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📚 2025SUMAN TAMANG GHALE
Mobile: 55468455 · As-of: 2026-06-16
Oracle Balance
QR 2,500.00
ERPNext Balance
QR 2,500.00
Oracle Invoiced
QR 60,562.00
ERPNext Invoiced
QR 60,562.00
Oracle Receipts
QR 54,059.00
ERPNext Payments
QR 54,059.00
📄 Invoices
🗄️ Oracle QR 60,562.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | 2023091072 | 2,900.00 |
| 2023-09-30 | 2023091394 | 458.00 |
| 2023-10-30 | 2023101220 | 200.00 |
| 2023-10-30 | 2023101221 | 2,750.00 |
| 2023-10-31 | 2023101373 | 62.00 |
| 2023-11-30 | 2023111353 | 1,550.00 |
| 2023-12-25 | 2023121186 | 520.00 |
| 2023-12-25 | 2023121187 | 520.00 |
| 2023-12-30 | 2023121224 | 350.00 |
| 2023-12-31 | 2023121387 | 1,550.00 |
| 2023-12-31 | 2023121520 | 25.00 |
| 2024-01-13 | 2024011062 | 672.00 |
| 2024-01-15 | 2024011574 | 1,000.00 |
| 2024-01-27 | 2024011177 | 120.00 |
| 2024-01-30 | 2024011379 | 1,200.00 |
| 2024-01-30 | 2024011518 | 250.00 |
| 2024-02-29 | 2024021488 | 250.00 |
| 2024-02-29 | 2024021336 | 2,000.00 |
| 2024-03-31 | 2024031377 | 2,000.00 |
| 2024-03-31 | 2024031524 | 250.00 |
| 2024-04-03 | 2024041019 | 1,500.00 |
| 2024-04-03 | 2024041018 | 225.00 |
| 2024-04-30 | 2024041322 | 1,260.00 |
| 2024-04-30 | 2024041468 | 250.00 |
| 2024-05-06 | 2024051026 | 1,300.00 |
| 2024-05-18 | 2024051115 | 320.00 |
| 2024-05-30 | 2024051338 | 1,800.00 |
| 2024-05-30 | 2024051492 | 250.00 |
| 2024-06-30 | 2024061314 | 1,800.00 |
| 2024-06-30 | 2024061466 | 250.00 |
| 2024-07-27 | 2024071175 | 520.00 |
| 2024-07-31 | 2024071512 | 250.00 |
| 2024-07-31 | 2024071361 | 1,800.00 |
| 2024-08-06 | 2024081021 | 520.00 |
| 2024-08-13 | 2024081067 | 520.00 |
| 2024-08-13 | 2024081068 | 520.00 |
| 2024-08-31 | 2024081373 | 1,800.00 |
| 2024-08-31 | 2024081521 | 250.00 |
| 2024-09-30 | 2024091498 | 250.00 |
| 2024-09-30 | 2024091346 | 1,800.00 |
| 2024-10-31 | 2024101527 | 250.00 |
| 2024-10-31 | 2024101364 | 1,800.00 |
| 2024-11-30 | 2024111385 | 1,800.00 |
| 2024-11-30 | 2024111554 | 250.00 |
| 2024-12-31 | 2024121342 | 250.00 |
| 2024-12-31 | 2024121545 | 1,800.00 |
| 2025-01-31 | 2025011419 | 1,800.00 |
| 2025-01-31 | 2025011575 | 250.00 |
| 2025-02-28 | 2025021388 | 1,800.00 |
| 2025-02-28 | 2025021544 | 250.00 |
| 2025-03-31 | 2025031396 | 1,800.00 |
| 2025-04-02 | 2025031544 | 250.00 |
| 2025-04-22 | 2025041113 | 1,300.00 |
| 2025-04-24 | 2025041122 | 150.00 |
| 2025-05-01 | 2025041361 | 1,800.00 |
| 2025-05-01 | 2025041509 | 250.00 |
| 2025-06-01 | 2025051566 | 250.00 |
| 2025-06-01 | 2025051412 | 1,800.00 |
| 2025-07-01 | 2025061414 | 1,800.00 |
| 2025-07-01 | 2025061563 | 250.00 |
| 2025-08-01 | 2025071474 | 1,800.00 |
