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📚 2126KRISHNA GURUNG
Mobile: 70065651 · As-of: 2026-06-16
Oracle Balance
QR -783.50
ERPNext Balance
QR -83.50
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 57,058.50
ERPNext Invoiced
QR 57,758.50
Oracle Receipts
QR 53,555.00
ERPNext Payments
QR 53,555.00
📄 Invoices
🗄️ Oracle QR 57,058.50
| Date | Ref | Amount |
|---|
| 2023-12-31 | 2023121312 | 400.00 |
| 2024-01-30 | 2024011307 | 1,500.00 |
| 2024-02-07 | 2024021034 | 608.50 |
| 2024-02-07 | 2024021035 | 300.00 |
| 2024-02-29 | 2024021266 | 1,320.00 |
| 2024-03-13 | 2024031080 | 520.00 |
| 2024-03-31 | 2024031314 | 1,800.00 |
| 2024-04-30 | 2024041259 | 1,800.00 |
| 2024-05-30 | 2024051268 | 1,800.00 |
| 2024-06-30 | 2024061243 | 1,800.00 |
| 2024-07-04 | 2024071027 | 520.00 |
| 2024-07-04 | 2024071028 | 320.00 |
| 2024-07-30 | 2024071209 | 2,400.00 |
| 2024-07-31 | 2024071290 | 1,800.00 |
| 2024-08-31 | 2024081302 | 1,800.00 |
| 2024-09-12 | 2024091086 | 320.00 |
| 2024-09-30 | 2024091272 | 1,800.00 |
| 2024-10-31 | 2024101287 | 1,800.00 |
| 2024-11-13 | 2024111084 | 1,250.00 |
| 2024-11-17 | 2024111111 | 3,799.00 |
| 2024-11-30 | 2024111475 | 75.00 |
| 2024-11-30 | 2024111299 | 953.00 |
| 2024-12-31 | 2024121266 | 250.00 |
| 2024-12-31 | 2024121455 | 2,200.00 |
| 2025-01-31 | 2025011502 | 250.00 |
| 2025-01-31 | 2025011330 | 2,200.00 |
| 2025-02-28 | 2025021305 | 2,200.00 |
| 2025-02-28 | 2025021470 | 250.00 |
| 2025-03-01 | 2025031013 | 73.00 |
| 2025-04-02 | 2025031474 | 250.00 |
| 2025-05-01 | 2025041437 | 250.00 |
| 2025-06-01 | 2025051492 | 250.00 |
| 2025-07-01 | 2025061494 | 250.00 |
| 2025-08-01 | 2025071558 | 250.00 |
| 2025-08-27 | 2025081192 | 1,300.00 |
| 2025-08-31 | 2025081528 | 250.00 |
| 2025-09-25 | 2025091164 | 150.00 |
| 2025-09-30 | 2025091526 | 250.00 |
| 2025-11-01 | 2025101603 | 250.00 |
| 2025-11-01 | 2025101379 | 140.00 |
| 2025-12-01 | 2025111583 | 250.00 |
| 2025-12-01 | 2025111358 | 2,100.00 |
| 2026-01-01 | 2025121418 | 2,100.00 |
| 2026-01-01 | 2025121628 | 250.00 |
| 2026-01-04 | 2026011045 | 410.00 |
| 2026-01-07 | 2026011070 | 500.00 |
| 2026-02-01 | 2026011637 | 250.00 |
| 2026-02-01 | 2026011401 | 2,100.00 |
| 2026-03-01 | 2026021630 | 250.00 |
| 2026-03-01 | 2026021372 | 2,100.00 |
| 2026-03-31 | 2026031606 | 250.00 |
| 2026-03-31 | 2026031352 | 2,100.00 |
| 2026-05-02 | 2026041425 | 2,100.00 |
| 2026-05-02 | 2026041663 | 250.00 |
| 2026-06-01 | 2026051438 | 2,100.00 |
| 2026-06-01 | 2026051680 | 250.00 |
| TOTAL (56) | 57,058.50 |
💻 ERPNext QR 57,758.50
| Date | Ref | Amount |
|---|
| 2023-12-31 | ACC-SINV-2026-61517 | 400.00 |
| 2024-01-30 | ACC-SINV-2026-69553 | 1,500.00 |
| 2024-02-07 | ACC-SINV-2026-61519 | 608.50 |
| 2024-02-07 | ACC-SINV-2026-61520 | 300.00 |
