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📚 2141BHIM BAHADUR KHADKA
Mobile: 55028266 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 480.00, CN: 0.00 (informational)
Oracle Invoiced
QR 83,427.00
ERPNext Invoiced
QR 83,427.00
Oracle Receipts
QR 82,927.00
+ unposted QR 480.00
ERPNext Payments
QR 82,927.00
📄 Invoices
🗄️ Oracle QR 83,427.00
| Date | Ref | Amount |
|---|
| 2024-01-10 | 2024011038 | 2,900.00 |
| 2024-01-25 | 2024011169 | 350.00 |
| 2024-01-25 | 2024011170 | 150.00 |
| 2024-01-30 | 2024011419 | 17.00 |
| 2024-02-29 | 2024021383 | 250.00 |
| 2024-03-12 | 2024041052 | 3,600.00 |
| 2024-03-12 | 2024031591 | 30,000.00 |
| 2024-03-31 | 2024031428 | 250.00 |
| 2024-04-09 | 2024031592 | 1,280.00 |
| 2024-04-30 | 2024041347 | 1,280.00 |
| 2024-04-30 | 2024041370 | 250.00 |
| 2024-05-30 | 2024051519 | 3,500.00 |
| 2024-05-30 | 2024051387 | 250.00 |
| 2024-06-01 | 2024051521 | 1,280.00 |
| 2024-08-31 | 2024061539 | 1,280.00 |
| 2024-08-31 | 2024071581 | 1,280.00 |
| 2024-08-31 | 2024081398 | 1,280.00 |
| 2024-09-30 | 2024091371 | 1,280.00 |
| 2024-10-31 | 2024101392 | 1,280.00 |
| 2024-11-17 | 2024111110 | 250.00 |
| 2024-11-30 | 2024111576 | 1,280.00 |
| 2025-01-01 | 2024121573 | 1,280.00 |
| 2025-01-31 | 2025011438 | 1,280.00 |
| 2025-02-18 | 2025021133 | 250.00 |
| 2025-02-28 | 2025021409 | 1,280.00 |
| 2025-03-31 | 2025031413 | 1,280.00 |
| 2025-05-01 | 2025041218 | 1,280.00 |
| 2025-05-26 | 2025051168 | 3,500.00 |
| 2025-06-01 | 2025051430 | 1,280.00 |
| 2025-07-01 | 2025061433 | 1,280.00 |
| 2025-08-01 | 2025071496 | 1,280.00 |
| 2025-08-31 | 2025081267 | 1,280.00 |
| 2025-09-30 | 2025091462 | 1,280.00 |
| 2025-10-05 | 2025101031 | 500.00 |
| 2025-11-01 | 2025101319 | 1,280.00 |
| 2025-12-01 | 2025111671 | 1,280.00 |
| 2026-01-01 | 2025121716 | 1,280.00 |
| 2026-02-01 | 2026011573 | 1,280.00 |
| 2026-02-16 | 2026021145 | 1,300.00 |
| 2026-02-16 | 2026021146 | 250.00 |
| 2026-03-01 | 2026021568 | 1,280.00 |
| 2026-03-31 | 2026031542 | 1,280.00 |
| 2026-05-02 | 2026041601 | 1,280.00 |
| 2026-06-01 | 2026051375 | 1,280.00 |
| 2026-06-10 | 2026061098 | 1,300.00 |
| TOTAL (45) | 83,427.00 |
💻 ERPNext QR 83,427.00
| Date | Ref | Amount |
|---|
| 2024-01-10 | ACC-SINV-2026-50269 | 2,900.00 |
| 2024-01-25 | ACC-SINV-2026-50270 | 350.00 |
| 2024-01-25 | ACC-SINV-2026-50271 | 150.00 |
| 2024-01-30 | ACC-SINV-2026-68367 | 17.00 |
| 2024-02-29 | ACC-SINV-2026-50273 | 250.00 |
| 2024-03-12 | ACC-SINV-2026-50274 | 30,000.00 |
| 2024-03-12 | ACC-SINV-2026-50275 | 3,600.00 |
| 2024-03-31 | ACC-SINV-2026-68375 | 250.00 |
| 2024-04-09 | ACC-SINV-2026-68372 | 1,280.00 |
| 2024-04-30 | ACC-SINV-2026-50278 | 1,280.00 |
| 2024-04-30 | ACC-SINV-2026-50279 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-68356 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-68357 | 3,500.00 |
| 2024-06-01 | ACC-SINV-2026-68362 | 1,280.00 |
| 2024-08-31 | ACC-SINV-2026-68359 | 1,280.00 |
| 2024-08-31 | ACC-SINV-2026-68360 | 1,280.00 |
| 2024-08-31 | ACC-SINV-2026-68361 | 1,280.00 |
| 2024-09-30 | ACC-SINV-2026-50286 | 1,280.00 |
