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📚 1950RAMESH PRADHAN
Mobile: 55205247 · As-of: 2026-06-16
Oracle Balance
QR -775.00
ERPNext Balance
QR -75.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 86,870.00
ERPNext Invoiced
QR 87,570.00
Oracle Receipts
QR 83,855.00
ERPNext Payments
QR 83,855.00
📄 Invoices
🗄️ Oracle QR 86,870.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051356 | 2,300.00 |
| 2023-07-18 | 2023071112 | 1,250.00 |
| 2023-08-30 | 2023081501 | 250.00 |
| 2023-08-30 | 2023081349 | 1,820.00 |
| 2023-09-17 | 2023091121 | 1,020.00 |
| 2023-09-30 | 2023091504 | 250.00 |
| 2023-09-30 | 2023091377 | 2,600.00 |
| 2023-10-31 | 2023101496 | 250.00 |
| 2023-10-31 | 2023101354 | 2,600.00 |
| 2023-11-30 | 2023111466 | 250.00 |
| 2023-11-30 | 2023111333 | 2,100.00 |
| 2023-12-31 | 2023121366 | 2,100.00 |
| 2023-12-31 | 2023121494 | 250.00 |
| 2024-01-30 | 2024011494 | 250.00 |
| 2024-01-30 | 2024011354 | 2,100.00 |
| 2024-02-29 | 2024021315 | 2,100.00 |
| 2024-02-29 | 2024021461 | 250.00 |
| 2024-03-31 | 2024031356 | 2,100.00 |
| 2024-03-31 | 2024031499 | 250.00 |
| 2024-04-30 | 2024041301 | 2,100.00 |
| 2024-04-30 | 2024041441 | 250.00 |
| 2024-05-26 | 2024051159 | 1,820.00 |
| 2024-05-30 | 2024051464 | 250.00 |
| 2024-06-30 | 2024061293 | 490.00 |
| 2024-06-30 | 2024061439 | 250.00 |
| 2024-07-28 | 2024071180 | 1,300.00 |
| 2024-07-31 | 2024071483 | 250.00 |
| 2024-07-31 | 2024071340 | 2,100.00 |
| 2024-08-31 | 2024081354 | 2,100.00 |
| 2024-08-31 | 2024081493 | 250.00 |
| 2024-09-30 | 2024091321 | 2,100.00 |
| 2024-09-30 | 2024091468 | 250.00 |
| 2024-10-31 | 2024101497 | 250.00 |
| 2024-10-31 | 2024101340 | 2,100.00 |
| 2024-11-30 | 2024111358 | 2,100.00 |
| 2024-11-30 | 2024111521 | 250.00 |
| 2024-12-31 | 2024121312 | 250.00 |
| 2024-12-31 | 2024121518 | 2,100.00 |
| 2025-01-31 | 2025011545 | 250.00 |
| 2025-01-31 | 2025011391 | 2,100.00 |
| 2025-02-28 | 2025021360 | 2,100.00 |
| 2025-02-28 | 2025021513 | 250.00 |
| 2025-03-12 | 2025031075 | 520.00 |
| 2025-03-31 | 2025031366 | 2,100.00 |
| 2025-04-02 | 2025031516 | 250.00 |
| 2025-05-01 | 2025041329 | 2,100.00 |
| 2025-05-01 | 2025041481 | 250.00 |
| 2025-06-01 | 2025051537 | 250.00 |
| 2025-06-01 | 2025051381 | 2,100.00 |
| 2025-07-01 | 2025061537 | 250.00 |
| 2025-07-01 | 2025061373 | 2,100.00 |
| 2025-07-03 | 2025071041 | 300.00 |
| 2025-07-30 | 2025071257 | 1,450.00 |
| 2025-08-01 | 2025071434 | 2,100.00 |
| 2025-08-01 | 2025071603 | 250.00 |
| 2025-08-31 | 2025081394 | 2,100.00 |
| 2025-08-31 | 2025081569 | 250.00 |
| 2025-09-30 | 2025091391 | 2,100.00 |
| 2025-09-30 | 2025091564 | 250.00 |
| 2025-11-01 | 2025101454 | 2,100.00 |
| 2025-11-01 | 2025101642 | 250.00 |
| 2025-12-01 | 2025111436 | 2,100.00 |
| 2025-12-01 | 2025111622 | 250.00 |
| 2026-01-01 | 2025121501 | 2,100.00 |
