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📚 2061GULAB MOHAMMAD
Mobile: 77503151 · As-of: 2026-06-16
Oracle Invoiced
QR 81,160.50
ERPNext Invoiced
QR 81,160.50
Oracle Receipts
QR 76,883.00
ERPNext Payments
QR 76,883.00
📄 Invoices
🗄️ Oracle QR 81,160.50
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101271 | 1,440.00 |
| 2023-11-13 | 2023111066 | 2,900.00 |
| 2023-11-13 | 2023111579 | 500.00 |
| 2023-11-30 | 2023111250 | 1,700.00 |
| 2023-12-03 | 2023121017 | 1,402.50 |
| 2023-12-04 | 2023121025 | 15.00 |
| 2023-12-23 | 2023121165 | 10.00 |
| 2023-12-31 | 2023121288 | 1,867.00 |
| 2024-01-20 | 2024011121 | 10.00 |
| 2024-01-30 | 2024011284 | 2,000.00 |
| 2024-02-10 | 2024021048 | 320.00 |
| 2024-02-29 | 2024021245 | 2,000.00 |
| 2024-02-29 | 2024021405 | 33.00 |
| 2024-03-31 | 2024031296 | 2,000.00 |
| 2024-03-31 | 2024031447 | 250.00 |
| 2024-04-30 | 2024041391 | 250.00 |
| 2024-04-30 | 2024041243 | 2,000.00 |
| 2024-05-30 | 2024051249 | 2,000.00 |
| 2024-05-30 | 2024051409 | 250.00 |
| 2024-06-30 | 2024061153 | 2,000.00 |
| 2024-06-30 | 2024061384 | 250.00 |
| 2024-07-02 | 2024071010 | 3,500.00 |
| 2024-07-04 | 2024071039 | 520.00 |
| 2024-07-31 | 2024071427 | 250.00 |
| 2024-07-31 | 2024071266 | 2,000.00 |
| 2024-08-31 | 2024081276 | 2,000.00 |
| 2024-09-02 | 2024091013 | 10.00 |
| 2024-09-30 | 2024091243 | 2,000.00 |
| 2024-10-06 | 2024101043 | 1,120.00 |
| 2024-10-31 | 2024101261 | 2,000.00 |
| 2024-11-13 | 2024111001 | 500.00 |
| 2024-11-30 | 2024111273 | 2,000.00 |
| 2024-11-30 | 2024111577 | 410.00 |
| 2024-12-16 | 2024121111 | 150.00 |
| 2024-12-31 | 2024121431 | 2,000.00 |
| 2025-01-31 | 2025011312 | 2,000.00 |
| 2025-02-28 | 2025021283 | 2,000.00 |
| 2025-03-17 | 2025031104 | 520.00 |
| 2025-03-31 | 2025031280 | 2,000.00 |
| 2025-04-15 | 2025041072 | 500.00 |
| 2025-05-01 | 2025041242 | 2,000.00 |
| 2025-06-01 | 2025051298 | 2,000.00 |
| 2025-07-01 | 2025061285 | 2,000.00 |
| 2025-08-01 | 2025071341 | 2,000.00 |
| 2025-08-12 | 2025081101 | 1,300.00 |
| 2025-08-12 | 2025081102 | 150.00 |
| 2025-08-14 | 2025071648 | 233.00 |
| 2025-08-31 | 2025081286 | 2,000.00 |
| 2025-08-31 | 2025081509 | 250.00 |
| 2025-09-30 | 2025091290 | 2,000.00 |
| 2025-09-30 | 2025091507 | 250.00 |
| 2025-11-01 | 2025101345 | 2,000.00 |
| 2025-11-01 | 2025101582 | 250.00 |
| 2025-12-01 | 2025111320 | 2,000.00 |
| 2025-12-01 | 2025111563 | 250.00 |
| 2026-01-01 | 2025121609 | 250.00 |
| 2026-01-01 | 2025121386 | 2,000.00 |
| 2026-02-01 | 2026011617 | 250.00 |
| 2026-02-01 | 2026011366 | 2,000.00 |
| 2026-03-01 | 2026021611 | 250.00 |
| 2026-03-01 | 2026021328 | 2,000.00 |
| 2026-03-31 | 2026031586 | 250.00 |
| 2026-03-31 | 2026031311 | 2,000.00 |
| 2026-04-27 | 2026041248 | 300.00 |