| 2024-10-31 | ACC-SINV-2026-50287 | 1,280.00 |
| 2024-11-17 | ACC-SINV-2026-50288 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-50289 | 1,280.00 |
| 2025-01-01 | ACC-SINV-2026-68369 | 1,280.00 |
| 2025-01-31 | ACC-SINV-2026-50291 | 1,280.00 |
| 2025-02-18 | ACC-SINV-2026-50292 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-50293 | 1,280.00 |
| 2025-03-31 | ACC-SINV-2026-50294 | 1,280.00 |
| 2025-05-01 | ACC-SINV-2026-68370 | 1,280.00 |
| 2025-05-26 | ACC-SINV-2026-50296 | 3,500.00 |
| 2025-06-01 | ACC-SINV-2026-68368 | 1,280.00 |
| 2025-07-01 | ACC-SINV-2026-68358 | 1,280.00 |
| 2025-08-01 | ACC-SINV-2026-68374 | 1,280.00 |
| 2025-08-31 | ACC-SINV-2026-50300 | 1,280.00 |
| 2025-09-30 | ACC-SINV-2026-50301 | 1,280.00 |
| 2025-10-05 | ACC-SINV-2026-50302 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-68364 | 1,280.00 |
| 2025-12-01 | ACC-SINV-2026-68373 | 1,280.00 |
| 2026-01-01 | ACC-SINV-2026-68363 | 1,280.00 |
| 2026-02-01 | ACC-SINV-2026-68371 | 1,280.00 |
| 2026-02-16 | ACC-SINV-2026-50307 | 1,300.00 |
| 2026-02-16 | ACC-SINV-2026-50308 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-68365 | 1,280.00 |
| 2026-03-31 | ACC-SINV-2026-50310 | 1,280.00 |
| 2026-05-02 | ACC-SINV-2026-68366 | 1,280.00 |
| 2026-06-01 | ACC-SINV-2026-71007 | 1,280.00 |
| 2026-06-10 | ACC-SINV-2026-71008 | 1,300.00 |
| TOTAL (45) | 83,427.00 |
💵 Receipts / Payments
🗄️ Oracle QR 82,927.00
| Date | Ref | Amount |
|---|
| 2024-01-10 | 2024011113 | 100.00 |
| 2024-01-25 | 2024011351 | 2,800.00 |
| 2024-01-25 | 2024011351 | 350.00 |
| 2024-01-25 | 2024011351 | 150.00 |
| 2024-02-18 | 2024021254 | 24,000.00 |
| 2024-02-28 | 2024021410 | 5,000.00 |
| 2024-03-03 | 2024031031 | 4,600.00 |
| 2024-03-31 | 2024031696 | 250.00 |
| 2024-03-31 | 2024031696 | 250.00 |
| 2024-03-31 | 2024031697 | 550.00 |
| 2024-04-30 | 2024041543 | 250.00 |
| 2024-04-30 | 2024041544 | 700.00 |
| 2024-05-29 | 2024051490 | 250.00 |
| 2024-05-29 | 2024051491 | 1,250.00 |
| 2024-05-30 | 2024051582 | 2,000.00 |
| 2024-06-30 | 2024061457 | 250.00 |
| 2024-06-30 | 2024061457 | 1,280.00 |
| 2024-06-30 | 2024061458 | 1,200.00 |
| 2024-07-30 | 2024071490 | 1,280.00 |
| 2024-07-30 | 2024071490 | 70.00 |
| 2024-08-29 | 2024081432 | 1,280.00 |
| 2024-09-28 | 2024091399 | 1,280.00 |
| 2024-10-28 | 2024101452 | 1,280.00 |
| 2024-11-17 | 2024111349 | 250.00 |
| 2024-11-19 | 2024111376 | 1,280.00 |
| 2024-11-19 | 2024111377 | 1,337.00 |
| 2024-12-28 | 2024121494 | 1,280.00 |
| 2025-01-27 | 2025011436 | 1,280.00 |
| 2025-02-18 | 2025021327 | 250.00 |
| 2025-02-26 | 2025021492 | 1,280.00 |
| 2025-03-29 | 2025031513 | 1,280.00 |
| 2025-04-29 | 2025041527 | 1,280.00 |
| 2025-05-26 | 2025051627 | 3,500.00 |
| 2025-05-29 | 2025051699 | 1,280.00 |
| 2025-06-26 | 2025061499 | 1,280.00 |
| 2025-07-22 | 2025071519 | 1,280.00 |
| 2025-08-28 | 2025081599 | 1,280.00 |
| 2025-09-29 | 2025091590 | 1,280.00 |
| 2025-09-29 | 2025091590 | 20.00 |
| 2025-10-15 | 2025101386 | 1,260.00 |
| 2025-11-22 | 2025111594 | 1,280.00 |
| 2025-12-13 | 2025121358 | 1,280.00 |
| 2026-01-18 | 2026011464 | 1,280.00 |
