← Back to Index
📚 2223MUHAMMAD QADEER AKRAM
Mobile: 33861772 · As-of: 2026-06-16
Oracle Balance
QR 6,500.00
ERPNext Balance
QR 7,000.00
Difference
QR -500.00
LARGE
Oracle Invoiced
QR 45,400.00
ERPNext Invoiced
QR 45,900.00
Oracle Receipts
QR 33,140.00
ERPNext Payments
QR 33,140.00
📄 Invoices
🗄️ Oracle QR 45,400.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | 2024041278 | 840.00 |
| 2024-05-07 | 2024051039 | 420.00 |
| 2024-05-30 | 2024051291 | 1,200.00 |
| 2024-06-30 | 2024061269 | 1,500.00 |
| 2024-07-04 | 2024071022 | 320.00 |
| 2024-07-08 | 2024071064 | 520.00 |
| 2024-07-11 | 2024071084 | 520.00 |
| 2024-07-31 | 2024071319 | 1,500.00 |
| 2024-08-21 | 2024081130 | 520.00 |
| 2024-08-31 | 2024081329 | 1,500.00 |
| 2024-09-03 | 2024091019 | 120.00 |
| 2024-09-30 | 2024091294 | 1,500.00 |
| 2024-10-06 | 2024101040 | 520.00 |
| 2024-10-31 | 2024101312 | 1,500.00 |
| 2024-11-23 | 2024111154 | 60.00 |
| 2024-11-30 | 2024111326 | 1,500.00 |
| 2024-12-28 | 2024121189 | 520.00 |
| 2024-12-31 | 2024121483 | 1,500.00 |
| 2025-01-19 | 2025011119 | 1,020.00 |
| 2025-01-31 | 2025011361 | 1,500.00 |
| 2025-02-26 | 2025021196 | 520.00 |
| 2025-02-28 | 2025021331 | 1,500.00 |
| 2025-03-04 | 2025031034 | 520.00 |
| 2025-03-31 | 2025031332 | 1,500.00 |
| 2025-05-01 | 2025041298 | 1,500.00 |
| 2025-06-01 | 2025051355 | 1,500.00 |
| 2025-07-01 | 2025061344 | 1,500.00 |
| 2025-07-28 | 2025071232 | 60.00 |
| 2025-08-01 | 2025071400 | 1,500.00 |
| 2025-08-11 | 2025081086 | 100.00 |
| 2025-08-31 | 2025081354 | 1,500.00 |
| 2025-09-14 | 2025091086 | 60.00 |
| 2025-09-14 | 2025091092 | 500.00 |
| 2025-09-14 | 2025091087 | 60.00 |
| 2025-09-30 | 2025091354 | 1,500.00 |
| 2025-11-01 | 2025101422 | 1,500.00 |
| 2025-11-06 | 2025111063 | 500.00 |
| 2025-12-01 | 2025111401 | 1,500.00 |
| 2026-01-01 | 2025121462 | 1,500.00 |
| 2026-01-11 | 2026011110 | 500.00 |
| 2026-02-01 | 2026011450 | 1,500.00 |
| 2026-03-01 | 2026021433 | 1,500.00 |
| 2026-03-31 | 2026031410 | 1,500.00 |
| 2026-05-02 | 2026041477 | 1,500.00 |
| 2026-06-01 | 2026051494 | 1,500.00 |
| TOTAL (45) | 45,400.00 |
💻 ERPNext QR 45,900.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | ACC-SINV-2026-51564 | 840.00 |
| 2024-05-07 | ACC-SINV-2026-51565 | 420.00 |
| 2024-05-30 | ACC-SINV-2026-64253 | 1,200.00 |
| 2024-06-30 | ACC-SINV-2026-51567 | 1,500.00 |
| 2024-07-04 | ACC-SINV-2026-51568 | 320.00 |
| 2024-07-08 | ACC-SINV-2026-51569 | 520.00 |
| 2024-07-11 | ACC-SINV-2026-51570 | 520.00 |
