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📚 2115RAVED KHAN
Mobile: 30728525 · As-of: 2026-06-16
ERPNext Balance
QR 941.00
Difference
QR -667.00
LARGE
Oracle Invoiced
QR 47,980.00
ERPNext Invoiced
QR 48,646.67
Oracle Receipts
QR 45,621.00
ERPNext Payments
QR 45,621.00
📄 Invoices
🗄️ Oracle QR 47,980.00
| Date | Ref | Amount |
|---|
| 2023-12-31 | 2023121368 | 1,425.00 |
| 2024-01-30 | 2024011356 | 2,100.00 |
| 2024-02-29 | 2024021317 | 2,100.00 |
| 2024-03-02 | 2024031008 | 140.00 |
| 2024-03-31 | 2024031357 | 1,190.00 |
| 2024-04-30 | 2024041302 | 2,100.00 |
| 2024-05-07 | 2024051035 | 520.00 |
| 2024-05-30 | 2024051315 | 2,100.00 |
| 2024-06-30 | 2024061295 | 2,100.00 |
| 2024-07-31 | 2024071342 | 2,100.00 |
| 2024-08-31 | 2024081356 | 2,100.00 |
| 2024-09-30 | 2024091323 | 2,100.00 |
| 2024-10-16 | 2024101092 | 1,145.00 |
| 2025-06-01 | 2025051384 | 1,600.00 |
| 2025-07-01 | 2025061378 | 2,000.00 |
| 2025-08-01 | 2025071438 | 2,000.00 |
| 2025-08-31 | 2025081398 | 2,000.00 |
| 2025-09-30 | 2025091395 | 2,000.00 |
| 2025-10-08 | 2025101065 | 60.00 |
| 2025-11-01 | 2025101457 | 2,000.00 |
| 2025-11-18 | 2025111166 | 100.00 |
| 2025-12-01 | 2025111440 | 2,000.00 |
| 2026-01-01 | 2025121504 | 2,000.00 |
| 2026-01-08 | 2026011081 | 500.00 |
| 2026-02-01 | 2026011500 | 2,000.00 |
| 2026-03-01 | 2026021478 | 2,000.00 |
| 2026-03-05 | 2026031042 | 500.00 |
| 2026-03-31 | 2026031456 | 2,000.00 |
| 2026-05-02 | 2026041521 | 2,000.00 |
| 2026-06-01 | 2026051536 | 2,000.00 |
| TOTAL (30) | 47,980.00 |
💻 ERPNext QR 48,646.67
| Date | Ref | Amount |
|---|
| 2023-12-31 | ACC-SINV-2026-50004 | 1,425.00 |
| 2024-01-30 | ACC-SINV-2026-70208 | 2,100.00 |
| 2024-02-29 | ACC-SINV-2026-50006 | 2,100.00 |
| 2024-03-02 | ACC-SINV-2026-50007 | 140.00 |
| 2024-03-31 | ACC-SINV-2026-50008 | 1,190.00 |
| 2024-04-30 | ACC-SINV-2026-50009 | 2,100.00 |
| 2024-05-07 | ACC-SINV-2026-50010 | 520.00 |
| 2024-05-30 | ACC-SINV-2026-70202 | 2,100.00 |
| 2024-06-30 | ACC-SINV-2026-50012 | 2,100.00 |
| 2024-07-31 | ACC-SINV-2026-50013 | 2,100.00 |
| 2024-08-31 | ACC-SINV-2026-50014 | 2,100.00 |
| 2024-09-30 | ACC-SINV-2026-50015 | 2,100.00 |
| 2024-10-16 | ACC-SINV-2026-50016 | 1,145.00 |
| 2025-06-01 | ACC-SINV-2026-70209 | 1,600.00 |
| 2025-07-01 | ACC-SINV-2026-70203 | 2,000.00 |
| 2025-08-01 | ACC-SINV-2026-70212 | 2,000.00 |