| 2026-02-16 | 2026021464 | 1,300.00 |
| 2026-02-16 | 2026021465 | 250.00 |
| 2026-02-21 | 2026021603 | 1,280.00 |
| 2026-03-29 | 2026031664 | 1,280.00 |
| 2026-04-30 | 2026041966 | 600.00 |
| 2026-04-30 | 2026041965 | 680.00 |
| 2026-05-30 | 2026052006 | 1,280.00 |
| 2026-06-10 | 2026061442 | 1,220.00 |
| 2026-06-13 | 2026061609 | 80.00 |
| TOTAL (52) | 82,927.00 |
💻 ERPNext QR 82,927.00
| Date | Ref | Amount |
|---|
| 2024-01-10 | ACC-PAY-2026-36937 | 100.00 |
| 2024-01-25 | ACC-PAY-2026-56555 | 350.00 |
| 2024-01-25 | ACC-PAY-2026-56556 | 2,800.00 |
| 2024-01-25 | ACC-PAY-2026-56557 | 150.00 |
| 2024-02-18 | ACC-PAY-2026-36939 | 24,000.00 |
| 2024-02-28 | ACC-PAY-2026-36940 | 5,000.00 |
| 2024-03-03 | ACC-PAY-2026-36941 | 4,600.00 |
| 2024-03-31 | ACC-PAY-2026-36943 | 550.00 |
| 2024-03-31 | ACC-PAY-2026-56558 | 250.00 |
| 2024-03-31 | ACC-PAY-2026-56559 | 250.00 |
| 2024-04-30 | ACC-PAY-2026-36944 | 250.00 |
| 2024-04-30 | ACC-PAY-2026-36945 | 700.00 |
| 2024-05-29 | ACC-PAY-2026-36946 | 250.00 |
| 2024-05-29 | ACC-PAY-2026-36947 | 1,250.00 |
| 2024-05-30 | ACC-PAY-2026-36948 | 2,000.00 |
| 2024-06-30 | ACC-PAY-2026-36950 | 1,200.00 |
| 2024-06-30 | ACC-PAY-2026-56560 | 250.00 |
| 2024-06-30 | ACC-PAY-2026-56561 | 1,280.00 |
| 2024-07-30 | ACC-PAY-2026-56562 | 1,280.00 |
| 2024-07-30 | ACC-PAY-2026-56563 | 70.00 |
| 2024-08-29 | ACC-PAY-2026-36952 | 1,280.00 |
| 2024-09-28 | ACC-PAY-2026-36953 | 1,280.00 |
| 2024-10-28 | ACC-PAY-2026-36954 | 1,280.00 |
| 2024-11-17 | ACC-PAY-2026-36955 | 250.00 |
| 2024-11-19 | ACC-PAY-2026-36956 | 1,280.00 |
| 2024-11-19 | ACC-PAY-2026-36957 | 1,337.00 |
| 2024-12-28 | ACC-PAY-2026-36958 | 1,280.00 |
| 2025-01-27 | ACC-PAY-2026-36959 | 1,280.00 |
| 2025-02-18 | ACC-PAY-2026-36960 | 250.00 |
| 2025-02-26 | ACC-PAY-2026-36961 | 1,280.00 |
| 2025-03-29 | ACC-PAY-2026-36962 | 1,280.00 |
| 2025-04-29 | ACC-PAY-2026-36963 | 1,280.00 |
| 2025-05-26 | ACC-PAY-2026-36964 | 3,500.00 |
| 2025-05-29 | ACC-PAY-2026-36965 | 1,280.00 |
| 2025-06-26 | ACC-PAY-2026-36966 | 1,280.00 |
| 2025-07-22 | ACC-PAY-2026-36967 | 1,280.00 |
| 2025-08-28 | ACC-PAY-2026-36968 | 1,280.00 |
| 2025-09-29 | ACC-PAY-2026-56564 | 1,280.00 |
| 2025-09-29 | ACC-PAY-2026-56565 | 20.00 |
| 2025-10-15 | ACC-PAY-2026-36970 | 1,260.00 |
| 2025-11-22 | ACC-PAY-2026-36971 | 1,280.00 |
| 2025-12-13 | ACC-PAY-2026-36972 | 1,280.00 |
| 2026-01-18 | ACC-PAY-2026-36973 | 1,280.00 |
| 2026-02-16 | ACC-PAY-2026-36974 | 1,300.00 |
| 2026-02-16 | ACC-PAY-2026-36975 | 250.00 |
| 2026-02-21 | ACC-PAY-2026-36976 | 1,280.00 |
| 2026-03-29 | ACC-PAY-2026-36977 | 1,280.00 |
| 2026-04-30 | ACC-PAY-2026-36978 | 680.00 |
| 2026-04-30 | ACC-PAY-2026-36979 | 600.00 |
| 2026-05-30 | ACC-PAY-2026-36980 | 1,280.00 |
| 2026-06-10 | ACC-PAY-2026-56566 | 1,220.00 |
| 2026-06-13 | ACC-PAY-2026-56567 | 80.00 |
| TOTAL (52) | 82,927.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2025-11-13 | 2025111041 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2025-11-13 | ACC-JV-2026-05174 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58