| 2024-07-31 | ACC-SINV-2026-51571 | 1,500.00 |
| 2024-08-21 | ACC-SINV-2026-51572 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-51573 | 1,500.00 |
| 2024-09-03 | ACC-SINV-2026-51574 | 120.00 |
| 2024-09-30 | ACC-SINV-2026-51575 | 1,500.00 |
| 2024-10-06 | ACC-SINV-2026-51576 | 520.00 |
| 2024-10-31 | ACC-SINV-2026-51577 | 1,500.00 |
| 2024-11-23 | ACC-SINV-2026-51578 | 60.00 |
| 2024-11-30 | ACC-SINV-2026-51579 | 1,500.00 |
| 2024-12-28 | ACC-SINV-2026-51580 | 520.00 |
| 2024-12-31 | ACC-SINV-2026-51581 | 1,500.00 |
| 2025-01-19 | ACC-SINV-2026-64252 | 1,020.00 |
| 2025-01-31 | ACC-SINV-2026-51583 | 1,500.00 |
| 2025-02-26 | ACC-SINV-2026-51584 | 520.00 |
| 2025-02-28 | ACC-SINV-2026-51585 | 1,500.00 |
| 2025-03-04 | ACC-SINV-2026-51586 | 520.00 |
| 2025-03-31 | ACC-SINV-2026-51587 | 1,500.00 |
| 2025-05-01 | ACC-SINV-2026-64262 | 1,500.00 |
| 2025-06-01 | ACC-SINV-2026-64261 | 1,500.00 |
| 2025-07-01 | ACC-SINV-2026-64256 | 1,500.00 |
| 2025-07-28 | ACC-SINV-2026-51591 | 60.00 |
| 2025-08-01 | ACC-SINV-2026-64255 | 1,500.00 |
| 2025-08-11 | ACC-SINV-2026-51593 | 100.00 |
| 2025-08-31 | ACC-SINV-2026-51594 | 1,500.00 |
| 2025-09-14 | ACC-SINV-2026-51595 | 60.00 |
| 2025-09-14 | ACC-SINV-2026-51596 | 60.00 |
| 2025-09-14 | ACC-SINV-2026-51597 | 500.00 |
| 2025-09-30 | ACC-SINV-2026-51598 | 1,500.00 |
| 2025-11-01 | ACC-SINV-2026-64258 | 1,500.00 |
| 2025-11-06 | ACC-SINV-2026-51600 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-64263 | 1,500.00 |
| 2026-01-01 | ACC-SINV-2026-64257 | 1,500.00 |
| 2026-01-11 | ACC-SINV-2026-51603 | 500.00 |
| 2026-02-01 | ACC-SINV-2026-64254 | 1,500.00 |
| 2026-03-01 | ACC-SINV-2026-64259 | 1,500.00 |
| 2026-03-31 | ACC-SINV-2026-51606 | 1,500.00 |
| 2026-05-02 | ACC-SINV-2026-64260 | 1,500.00 |
| 2026-06-01 | ACC-SINV-2026-71012 | 1,500.00 |
| 2026-06-10 | ACC-SINV-2026-63235 | 500.00 |
| TOTAL (46) | 45,900.00 |
💵 Receipts / Payments
🗄️ Oracle QR 33,140.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | 2024041565 | 700.00 |
| 2024-05-11 | 2024051176 | 660.00 |
| 2024-05-11 | 2024051177 | 20.00 |
| 2024-05-20 | 2024051373 | 80.00 |
| 2024-05-20 | 2024051373 | 420.00 |
| 2024-05-31 | 2024051632 | 530.00 |
| 2024-06-10 | 2024061163 | 500.00 |
| 2024-06-20 | 2024061305 | 500.00 |
| 2024-06-30 | 2024061502 | 500.00 |
| 2024-07-10 | 2024071162 | 500.00 |
| 2024-07-20 | 2024071339 | 500.00 |
| 2024-07-31 | 2024071561 | 500.00 |
| 2024-08-10 | 2024081107 | 500.00 |
| 2024-08-20 | 2024081303 | 500.00 |