| 2025-08-01 | 2025071631 | 250.00 |
| 2025-08-05 | 2025081042 | 300.00 |
| 2025-08-31 | 2025081595 | 250.00 |
| 2025-09-30 | 2025091591 | 250.00 |
| 2025-11-01 | 2025101667 | 250.00 |
| 2025-12-01 | 2025111650 | 250.00 |
| 2026-01-01 | 2025121696 | 250.00 |
| 2026-02-01 | 2026011703 | 250.00 |
| 2026-03-01 | 2026021694 | 250.00 |
| 2026-03-31 | 2026031670 | 250.00 |
| 2026-05-02 | 2026041727 | 250.00 |
| 2026-06-01 | 2026051744 | 250.00 |
| TOTAL (73) | 60,562.00 |
💻 ERPNext QR 60,562.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | ACC-SINV-2026-48911 | 2,900.00 |
| 2023-09-30 | ACC-SINV-2026-48912 | 458.00 |
| 2023-10-30 | ACC-SINV-2026-48913 | 200.00 |
| 2023-10-30 | ACC-SINV-2026-48914 | 2,750.00 |
| 2023-10-31 | ACC-SINV-2026-48915 | 62.00 |
| 2023-11-30 | ACC-SINV-2026-48916 | 1,550.00 |
| 2023-12-25 | ACC-SINV-2026-48917 | 520.00 |
| 2023-12-25 | ACC-SINV-2026-48918 | 520.00 |
| 2023-12-30 | ACC-SINV-2026-48919 | 350.00 |
| 2023-12-31 | ACC-SINV-2026-48920 | 1,550.00 |
| 2023-12-31 | ACC-SINV-2026-48921 | 25.00 |
| 2024-01-13 | ACC-SINV-2026-48922 | 672.00 |
| 2024-01-15 | ACC-SINV-2026-48923 | 1,000.00 |
| 2024-01-27 | ACC-SINV-2026-48924 | 120.00 |
| 2024-01-30 | ACC-SINV-2026-64328 | 1,200.00 |
| 2024-01-30 | ACC-SINV-2026-64329 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-48927 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-48928 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-48929 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-48930 | 250.00 |
| 2024-04-03 | ACC-SINV-2026-48931 | 225.00 |
| 2024-04-03 | ACC-SINV-2026-48932 | 1,500.00 |
| 2024-04-30 | ACC-SINV-2026-48933 | 1,260.00 |
| 2024-04-30 | ACC-SINV-2026-48934 | 250.00 |
| 2024-05-06 | ACC-SINV-2026-48935 | 1,300.00 |
| 2024-05-18 | ACC-SINV-2026-48936 | 320.00 |
| 2024-05-30 | ACC-SINV-2026-64316 | 1,800.00 |
| 2024-05-30 | ACC-SINV-2026-64317 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-48939 | 1,800.00 |
| 2024-06-30 | ACC-SINV-2026-48940 | 250.00 |
| 2024-07-27 | ACC-SINV-2026-48941 | 520.00 |
| 2024-07-31 | ACC-SINV-2026-48942 | 1,800.00 |
| 2024-07-31 | ACC-SINV-2026-48943 | 250.00 |
| 2024-08-06 | ACC-SINV-2026-48944 | 520.00 |
| 2024-08-13 | ACC-SINV-2026-48945 | 520.00 |
| 2024-08-13 | ACC-SINV-2026-48946 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-48947 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-48948 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-48949 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-48950 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-48951 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-48952 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-48953 | 1,800.00 |