| 2026-05-02 | 2026041386 | 2,000.00 |
| 2026-05-02 | 2026041643 | 250.00 |
| 2026-06-01 | 2026051403 | 2,000.00 |
| 2026-06-01 | 2026051660 | 250.00 |
| TOTAL (68) | 81,160.50 |
💻 ERPNext QR 81,160.50
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-SINV-2026-61347 | 1,440.00 |
| 2023-11-13 | ACC-SINV-2026-61348 | 2,900.00 |
| 2023-11-13 | ACC-SINV-2026-61349 | 500.00 |
| 2023-11-30 | ACC-SINV-2026-61350 | 1,700.00 |
| 2023-12-03 | ACC-SINV-2026-61351 | 1,402.50 |
| 2023-12-04 | ACC-SINV-2026-61352 | 15.00 |
| 2023-12-23 | ACC-SINV-2026-61353 | 10.00 |
| 2023-12-31 | ACC-SINV-2026-61354 | 1,867.00 |
| 2024-01-20 | ACC-SINV-2026-61355 | 10.00 |
| 2024-01-30 | ACC-SINV-2026-65519 | 2,000.00 |
| 2024-02-10 | ACC-SINV-2026-61357 | 320.00 |
| 2024-02-29 | ACC-SINV-2026-61358 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-61359 | 33.00 |
| 2024-03-31 | ACC-SINV-2026-61360 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-61361 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-61362 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-61363 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-65504 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-65505 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-61366 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-61367 | 250.00 |
| 2024-07-02 | ACC-SINV-2026-61368 | 3,500.00 |
| 2024-07-04 | ACC-SINV-2026-61369 | 520.00 |
| 2024-07-31 | ACC-SINV-2026-61370 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-61371 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-61372 | 2,000.00 |
| 2024-09-02 | ACC-SINV-2026-61373 | 10.00 |
| 2024-09-30 | ACC-SINV-2026-61374 | 2,000.00 |
| 2024-10-06 | ACC-SINV-2026-61375 | 1,120.00 |
| 2024-10-31 | ACC-SINV-2026-61376 | 2,000.00 |
| 2024-11-13 | ACC-SINV-2026-61377 | 500.00 |
| 2024-11-30 | ACC-SINV-2026-61378 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-61379 | 410.00 |
| 2024-12-16 | ACC-SINV-2026-61380 | 150.00 |
| 2024-12-31 | ACC-SINV-2026-61381 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-61382 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-61383 | 2,000.00 |
| 2025-03-17 | ACC-SINV-2026-61384 | 520.00 |
| 2025-03-31 | ACC-SINV-2026-61385 | 2,000.00 |
| 2025-04-15 | ACC-SINV-2026-61386 | 500.00 |
| 2025-05-01 | ACC-SINV-2026-65521 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-65520 | 2,000.00 |
| 2025-07-01 | ACC-SINV-2026-65510 | 2,000.00 |
| 2025-08-01 | ACC-SINV-2026-65509 | 2,000.00 |
| 2025-08-12 | ACC-SINV-2026-61392 | 1,300.00 |
| 2025-08-12 | ACC-SINV-2026-61393 | 150.00 |
| 2025-08-14 | ACC-SINV-2026-65506 | 233.00 |
| 2025-08-31 | ACC-SINV-2026-61394 | 2,000.00 |
| 2025-08-31 | ACC-SINV-2026-61395 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-61396 | 2,000.00 |