| 2024-08-31 | 2024081520 | 500.00 |
| 2024-09-10 | 2024091147 | 500.00 |
| 2024-09-21 | 2024091342 | 340.00 |
| 2024-09-30 | 2024091488 | 160.00 |
| 2024-09-30 | 2024091475 | 500.00 |
| 2024-10-10 | 2024101134 | 500.00 |
| 2024-10-20 | 2024101343 | 500.00 |
| 2024-10-31 | 2024101568 | 500.00 |
| 2024-11-10 | 2024111140 | 500.00 |
| 2024-11-20 | 2024111418 | 500.00 |
| 2024-11-21 | 2024111478 | 60.00 |
| 2024-11-30 | 2024111703 | 500.00 |
| 2024-12-10 | 2024121181 | 500.00 |
| 2024-12-19 | 2024121372 | 500.00 |
| 2024-12-31 | 2024121665 | 500.00 |
| 2025-01-09 | 2025011108 | 500.00 |
| 2025-01-20 | 2025011327 | 500.00 |
| 2025-01-30 | 2025011545 | 500.00 |
| 2025-02-10 | 2025021165 | 400.00 |
| 2025-02-10 | 2025021165 | 500.00 |
| 2025-02-20 | 2025021396 | 500.00 |
| 2025-02-20 | 2025021397 | 100.00 |
| 2025-02-27 | 2025021540 | 500.00 |
| 2025-02-27 | 2025021542 | 300.00 |
| 2025-03-01 | 2025031031 | 200.00 |
| 2025-03-10 | 2025031167 | 500.00 |
| 2025-03-10 | 2025031168 | 250.00 |
| 2025-03-16 | 2025031288 | 250.00 |
| 2025-04-05 | 2025041057 | 500.00 |
| 2025-04-10 | 2025041174 | 700.00 |
| 2025-04-20 | 2025041345 | 800.00 |
| 2025-04-30 | 2025041649 | 350.00 |
| 2025-05-03 | 2025051061 | 150.00 |
| 2025-05-10 | 2025051219 | 500.00 |
| 2025-05-20 | 2025051444 | 500.00 |
| 2025-06-01 | 2025061032 | 50.00 |
| 2025-06-01 | 2025061031 | 375.00 |
| 2025-06-10 | 2025061144 | 500.00 |
| 2025-06-17 | 2025061305 | 75.00 |
| 2025-06-21 | 2025061401 | 500.00 |
| 2025-06-30 | 2025061648 | 350.00 |
| 2025-07-10 | 2025071246 | 500.00 |
| 2025-07-20 | 2025071454 | 550.00 |
| 2025-07-28 | 2025071601 | 60.00 |
| 2025-07-31 | 2025071768 | 500.00 |
| 2025-08-10 | 2025081198 | 500.00 |
| 2025-08-20 | 2025081403 | 500.00 |
| 2025-09-06 | 2025091098 | 250.00 |
| 2025-09-10 | 2025091168 | 500.00 |
| 2025-09-14 | 2025091300 | 250.00 |
| 2025-09-14 | 2025091301 | 60.00 |
| 2025-09-21 | 2025091476 | 500.00 |
| 2025-09-30 | 2025091603 | 500.00 |
| 2025-10-11 | 2025101275 | 500.00 |
| 2025-10-21 | 2025101551 | 250.00 |
| 2025-10-21 | 2025101551 | 250.00 |
| 2025-11-01 | 2025111013 | 500.00 |
| 2025-11-11 | 2025111308 | 500.00 |
| 2025-11-20 | 2025111529 | 500.00 |
| 2025-11-30 | 2025111860 | 400.00 |
| 2025-11-30 | 2025111863 | 100.00 |
| 2025-12-15 | 2025121405 | 100.00 |
| 2025-12-15 | 2025121406 | 100.00 |
| 2025-12-21 | 2025121570 | 450.00 |
| 2026-01-01 | 2026011002 | 500.00 |
| 2026-01-12 | 2026011317 | 500.00 |
| 2026-01-21 | 2026011597 | 50.00 |