| 2025-08-31 | ACC-SINV-2026-50020 | 2,000.00 |
| 2025-09-30 | ACC-SINV-2026-50021 | 2,000.00 |
| 2025-10-08 | ACC-SINV-2026-50022 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-70205 | 2,000.00 |
| 2025-11-18 | ACC-SINV-2026-50024 | 100.00 |
| 2025-12-01 | ACC-SINV-2026-70211 | 2,000.00 |
| 2026-01-01 | ACC-SINV-2026-70204 | 2,000.00 |
| 2026-01-08 | ACC-SINV-2026-50027 | 500.00 |
| 2026-02-01 | ACC-SINV-2026-70210 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-70206 | 2,000.00 |
| 2026-03-05 | ACC-SINV-2026-50030 | 500.00 |
| 2026-03-31 | ACC-SINV-2026-50031 | 2,000.00 |
| 2026-05-02 | ACC-SINV-2026-70207 | 2,000.00 |
| 2026-06-01 | ACC-SINV-2026-71005 | 2,000.00 |
| 2026-06-10 | ACC-SINV-2026-63238 | 666.67 |
| TOTAL (31) | 48,646.67 |
💵 Receipts / Payments
🗄️ Oracle QR 45,621.00
| Date | Ref | Amount |
|---|
| 2023-12-20 | 2023121317 | 560.00 |
| 2024-01-01 | 2024011010 | 600.00 |
| 2024-01-11 | 2024011142 | 870.00 |
| 2024-01-21 | 2024011307 | 700.00 |
| 2024-02-01 | 2024021008 | 700.00 |
| 2024-02-11 | 2024021140 | 600.00 |
| 2024-02-21 | 2024021322 | 400.00 |
| 2024-02-29 | 2024021521 | 700.00 |
| 2024-03-02 | 2024031025 | 185.00 |
| 2024-03-14 | 2024031272 | 310.00 |
| 2024-03-14 | 2024031272 | 140.00 |
| 2024-03-19 | 2024031355 | 300.00 |
| 2024-03-31 | 2024031662 | 500.00 |
| 2024-04-09 | 2024041158 | 600.00 |
| 2024-04-13 | 2024041179 | 200.00 |
| 2024-04-15 | 2024041223 | 30.00 |
| 2024-04-21 | 2024041360 | 600.00 |
| 2024-04-28 | 2024041426 | 20.00 |
| 2024-04-28 | 2024041431 | 20.00 |
| 2024-04-30 | 2024041590 | 640.00 |
| 2024-04-30 | 2024041599 | 300.00 |
| 2024-05-11 | 2024051190 | 500.00 |
| 2024-05-21 | 2024051394 | 600.00 |
| 2024-05-31 | 2024051622 | 700.00 |
| 2024-06-04 | 2024061048 | 590.00 |
| 2024-06-15 | 2024061221 | 700.00 |
| 2024-07-01 | 2024071007 | 1,050.00 |
| 2024-07-10 | 2024071131 | 700.00 |
| 2024-07-21 | 2024071359 | 400.00 |
| 2024-07-27 | 2024071428 | 440.00 |
| 2024-07-31 | 2024071543 | 170.00 |
| 2024-08-01 | 2024081011 | 250.00 |
| 2024-08-06 | 2024081063 | 20.00 |
| 2024-08-11 | 2024081144 | 700.00 |
| 2024-08-21 | 2024081341 | 500.00 |
| 2024-08-31 | 2024081574 | 845.00 |
| 2024-09-03 | 2024091042 | 50.00 |
| 2024-09-11 | 2024091186 | 500.00 |
| 2024-09-21 | 2024091346 | 600.00 |
| 2024-10-01 | 2024101030 | 850.00 |