| 2024-11-30 | ACC-SINV-2026-48954 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-48955 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-48956 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-48957 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-48958 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-48959 | 1,800.00 |
| 2025-02-28 | ACC-SINV-2026-48960 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-64334 | 1,800.00 |
| 2025-04-02 | ACC-SINV-2026-64326 | 250.00 |
| 2025-04-22 | ACC-SINV-2026-48963 | 1,300.00 |
| 2025-04-24 | ACC-SINV-2026-48964 | 150.00 |
| 2025-05-01 | ACC-SINV-2026-64332 | 1,800.00 |
| 2025-05-01 | ACC-SINV-2026-64333 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-64330 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-64331 | 1,800.00 |
| 2025-07-01 | ACC-SINV-2026-64321 | 1,800.00 |
| 2025-07-01 | ACC-SINV-2026-64322 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-64319 | 1,800.00 |
| 2025-08-01 | ACC-SINV-2026-64320 | 250.00 |
| 2025-08-05 | ACC-SINV-2026-48973 | 300.00 |
| 2025-08-31 | ACC-SINV-2026-48974 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-48975 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-64324 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-64335 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-64323 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-64318 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-64325 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-48981 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-64327 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71234 | 250.00 |
| TOTAL (73) | 60,562.00 |
💵 Receipts / Payments
🗄️ Oracle QR 54,059.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | 2023091120 | 100.00 |
| 2023-10-05 | 2023101062 | 375.00 |
| 2023-10-16 | 2023101232 | 1,125.00 |
| 2023-10-29 | 2023101370 | 1,125.00 |
| 2023-11-15 | 2023111257 | 500.00 |
| 2023-11-30 | 2023111474 | 1,000.00 |
| 2023-11-30 | 2023111475 | 100.00 |
| 2023-12-14 | 2023121240 | 800.00 |
| 2023-12-25 | 2023121385 | 2,800.00 |
| 2023-12-30 | 2023121469 | 848.00 |
| 2023-12-30 | 2023121470 | 350.00 |
| 2024-01-16 | 2024011232 | 750.00 |
| 2024-01-27 | 2024011368 | 120.00 |
| 2024-02-01 | 2024021011 | 250.00 |
| 2024-02-01 | 2024021012 | 694.00 |
| 2024-02-29 | 2024021466 | 1,050.00 |
| 2024-03-16 | 2024031320 | 850.00 |
| 2024-04-02 | 2024041022 | 200.00 |
| 2024-04-02 | 2024041022 | 100.00 |
| 2024-04-02 | 2024041022 | 2,000.00 |
| 2024-04-16 | 2024041269 | 350.00 |
| 2024-04-25 | 2024041404 | 750.00 |
| 2024-04-30 | 2024041589 | 500.00 |
| 2024-05-06 | 2024051072 | 1,300.00 |