| 2025-09-30 | ACC-SINV-2026-61397 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-65513 | 2,000.00 |
| 2025-11-01 | ACC-SINV-2026-65514 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-65522 | 2,000.00 |
| 2025-12-01 | ACC-SINV-2026-65523 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-65511 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-65512 | 2,000.00 |
| 2026-02-01 | ACC-SINV-2026-65507 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-65508 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-65515 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-65516 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-61408 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-61409 | 250.00 |
| 2026-04-27 | ACC-SINV-2026-61410 | 300.00 |
| 2026-05-02 | ACC-SINV-2026-65517 | 2,000.00 |
| 2026-05-02 | ACC-SINV-2026-65518 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71235 | 2,000.00 |
| 2026-06-01 | ACC-SINV-2026-71236 | 250.00 |
| TOTAL (68) | 81,160.50 |
💵 Receipts / Payments
🗄️ Oracle QR 76,883.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101475 | 940.00 |
| 2023-11-04 | 2023111036 | 500.00 |
| 2023-11-12 | 2023111188 | 60.00 |
| 2023-11-13 | 2023111210 | 100.00 |
| 2023-11-18 | 2023111306 | 600.00 |
| 2023-12-03 | 2023121037 | 800.00 |
| 2023-12-23 | 2023121360 | 10.00 |
| 2023-12-23 | 2023121359 | 900.00 |
| 2024-01-06 | 2024011047 | 1,000.00 |
| 2024-01-20 | 2024011258 | 900.00 |
| 2024-01-20 | 2024011259 | 10.00 |
| 2024-02-06 | 2024021056 | 1,000.00 |
| 2024-02-18 | 2024021259 | 2,200.00 |
| 2024-02-18 | 2024021259 | 600.00 |
| 2024-02-25 | 2024021363 | 500.00 |
| 2024-03-02 | 2024031001 | 1,500.00 |
| 2024-03-16 | 2024031284 | 534.00 |
| 2024-03-23 | 2024031427 | 900.00 |
| 2024-04-14 | 2024041191 | 2,000.00 |
| 2024-04-30 | 2024041476 | 320.00 |
| 2024-04-30 | 2024041476 | 500.00 |
| 2024-04-30 | 2024041476 | 13.00 |
| 2024-04-30 | 2024041476 | 250.00 |
| 2024-04-30 | 2024041488 | 1,420.00 |
| 2024-05-05 | 2024051062 | 500.00 |
| 2024-05-31 | 2024051617 | 2,000.00 |
| 2024-05-31 | 2024051617 | 250.00 |
| 2024-06-11 | 2024061179 | 81.00 |
| 2024-06-30 | 2024061452 | 2,000.00 |
| 2024-07-02 | 2024071043 | 1,500.00 |
| 2024-07-30 | 2024071509 | 2,000.00 |
| 2024-08-31 | 2024081468 | 50.50 |
| 2024-08-31 | 2024081468 | 179.00 |
| 2024-08-31 | 2024081468 | 720.50 |
| 2024-08-31 | 2024081469 | 2,250.00 |
| 2024-09-02 | 2024091022 | 10.00 |
| 2024-09-30 | 2024091442 | 2,000.00 |
| 2024-09-30 | 2024091443 | 50.00 |
| 2024-09-30 | 2024091443 | 250.00 |
| 2024-09-30 | 2024091443 | 250.00 |
| 2024-10-16 | 2024101277 | 45.00 |
| 2024-10-31 | 2024101533 | 1,915.00 |
| 2024-11-10 | 2024111194 | 40.00 |
| 2024-11-30 | 2024111589 | 100.00 |