| 2024-10-12 | 2024101184 | 500.00 |
| 2024-10-16 | 2024101289 | 785.00 |
| 2024-10-22 | 2024101379 | 25.00 |
| 2024-10-31 | 2024101609 | 250.00 |
| 2025-05-11 | 2025051267 | 600.00 |
| 2025-05-20 | 2025051535 | 133.00 |
| 2025-05-28 | 2025051647 | 40.00 |
| 2025-05-31 | 2025051822 | 725.00 |
| 2025-06-10 | 2025061168 | 550.00 |
| 2025-06-19 | 2025061351 | 105.00 |
| 2025-06-23 | 2025061455 | 25.00 |
| 2025-06-30 | 2025061684 | 1,000.00 |
| 2025-07-12 | 2025071292 | 750.00 |
| 2025-07-20 | 2025071472 | 666.00 |
| 2025-07-31 | 2025071801 | 700.00 |
| 2025-07-31 | 2025071803 | 66.00 |
| 2025-08-10 | 2025081204 | 700.00 |
| 2025-08-20 | 2025081451 | 700.00 |
| 2025-08-31 | 2025081730 | 700.00 |
| 2025-09-11 | 2025091254 | 500.00 |
| 2025-09-20 | 2025091452 | 650.00 |
| 2025-10-01 | 2025101039 | 650.00 |
| 2025-10-08 | 2025101161 | 60.00 |
| 2025-10-11 | 2025101281 | 600.00 |
| 2025-10-21 | 2025101588 | 650.00 |
| 2025-11-01 | 2025111047 | 700.00 |
| 2025-11-11 | 2025111335 | 600.00 |
| 2025-11-22 | 2025111650 | 550.00 |
| 2025-11-30 | 2025111852 | 150.00 |
| 2025-12-01 | 2025121045 | 850.00 |
| 2025-12-11 | 2025121355 | 775.00 |
| 2025-12-22 | 2025121641 | 600.00 |
| 2026-01-03 | 2026011061 | 700.00 |
| 2026-01-12 | 2026011335 | 550.00 |
| 2026-01-22 | 2026011643 | 600.00 |
| 2026-02-01 | 2026021049 | 650.00 |
| 2026-02-01 | 2026021050 | 100.00 |
| 2026-02-11 | 2026021350 | 590.00 |
| 2026-02-21 | 2026021648 | 650.00 |
| 2026-03-28 | 2026031634 | 1,066.00 |
| 2026-03-31 | 2026031836 | 600.00 |
| 2026-04-09 | 2026041218 | 550.00 |
| 2026-04-20 | 2026041594 | 700.00 |
| 2026-04-26 | 2026041787 | 205.00 |
| 2026-04-27 | 2026041791 | 15.00 |
| 2026-04-30 | 2026041984 | 85.00 |
| 2026-04-30 | 2026041984 | 463.00 |
| 2026-04-30 | 2026041984 | 2.00 |
| 2026-05-10 | 2026051323 | 600.00 |
| 2026-05-20 | 2026051670 | 640.00 |
| 2026-05-31 | 2026051987 | 760.00 |
| 2026-06-10 | 2026061386 | 600.00 |
| TOTAL (92) | 45,621.00 |
💻 ERPNext QR 45,621.00
| Date | Ref | Amount |
|---|
| 2023-12-20 | ACC-PAY-2026-36543 | 560.00 |
| 2024-01-01 | ACC-PAY-2026-36544 | 600.00 |
| 2024-01-11 | ACC-PAY-2026-36545 | 870.00 |
| 2024-01-21 | ACC-PAY-2026-36546 | 700.00 |
| 2024-02-01 | ACC-PAY-2026-36547 | 700.00 |
| 2024-02-11 | ACC-PAY-2026-36548 | 600.00 |
| 2024-02-21 | ACC-PAY-2026-36549 | 400.00 |