| 2024-05-15 | 2024051285 | 1,000.00 |
| 2024-05-25 | 2024051431 | 45.00 |
| 2024-05-31 | 2024051618 | 1,362.00 |
| 2024-06-10 | 2024061144 | 500.00 |
| 2024-06-15 | 2024061236 | 600.00 |
| 2024-06-30 | 2024061528 | 1,200.00 |
| 2024-07-15 | 2024071257 | 1,200.00 |
| 2024-07-31 | 2024071579 | 1,100.00 |
| 2024-07-31 | 2024071579 | 250.00 |
| 2024-08-17 | 2024081253 | 1,000.00 |
| 2024-08-31 | 2024081544 | 1,250.00 |
| 2024-08-31 | 2024081544 | 250.00 |
| 2024-09-17 | 2024091273 | 250.00 |
| 2024-09-17 | 2024091274 | 700.00 |
| 2024-09-17 | 2024091274 | 50.00 |
| 2024-09-30 | 2024091565 | 250.00 |
| 2024-09-30 | 2024091567 | 1,050.00 |
| 2024-10-16 | 2024101288 | 500.00 |
| 2024-10-16 | 2024101288 | 400.00 |
| 2024-10-31 | 2024101564 | 250.00 |
| 2024-10-31 | 2024101565 | 1,250.00 |
| 2024-11-16 | 2024111318 | 250.00 |
| 2024-11-16 | 2024111319 | 300.00 |
| 2024-11-16 | 2024111319 | 500.00 |
| 2024-11-30 | 2024111681 | 1,500.00 |
| 2025-01-30 | 2025011481 | 1,000.00 |
| 2025-02-15 | 2025021260 | 1,450.00 |
| 2025-02-28 | 2025021610 | 550.00 |
| 2025-03-01 | 2025031020 | 950.00 |
| 2025-03-15 | 2025031267 | 800.00 |
| 2025-03-15 | 2025031267 | 300.00 |
| 2025-03-15 | 2025031267 | 300.00 |
| 2025-03-29 | 2025031558 | 1,500.00 |
| 2025-04-15 | 2025041269 | 1,100.00 |
| 2025-04-22 | 2025041419 | 1,300.00 |
| 2025-04-24 | 2025041438 | 150.00 |
| 2025-04-30 | 2025041641 | 1,000.00 |
| 2025-05-10 | 2025051217 | 600.00 |
| 2025-05-20 | 2025051476 | 1,100.00 |
| 2025-05-29 | 2025051694 | 2,200.00 |
| 2025-06-15 | 2025061274 | 1,100.00 |
| 2025-06-30 | 2025061651 | 1,115.00 |
| 2025-07-15 | 2025071363 | 1,000.00 |
| 2025-07-30 | 2025071704 | 1,100.00 |
| 2025-08-09 | 2025081121 | 100.00 |
| 2025-08-09 | 2025081121 | 300.00 |
| TOTAL (70) | 54,059.00 |
💻 ERPNext QR 54,059.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | ACC-PAY-2026-35079 | 100.00 |
| 2023-10-05 | ACC-PAY-2026-35080 | 375.00 |
| 2023-10-16 | ACC-PAY-2026-35081 | 1,125.00 |
| 2023-10-29 | ACC-PAY-2026-35082 | 1,125.00 |
| 2023-11-15 | ACC-PAY-2026-35083 | 500.00 |
| 2023-11-30 | ACC-PAY-2026-35084 | 1,000.00 |
| 2023-11-30 | ACC-PAY-2026-35085 | 100.00 |
| 2023-12-14 | ACC-PAY-2026-35086 | 800.00 |
| 2023-12-25 | ACC-PAY-2026-35087 | 2,800.00 |
| 2023-12-30 | ACC-PAY-2026-35088 | 848.00 |
| 2023-12-30 | ACC-PAY-2026-35089 | 350.00 |
| 2024-01-16 | ACC-PAY-2026-35090 | 750.00 |
| 2024-01-27 | ACC-PAY-2026-35091 | 120.00 |
| 2024-02-01 | ACC-PAY-2026-35092 | 250.00 |
| 2024-02-01 | ACC-PAY-2026-35093 | 694.00 |
| 2024-02-29 | ACC-PAY-2026-35094 | 1,050.00 |
| 2024-03-16 | ACC-PAY-2026-35095 | 850.00 |
| 2024-04-02 | ACC-PAY-2026-35096 | 2,300.00 |