| 2024-11-30 | 2024111589 | 2,000.00 |
| 2024-11-30 | 2024111595 | 410.00 |
| 2024-12-16 | 2024121322 | 150.00 |
| 2024-12-21 | 2024121416 | 400.00 |
| 2024-12-31 | 2024121609 | 2,000.00 |
| 2025-01-31 | 2025011606 | 2,000.00 |
| 2025-02-28 | 2025021567 | 2,000.00 |
| 2025-03-31 | 2025031592 | 2,000.00 |
| 2025-04-30 | 2025041569 | 2,000.00 |
| 2025-05-31 | 2025051733 | 2,000.00 |
| 2025-07-01 | 2025071005 | 2,000.00 |
| 2025-07-31 | 2025071736 | 1,980.00 |
| 2025-08-12 | 2025081246 | 1,300.00 |
| 2025-08-12 | 2025081247 | 20.00 |
| 2025-08-12 | 2025081248 | 150.00 |
| 2025-08-30 | 2025081613 | 230.00 |
| 2025-08-30 | 2025081614 | 2,000.00 |
| 2025-09-30 | 2025091601 | 250.00 |
| 2025-09-30 | 2025091601 | 250.00 |
| 2025-09-30 | 2025091602 | 2,000.00 |
| 2025-10-30 | 2025101747 | 250.00 |
| 2025-10-30 | 2025101748 | 1,955.00 |
| 2025-11-29 | 2025111811 | 2,000.00 |
| 2025-11-29 | 2025111812 | 250.00 |
| 2025-12-21 | 2025121569 | 50.00 |
| 2025-12-31 | 2025121859 | 2,000.00 |
| 2025-12-31 | 2025121859 | 240.00 |
| 2026-01-31 | 2026011795 | 2,000.00 |
| 2026-01-31 | 2026011795 | 250.00 |
| 2026-02-28 | 2026021792 | 2,000.00 |
| 2026-02-28 | 2026021792 | 250.00 |
| 2026-03-31 | 2026031764 | 2,000.00 |
| 2026-03-31 | 2026031764 | 250.00 |
| 2026-04-30 | 2026041883 | 2,000.00 |
| 2026-04-30 | 2026041883 | 250.00 |
| 2026-05-31 | 2026051939 | 1,895.00 |
| 2026-05-31 | 2026051939 | 250.00 |
| 2026-06-02 | 2026061048 | 105.00 |
| TOTAL (82) | 76,883.00 |
💻 ERPNext QR 76,883.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-PAY-2026-51120 | 940.00 |
| 2023-11-04 | ACC-PAY-2026-51121 | 500.00 |
| 2023-11-12 | ACC-PAY-2026-51122 | 60.00 |
| 2023-11-13 | ACC-PAY-2026-51123 | 100.00 |
| 2023-11-18 | ACC-PAY-2026-51124 | 600.00 |
| 2023-12-03 | ACC-PAY-2026-51125 | 800.00 |
| 2023-12-23 | ACC-PAY-2026-51126 | 900.00 |
| 2023-12-23 | ACC-PAY-2026-51127 | 10.00 |
| 2024-01-06 | ACC-PAY-2026-51128 | 1,000.00 |
| 2024-01-20 | ACC-PAY-2026-51129 | 900.00 |
| 2024-01-20 | ACC-PAY-2026-51130 | 10.00 |
| 2024-02-06 | ACC-PAY-2026-51131 | 1,000.00 |
| 2024-02-18 | ACC-PAY-2026-51132 | 2,800.00 |
| 2024-02-25 | ACC-PAY-2026-51133 | 500.00 |
| 2024-03-02 | ACC-PAY-2026-51134 | 1,500.00 |
| 2024-03-16 | ACC-PAY-2026-51135 | 534.00 |
| 2024-03-23 | ACC-PAY-2026-51136 | 900.00 |
| 2024-04-14 | ACC-PAY-2026-51137 | 2,000.00 |
| 2024-04-30 | ACC-PAY-2026-51138 | 1,083.00 |
| 2024-04-30 | ACC-PAY-2026-51139 | 1,420.00 |
| 2024-05-05 | ACC-PAY-2026-51140 | 500.00 |
| 2024-05-31 | ACC-PAY-2026-51141 | 2,250.00 |
| 2024-06-11 | ACC-PAY-2026-51142 | 81.00 |
| 2024-06-30 | ACC-PAY-2026-51143 | 2,000.00 |
| 2024-07-02 | ACC-PAY-2026-51144 | 1,500.00 |
| 2024-07-30 | ACC-PAY-2026-51145 | 2,000.00 |
| 2024-08-31 | ACC-PAY-2026-51146 | 950.00 |