| 2024-02-29 | ACC-SINV-2026-61521 | 1,320.00 |
| 2024-03-13 | ACC-SINV-2026-61522 | 520.00 |
| 2024-03-31 | ACC-SINV-2026-61523 | 1,800.00 |
| 2024-04-30 | ACC-SINV-2026-61524 | 1,800.00 |
| 2024-05-30 | ACC-SINV-2026-69539 | 1,800.00 |
| 2024-06-30 | ACC-SINV-2026-61526 | 1,800.00 |
| 2024-07-04 | ACC-SINV-2026-61527 | 520.00 |
| 2024-07-04 | ACC-SINV-2026-61528 | 320.00 |
| 2024-07-30 | ACC-SINV-2026-61529 | 2,400.00 |
| 2024-07-31 | ACC-SINV-2026-61530 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-61531 | 1,800.00 |
| 2024-09-12 | ACC-SINV-2026-61532 | 320.00 |
| 2024-09-30 | ACC-SINV-2026-61533 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-61534 | 1,800.00 |
| 2024-11-13 | ACC-SINV-2026-61535 | 1,250.00 |
| 2024-11-17 | ACC-SINV-2026-61536 | 3,799.00 |
| 2024-11-30 | ACC-SINV-2026-61537 | 953.00 |
| 2024-11-30 | ACC-SINV-2026-61538 | 75.00 |
| 2024-12-31 | ACC-SINV-2026-61539 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-61540 | 2,200.00 |
| 2025-01-31 | ACC-SINV-2026-61541 | 2,200.00 |
| 2025-01-31 | ACC-SINV-2026-61542 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-61543 | 2,200.00 |
| 2025-02-28 | ACC-SINV-2026-61544 | 250.00 |
| 2025-03-01 | ACC-SINV-2026-61545 | 73.00 |
| 2025-04-02 | ACC-SINV-2026-69550 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69555 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69554 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-69543 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-69542 | 250.00 |
| 2025-08-27 | ACC-SINV-2026-61551 | 1,300.00 |
| 2025-08-31 | ACC-SINV-2026-61552 | 250.00 |
| 2025-09-25 | ACC-SINV-2026-61553 | 150.00 |
| 2025-09-30 | ACC-SINV-2026-61554 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69546 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69547 | 140.00 |
| 2025-12-01 | ACC-SINV-2026-69556 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-69557 | 2,100.00 |
| 2026-01-01 | ACC-SINV-2026-69544 | 2,100.00 |
| 2026-01-01 | ACC-SINV-2026-69545 | 250.00 |
| 2026-01-04 | ACC-SINV-2026-61561 | 410.00 |
| 2026-01-07 | ACC-SINV-2026-61562 | 500.00 |
| 2026-02-01 | ACC-SINV-2026-69540 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69541 | 2,100.00 |
| 2026-03-01 | ACC-SINV-2026-69548 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-69549 | 2,100.00 |
| 2026-03-31 | ACC-SINV-2026-61567 | 2,100.00 |
| 2026-03-31 | ACC-SINV-2026-61568 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69551 | 2,100.00 |
| 2026-05-02 | ACC-SINV-2026-69552 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-70819 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-70818 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63241 | 700.00 |
| TOTAL (57) | 57,758.50 |