| 2024-04-16 | ACC-PAY-2026-35097 | 350.00 |
| 2024-04-25 | ACC-PAY-2026-35098 | 750.00 |
| 2024-04-30 | ACC-PAY-2026-35099 | 500.00 |
| 2024-05-06 | ACC-PAY-2026-35100 | 1,300.00 |
| 2024-05-15 | ACC-PAY-2026-35101 | 1,000.00 |
| 2024-05-25 | ACC-PAY-2026-35102 | 45.00 |
| 2024-05-31 | ACC-PAY-2026-35103 | 1,362.00 |
| 2024-06-10 | ACC-PAY-2026-35104 | 500.00 |
| 2024-06-15 | ACC-PAY-2026-35105 | 600.00 |
| 2024-06-30 | ACC-PAY-2026-35106 | 1,200.00 |
| 2024-07-15 | ACC-PAY-2026-35107 | 1,200.00 |
| 2024-07-31 | ACC-PAY-2026-35108 | 1,350.00 |
| 2024-08-17 | ACC-PAY-2026-35109 | 1,000.00 |
| 2024-08-31 | ACC-PAY-2026-35110 | 1,500.00 |
| 2024-09-17 | ACC-PAY-2026-35111 | 250.00 |
| 2024-09-17 | ACC-PAY-2026-35112 | 750.00 |
| 2024-09-30 | ACC-PAY-2026-35113 | 250.00 |
| 2024-09-30 | ACC-PAY-2026-35114 | 1,050.00 |
| 2024-10-16 | ACC-PAY-2026-35115 | 900.00 |
| 2024-10-31 | ACC-PAY-2026-35116 | 250.00 |
| 2024-10-31 | ACC-PAY-2026-35117 | 1,250.00 |
| 2024-11-16 | ACC-PAY-2026-35118 | 250.00 |
| 2024-11-16 | ACC-PAY-2026-35119 | 800.00 |
| 2024-11-30 | ACC-PAY-2026-35120 | 1,500.00 |
| 2025-01-30 | ACC-PAY-2026-35121 | 1,000.00 |
| 2025-02-15 | ACC-PAY-2026-35122 | 1,450.00 |
| 2025-02-28 | ACC-PAY-2026-35123 | 550.00 |
| 2025-03-01 | ACC-PAY-2026-35124 | 950.00 |
| 2025-03-15 | ACC-PAY-2026-35125 | 1,400.00 |
| 2025-03-29 | ACC-PAY-2026-35126 | 1,500.00 |
| 2025-04-15 | ACC-PAY-2026-35127 | 1,100.00 |
| 2025-04-22 | ACC-PAY-2026-35128 | 1,300.00 |
| 2025-04-24 | ACC-PAY-2026-35129 | 150.00 |
| 2025-04-30 | ACC-PAY-2026-35130 | 1,000.00 |
| 2025-05-10 | ACC-PAY-2026-35131 | 600.00 |
| 2025-05-20 | ACC-PAY-2026-35132 | 1,100.00 |
| 2025-05-29 | ACC-PAY-2026-35133 | 2,200.00 |
| 2025-06-15 | ACC-PAY-2026-35134 | 1,100.00 |
| 2025-06-30 | ACC-PAY-2026-35135 | 1,115.00 |
| 2025-07-15 | ACC-PAY-2026-35136 | 1,000.00 |
| 2025-07-30 | ACC-PAY-2026-35137 | 1,100.00 |
| 2025-08-09 | ACC-PAY-2026-35138 | 400.00 |
| TOTAL (60) | 54,059.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,003.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091208 | 83.00 |
| 2023-10-31 | 2023101139 | 500.00 |
| 2023-10-31 | 2023101151 | 500.00 |
| 2024-04-02 | 2024041003 | 520.00 |
| 2024-06-05 | 2024061021 | 320.00 |
| 2024-08-19 | 2024081027 | 2,080.00 |
| TOTAL (6) | 4,003.00 |
💻 ERPNext QR 4,003.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-JV-2026-04960 | 83.00 |
| 2023-10-31 | ACC-JV-2026-04961 | 500.00 |
| 2023-10-31 | ACC-JV-2026-04962 | 500.00 |
| 2024-04-02 | ACC-JV-2026-04963 | 520.00 |
| 2024-06-05 | ACC-JV-2026-04964 | 320.00 |
| 2024-08-19 | ACC-JV-2026-04965 | 2,080.00 |
| TOTAL (6) | 4,003.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36