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📚 1973RAJKUMAR TAMANG BAL
Mobile: 31346760 · As-of: 2026-06-16
Oracle Invoiced
QR 29,155.00
ERPNext Invoiced
QR 29,155.00
Oracle Receipts
QR 26,063.00
ERPNext Payments
QR 26,063.00
📄 Invoices
🗄️ Oracle QR 29,155.00
| Date | Ref | Amount |
|---|
| 2023-08-01 | 2023081009 | 2,400.00 |
| 2023-11-30 | 2023111465 | 233.00 |
| 2023-11-30 | 2023111330 | 1,533.00 |
| 2023-12-31 | 2023121364 | 2,000.00 |
| 2023-12-31 | 2023121492 | 250.00 |
| 2024-01-16 | 2024011109 | 1,300.00 |
| 2024-01-30 | 2024011492 | 250.00 |
| 2024-01-30 | 2024011351 | 2,000.00 |
| 2024-02-29 | 2024021313 | 2,000.00 |
| 2024-02-29 | 2024021459 | 250.00 |
| 2024-03-31 | 2024031355 | 2,000.00 |
| 2024-03-31 | 2024031498 | 250.00 |
| 2024-04-30 | 2024041300 | 2,000.00 |
| 2024-04-30 | 2024041440 | 250.00 |
| 2024-05-07 | 2024051032 | 520.00 |
| 2024-05-30 | 2024051314 | 2,000.00 |
| 2024-05-30 | 2024051463 | 250.00 |
| 2024-06-30 | 2024061292 | 2,000.00 |
| 2024-06-30 | 2024061436 | 250.00 |
| 2024-07-04 | 2024071021 | 520.00 |
| 2024-07-20 | 2024071118 | 1,333.00 |
| 2024-07-31 | 2024071480 | 250.00 |
| 2024-08-31 | 2024081490 | 250.00 |
| 2024-09-30 | 2024091465 | 250.00 |
| 2024-10-31 | 2024101494 | 250.00 |
| 2024-11-30 | 2024111518 | 250.00 |
| 2024-12-31 | 2024121309 | 250.00 |
| 2024-12-31 | 2024121516 | 533.00 |
| 2025-01-23 | 2025011197 | 1,533.00 |
| 2025-01-31 | 2025011542 | 250.00 |
| 2025-02-28 | 2025021510 | 250.00 |
| 2025-04-02 | 2025031513 | 250.00 |
| 2025-05-01 | 2025041478 | 250.00 |
| 2025-06-01 | 2025051534 | 250.00 |
| 2025-07-01 | 2025061534 | 250.00 |
| 2025-08-01 | 2025071600 | 250.00 |
| 2025-08-31 | 2025081566 | 250.00 |
| TOTAL (37) | 29,155.00 |
💻 ERPNext QR 29,155.00
| Date | Ref | Amount |
|---|
| 2023-08-01 | ACC-SINV-2026-47370 | 2,400.00 |
| 2023-11-30 | ACC-SINV-2026-47371 | 1,533.00 |
| 2023-11-30 | ACC-SINV-2026-47372 | 233.00 |
| 2023-12-31 | ACC-SINV-2026-47373 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-47374 | 250.00 |
| 2024-01-16 | ACC-SINV-2026-47375 | 1,300.00 |
| 2024-01-30 | ACC-SINV-2026-66368 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-66369 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-47378 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-47379 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-47380 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-47381 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-47382 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-47383 | 250.00 |
| 2024-05-07 | ACC-SINV-2026-47384 | 520.00 |
| 2024-05-30 | ACC-SINV-2026-66364 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-66365 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-47387 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-47388 | 250.00 |
| 2024-07-04 | ACC-SINV-2026-47389 | 520.00 |
| 2024-07-20 | ACC-SINV-2026-47390 | 1,333.00 |
| 2024-07-31 | ACC-SINV-2026-47391 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-47392 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-47393 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-47394 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-47395 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-47396 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-47397 | 533.00 |
| 2025-01-23 | ACC-SINV-2026-47398 | 1,533.00 |
| 2025-01-31 | ACC-SINV-2026-47399 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-47400 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-66367 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-66371 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-66370 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-66366 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-66372 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-47406 | 250.00 |