| 2026-01-21 | 2026011597 | 450.00 |
| TOTAL (82) | 33,140.00 |
💻 ERPNext QR 33,140.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | ACC-PAY-2026-38700 | 700.00 |
| 2024-05-11 | ACC-PAY-2026-38701 | 660.00 |
| 2024-05-11 | ACC-PAY-2026-38702 | 20.00 |
| 2024-05-20 | ACC-PAY-2026-56645 | 420.00 |
| 2024-05-20 | ACC-PAY-2026-56646 | 80.00 |
| 2024-05-31 | ACC-PAY-2026-38704 | 530.00 |
| 2024-06-10 | ACC-PAY-2026-38705 | 500.00 |
| 2024-06-20 | ACC-PAY-2026-38706 | 500.00 |
| 2024-06-30 | ACC-PAY-2026-38707 | 500.00 |
| 2024-07-10 | ACC-PAY-2026-38708 | 500.00 |
| 2024-07-20 | ACC-PAY-2026-38709 | 500.00 |
| 2024-07-31 | ACC-PAY-2026-38710 | 500.00 |
| 2024-08-10 | ACC-PAY-2026-38711 | 500.00 |
| 2024-08-20 | ACC-PAY-2026-38712 | 500.00 |
| 2024-08-31 | ACC-PAY-2026-38713 | 500.00 |
| 2024-09-10 | ACC-PAY-2026-38714 | 500.00 |
| 2024-09-21 | ACC-PAY-2026-38715 | 340.00 |
| 2024-09-30 | ACC-PAY-2026-38716 | 500.00 |
| 2024-09-30 | ACC-PAY-2026-38717 | 160.00 |
| 2024-10-10 | ACC-PAY-2026-38718 | 500.00 |
| 2024-10-20 | ACC-PAY-2026-38719 | 500.00 |
| 2024-10-31 | ACC-PAY-2026-38720 | 500.00 |
| 2024-11-10 | ACC-PAY-2026-38721 | 500.00 |
| 2024-11-20 | ACC-PAY-2026-38722 | 500.00 |
| 2024-11-21 | ACC-PAY-2026-38723 | 60.00 |
| 2024-11-30 | ACC-PAY-2026-38724 | 500.00 |
| 2024-12-10 | ACC-PAY-2026-38725 | 500.00 |
| 2024-12-19 | ACC-PAY-2026-38726 | 500.00 |
| 2024-12-31 | ACC-PAY-2026-38727 | 500.00 |
| 2025-01-09 | ACC-PAY-2026-38728 | 500.00 |
| 2025-01-20 | ACC-PAY-2026-38729 | 500.00 |
| 2025-01-30 | ACC-PAY-2026-38730 | 500.00 |
| 2025-02-10 | ACC-PAY-2026-56647 | 400.00 |
| 2025-02-10 | ACC-PAY-2026-56648 | 500.00 |
| 2025-02-20 | ACC-PAY-2026-38732 | 500.00 |
| 2025-02-20 | ACC-PAY-2026-38733 | 100.00 |
| 2025-02-27 | ACC-PAY-2026-38734 | 500.00 |
| 2025-02-27 | ACC-PAY-2026-38735 | 300.00 |
| 2025-03-01 | ACC-PAY-2026-38736 | 200.00 |
| 2025-03-10 | ACC-PAY-2026-38737 | 500.00 |
| 2025-03-10 | ACC-PAY-2026-38738 | 250.00 |
| 2025-03-16 | ACC-PAY-2026-38739 | 250.00 |
| 2025-04-05 | ACC-PAY-2026-38740 | 500.00 |
| 2025-04-10 | ACC-PAY-2026-38741 | 700.00 |
| 2025-04-20 | ACC-PAY-2026-38742 | 800.00 |
| 2025-04-30 | ACC-PAY-2026-38743 | 350.00 |
| 2025-05-03 | ACC-PAY-2026-38744 | 150.00 |
| 2025-05-10 | ACC-PAY-2026-38745 | 500.00 |
| 2025-05-20 | ACC-PAY-2026-38746 | 500.00 |
| 2025-06-01 | ACC-PAY-2026-38747 | 375.00 |
| 2025-06-01 | ACC-PAY-2026-38748 | 50.00 |
| 2025-06-10 | ACC-PAY-2026-38749 | 500.00 |
| 2025-06-17 | ACC-PAY-2026-38750 | 75.00 |
