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📚 1953HARI PRASAD KAFLE
Mobile: 50606531 · As-of: 2026-06-16
Oracle Balance
QR 2,750.00
ERPNext Balance
QR 2,750.00
Oracle Invoiced
QR 54,971.00
ERPNext Invoiced
QR 54,971.00
Oracle Receipts
QR 48,696.28
ERPNext Payments
QR 48,696.28
📄 Invoices
🗄️ Oracle QR 54,971.00
| Date | Ref | Amount |
|---|
| 2023-07-19 | 2023071131 | 2,400.00 |
| 2023-08-30 | 2023081287 | 1,917.00 |
| 2023-09-24 | 2023091193 | 1,840.00 |
| 2023-09-30 | 2023091551 | 1,250.00 |
| 2023-09-30 | 2023091300 | 500.00 |
| 2023-10-31 | 2023101436 | 158.00 |
| 2023-10-31 | 2023101274 | 2,500.00 |
| 2023-11-30 | 2023111406 | 250.00 |
| 2023-11-30 | 2023111255 | 2,000.00 |
| 2023-12-31 | 2023121439 | 250.00 |
| 2023-12-31 | 2023121295 | 2,000.00 |
| 2024-01-27 | 2024011199 | 520.00 |
| 2024-01-30 | 2024011439 | 250.00 |
| 2024-01-30 | 2024011291 | 2,000.00 |
| 2024-02-29 | 2024021252 | 2,000.00 |
| 2024-02-29 | 2024021407 | 250.00 |
| 2024-03-26 | 2024031200 | 1,733.00 |
| 2024-03-31 | 2024031450 | 250.00 |
| 2024-04-30 | 2024041394 | 250.00 |
| 2024-05-30 | 2024051412 | 250.00 |
| 2024-08-31 | 2024081282 | 2,100.00 |
| 2024-09-30 | 2024091411 | 500.00 |
| 2024-09-30 | 2024091251 | 2,250.00 |
| 2024-10-06 | 2024101039 | 1,120.00 |
| 2024-10-31 | 2024101438 | 250.00 |
| 2024-10-31 | 2024101268 | 2,250.00 |
| 2024-11-24 | 2024111161 | 1,300.00 |
| 2024-11-30 | 2024111280 | 2,250.00 |
| 2024-11-30 | 2024111459 | 250.00 |
| 2024-12-31 | 2024121249 | 250.00 |
| 2024-12-31 | 2024121437 | 2,250.00 |
| 2025-01-31 | 2025011487 | 250.00 |
| 2025-01-31 | 2025011317 | 2,250.00 |
| 2025-02-28 | 2025021287 | 2,250.00 |
| 2025-02-28 | 2025021456 | 250.00 |
| 2025-03-31 | 2025031282 | 2,250.00 |
| 2025-04-02 | 2025031460 | 250.00 |
| 2025-04-12 | 2025041061 | 900.00 |
| 2025-05-01 | 2025041424 | 250.00 |
| 2025-05-01 | 2025041243 | 733.00 |
| 2025-06-01 | 2025051479 | 250.00 |
| 2025-06-01 | 2025051301 | 2,000.00 |
| 2025-07-01 | 2025061480 | 250.00 |
| 2025-07-01 | 2025061288 | 2,000.00 |
| 2025-07-15 | 2025071128 | 1,000.00 |
| 2025-08-01 | 2025071545 | 250.00 |
| 2025-08-31 | 2025081514 | 250.00 |
| 2025-09-30 | 2025091512 | 250.00 |
| 2025-11-01 | 2025101587 | 250.00 |
| 2025-12-01 | 2025111567 | 250.00 |
| 2026-01-01 | 2025121612 | 250.00 |
| 2026-02-01 | 2026011621 | 250.00 |
| 2026-03-01 | 2026021615 | 250.00 |
| 2026-03-31 | 2026031590 | 250.00 |
| 2026-05-02 | 2026041647 | 250.00 |
| 2026-06-01 | 2026051664 | 250.00 |
| TOTAL (56) | 54,971.00 |
💻 ERPNext QR 54,971.00
| Date | Ref | Amount |
|---|
| 2023-07-19 | ACC-SINV-2026-46997 | 2,400.00 |
| 2023-08-30 | ACC-SINV-2026-64066 | 1,917.00 |
| 2023-09-24 | ACC-SINV-2026-46999 | 1,840.00 |
| 2023-09-30 | ACC-SINV-2026-47000 | 500.00 |
