAL (20) | 19,314.00 |
💵 Receipts / Payments
🗄️ Oracle QR 17,857.79
| Date | Ref | Amount |
|---|
| 2023-08-20 | 2023081243 | 2,300.00 |
| 2023-10-01 | 2023101007 | 500.00 |
| 2023-10-09 | 2023101106 | 250.00 |
| 2023-10-09 | 2023101107 | 1,032.00 |
| 2023-10-21 | 2023101277 | 666.00 |
| 2023-10-23 | 2023101387 | 268.95 |
| 2023-10-30 | 2023101536 | 245.70 |
| 2023-10-30 | 2023101388 | 650.00 |
| 2023-11-06 | 2023111133 | 338.43 |
| 2023-11-09 | 2023111139 | 83.00 |
| 2023-11-13 | 2023111349 | 177.89 |
| 2023-11-20 | 2023111350 | 371.43 |
| 2023-11-20 | 2023111332 | 118.00 |
| 2023-11-27 | 2023111434 | 607.19 |
| 2023-11-30 | 2023111472 | 250.00 |
| 2023-11-30 | 2023111473 | 60.00 |
| 2023-12-04 | 2023121079 | 304.74 |
| 2023-12-10 | 2023121162 | 362.00 |
| 2023-12-11 | 2023121300 | 311.18 |
| 2023-12-18 | 2023121301 | 332.22 |
| 2023-12-20 | 2023121299 | 23.00 |
| 2023-12-25 | 2023121390 | 223.11 |
| 2023-12-30 | 2023121439 | 250.00 |
| 2023-12-30 | 2023121440 | 445.00 |
| 2024-01-02 | 2024011086 | 413.99 |
| 2024-01-08 | 2024011094 | 289.69 |
| 2024-01-15 | 2024011219 | 477.74 |
| 2024-01-20 | 2024011268 | 160.00 |
| 2024-01-22 | 2024011328 | 422.39 |
| 2024-01-29 | 2024011405 | 19.13 |
| 2024-01-29 | 2024011405 | 250.00 |
| 2024-01-30 | 2024011403 | 86.00 |
| 2024-02-05 | 2024021074 | 538.24 |
| 2024-02-10 | 2024021098 | 128.00 |
| 2024-02-19 | 2024021296 | 298.45 |
| 2024-02-19 | 2024021270 | 417.16 |
| 2024-02-26 | 2024021373 | 446.07 |
| 2024-02-29 | 2024021474 | 423.00 |
| 2024-03-04 | 2024031130 | 444.56 |
| 2024-03-09 | 2024031117 | 212.00 |
| 2024-03-11 | 2024031204 | 429.71 |
| 2024-03-18 | 2024031376 | 501.63 |
| 2024-03-25 | 2024031518 | 300.08 |
| 2024-03-25 | 2024031518 | 98.60 |
| 2024-03-30 | 2024031541 | 72.00 |
| 2024-03-30 | 2024031541 | 250.00 |
| 2024-04-01 | 2024041052 | 429.27 |
| 2024-04-03 | 2024041040 | 450.00 |
| 2024-04-08 | 2024041141 | 130.24 |
| TOTAL (49) | 17,857.79 |
💻 ERPNext QR 17,857.81
| Date | Ref | Amount |
|---|
| 2023-08-20 | ACC-PAY-2026-50429 | 2,300.00 |
| 2023-10-01 | ACC-PAY-2026-50430 | 500.00 |
| 2023-10-09 | ACC-PAY-2026-50431 | 250.00 |
| 2023-10-09 | ACC-PAY-2026-50432 | 1,032.00 |
| 2023-10-21 | ACC-PAY-2026-50433 | 666.00 |
| 2023-10-23 | ACC-PAY-2026-50434 | 268.95 |
| 2023-10-30 | ACC-PAY-2026-50435 | 650.00 |
| 2023-10-30 | ACC-PAY-2026-50436 | 245.70 |
