← Back to Index
📚 2096BIJU PALAKKADI APPU
Mobile: 66152908 · As-of: 2026-06-16
ERPNext Balance
QR 518.00
Oracle Invoiced
QR 14,158.00
ERPNext Invoiced
QR 14,158.00
Oracle Receipts
QR 13,365.00
ERPNext Payments
QR 13,365.00
📄 Invoices
🗄️ Oracle QR 14,158.00
| Date | Ref | Amount |
|---|
| 2023-11-27 | 2023111181 | 3,400.00 |
| 2024-04-07 | 2024011576 | 183.00 |
| 2024-04-07 | 2024021576 | 250.00 |
| 2024-04-07 | 2024031590 | 250.00 |
| 2024-04-30 | 2024041373 | 250.00 |
| 2024-05-30 | 2024051390 | 250.00 |
| 2024-06-30 | 2024061364 | 250.00 |
| 2024-07-31 | 2024071407 | 250.00 |
| 2024-08-31 | 2024081420 | 250.00 |
| 2024-09-30 | 2024091390 | 250.00 |
| 2024-10-31 | 2024101416 | 250.00 |
| 2024-11-04 | 2024111024 | 1,300.00 |
| 2024-11-30 | 2024111436 | 250.00 |
| 2024-12-31 | 2024121225 | 250.00 |
| 2025-01-31 | 2025011463 | 250.00 |
| 2025-02-28 | 2025021433 | 250.00 |
| 2025-04-02 | 2025031439 | 250.00 |
| 2025-05-01 | 2025041403 | 250.00 |
| 2025-06-01 | 2025051455 | 250.00 |
| 2025-07-01 | 2025061458 | 250.00 |
| 2025-08-01 | 2025071522 | 250.00 |
| 2025-08-31 | 2025081491 | 250.00 |
| 2025-09-30 | 2025091490 | 250.00 |
| 2025-10-29 | 2025101243 | 975.00 |
| 2025-11-01 | 2025101566 | 250.00 |
| 2025-11-18 | 2025111172 | 1,300.00 |
| 2025-12-01 | 2025111547 | 250.00 |
| 2026-01-01 | 2025121595 | 250.00 |
| 2026-02-01 | 2026011601 | 250.00 |
| 2026-03-01 | 2026021596 | 250.00 |
| 2026-03-31 | 2026031570 | 250.00 |
| 2026-05-02 | 2026041628 | 250.00 |
| 2026-06-01 | 2026051644 | 250.00 |
| TOTAL (33) | 14,158.00 |
💻 ERPNext QR 14,158.00
| Date | Ref | Amount |
|---|
| 2023-11-27 | ACC-SINV-2026-49683 | 3,400.00 |
| 2024-04-07 | ACC-SINV-2026-68719 | 183.00 |
| 2024-04-07 | ACC-SINV-2026-68720 | 250.00 |
| 2024-04-07 | ACC-SINV-2026-68721 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-49687 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-68717 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-49689 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-49690 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-49691 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-49692 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-49693 | 250.00 |
| 2024-11-04 | ACC-SINV-2026-49694 | 1,300.00 |
| 2024-11-30 | ACC-SINV-2026-49695 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-49696 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-49697 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-49698 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-68725 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-68729 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-68728 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-68718 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-68732 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-49704 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-49705 | 250.00 |
| 2025-10-29 | ACC-SINV-2026-68726 | 975.00 |
| 2025-11-01 | ACC-SINV-2026-68723 | 250.00 |
| 2025-11-18 | ACC-SINV-2026-49708 | 1,300.00 |