| 2023-09-30 | ACC-SINV-2026-47001 | 1,250.00 |
| 2023-10-31 | ACC-SINV-2026-47002 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-47003 | 158.00 |
| 2023-11-30 | ACC-SINV-2026-47004 | 2,000.00 |
| 2023-11-30 | ACC-SINV-2026-47005 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-47006 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-47007 | 250.00 |
| 2024-01-27 | ACC-SINV-2026-47008 | 520.00 |
| 2024-01-30 | ACC-SINV-2026-64060 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-64061 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-47011 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-47012 | 250.00 |
| 2024-03-26 | ACC-SINV-2026-47013 | 1,733.00 |
| 2024-03-31 | ACC-SINV-2026-47014 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-47015 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-64050 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-47017 | 2,100.00 |
| 2024-09-30 | ACC-SINV-2026-47018 | 2,250.00 |
| 2024-09-30 | ACC-SINV-2026-47019 | 500.00 |
| 2024-10-06 | ACC-SINV-2026-47020 | 1,120.00 |
| 2024-10-31 | ACC-SINV-2026-47021 | 2,250.00 |
| 2024-10-31 | ACC-SINV-2026-47022 | 250.00 |
| 2024-11-24 | ACC-SINV-2026-47023 | 1,300.00 |
| 2024-11-30 | ACC-SINV-2026-47024 | 2,250.00 |
| 2024-11-30 | ACC-SINV-2026-47025 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-47026 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-47027 | 2,250.00 |
| 2025-01-31 | ACC-SINV-2026-47028 | 2,250.00 |
| 2025-01-31 | ACC-SINV-2026-47029 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-47030 | 2,250.00 |
| 2025-02-28 | ACC-SINV-2026-47031 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-64067 | 2,250.00 |
| 2025-04-02 | ACC-SINV-2026-64058 | 250.00 |
| 2025-04-12 | ACC-SINV-2026-47034 | 900.00 |
| 2025-05-01 | ACC-SINV-2026-64064 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-64065 | 733.00 |
| 2025-06-01 | ACC-SINV-2026-64062 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-64063 | 2,000.00 |
| 2025-07-01 | ACC-SINV-2026-64053 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-64054 | 2,000.00 |
| 2025-07-15 | ACC-SINV-2026-47041 | 1,000.00 |
| 2025-08-01 | ACC-SINV-2026-64052 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-47043 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-47044 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-64056 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-64068 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-64055 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-64051 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-64057 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-47050 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-64059 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71228 | 250.00 |