| 2026-01-01 | 2025121669 | 250.00 |
| 2026-02-01 | 2026011497 | 2,100.00 |
| 2026-02-01 | 2026011677 | 250.00 |
| 2026-03-01 | 2026021475 | 2,100.00 |
| 2026-03-01 | 2026021669 | 250.00 |
| 2026-03-31 | 2026031454 | 2,100.00 |
| 2026-03-31 | 2026031644 | 250.00 |
| 2026-05-02 | 2026041520 | 2,100.00 |
| 2026-05-02 | 2026041702 | 250.00 |
| 2026-06-01 | 2026051535 | 2,100.00 |
| 2026-06-01 | 2026051719 | 250.00 |
| TOTAL (75) | 86,870.00 |
💻 ERPNext QR 87,570.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-46900 | 2,300.00 |
| 2023-07-18 | ACC-SINV-2026-46901 | 1,250.00 |
| 2023-08-30 | ACC-SINV-2026-64218 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-64219 | 1,820.00 |
| 2023-09-17 | ACC-SINV-2026-46904 | 1,020.00 |
| 2023-09-30 | ACC-SINV-2026-46905 | 2,600.00 |
| 2023-09-30 | ACC-SINV-2026-46906 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-46907 | 2,600.00 |
| 2023-10-31 | ACC-SINV-2026-46908 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-46909 | 2,100.00 |
| 2023-11-30 | ACC-SINV-2026-46910 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-46911 | 2,100.00 |
| 2023-12-31 | ACC-SINV-2026-46912 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-64212 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-64213 | 2,100.00 |
| 2024-02-29 | ACC-SINV-2026-46915 | 2,100.00 |
| 2024-02-29 | ACC-SINV-2026-46916 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-46917 | 2,100.00 |
| 2024-03-31 | ACC-SINV-2026-46918 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-46919 | 2,100.00 |
| 2024-04-30 | ACC-SINV-2026-46920 | 250.00 |
| 2024-05-26 | ACC-SINV-2026-46921 | 1,820.00 |
| 2024-05-30 | ACC-SINV-2026-64196 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-46923 | 490.00 |
| 2024-06-30 | ACC-SINV-2026-46924 | 250.00 |
| 2024-07-28 | ACC-SINV-2026-46925 | 1,300.00 |
| 2024-07-31 | ACC-SINV-2026-46926 | 2,100.00 |
| 2024-07-31 | ACC-SINV-2026-46927 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-46928 | 2,100.00 |
| 2024-08-31 | ACC-SINV-2026-46929 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-46930 | 2,100.00 |
| 2024-09-30 | ACC-SINV-2026-46931 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-46932 | 2,100.00 |
| 2024-10-31 | ACC-SINV-2026-46933 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-46934 | 2,100.00 |
| 2024-11-30 | ACC-SINV-2026-46935 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-46936 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-46937 | 2,100.00 |
| 2025-01-31 | ACC-SINV-2026-46938 | 2,100.00 |
| 2025-01-31 | ACC-SINV-2026-46939 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-46940 | 2,100.00 |
| 2025-02-28 | ACC-SINV-2026-46941 | 250.00 |
| 2025-03-12 | ACC-SINV-2026-46942 | 520.00 |
| 2025-03-31 | ACC-SINV-2026-64220 | 2,100.00 |