| 2023-11-06 | ACC-PAY-2026-50437 | 338.43 |
| 2023-11-09 | ACC-PAY-2026-50438 | 83.00 |
| 2023-11-13 | ACC-PAY-2026-50439 | 177.89 |
| 2023-11-20 | ACC-PAY-2026-50440 | 118.00 |
| 2023-11-20 | ACC-PAY-2026-50441 | 371.43 |
| 2023-11-27 | ACC-PAY-2026-50442 | 607.19 |
| 2023-11-30 | ACC-PAY-2026-50443 | 250.00 |
| 2023-11-30 | ACC-PAY-2026-50444 | 60.00 |
| 2023-12-04 | ACC-PAY-2026-50445 | 304.74 |
| 2023-12-10 | ACC-PAY-2026-50446 | 362.00 |
| 2023-12-11 | ACC-PAY-2026-50447 | 311.18 |
| 2023-12-18 | ACC-PAY-2026-50448 | 332.22 |
| 2023-12-20 | ACC-PAY-2026-50449 | 23.00 |
| 2023-12-25 | ACC-PAY-2026-50450 | 223.11 |
| 2023-12-30 | ACC-PAY-2026-50451 | 250.00 |
| 2023-12-30 | ACC-PAY-2026-50452 | 445.00 |
| 2024-01-02 | ACC-PAY-2026-50453 | 413.99 |
| 2024-01-08 | ACC-PAY-2026-50454 | 289.69 |
| 2024-01-15 | ACC-PAY-2026-50455 | 477.74 |
| 2024-01-20 | ACC-PAY-2026-50456 | 160.00 |
| 2024-01-22 | ACC-PAY-2026-50457 | 422.39 |
| 2024-01-29 | ACC-PAY-2026-50458 | 269.13 |
| 2024-01-30 | ACC-PAY-2026-50459 | 86.00 |
| 2024-02-05 | ACC-PAY-2026-50460 | 538.26 |
| 2024-02-10 | ACC-PAY-2026-50461 | 128.00 |
| 2024-02-12 | ACC-PAY-2026-50462 | 298.45 |
| 2024-02-19 | ACC-PAY-2026-50463 | 417.16 |
| 2024-02-26 | ACC-PAY-2026-50464 | 446.07 |
| 2024-02-29 | ACC-PAY-2026-50465 | 423.00 |
| 2024-03-04 | ACC-PAY-2026-50466 | 444.56 |
| 2024-03-09 | ACC-PAY-2026-50467 | 212.00 |
| 2024-03-11 | ACC-PAY-2026-50468 | 429.71 |
| 2024-03-18 | ACC-PAY-2026-50469 | 501.63 |
| 2024-03-25 | ACC-PAY-2026-50470 | 398.68 |
| 2024-03-30 | ACC-PAY-2026-50471 | 322.00 |
| 2024-04-01 | ACC-PAY-2026-50472 | 429.27 |
| 2024-04-03 | ACC-PAY-2026-50473 | 450.00 |
| 2024-04-08 | ACC-PAY-2026-50474 | 130.24 |
| TOTAL (46) | 17,857.81 |
🧾 Credit Notes
🗄️ Oracle QR 1,482.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | 2023081149 | 58.00 |
| 2023-09-30 | 2023091212 | 217.00 |
| 2023-10-31 | 2023101145 | 500.00 |
| 2024-03-04 | 2024031003 | 67.00 |
| 2024-03-30 | 2024031053 | 640.00 |
| TOTAL (5) | 1,482.00 |
💻 ERPNext QR 1,482.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | ACC-JV-2026-06798 | 58.00 |
| 2023-09-30 | ACC-JV-2026-06799 | 217.00 |
| 2023-10-31 | ACC-JV-2026-06800 | 500.00 |
| 2024-03-04 | ACC-JV-2026-06801 | 67.00 |
| 2024-03-30 | ACC-JV-2026-06802 | 640.00 |
| TOTAL (5) | 1,482.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58