| TOTAL (56) | 54,971.00 |
💵 Receipts / Payments
🗄️ Oracle QR 48,696.28
| Date | Ref | Amount |
|---|
| 2023-07-19 | 2023071173 | 100.00 |
| 2023-08-19 | 2023081235 | 600.00 |
| 2023-08-30 | 2023081352 | 900.00 |
| 2023-09-10 | 2023091093 | 500.00 |
| 2023-09-30 | 2023091354 | 950.00 |
| 2023-09-30 | 2023091396 | 2,300.00 |
| 2023-09-30 | 2023091396 | 1,250.00 |
| 2023-10-30 | 2023101477 | 209.24 |
| 2023-10-31 | 2023101486 | 300.00 |
| 2023-10-31 | 2023101478 | 1,600.00 |
| 2023-11-06 | 2023111203 | 242.87 |
| 2023-11-13 | 2023111269 | 178.86 |
| 2023-11-15 | 2023111268 | 600.00 |
| 2023-11-20 | 2023111347 | 233.91 |
| 2023-11-27 | 2023111433 | 309.57 |
| 2023-11-29 | 2023111448 | 450.00 |
| 2023-11-30 | 2023111491 | 425.00 |
| 2023-12-04 | 2023121075 | 401.30 |
| 2023-12-11 | 2023121211 | 615.87 |
| 2023-12-19 | 2023121305 | 112.93 |
| 2023-12-25 | 2023121453 | 100.81 |
| 2024-01-02 | 2024011090 | 219.78 |
| 2024-01-08 | 2024011091 | 359.23 |
| 2024-01-15 | 2024011220 | 34.72 |
| 2024-01-15 | 2024011220 | 250.00 |
| 2024-01-15 | 2024011195 | 500.00 |
| 2024-01-22 | 2024011323 | 523.36 |
| 2024-01-30 | 2024011411 | 307.76 |
| 2024-02-05 | 2024021076 | 525.35 |
| 2024-02-12 | 2024021172 | 83.41 |
| 2024-02-15 | 2024021202 | 200.00 |
| 2024-02-19 | 2024021274 | 361.31 |
| 2024-02-26 | 2024021378 | 377.50 |
| 2024-02-29 | 2024021450 | 250.00 |
| 2024-02-29 | 2024021451 | 700.00 |
| 2024-03-04 | 2024031077 | 444.59 |
| 2024-03-11 | 2024031205 | 422.90 |
| 2024-03-14 | 2024031271 | 213.00 |
| 2024-03-18 | 2024031373 | 398.14 |
| 2024-03-25 | 2024031516 | 186.56 |
| 2024-03-28 | 2024031520 | 393.00 |
| 2024-03-28 | 2024031520 | 520.00 |
| 2024-03-31 | 2024031596 | 1,000.00 |
| 2024-08-05 | 2024081094 | 125.31 |
| 2024-08-12 | 2024081194 | 144.67 |
| 2024-08-12 | 2024081194 | 66.35 |
| 2024-08-12 | 2024081194 | 34.37 |
| 2024-08-12 | 2024081194 | 421.13 |
| 2024-08-26 | 2024081407 | 391.24 |
| 2024-08-29 | 2024081417 | 200.00 |
| 2024-08-29 | 2024081417 | 167.66 |
| 2024-08-29 | 2024081417 | 47.89 |
| 2024-08-29 | 2024081417 | 84.45 |
| 2024-09-02 | 2024091086 | 275.24 |
| 2024-09-14 | 2024091209 | 344.09 |
| 2024-09-14 | 2024091209 | 4.63 |
| 2024-09-14 | 2024091209 | 651.28 |
| 2024-09-30 | 2024091455 | 250.00 |
| 2024-09-30 | 2024091456 | 750.00 |
| 2024-10-15 | 2024101225 | 750.00 |
| 2024-10-15 | 2024101226 | 250.00 |
| 2024-10-30 | 2024101501 | 1,500.00 |
| 2024-11-14 | 2024111273 | 250.00 |
| 2024-11-14 | 2024111274 | 401.00 |
| 2024-11-24 | 2024111498 | 1,300.00 |
| 2024-11-30 | 2024111599 | 2,000.00 |
| 2024-12-15 | 2024121284 | 250.00 |
| 2024-12-15 | 2024121285 | 500.00 |
| 2024-12-31 | 2024121707 | 300.00 |