| 2025-04-02 | ACC-SINV-2026-64209 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-64216 | 2,100.00 |
| 2025-05-01 | ACC-SINV-2026-64217 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-64214 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-64215 | 2,100.00 |
| 2025-07-01 | ACC-SINV-2026-64201 | 2,100.00 |
| 2025-07-01 | ACC-SINV-2026-64202 | 250.00 |
| 2025-07-03 | ACC-SINV-2026-46951 | 300.00 |
| 2025-07-30 | ACC-SINV-2026-46952 | 1,450.00 |
| 2025-08-01 | ACC-SINV-2026-64199 | 2,100.00 |
| 2025-08-01 | ACC-SINV-2026-64200 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-46955 | 2,100.00 |
| 2025-08-31 | ACC-SINV-2026-46956 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-46957 | 2,100.00 |
| 2025-09-30 | ACC-SINV-2026-46958 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-64205 | 2,100.00 |
| 2025-11-01 | ACC-SINV-2026-64206 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-64221 | 2,100.00 |
| 2025-12-01 | ACC-SINV-2026-64222 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-64203 | 2,100.00 |
| 2026-01-01 | ACC-SINV-2026-64204 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-64197 | 2,100.00 |
| 2026-02-01 | ACC-SINV-2026-64198 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-64207 | 2,100.00 |
| 2026-03-01 | ACC-SINV-2026-64208 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-46969 | 2,100.00 |
| 2026-03-31 | ACC-SINV-2026-46970 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-64210 | 2,100.00 |
| 2026-05-02 | ACC-SINV-2026-64211 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71226 | 2,100.00 |
| 2026-06-01 | ACC-SINV-2026-71227 | 250.00 |
| 2026-06-10 | ACC-SINV-2026-63154 | 700.00 |
| TOTAL (76) | 87,570.00 |
💵 Receipts / Payments
🗄️ Oracle QR 83,855.00
| Date | Ref | Amount |
|---|
| 2023-07-18 | 2023071160 | 2,300.00 |
| 2023-07-18 | 2023071160 | 1,250.00 |
| 2023-08-21 | 2023081262 | 500.00 |
| 2023-08-30 | 2023081351 | 970.00 |
| 2023-08-30 | 2023081351 | 250.00 |
| 2023-09-10 | 2023091092 | 700.00 |
| 2023-09-20 | 2023091244 | 800.00 |
| 2023-09-30 | 2023091381 | 850.00 |
| 2023-10-11 | 2023101153 | 750.00 |
| 2023-10-21 | 2023101280 | 800.00 |
| 2023-10-31 | 2023101451 | 800.00 |
| 2023-11-09 | 2023111143 | 800.00 |
| 2023-11-21 | 2023111373 | 720.00 |
| 2023-11-22 | 2023111380 | 30.00 |
| 2023-11-30 | 2023111516 | 800.00 |
| 2023-12-11 | 2023121192 | 600.00 |
| 2023-12-20 | 2023121314 | 900.00 |
| 2023-12-30 | 2023121459 | 250.00 |
| 2023-12-30 | 2023121460 | 600.00 |
| 2024-01-10 | 2024011126 | 600.00 |
| 2024-01-20 | 2024011265 | 800.00 |
| 2024-01-30 | 2024011441 | 950.00 |
| 2024-02-10 | 2024021096 | 800.00 |
| 2024-02-20 | 2024021278 | 800.00 |
| 2024-02-28 | 2024021405 | 250.00 |
| 2024-02-28 | 2024021406 | 500.00 |
| 2024-03-11 | 2024031179 | 650.00 |
| 2024-03-20 | 2024031383 | 850.00 |