| 2025-12-01 | ACC-SINV-2026-68731 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-68722 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68730 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-68724 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-49713 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-68727 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71241 | 250.00 |
| TOTAL (33) | 14,158.00 |
💵 Receipts / Payments
🗄️ Oracle QR 13,365.00
| Date | Ref | Amount |
|---|
| 2023-11-27 | 2023111423 | 100.00 |
| 2024-01-03 | 2024011058 | 3,300.00 |
| 2024-04-30 | 2024041575 | 250.00 |
| 2024-04-30 | 2024041575 | 250.00 |
| 2024-06-01 | 2024061012 | 250.00 |
| 2024-11-04 | 2024111051 | 1,300.00 |
| 2024-11-04 | 2024111052 | 200.00 |
| 2024-11-30 | 2024111654 | 50.00 |
| 2024-11-30 | 2024111654 | 250.00 |
| 2025-01-15 | 2025011235 | 200.00 |
| 2025-01-30 | 2025011585 | 250.00 |
| 2025-05-03 | 2025051048 | 200.00 |
| 2025-05-03 | 2025051048 | 250.00 |
| 2025-05-03 | 2025051048 | 250.00 |
| 2025-07-01 | 2025071018 | 250.00 |
| 2025-07-01 | 2025071018 | 250.00 |
| 2025-07-01 | 2025071018 | 250.00 |
| 2025-07-30 | 2025071722 | 250.00 |
| 2025-07-30 | 2025071722 | 200.00 |
| 2025-07-30 | 2025071722 | 50.00 |
| 2025-10-04 | 2025101076 | 250.00 |
| 2025-10-04 | 2025101076 | 250.00 |
| 2025-10-04 | 2025101076 | 250.00 |
| 2025-10-22 | 2025101603 | 200.00 |
| 2025-10-30 | 2025101736 | 250.00 |
| 2025-10-30 | 2025101736 | 250.00 |
| 2025-10-30 | 2025101736 | 265.00 |
| 2025-11-18 | 2025111500 | 1,300.00 |
| 2025-12-17 | 2025121471 | 250.00 |
| 2026-01-22 | 2026011629 | 710.00 |
| 2026-01-22 | 2026011629 | 40.00 |
| 2026-01-26 | 2026011711 | 250.00 |
| 2026-02-21 | 2026021656 | 250.00 |
| 2026-04-11 | 2026041238 | 250.00 |
| 2026-04-11 | 2026041238 | 250.00 |
| TOTAL (35) | 13,365.00 |
💻 ERPNext QR 13,365.00
| Date | Ref | Amount |
|---|
| 2023-11-27 | ACC-PAY-2026-36062 | 100.00 |
| 2024-01-03 | ACC-PAY-2026-36063 | 3,300.00 |
| 2024-04-30 | ACC-PAY-2026-36064 | 500.00 |
| 2024-06-01 | ACC-PAY-2026-36065 | 250.00 |
| 2024-11-04 | ACC-PAY-2026-36066 | 1,300.00 |
| 2024-11-04 | ACC-PAY-2026-36067 | 200.00 |
| 2024-11-30 | ACC-PAY-2026-36068 | 300.00 |
| 2025-01-15 | ACC-PAY-2026-36069 | 200.00 |
| 2025-01-30 | ACC-PAY-2026-36070 | 250.00 |
| 2025-05-03 | ACC-PAY-2026-36071 | 700.00 |
| 2025-07-01 | ACC-PAY-2026-36072 | 750.00 |
| 2025-07-30 | ACC-PAY-2026-36073 | 500.00 |
| 2025-10-04 | ACC-PAY-2026-36074 | 750.00 |
| 2025-10-22 | ACC-PAY-2026-36075 | 200.00 |
| 2025-10-30 | ACC-PAY-2026-36076 | 765.00 |
| 2025-11-18 | ACC-PAY-2026-36077 | 1,300.00 |
| 2025-12-17 | ACC-PAY-2026-36078 | 250.00 |
| 2026-01-22 | ACC-PAY-2026-36079 | 750.00 |
| 2026-01-26 | ACC-PAY-2026-36080 | 250.00 |
| 2026-02-21 | ACC-PAY-2026-36081 | 250.00 |
| 2026-04-11 | ACC-PAY-2026-36082 | 500.00 |
| TOTAL (21) | 13,365.00 |
🧾 Credit Notes
🗄️ Oracle QR 275.00
| Date | Ref | Amount |
|---|
| 2025-01-27 | 2025011055 | 275.00 |
| TOTAL (1) | 275.00 |
💻 ERPNext QR 275.00
| Date | Ref | Amount |
|---|
| 2025-01-27 | ACC-JV-2026-05091 | 275.00 |
| TOTAL (1) | 275.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36