💵 Receipts / Payments
🗄️ Oracle QR 53,555.00
| Date | Ref | Amount |
|---|
| 2024-01-25 | 2024011352 | 1,400.00 |
| 2024-02-25 | 2024021356 | 400.00 |
| 2024-02-25 | 2024021356 | 1,500.00 |
| 2024-03-26 | 2024031468 | 2,028.00 |
| 2024-04-29 | 2024041453 | 200.00 |
| 2024-04-29 | 2024041453 | 1,800.00 |
| 2024-05-29 | 2024051488 | 200.00 |
| 2024-05-29 | 2024051488 | 1,800.00 |
| 2024-06-08 | 2024061103 | 50.00 |
| 2024-06-30 | 2024061469 | 150.00 |
| 2024-06-30 | 2024061469 | 1,800.00 |
| 2024-07-30 | 2024071489 | 100.00 |
| 2024-07-30 | 2024071484 | 200.00 |
| 2024-07-30 | 2024071484 | 1,600.00 |
| 2024-08-31 | 2024081557 | 1,800.00 |
| 2024-09-30 | 2024091556 | 40.00 |
| 2024-09-30 | 2024091466 | 1,760.00 |
| 2024-10-30 | 2024101503 | 1,800.00 |
| 2024-11-13 | 2024111260 | 2,300.00 |
| 2024-11-13 | 2024111260 | 1,250.00 |
| 2024-12-01 | 2024121006 | 1,047.00 |
| 2024-12-01 | 2024121006 | 953.00 |
| 2024-12-02 | 2024121052 | 20.00 |
| 2024-12-30 | 2024121535 | 1,800.00 |
| 2024-12-30 | 2024121535 | 450.00 |
| 2024-12-30 | 2024121536 | 250.00 |
| 2025-01-30 | 2025011516 | 2,000.00 |
| 2025-03-01 | 2025031013 | 250.00 |
| 2025-03-01 | 2025031014 | 2,200.00 |
| 2025-03-01 | 2025031014 | 1,448.00 |
| 2025-04-30 | 2025041594 | 501.00 |
| 2025-08-27 | 2025081584 | 250.00 |
| 2025-08-27 | 2025081584 | 250.00 |
| 2025-08-27 | 2025081584 | 250.00 |
| 2025-08-27 | 2025081584 | 250.00 |
| 2025-08-27 | 2025081584 | 1,300.00 |
| 2025-09-25 | 2025091545 | 120.00 |
| 2025-10-07 | 2025101153 | 30.00 |
| 2025-11-10 | 2025111226 | 783.00 |
| 2025-11-20 | 2025111531 | 783.00 |
| 2025-11-30 | 2025111891 | 1,424.00 |
| 2025-12-10 | 2025121241 | 533.00 |
| 2025-12-10 | 2025121241 | 250.00 |
| 2025-12-20 | 2025121514 | 783.00 |
| 2025-12-30 | 2025121825 | 783.00 |
| 2026-01-04 | 2026011084 | 410.00 |
| 2026-01-18 | 2026011455 | 250.00 |
| 2026-01-18 | 2026011456 | 784.00 |
| 2026-01-31 | 2026011816 | 1,567.00 |
| 2026-02-12 | 2026021372 | 783.00 |
| 2026-02-21 | 2026021608 | 783.00 |
| 2026-03-14 | 2026031324 | 784.00 |
| 2026-03-17 | 2026031394 | 600.00 |
| 2026-04-09 | 2026041179 | 1,225.00 |
| 2026-04-18 | 2026041463 | 783.00 |
| 2026-04-22 | 2026041671 | 191.00 |
| 2026-04-22 | 2026041671 | 250.00 |
| 2026-04-22 | 2026041671 | 92.00 |
| 2026-04-22 | 2026041671 | 250.00 |
| 2026-05-02 | 2026051027 | 534.00 |
| 2026-05-02 | 2026051027 | 250.00 |
| 2026-05-10 | 2026051269 | 783.00 |
| 2026-05-21 | 2026051701 | 784.00 |
| 2026-06-01 | 2026061018 | 783.00 |
| 2026-06-15 | 2026061505 | 783.00 |
| TOTAL (65) | 53,555.00 |
💻 ERPNext QR 53,555.00
| Date | Ref | Amount |
|---|
| 2024-01-25 | ACC-PAY-2026-51298 | 1,400.00 |
| 2024-02-25 | ACC-PAY-2026-51299 | 1,900.00 |
| 2024-03-26 | ACC-PAY-2026-51300 | 2,028.00 |