| 2024-03-30 | 2024031543 | 250.00 |
| 2024-03-30 | 2024031544 | 600.00 |
| 2024-04-08 | 2024041103 | 600.00 |
| 2024-04-20 | 2024041306 | 850.00 |
| 2024-04-30 | 2024041513 | 900.00 |
| 2024-05-09 | 2024051148 | 700.00 |
| 2024-05-20 | 2024051372 | 800.00 |
| 2024-05-25 | 2024051433 | 30.00 |
| 2024-05-31 | 2024051638 | 500.00 |
| 2024-06-30 | 2024061537 | 400.00 |
| 2024-07-10 | 2024071129 | 250.00 |
| 2024-07-10 | 2024071130 | 850.00 |
| 2024-07-20 | 2024071317 | 700.00 |
| 2024-07-28 | 2024071431 | 1,300.00 |
| 2024-07-30 | 2024071510 | 500.00 |
| 2024-07-31 | 2024071597 | 400.00 |
| 2024-08-06 | 2024081064 | 30.00 |
| 2024-08-10 | 2024081116 | 700.00 |
| 2024-08-20 | 2024081297 | 500.00 |
| 2024-08-20 | 2024081297 | 300.00 |
| 2024-08-29 | 2024081441 | 250.00 |
| 2024-08-29 | 2024081444 | 600.00 |
| 2024-09-10 | 2024091124 | 750.00 |
| 2024-09-19 | 2024091305 | 250.00 |
| 2024-09-19 | 2024091306 | 200.00 |
| 2024-09-19 | 2024091306 | 350.00 |
| 2024-09-30 | 2024091452 | 800.00 |
| 2024-10-10 | 2024101121 | 750.00 |
| 2024-10-20 | 2024101357 | 750.00 |
| 2024-10-26 | 2024101432 | 20.00 |
| 2024-10-30 | 2024101490 | 580.00 |
| 2024-10-30 | 2024101491 | 250.00 |
| 2024-11-10 | 2024111169 | 250.00 |
| 2024-11-10 | 2024111170 | 500.00 |
| 2024-11-20 | 2024111449 | 818.00 |
| 2024-11-30 | 2024111665 | 782.00 |
| 2024-12-10 | 2024121188 | 250.00 |
| 2024-12-10 | 2024121189 | 535.00 |
| 2024-12-19 | 2024121379 | 2.00 |
| 2024-12-19 | 2024121379 | 783.00 |
| 2024-12-31 | 2024121610 | 780.00 |
| 2025-01-11 | 2025011175 | 525.00 |
| 2025-01-11 | 2025011176 | 250.00 |
| 2025-01-13 | 2025011200 | 10.00 |
| 2025-01-21 | 2025011371 | 785.00 |
| 2025-01-30 | 2025011578 | 760.00 |
| 2025-02-02 | 2025021024 | 20.00 |
| 2025-02-10 | 2025021164 | 400.00 |
| 2025-02-13 | 2025021242 | 385.00 |
| 2025-02-20 | 2025021377 | 250.00 |
| 2025-02-20 | 2025021378 | 535.00 |
| 2025-02-27 | 2025021508 | 20.00 |
| 2025-02-27 | 2025021508 | 760.00 |
| 2025-03-11 | 2025031201 | 785.00 |
| 2025-03-20 | 2025031327 | 755.00 |
| 2025-03-25 | 2025031434 | 500.00 |
| 2025-03-29 | 2025031522 | 220.00 |
| 2025-03-29 | 2025031522 | 560.00 |
| 2025-04-12 | 2025041214 | 583.00 |
| 2025-04-20 | 2025041336 | 985.00 |
| 2025-04-30 | 2025041593 | 782.00 |
| 2025-05-10 | 2025051237 | 700.00 |
| 2025-05-20 | 2025051457 | 870.00 |
| 2025-05-29 | 2025051675 | 770.00 |
| 2025-05-29 | 2025051680 | 30.00 |
| 2025-06-10 | 2025061154 | 793.00 |
| 2025-06-19 | 2025061345 | 675.00 |
| 2025-06-30 | 2025061685 | 892.00 |
| 2025-07-10 | 2025071261 | 300.00 |
| 2025-07-10 | 2025071262 | 733.00 |
| 2025-07-20 | 2025071460 | 834.00 |
| 2025-07-30 | 2025071710 | 783.00 |
| 2025-07-30 | 2025071718 | 1,450.00 |
| 2025-08-10 | 2025081194 | 600.00 |
| 2025-08-21 | 2025081489 | 800.00 |
| 2025-08-31 | 2025081721 | 700.00 |