| 2024-02-29 | ACC-PAY-2026-36550 | 700.00 |
| 2024-03-02 | ACC-PAY-2026-36551 | 185.00 |
| 2024-03-14 | ACC-PAY-2026-56542 | 310.00 |
| 2024-03-14 | ACC-PAY-2026-56543 | 140.00 |
| 2024-03-19 | ACC-PAY-2026-36553 | 300.00 |
| 2024-03-31 | ACC-PAY-2026-36554 | 500.00 |
| 2024-04-09 | ACC-PAY-2026-36555 | 600.00 |
| 2024-04-13 | ACC-PAY-2026-36556 | 200.00 |
| 2024-04-15 | ACC-PAY-2026-36557 | 30.00 |
| 2024-04-21 | ACC-PAY-2026-36558 | 600.00 |
| 2024-04-28 | ACC-PAY-2026-36559 | 20.00 |
| 2024-04-28 | ACC-PAY-2026-36560 | 20.00 |
| 2024-04-30 | ACC-PAY-2026-36561 | 640.00 |
| 2024-04-30 | ACC-PAY-2026-36562 | 300.00 |
| 2024-05-11 | ACC-PAY-2026-36563 | 500.00 |
| 2024-05-21 | ACC-PAY-2026-36564 | 600.00 |
| 2024-05-31 | ACC-PAY-2026-36565 | 700.00 |
| 2024-06-04 | ACC-PAY-2026-36566 | 590.00 |
| 2024-06-15 | ACC-PAY-2026-36567 | 700.00 |
| 2024-07-01 | ACC-PAY-2026-36568 | 1,050.00 |
| 2024-07-10 | ACC-PAY-2026-36569 | 700.00 |
| 2024-07-21 | ACC-PAY-2026-36570 | 400.00 |
| 2024-07-27 | ACC-PAY-2026-36571 | 440.00 |
| 2024-07-31 | ACC-PAY-2026-36572 | 170.00 |
| 2024-08-01 | ACC-PAY-2026-36573 | 250.00 |
| 2024-08-06 | ACC-PAY-2026-36574 | 20.00 |
| 2024-08-11 | ACC-PAY-2026-36575 | 700.00 |
| 2024-08-21 | ACC-PAY-2026-36576 | 500.00 |
| 2024-08-31 | ACC-PAY-2026-36577 | 845.00 |
| 2024-09-03 | ACC-PAY-2026-36578 | 50.00 |
| 2024-09-11 | ACC-PAY-2026-36579 | 500.00 |
| 2024-09-21 | ACC-PAY-2026-36580 | 600.00 |
| 2024-10-01 | ACC-PAY-2026-36581 | 850.00 |
| 2024-10-12 | ACC-PAY-2026-36582 | 500.00 |
| 2024-10-16 | ACC-PAY-2026-36583 | 785.00 |
| 2024-10-22 | ACC-PAY-2026-36584 | 25.00 |
| 2024-10-31 | ACC-PAY-2026-36585 | 250.00 |
| 2025-05-11 | ACC-PAY-2026-36586 | 600.00 |
| 2025-05-20 | ACC-PAY-2026-36587 | 133.00 |
| 2025-05-28 | ACC-PAY-2026-36588 | 40.00 |
| 2025-05-31 | ACC-PAY-2026-36589 | 725.00 |
| 2025-06-10 | ACC-PAY-2026-36590 | 550.00 |
| 2025-06-19 | ACC-PAY-2026-36591 | 105.00 |
| 2025-06-23 | ACC-PAY-2026-36592 | 25.00 |
| 2025-06-30 | ACC-PAY-2026-36593 | 1,000.00 |
| 2025-07-12 | ACC-PAY-2026-36594 | 750.00 |
| 2025-07-20 | ACC-PAY-2026-36595 | 666.00 |
| 2025-07-31 | ACC-PAY-2026-36596 | 700.00 |
| 2025-07-31 | ACC-PAY-2026-36597 | 66.00 |
| 2025-08-10 | ACC-PAY-2026-36598 | 700.00 |
| 2025-08-20 | ACC-PAY-2026-36599 | 700.00 |
| 2025-08-31 | ACC-PAY-2026-36600 | 700.00 |