| 2025-01-08 | 2025011083 | 250.00 |
| 2025-01-08 | 2025011085 | 1,750.00 |
| 2025-01-20 | 2025011310 | 200.00 |
| 2025-01-30 | 2025011507 | 1,000.00 |
| 2025-02-12 | 2025021210 | 1,000.00 |
| 2025-02-26 | 2025021498 | 250.00 |
| 2025-02-26 | 2025021499 | 750.00 |
| 2025-03-10 | 2025031135 | 1,400.00 |
| 2025-03-20 | 2025031357 | 600.00 |
| 2025-03-29 | 2025031511 | 500.00 |
| 2025-03-29 | 2025031511 | 250.00 |
| 2025-03-29 | 2025031512 | 250.00 |
| 2025-04-12 | 2025041211 | 1,970.00 |
| 2025-05-01 | 2025051001 | 83.00 |
| 2025-05-01 | 2025051001 | 900.00 |
| 2025-05-13 | 2025051303 | 67.00 |
| 2025-05-13 | 2025051303 | 733.00 |
| 2025-05-20 | 2025051469 | 500.00 |
| 2025-05-31 | 2025051744 | 883.00 |
| 2025-06-15 | 2025061267 | 900.00 |
| 2025-06-21 | 2025061378 | 200.00 |
| 2025-06-30 | 2025061616 | 1,150.00 |
| 2025-07-15 | 2025071349 | 1,000.00 |
| TOTAL (92) | 48,696.28 |
💻 ERPNext QR 48,696.28
| Date | Ref | Amount |
|---|
| 2023-07-19 | ACC-PAY-2026-33678 | 100.00 |
| 2023-08-19 | ACC-PAY-2026-33679 | 600.00 |
| 2023-08-30 | ACC-PAY-2026-33680 | 900.00 |
| 2023-09-10 | ACC-PAY-2026-33681 | 500.00 |
| 2023-09-30 | ACC-PAY-2026-33682 | 950.00 |
| 2023-09-30 | ACC-PAY-2026-33683 | 3,550.00 |
| 2023-10-30 | ACC-PAY-2026-33684 | 209.24 |
| 2023-10-31 | ACC-PAY-2026-33685 | 1,600.00 |
| 2023-10-31 | ACC-PAY-2026-33686 | 300.00 |
| 2023-11-06 | ACC-PAY-2026-33687 | 242.87 |
| 2023-11-13 | ACC-PAY-2026-33688 | 178.86 |
| 2023-11-15 | ACC-PAY-2026-33689 | 600.00 |
| 2023-11-20 | ACC-PAY-2026-33690 | 233.91 |
| 2023-11-27 | ACC-PAY-2026-33691 | 309.57 |
| 2023-11-29 | ACC-PAY-2026-33692 | 450.00 |
| 2023-11-30 | ACC-PAY-2026-33693 | 425.00 |
| 2023-12-04 | ACC-PAY-2026-33694 | 401.30 |
| 2023-12-11 | ACC-PAY-2026-33695 | 615.87 |
| 2023-12-19 | ACC-PAY-2026-33696 | 112.93 |
| 2023-12-25 | ACC-PAY-2026-33697 | 100.81 |
| 2024-01-02 | ACC-PAY-2026-33698 | 219.78 |
| 2024-01-08 | ACC-PAY-2026-33699 | 359.23 |
| 2024-01-15 | ACC-PAY-2026-33700 | 500.00 |
| 2024-01-15 | ACC-PAY-2026-33701 | 284.72 |
| 2024-01-22 | ACC-PAY-2026-33702 | 523.36 |
| 2024-01-30 | ACC-PAY-2026-33703 | 307.76 |
| 2024-02-05 | ACC-PAY-2026-33704 | 525.35 |
| 2024-02-12 | ACC-PAY-2026-33705 | 83.41 |
| 2024-02-15 | ACC-PAY-2026-33706 | 200.00 |
| 2024-02-19 | ACC-PAY-2026-33707 | 361.31 |
| 2024-02-26 | ACC-PAY-2026-33708 | 377.50 |
| 2024-02-29 | ACC-PAY-2026-33709 | 250.00 |
| 2024-02-29 | ACC-PAY-2026-33710 | 700.00 |
| 2024-03-04 | ACC-PAY-2026-33711 | 444.59 |
| 2024-03-11 | ACC-PAY-2026-33712 | 422.90 |
| 2024-03-14 | ACC-PAY-2026-33713 | 213.00 |
| 2024-03-18 | ACC-PAY-2026-33714 | 398.14 |
| 2024-03-25 | ACC-PAY-2026-33715 | 186.56 |
| 2024-03-28 | ACC-PAY-2026-33716 | 913.00 |
| 2024-03-31 | ACC-PAY-2026-33717 | 1,000.00 |