| 2025-08-31 | 2025081721 | 250.00 |
| 2025-09-10 | 2025091175 | 800.00 |
| 2025-09-20 | 2025091424 | 600.00 |
| 2025-09-30 | 2025091691 | 950.00 |
| 2025-10-12 | 2025101307 | 600.00 |
| 2025-10-21 | 2025101589 | 700.00 |
| 2025-11-09 | 2025111211 | 500.00 |
| 2025-11-20 | 2025111577 | 1,500.00 |
| 2025-11-30 | 2025111881 | 630.00 |
| 2025-12-10 | 2025121250 | 785.00 |
| 2025-12-20 | 2025121510 | 750.00 |
| 2025-12-30 | 2025121807 | 565.00 |
| 2025-12-30 | 2025121807 | 250.00 |
| 2026-01-10 | 2026011224 | 500.00 |
| 2026-01-10 | 2026011224 | 250.00 |
| 2026-01-20 | 2026011549 | 800.00 |
| 2026-01-29 | 2026011784 | 800.00 |
| 2026-02-11 | 2026021299 | 780.00 |
| 2026-02-19 | 2026021554 | 770.00 |
| 2026-02-28 | 2026021810 | 800.00 |
| 2026-03-10 | 2026031215 | 573.00 |
| 2026-03-19 | 2026031465 | 574.00 |
| 2026-03-30 | 2026031693 | 40.00 |
| 2026-03-30 | 2026031693 | 533.00 |
| 2026-04-11 | 2026041280 | 650.00 |
| 2026-04-20 | 2026041584 | 900.00 |
| 2026-04-30 | 2026041963 | 460.00 |
| 2026-04-30 | 2026041963 | 340.00 |
| 2026-05-10 | 2026051312 | 800.00 |
| 2026-05-19 | 2026051586 | 800.00 |
| 2026-05-30 | 2026051902 | 750.00 |
| 2026-06-10 | 2026061324 | 775.00 |
| TOTAL (136) | 83,855.00 |
💻 ERPNext QR 83,855.00
| Date | Ref | Amount |
|---|
| 2023-07-18 | ACC-PAY-2026-57716 | 1,250.00 |
| 2023-07-18 | ACC-PAY-2026-57717 | 2,300.00 |
| 2023-08-21 | ACC-PAY-2026-33527 | 500.00 |
| 2023-08-30 | ACC-PAY-2026-57718 | 970.00 |
| 2023-08-30 | ACC-PAY-2026-57719 | 250.00 |
| 2023-09-10 | ACC-PAY-2026-33529 | 700.00 |
| 2023-09-20 | ACC-PAY-2026-33530 | 800.00 |
| 2023-09-30 | ACC-PAY-2026-33531 | 850.00 |
| 2023-10-11 | ACC-PAY-2026-33532 | 750.00 |
| 2023-10-21 | ACC-PAY-2026-33533 | 800.00 |
| 2023-10-31 | ACC-PAY-2026-33534 | 800.00 |
| 2023-11-09 | ACC-PAY-2026-33535 | 800.00 |
| 2023-11-21 | ACC-PAY-2026-33536 | 720.00 |
| 2023-11-22 | ACC-PAY-2026-33537 | 30.00 |
| 2023-11-30 | ACC-PAY-2026-33538 | 800.00 |
| 2023-12-11 | ACC-PAY-2026-33539 | 600.00 |
| 2023-12-20 | ACC-PAY-2026-33540 | 900.00 |
| 2023-12-30 | ACC-PAY-2026-33541 | 250.00 |
| 2023-12-30 | ACC-PAY-2026-33542 | 600.00 |
| 2024-01-10 | ACC-PAY-2026-33543 | 600.00 |
| 2024-01-20 | ACC-PAY-2026-33544 | 800.00 |
| 2024-01-30 | ACC-PAY-2026-33545 | 950.00 |
| 2024-02-10 | ACC-PAY-2026-33546 | 800.00 |
| 2024-02-20 | ACC-PAY-2026-33547 | 800.00 |
| 2024-02-28 | ACC-PAY-2026-33548 | 250.00 |
| 2024-02-28 | ACC-PAY-2026-33549 | 500.00 |
| 2024-03-11 | ACC-PAY-2026-33550 | 650.00 |
| 2024-03-20 | ACC-PAY-2026-33551 | 850.00 |
| 2024-03-30 | ACC-PAY-2026-33552 | 250.00 |
| 2024-03-30 | ACC-PAY-2026-33553 | 600.00 |
| 2024-04-08 | ACC-PAY-2026-33554 | 600.00 |
| 2024-04-20 | ACC-PAY-2026-33555 | 850.00 |
| 2024-04-30 | ACC-PAY-2026-33556 | 900.00 |
| 2024-05-09 | ACC-PAY-2026-33557 | 700.00 |