| 2025-09-11 | ACC-PAY-2026-36601 | 500.00 |
| 2025-09-20 | ACC-PAY-2026-36602 | 650.00 |
| 2025-10-01 | ACC-PAY-2026-36603 | 650.00 |
| 2025-10-08 | ACC-PAY-2026-36604 | 60.00 |
| 2025-10-11 | ACC-PAY-2026-36605 | 600.00 |
| 2025-10-21 | ACC-PAY-2026-36606 | 650.00 |
| 2025-11-01 | ACC-PAY-2026-36607 | 700.00 |
| 2025-11-11 | ACC-PAY-2026-36608 | 600.00 |
| 2025-11-22 | ACC-PAY-2026-36609 | 550.00 |
| 2025-11-30 | ACC-PAY-2026-36610 | 150.00 |
| 2025-12-01 | ACC-PAY-2026-36611 | 850.00 |
| 2025-12-11 | ACC-PAY-2026-36612 | 775.00 |
| 2025-12-22 | ACC-PAY-2026-36613 | 600.00 |
| 2026-01-03 | ACC-PAY-2026-36614 | 700.00 |
| 2026-01-12 | ACC-PAY-2026-36615 | 550.00 |
| 2026-01-22 | ACC-PAY-2026-36616 | 600.00 |
| 2026-02-01 | ACC-PAY-2026-36617 | 650.00 |
| 2026-02-01 | ACC-PAY-2026-36618 | 100.00 |
| 2026-02-11 | ACC-PAY-2026-36619 | 590.00 |
| 2026-02-21 | ACC-PAY-2026-36620 | 650.00 |
| 2026-03-28 | ACC-PAY-2026-36621 | 1,066.00 |
| 2026-03-31 | ACC-PAY-2026-36622 | 600.00 |
| 2026-04-09 | ACC-PAY-2026-36623 | 550.00 |
| 2026-04-20 | ACC-PAY-2026-36624 | 700.00 |
| 2026-04-26 | ACC-PAY-2026-36625 | 205.00 |
| 2026-04-27 | ACC-PAY-2026-36626 | 15.00 |
| 2026-04-30 | ACC-PAY-2026-56544 | 85.00 |
| 2026-04-30 | ACC-PAY-2026-56545 | 2.00 |
| 2026-04-30 | ACC-PAY-2026-56546 | 463.00 |
| 2026-05-10 | ACC-PAY-2026-36628 | 600.00 |
| 2026-05-20 | ACC-PAY-2026-36629 | 640.00 |
| 2026-05-31 | ACC-PAY-2026-36630 | 760.00 |
| 2026-06-10 | ACC-PAY-2026-56547 | 600.00 |
| TOTAL (92) | 45,621.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,085.00
| Date | Ref | Amount |
|---|
| 2024-06-04 | 2024061009 | 520.00 |
| 2025-07-13 | 2025071038 | 66.00 |
| 2025-11-19 | 2025111066 | 100.00 |
| 2026-01-11 | 2026011038 | 500.00 |
| 2026-03-29 | 2026031137 | 266.00 |
| 2026-03-31 | 2026031246 | 133.00 |
| 2026-04-05 | 2026041013 | 500.00 |
| TOTAL (7) | 2,085.00 |
💻 ERPNext QR 2,085.00
| Date | Ref | Amount |
|---|
| 2024-06-04 | ACC-JV-2026-05116 | 520.00 |
| 2025-07-13 | ACC-JV-2026-05117 | 66.00 |
| 2025-11-19 | ACC-JV-2026-05118 | 100.00 |
| 2026-01-11 | ACC-JV-2026-05119 | 500.00 |
| 2026-03-29 | ACC-JV-2026-05120 | 266.00 |
| 2026-03-31 | ACC-JV-2026-05121 | 133.00 |
| 2026-04-05 | ACC-JV-2026-05122 | 500.00 |
| TOTAL (7) | 2,085.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58