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📚 1962GYAN BAHADUR ACHARYA
Mobile: 31240978 · As-of: 2026-06-16
ERPNext Balance
QR 226.00
Oracle Invoiced
QR 19,736.00
ERPNext Invoiced
QR 19,736.00
Oracle Receipts
QR 17,240.00
ERPNext Payments
QR 17,240.00
📄 Invoices
🗄️ Oracle QR 19,736.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071370 | 480.00 |
| 2023-08-16 | 2023081150 | 320.00 |
| 2023-08-26 | 2023081220 | 1,560.00 |
| 2023-11-30 | 2023111251 | 1,083.00 |
| 2023-12-14 | 2023121076 | 520.00 |
| 2023-12-31 | 2023121289 | 1,200.00 |
| 2024-01-30 | 2024011285 | 1,200.00 |
| 2024-02-29 | 2024021246 | 1,200.00 |
| 2024-03-31 | 2024031297 | 1,200.00 |
| 2024-04-20 | 2024041096 | 800.00 |
| 2024-07-31 | 2024071267 | 160.00 |
| 2024-08-21 | 2024081123 | 520.00 |
| 2024-08-26 | 2024081157 | 1,040.00 |
| 2024-08-31 | 2024081278 | 233.00 |
| 2024-09-30 | 2024091245 | 1,400.00 |
| 2024-10-27 | 2024101141 | 520.00 |
| 2024-10-31 | 2024101263 | 1,400.00 |
| 2024-11-30 | 2024111275 | 1,400.00 |
| 2024-12-31 | 2024121433 | 1,400.00 |
| 2025-01-31 | 2025011313 | 1,400.00 |
| 2025-02-15 | 2025021094 | 700.00 |
| TOTAL (21) | 19,736.00 |
💻 ERPNext QR 19,736.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-66768 | 480.00 |
| 2023-08-16 | ACC-SINV-2026-47147 | 320.00 |
| 2023-08-26 | ACC-SINV-2026-47148 | 1,560.00 |
| 2023-11-30 | ACC-SINV-2026-47149 | 1,083.00 |
| 2023-12-14 | ACC-SINV-2026-47150 | 520.00 |
| 2023-12-31 | ACC-SINV-2026-47151 | 1,200.00 |
| 2024-01-30 | ACC-SINV-2026-66767 | 1,200.00 |
| 2024-02-29 | ACC-SINV-2026-47153 | 1,200.00 |
| 2024-03-31 | ACC-SINV-2026-47154 | 1,200.00 |
| 2024-04-20 | ACC-SINV-2026-47155 | 800.00 |
| 2024-07-31 | ACC-SINV-2026-47156 | 160.00 |
| 2024-08-21 | ACC-SINV-2026-47157 | 520.00 |
| 2024-08-26 | ACC-SINV-2026-47158 | 1,040.00 |
| 2024-08-31 | ACC-SINV-2026-47159 | 233.00 |
| 2024-09-30 | ACC-SINV-2026-47160 | 1,400.00 |
| 2024-10-27 | ACC-SINV-2026-47161 | 520.00 |
| 2024-10-31 | ACC-SINV-2026-47162 | 1,400.00 |
| 2024-11-30 | ACC-SINV-2026-47163 | 1,400.00 |
| 2024-12-31 | ACC-SINV-2026-47164 | 1,400.00 |
| 2025-01-31 | ACC-SINV-2026-47165 | 1,400.00 |
| 2025-02-15 | ACC-SINV-2026-47166 | 700.00 |
| TOTAL (21) | 19,736.00 |
💵 Receipts / Payments
🗄️ Oracle QR 17,240.00
| Date | Ref | Amount |
|---|
| 2023-08-26 | 2023081313 | 650.00 |
| 2023-09-05 | 2023091045 | 350.00 |
| 2023-09-05 | 2023091045 | 650.00 |
| 2023-12-04 | 2023121057 | 1,050.00 |
| 2023-12-06 | 2023121107 | 40.00 |
| 2024-01-04 | 2024011038 | 1,200.00 |
| 2024-02-04 | 2024021040 | 1,200.00 |
| 2024-03-04 | 2024031055 | 1,200.00 |
| 2024-04-04 | 2024041047 | 1,200.00 |
| 2024-04-20 | 2024041344 | 300.00 |
| 2024-04-28 | 2024041436 | 500.00 |
| 2024-08-26 | 2024081377 | 160.00 |
| 2024-08-26 | 2024081377 | 1,040.00 |
| 2024-09-25 | 2024091379 | 1,400.00 |
| 2024-10-28 | 2024101453 | 1,400.00 |
| 2024-11-28 | 2024111567 | 1,400.00 |
| 2024-12-28 | 2024121495 | 1,400.00 |
| 2025-01-26 | 2025011426 | 1,400.00 |
| 2025-05-28 | 2025051664 | 700.00 |
| TOTAL (19) | 17,240.00 |
💻 ERPNext QR 17,240.00
| Date | Ref | Amount |
|---|
| 2023-08-26 | ACC-PAY-2026-33865 | 650.00 |
| 2023-09-05 | ACC-PAY-2026-33866 | 1,000.00 |
| 2023-12-04 | ACC-PAY-2026-33867 | 1,050.00 |
| 2023-12-06 | ACC-PAY-2026-33868 | 40.00 |
| 2024-01-04 | ACC-PAY-2026-33869 | 1,200.00 |
| 2024-02-04 | ACC-PAY-2026-33870 | 1,200.00 |
| 2024-03-04 | ACC-PAY-2026-33871 | 1,200.00 |
| 2024-04-04 | ACC-PAY-2026-33872 | 1,200.00 |
| 2024-04-20 | ACC-PAY-2026-33873 | 300.00 |
| 2024-04-28 | ACC-PAY-2026-33874 | 500.00 |
| 2024-08-26 | ACC-PAY-2026-33875 | 1,200.00 |
| 2024-09-25 | ACC-PAY-2026-33876 | 1,400.00 |
| 2024-10-28 | ACC-PAY-2026-33877 | 1,400.00 |
| 2024-11-28 | ACC-PAY-2026-33878 | 1,400.00 |
| 2024-12-28 | ACC-PAY-2026-33879 | 1,400.00 |
| 2025-01-26 | ACC-PAY-2026-33880 | 1,400.00 |
| 2025-05-28 | ACC-PAY-2026-33881 | 700.00 |
| TOTAL (17) | 17,240.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,270.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071150 | 130.00 |
| 2023-08-26 | 2023081024 | 260.00 |
| 2023-09-20 | 2023091032 | 320.00 |
| 2024-04-24 | 2024041020 | 520.00 |
| 2024-09-26 | 2024091058 | 520.00 |
| 2024-10-29 | 2024101065 | 520.00 |
| TOTAL (6) | 2,270.00 |
💻 ERPNext QR 2,270.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04758 | 130.00 |
| 2023-08-26 | ACC-JV-2026-04759 | 260.00 |
| 2023-09-20 | ACC-JV-2026-04760 | 320.00 |
| 2024-04-24 | ACC-JV-2026-04761 | 520.00 |
| 2024-09-26 | ACC-JV-2026-04762 | 520.00 |
| 2024-10-29 | ACC-JV-2026-04763 | 520.00 |
| TOTAL (6) | 2,270.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58