| 2024-05-20 | ACC-PAY-2026-33558 | 800.00 |
| 2024-05-25 | ACC-PAY-2026-33559 | 30.00 |
| 2024-05-31 | ACC-PAY-2026-33560 | 500.00 |
| 2024-06-30 | ACC-PAY-2026-33561 | 400.00 |
| 2024-07-10 | ACC-PAY-2026-33562 | 250.00 |
| 2024-07-10 | ACC-PAY-2026-33563 | 850.00 |
| 2024-07-20 | ACC-PAY-2026-33564 | 700.00 |
| 2024-07-28 | ACC-PAY-2026-33565 | 1,300.00 |
| 2024-07-30 | ACC-PAY-2026-33566 | 500.00 |
| 2024-07-31 | ACC-PAY-2026-33567 | 400.00 |
| 2024-08-06 | ACC-PAY-2026-33568 | 30.00 |
| 2024-08-10 | ACC-PAY-2026-33569 | 700.00 |
| 2024-08-20 | ACC-PAY-2026-57720 | 500.00 |
| 2024-08-20 | ACC-PAY-2026-57721 | 300.00 |
| 2024-08-29 | ACC-PAY-2026-33571 | 250.00 |
| 2024-08-29 | ACC-PAY-2026-33572 | 600.00 |
| 2024-09-10 | ACC-PAY-2026-33573 | 750.00 |
| 2024-09-19 | ACC-PAY-2026-57722 | 350.00 |
| 2024-09-19 | ACC-PAY-2026-57723 | 200.00 |
| 2024-09-19 | ACC-PAY-2026-33574 | 250.00 |
| 2024-09-30 | ACC-PAY-2026-33576 | 800.00 |
| 2024-10-10 | ACC-PAY-2026-33577 | 750.00 |
| 2024-10-20 | ACC-PAY-2026-33578 | 750.00 |
| 2024-10-26 | ACC-PAY-2026-33579 | 20.00 |
| 2024-10-30 | ACC-PAY-2026-33580 | 580.00 |
| 2024-10-30 | ACC-PAY-2026-33581 | 250.00 |
| 2024-11-10 | ACC-PAY-2026-33582 | 250.00 |
| 2024-11-10 | ACC-PAY-2026-33583 | 500.00 |
| 2024-11-20 | ACC-PAY-2026-33584 | 818.00 |
| 2024-11-30 | ACC-PAY-2026-33585 | 782.00 |
| 2024-12-10 | ACC-PAY-2026-33586 | 250.00 |
| 2024-12-10 | ACC-PAY-2026-33587 | 535.00 |
| 2024-12-19 | ACC-PAY-2026-57724 | 2.00 |
| 2024-12-19 | ACC-PAY-2026-57725 | 783.00 |
| 2024-12-31 | ACC-PAY-2026-33589 | 780.00 |
| 2025-01-11 | ACC-PAY-2026-33590 | 525.00 |
| 2025-01-11 | ACC-PAY-2026-33591 | 250.00 |
| 2025-01-13 | ACC-PAY-2026-33592 | 10.00 |
| 2025-01-21 | ACC-PAY-2026-33593 | 785.00 |
| 2025-01-30 | ACC-PAY-2026-33594 | 760.00 |
| 2025-02-02 | ACC-PAY-2026-33595 | 20.00 |
| 2025-02-10 | ACC-PAY-2026-33596 | 400.00 |
| 2025-02-13 | ACC-PAY-2026-33597 | 385.00 |
| 2025-02-20 | ACC-PAY-2026-33598 | 250.00 |
| 2025-02-20 | ACC-PAY-2026-33599 | 535.00 |
| 2025-02-27 | ACC-PAY-2026-57726 | 20.00 |
| 2025-02-27 | ACC-PAY-2026-57727 | 760.00 |
| 2025-03-11 | ACC-PAY-2026-33601 | 785.00 |
| 2025-03-20 | ACC-PAY-2026-33602 | 755.00 |
| 2025-03-25 | ACC-PAY-2026-33603 | 500.00 |
| 2025-03-29 | ACC-PAY-2026-57728 | 220.00 |
| 2025-03-29 | ACC-PAY-2026-57729 | 560.00 |
| 2025-04-12 | ACC-PAY-2026-33605 | 583.00 |
| 2025-04-20 | ACC-PAY-2026-33606 | 985.00 |
| 2025-04-30 | ACC-PAY-2026-33607 | 782.00 |
| 2025-05-10 | ACC-PAY-2026-33608 | 700.00 |
| 2025-05-20 | ACC-PAY-2026-33609 | 870.00 |
| 2025-05-29 | ACC-PAY-2026-33610 | 770.00 |
| 2025-05-29 | ACC-PAY-2026-33611 | 30.00 |
| 2025-06-10 | ACC-PAY-2026-33612 | 793.00 |
| 2025-06-19 | ACC-PAY-2026-33613 | 675.00 |
| 2025-06-30 | ACC-PAY-2026-33614 | 892.00 |