| 2024-04-29 | ACC-PAY-2026-51301 | 2,000.00 |
| 2024-05-29 | ACC-PAY-2026-51302 | 2,000.00 |
| 2024-06-08 | ACC-PAY-2026-51303 | 50.00 |
| 2024-06-30 | ACC-PAY-2026-51304 | 1,950.00 |
| 2024-07-30 | ACC-PAY-2026-51305 | 1,800.00 |
| 2024-07-30 | ACC-PAY-2026-51306 | 100.00 |
| 2024-08-31 | ACC-PAY-2026-51307 | 1,800.00 |
| 2024-09-30 | ACC-PAY-2026-51308 | 1,760.00 |
| 2024-09-30 | ACC-PAY-2026-51309 | 40.00 |
| 2024-10-30 | ACC-PAY-2026-51310 | 1,800.00 |
| 2024-11-13 | ACC-PAY-2026-51311 | 3,550.00 |
| 2024-12-01 | ACC-PAY-2026-51312 | 2,000.00 |
| 2024-12-02 | ACC-PAY-2026-51313 | 20.00 |
| 2024-12-30 | ACC-PAY-2026-51314 | 2,250.00 |
| 2024-12-30 | ACC-PAY-2026-51315 | 250.00 |
| 2025-01-30 | ACC-PAY-2026-51316 | 2,000.00 |
| 2025-03-01 | ACC-PAY-2026-51317 | 250.00 |
| 2025-03-01 | ACC-PAY-2026-51318 | 3,648.00 |
| 2025-04-30 | ACC-PAY-2026-51319 | 501.00 |
| 2025-08-27 | ACC-PAY-2026-51320 | 2,300.00 |
| 2025-09-25 | ACC-PAY-2026-51321 | 120.00 |
| 2025-10-07 | ACC-PAY-2026-51322 | 30.00 |
| 2025-11-10 | ACC-PAY-2026-51323 | 783.00 |
| 2025-11-20 | ACC-PAY-2026-51324 | 783.00 |
| 2025-11-30 | ACC-PAY-2026-51325 | 1,424.00 |
| 2025-12-10 | ACC-PAY-2026-51326 | 783.00 |
| 2025-12-20 | ACC-PAY-2026-51327 | 783.00 |
| 2025-12-30 | ACC-PAY-2026-51328 | 783.00 |
| 2026-01-04 | ACC-PAY-2026-51329 | 410.00 |
| 2026-01-18 | ACC-PAY-2026-51330 | 250.00 |
| 2026-01-18 | ACC-PAY-2026-51331 | 784.00 |
| 2026-01-31 | ACC-PAY-2026-51332 | 1,567.00 |
| 2026-02-12 | ACC-PAY-2026-51333 | 783.00 |
| 2026-02-21 | ACC-PAY-2026-51334 | 783.00 |
| 2026-03-14 | ACC-PAY-2026-51335 | 784.00 |
| 2026-03-17 | ACC-PAY-2026-51336 | 600.00 |
| 2026-04-09 | ACC-PAY-2026-51337 | 1,225.00 |
| 2026-04-18 | ACC-PAY-2026-51338 | 783.00 |
| 2026-04-22 | ACC-PAY-2026-51339 | 783.00 |
| 2026-05-02 | ACC-PAY-2026-51340 | 784.00 |
| 2026-05-10 | ACC-PAY-2026-51341 | 783.00 |
| 2026-05-21 | ACC-PAY-2026-51342 | 784.00 |
| 2026-06-01 | ACC-PAY-2026-51343 | 783.00 |
| 2026-06-15 | ACC-PAY-2026-53472 | 783.00 |
| TOTAL (47) | 53,555.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,287.00
| Date | Ref | Amount |
|---|
| 2024-07-04 | 2024071004 | 520.00 |
| 2024-09-18 | 2024091046 | 1,160.00 |
| 2024-12-08 | 2024121009 | 1,832.00 |
| 2026-01-19 | 2026011063 | 250.00 |
| 2026-03-28 | 2026031079 | 210.00 |
| 2026-04-28 | 2026041081 | 315.00 |
| TOTAL (6) | 4,287.00 |
💻 ERPNext QR 4,287.00
| Date | Ref | Amount |
|---|
| 2024-07-04 | ACC-JV-2026-06921 | 520.00 |
| 2024-09-18 | ACC-JV-2026-06922 | 1,160.00 |
| 2024-12-08 | ACC-JV-2026-06923 | 1,832.00 |
| 2026-01-19 | ACC-JV-2026-06924 | 250.00 |
| 2026-03-28 | ACC-JV-2026-06925 | 210.00 |
| 2026-04-28 | ACC-JV-2026-06926 | 315.00 |
| TOTAL (6) | 4,287.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58