| 2024-08-05 | ACC-PAY-2026-33718 | 125.31 |
| 2024-08-12 | ACC-PAY-2026-33719 | 666.52 |
| 2024-08-26 | ACC-PAY-2026-33720 | 391.24 |
| 2024-08-29 | ACC-PAY-2026-33721 | 500.00 |
| 2024-09-02 | ACC-PAY-2026-33722 | 275.24 |
| 2024-09-14 | ACC-PAY-2026-33723 | 1,000.00 |
| 2024-09-30 | ACC-PAY-2026-33724 | 250.00 |
| 2024-09-30 | ACC-PAY-2026-33725 | 750.00 |
| 2024-10-15 | ACC-PAY-2026-33726 | 750.00 |
| 2024-10-15 | ACC-PAY-2026-33727 | 250.00 |
| 2024-10-30 | ACC-PAY-2026-33728 | 1,500.00 |
| 2024-11-14 | ACC-PAY-2026-33729 | 250.00 |
| 2024-11-14 | ACC-PAY-2026-33730 | 401.00 |
| 2024-11-24 | ACC-PAY-2026-33731 | 1,300.00 |
| 2024-11-30 | ACC-PAY-2026-33732 | 2,000.00 |
| 2024-12-15 | ACC-PAY-2026-33733 | 250.00 |
| 2024-12-15 | ACC-PAY-2026-33734 | 500.00 |
| 2024-12-31 | ACC-PAY-2026-33735 | 300.00 |
| 2025-01-08 | ACC-PAY-2026-33736 | 250.00 |
| 2025-01-08 | ACC-PAY-2026-33737 | 1,750.00 |
| 2025-01-20 | ACC-PAY-2026-33738 | 200.00 |
| 2025-01-30 | ACC-PAY-2026-33739 | 1,000.00 |
| 2025-02-12 | ACC-PAY-2026-33740 | 1,000.00 |
| 2025-02-26 | ACC-PAY-2026-33741 | 250.00 |
| 2025-02-26 | ACC-PAY-2026-33742 | 750.00 |
| 2025-03-10 | ACC-PAY-2026-33743 | 1,400.00 |
| 2025-03-20 | ACC-PAY-2026-33744 | 600.00 |
| 2025-03-29 | ACC-PAY-2026-33745 | 750.00 |
| 2025-03-29 | ACC-PAY-2026-33746 | 250.00 |
| 2025-04-12 | ACC-PAY-2026-33747 | 1,970.00 |
| 2025-05-01 | ACC-PAY-2026-33748 | 983.00 |
| 2025-05-13 | ACC-PAY-2026-33749 | 800.00 |
| 2025-05-20 | ACC-PAY-2026-33750 | 500.00 |
| 2025-05-31 | ACC-PAY-2026-33751 | 883.00 |
| 2025-06-15 | ACC-PAY-2026-33752 | 900.00 |
| 2025-06-21 | ACC-PAY-2026-33753 | 200.00 |
| 2025-06-30 | ACC-PAY-2026-33754 | 1,150.00 |
| 2025-07-15 | ACC-PAY-2026-33755 | 1,000.00 |
| TOTAL (78) | 48,696.28 |
🧾 Credit Notes
🗄️ Oracle QR 3,524.72
| Date | Ref | Amount |
|---|
| 2023-08-31 | 2023081077 | 417.00 |
| 2023-09-24 | 2023091059 | 400.00 |
| 2023-09-30 | 2023091174 | 100.00 |
| 2023-10-31 | 2023101177 | 500.00 |
| 2024-08-31 | 2024081049 | 420.00 |
| 2024-09-02 | 2024091003 | 500.00 |
| 2024-11-03 | 2024111006 | 1,120.00 |
| 2025-05-13 | 2025051035 | 67.00 |
| 2025-07-17 | 2025071053 | 0.72 |
| TOTAL (9) | 3,524.72 |
💻 ERPNext QR 3,524.72
| Date | Ref | Amount |
|---|
| 2023-08-31 | ACC-JV-2026-04733 | 417.00 |
| 2023-09-24 | ACC-JV-2026-04734 | 400.00 |
| 2023-09-30 | ACC-JV-2026-04735 | 100.00 |
| 2023-10-31 | ACC-JV-2026-04736 | 500.00 |
| 2024-08-31 | ACC-JV-2026-04737 | 420.00 |
| 2024-09-02 | ACC-JV-2026-04738 | 500.00 |
| 2024-11-03 | ACC-JV-2026-04739 | 1,120.00 |
| 2025-05-13 | ACC-JV-2026-04740 | 67.00 |
| 2025-07-17 | ACC-JV-2026-04741 | 0.72 |
| TOTAL (9) | 3,524.72 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36