| 2025-07-10 | ACC-PAY-2026-33615 | 300.00 |
| 2025-07-10 | ACC-PAY-2026-33616 | 733.00 |
| 2025-07-20 | ACC-PAY-2026-33617 | 834.00 |
| 2025-07-30 | ACC-PAY-2026-33618 | 783.00 |
| 2025-07-30 | ACC-PAY-2026-33619 | 1,450.00 |
| 2025-08-10 | ACC-PAY-2026-33620 | 600.00 |
| 2025-08-21 | ACC-PAY-2026-33621 | 800.00 |
| 2025-08-31 | ACC-PAY-2026-57730 | 250.00 |
| 2025-08-31 | ACC-PAY-2026-57731 | 700.00 |
| 2025-09-10 | ACC-PAY-2026-33623 | 800.00 |
| 2025-09-20 | ACC-PAY-2026-33624 | 600.00 |
| 2025-09-30 | ACC-PAY-2026-33625 | 950.00 |
| 2025-10-12 | ACC-PAY-2026-33626 | 600.00 |
| 2025-10-21 | ACC-PAY-2026-33627 | 700.00 |
| 2025-11-09 | ACC-PAY-2026-33628 | 500.00 |
| 2025-11-20 | ACC-PAY-2026-33629 | 1,500.00 |
| 2025-11-30 | ACC-PAY-2026-33630 | 630.00 |
| 2025-12-10 | ACC-PAY-2026-33631 | 785.00 |
| 2025-12-20 | ACC-PAY-2026-33632 | 750.00 |
| 2025-12-30 | ACC-PAY-2026-57732 | 565.00 |
| 2025-12-30 | ACC-PAY-2026-57733 | 250.00 |
| 2026-01-10 | ACC-PAY-2026-57734 | 250.00 |
| 2026-01-10 | ACC-PAY-2026-57735 | 500.00 |
| 2026-01-20 | ACC-PAY-2026-33635 | 800.00 |
| 2026-01-29 | ACC-PAY-2026-33636 | 800.00 |
| 2026-02-11 | ACC-PAY-2026-33637 | 780.00 |
| 2026-02-19 | ACC-PAY-2026-33638 | 770.00 |
| 2026-02-28 | ACC-PAY-2026-33639 | 800.00 |
| 2026-03-10 | ACC-PAY-2026-33640 | 573.00 |
| 2026-03-19 | ACC-PAY-2026-33641 | 574.00 |
| 2026-03-30 | ACC-PAY-2026-57736 | 533.00 |
| 2026-03-30 | ACC-PAY-2026-57737 | 40.00 |
| 2026-04-11 | ACC-PAY-2026-33643 | 650.00 |
| 2026-04-20 | ACC-PAY-2026-33644 | 900.00 |
| 2026-04-30 | ACC-PAY-2026-57738 | 460.00 |
| 2026-04-30 | ACC-PAY-2026-57739 | 340.00 |
| 2026-05-10 | ACC-PAY-2026-33646 | 800.00 |
| 2026-05-19 | ACC-PAY-2026-33647 | 800.00 |
| 2026-05-30 | ACC-PAY-2026-33648 | 750.00 |
| 2026-06-10 | ACC-PAY-2026-57740 | 775.00 |
| TOTAL (136) | 83,855.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,790.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | 2023081030 | 350.00 |
| 2023-09-30 | 2023091093 | 500.00 |
| 2023-10-31 | 2023101233 | 500.00 |
| 2024-06-23 | 2024061044 | 1,020.00 |
| 2025-03-25 | 2025031047 | 20.00 |
| 2025-11-26 | 2025111080 | 770.00 |
| 2026-03-28 | 2026031075 | 210.00 |
| 2026-03-29 | 2026031130 | 210.00 |
| 2026-03-31 | 2026031233 | 210.00 |
| TOTAL (9) | 3,790.00 |
💻 ERPNext QR 3,790.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | ACC-JV-2026-04716 | 350.00 |
| 2023-09-30 | ACC-JV-2026-04717 | 500.00 |
| 2023-10-31 | ACC-JV-2026-04718 | 500.00 |
| 2024-06-23 | ACC-JV-2026-04719 | 1,020.00 |
| 2025-03-25 | ACC-JV-2026-04720 | 20.00 |
| 2025-11-26 | ACC-JV-2026-04721 | 770.00 |
| 2026-03-28 | ACC-JV-2026-04722 | 210.00 |
| 2026-03-29 | ACC-JV-2026-04723 | 210.00 |
| 2026-03-31 | ACC-JV-2026-04724 | 210.00 |
| TOTAL (9) | 3,790.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36