| TOTAL (37) | 29,155.00 |
💵 Receipts / Payments
🗄️ Oracle QR 26,063.00
| Date | Ref | Amount |
|---|
| 2023-08-01 | 2023081015 | 100.00 |
| 2023-10-15 | 2023101204 | 2,300.00 |
| 2023-11-23 | 2023111393 | 700.00 |
| 2023-11-30 | 2023111531 | 833.00 |
| 2023-12-16 | 2023121260 | 1,000.00 |
| 2023-12-31 | 2023121530 | 1,200.00 |
| 2024-01-16 | 2024011238 | 1,300.00 |
| 2024-01-16 | 2024011239 | 700.00 |
| 2024-02-01 | 2024021003 | 1,400.00 |
| 2024-02-15 | 2024021225 | 800.00 |
| 2024-02-15 | 2024021225 | 200.00 |
| 2024-03-02 | 2024031017 | 1,000.00 |
| 2024-03-16 | 2024031314 | 250.00 |
| 2024-03-16 | 2024031315 | 950.00 |
| 2024-03-31 | 2024031670 | 1,050.00 |
| 2024-04-15 | 2024041259 | 1,150.00 |
| 2024-04-15 | 2024041261 | 250.00 |
| 2024-05-01 | 2024051012 | 1,050.00 |
| 2024-05-05 | 2024051068 | 480.00 |
| 2024-05-15 | 2024051276 | 250.00 |
| 2024-05-15 | 2024051277 | 750.00 |
| 2024-05-31 | 2024051613 | 1,000.00 |
| 2024-05-31 | 2024051613 | 250.00 |
| 2024-06-15 | 2024061253 | 1,000.00 |
| 2024-06-30 | 2024061523 | 1,250.00 |
| 2024-07-16 | 2024071274 | 200.00 |
| 2024-07-22 | 2024071377 | 1,000.00 |
| 2024-08-22 | 2024081343 | 400.00 |
| 2024-10-06 | 2024101084 | 250.00 |
| 2024-10-06 | 2024101084 | 250.00 |
| 2024-11-04 | 2024111057 | 250.00 |
| 2024-12-30 | 2024121586 | 250.00 |
| 2024-12-30 | 2024121587 | 300.00 |
| 2025-01-06 | 2025011062 | 400.00 |
| 2025-01-16 | 2025011266 | 1,000.00 |
| 2025-10-25 | 2025101652 | 550.00 |
| TOTAL (36) | 26,063.00 |
💻 ERPNext QR 26,063.00
| Date | Ref | Amount |
|---|
| 2023-08-01 | ACC-PAY-2026-34154 | 100.00 |
| 2023-10-15 | ACC-PAY-2026-34155 | 2,300.00 |
| 2023-11-23 | ACC-PAY-2026-34156 | 700.00 |
| 2023-11-30 | ACC-PAY-2026-34157 | 833.00 |
| 2023-12-16 | ACC-PAY-2026-34158 | 1,000.00 |
| 2023-12-31 | ACC-PAY-2026-34159 | 1,200.00 |
| 2024-01-16 | ACC-PAY-2026-34160 | 1,300.00 |
| 2024-01-16 | ACC-PAY-2026-34161 | 700.00 |
| 2024-02-01 | ACC-PAY-2026-34162 | 1,400.00 |
| 2024-02-15 | ACC-PAY-2026-34163 | 1,000.00 |
| 2024-03-02 | ACC-PAY-2026-34164 | 1,000.00 |
| 2024-03-16 | ACC-PAY-2026-34165 | 250.00 |
| 2024-03-16 | ACC-PAY-2026-34166 | 950.00 |
| 2024-03-31 | ACC-PAY-2026-34167 | 1,050.00 |
| 2024-04-15 | ACC-PAY-2026-34168 | 1,150.00 |
| 2024-04-15 | ACC-PAY-2026-34169 | 250.00 |
| 2024-05-01 | ACC-PAY-2026-34170 | 1,050.00 |
| 2024-05-05 | ACC-PAY-2026-34171 | 480.00 |
| 2024-05-15 | ACC-PAY-2026-34172 | 250.00 |
| 2024-05-15 | ACC-PAY-2026-34173 | 750.00 |
| 2024-05-31 | ACC-PAY-2026-34174 | 1,250.00 |
| 2024-06-15 | ACC-PAY-2026-34175 | 1,000.00 |
| 2024-06-30 | ACC-PAY-2026-34176 | 1,250.00 |
| 2024-07-16 | ACC-PAY-2026-34177 | 200.00 |
| 2024-07-22 | ACC-PAY-2026-34178 | 1,000.00 |
| 2024-08-22 | ACC-PAY-2026-34179 | 400.00 |
| 2024-10-06 | ACC-PAY-2026-34180 | 500.00 |
| 2024-11-04 | ACC-PAY-2026-34181 | 250.00 |
| 2024-12-30 | ACC-PAY-2026-34182 | 250.00 |
| 2024-12-30 | ACC-PAY-2026-34183 | 300.00 |
| 2025-01-06 | ACC-PAY-2026-34184 | 400.00 |
| 2025-01-16 | ACC-PAY-2026-34185 | 1,000.00 |
| 2025-10-25 | ACC-PAY-2026-34186 | 550.00 |
| TOTAL (33) | 26,063.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,092.00
| Date | Ref | Amount |
|---|
| 2024-06-02 | 2024061006 | 520.00 |
| 2024-10-26 | 2024101055 | 520.00 |
| 2025-09-30 | 2025091052 | 2,052.00 |
| TOTAL (3) | 3,092.00 |
💻 ERPNext QR 3,092.00
| Date | Ref | Amount |
|---|
| 2024-06-02 | ACC-JV-2026-04800 | 520.00 |
| 2024-10-26 | ACC-JV-2026-04801 | 520.00 |
| 2025-09-30 | ACC-JV-2026-04802 | 2,052.00 |
| TOTAL (3) | 3,092.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40