| 2024-08-31 | ACC-PAY-2026-51147 | 2,250.00 |
| 2024-09-02 | ACC-PAY-2026-51148 | 10.00 |
| 2024-09-30 | ACC-PAY-2026-51149 | 2,000.00 |
| 2024-09-30 | ACC-PAY-2026-51150 | 550.00 |
| 2024-10-16 | ACC-PAY-2026-51151 | 45.00 |
| 2024-10-31 | ACC-PAY-2026-51152 | 1,915.00 |
| 2024-11-10 | ACC-PAY-2026-51153 | 40.00 |
| 2024-11-30 | ACC-PAY-2026-51154 | 2,100.00 |
| 2024-11-30 | ACC-PAY-2026-51155 | 410.00 |
| 2024-12-16 | ACC-PAY-2026-51156 | 150.00 |
| 2024-12-21 | ACC-PAY-2026-51157 | 400.00 |
| 2024-12-31 | ACC-PAY-2026-51158 | 2,000.00 |
| 2025-01-31 | ACC-PAY-2026-51159 | 2,000.00 |
| 2025-02-28 | ACC-PAY-2026-51160 | 2,000.00 |
| 2025-03-31 | ACC-PAY-2026-51161 | 2,000.00 |
| 2025-04-30 | ACC-PAY-2026-51162 | 2,000.00 |
| 2025-05-31 | ACC-PAY-2026-51163 | 2,000.00 |
| 2025-07-01 | ACC-PAY-2026-51164 | 2,000.00 |
| 2025-07-31 | ACC-PAY-2026-51165 | 1,980.00 |
| 2025-08-12 | ACC-PAY-2026-51166 | 1,300.00 |
| 2025-08-12 | ACC-PAY-2026-51167 | 20.00 |
| 2025-08-12 | ACC-PAY-2026-51168 | 150.00 |
| 2025-08-30 | ACC-PAY-2026-51169 | 230.00 |
| 2025-08-30 | ACC-PAY-2026-51170 | 2,000.00 |
| 2025-09-30 | ACC-PAY-2026-51171 | 500.00 |
| 2025-09-30 | ACC-PAY-2026-51172 | 2,000.00 |
| 2025-10-30 | ACC-PAY-2026-51173 | 250.00 |
| 2025-10-30 | ACC-PAY-2026-51174 | 1,955.00 |
| 2025-11-29 | ACC-PAY-2026-51175 | 2,000.00 |
| 2025-11-29 | ACC-PAY-2026-51176 | 250.00 |
| 2025-12-21 | ACC-PAY-2026-51177 | 50.00 |
| 2025-12-31 | ACC-PAY-2026-51178 | 2,240.00 |
| 2026-01-31 | ACC-PAY-2026-51179 | 2,250.00 |
| 2026-02-28 | ACC-PAY-2026-51180 | 2,250.00 |
| 2026-03-31 | ACC-PAY-2026-51181 | 2,250.00 |
| 2026-04-30 | ACC-PAY-2026-51182 | 2,250.00 |
| 2026-05-31 | ACC-PAY-2026-51183 | 2,145.00 |
| 2026-06-02 | ACC-PAY-2026-51184 | 105.00 |
| TOTAL (65) | 76,883.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,270.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101256 | 240.00 |
| 2024-06-04 | 2024061010 | 320.00 |
| 2024-07-25 | 2024071043 | 520.00 |
| 2024-10-14 | 2024101021 | 1,120.00 |
| 2024-12-07 | 2024121007 | 500.00 |
| 2024-12-16 | 2024121023 | 250.00 |
| 2025-03-22 | 2025031037 | 520.00 |
| 2025-04-30 | 2025041027 | 500.00 |
| 2026-05-11 | 2026051023 | 300.00 |
| TOTAL (9) | 4,270.00 |
💻 ERPNext QR 4,270.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-JV-2026-06905 | 240.00 |
| 2024-06-04 | ACC-JV-2026-06906 | 320.00 |
| 2024-07-25 | ACC-JV-2026-06907 | 520.00 |
| 2024-10-14 | ACC-JV-2026-06908 | 1,120.00 |
| 2024-12-07 | ACC-JV-2026-06909 | 500.00 |
| 2024-12-16 | ACC-JV-2026-06910 | 250.00 |
| 2025-03-22 | ACC-JV-2026-06911 | 520.00 |
| 2025-04-30 | ACC-JV-2026-06912 | 500.00 |
| 2026-05-11 | ACC-JV-2026-06913 | 300.00 |
| TOTAL (9) | 4,270.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36