| 2025-06-21 | ACC-PAY-2026-38751 | 500.00 |
| 2025-06-30 | ACC-PAY-2026-38752 | 350.00 |
| 2025-07-10 | ACC-PAY-2026-38753 | 500.00 |
| 2025-07-20 | ACC-PAY-2026-38754 | 550.00 |
| 2025-07-28 | ACC-PAY-2026-38755 | 60.00 |
| 2025-07-31 | ACC-PAY-2026-38756 | 500.00 |
| 2025-08-10 | ACC-PAY-2026-38757 | 500.00 |
| 2025-08-20 | ACC-PAY-2026-38758 | 500.00 |
| 2025-09-06 | ACC-PAY-2026-38759 | 250.00 |
| 2025-09-10 | ACC-PAY-2026-38760 | 500.00 |
| 2025-09-14 | ACC-PAY-2026-38761 | 250.00 |
| 2025-09-14 | ACC-PAY-2026-38762 | 60.00 |
| 2025-09-21 | ACC-PAY-2026-38763 | 500.00 |
| 2025-09-30 | ACC-PAY-2026-38764 | 500.00 |
| 2025-10-11 | ACC-PAY-2026-38765 | 500.00 |
| 2025-10-21 | ACC-PAY-2026-56649 | 250.00 |
| 2025-10-21 | ACC-PAY-2026-56650 | 250.00 |
| 2025-11-01 | ACC-PAY-2026-38767 | 500.00 |
| 2025-11-11 | ACC-PAY-2026-38768 | 500.00 |
| 2025-11-20 | ACC-PAY-2026-38769 | 500.00 |
| 2025-11-30 | ACC-PAY-2026-38770 | 400.00 |
| 2025-11-30 | ACC-PAY-2026-38771 | 100.00 |
| 2025-12-15 | ACC-PAY-2026-38772 | 100.00 |
| 2025-12-15 | ACC-PAY-2026-38773 | 100.00 |
| 2025-12-21 | ACC-PAY-2026-38774 | 450.00 |
| 2026-01-01 | ACC-PAY-2026-38775 | 500.00 |
| 2026-01-12 | ACC-PAY-2026-38776 | 500.00 |
| 2026-01-21 | ACC-PAY-2026-56651 | 50.00 |
| 2026-01-21 | ACC-PAY-2026-56652 | 450.00 |
| TOTAL (82) | 33,140.00 |
🧾 Credit Notes
🗄️ Oracle QR 5,760.00
| Date | Ref | Amount |
|---|
| 2024-05-31 | 2024051048 | 50.00 |
| 2024-07-29 | 2024071045 | 1,360.00 |
| 2024-09-10 | 2024091031 | 640.00 |
| 2024-10-21 | 2024101036 | 520.00 |
| 2025-01-09 | 2025011018 | 520.00 |
| 2025-03-11 | 2025031012 | 270.00 |
| 2025-03-16 | 2025031025 | 20.00 |
| 2025-03-17 | 2025031027 | 270.00 |
| 2025-07-14 | 2025071041 | 100.00 |
| 2025-08-13 | 2025081039 | 100.00 |
| 2025-09-18 | 2025091030 | 60.00 |
| 2025-10-12 | 2025101029 | 500.00 |
| 2025-11-15 | 2025111049 | 500.00 |
| 2025-12-16 | 2025121061 | 300.00 |
| 2026-01-17 | 2026011056 | 50.00 |
| 2026-01-20 | 2026011069 | 500.00 |
| TOTAL (16) | 5,760.00 |
💻 ERPNext QR 5,760.00
| Date | Ref | Amount |
|---|
| 2024-05-31 | ACC-JV-2026-05342 | 50.00 |
| 2024-07-29 | ACC-JV-2026-05343 | 1,360.00 |
| 2024-09-10 | ACC-JV-2026-05344 | 640.00 |
| 2024-10-21 | ACC-JV-2026-05345 | 520.00 |
| 2025-01-09 | ACC-JV-2026-05346 | 520.00 |
| 2025-03-11 | ACC-JV-2026-05347 | 270.00 |
| 2025-03-16 | ACC-JV-2026-05348 | 20.00 |
| 2025-03-17 | ACC-JV-2026-05349 | 270.00 |
| 2025-07-14 | ACC-JV-2026-05350 | 100.00 |
| 2025-08-13 | ACC-JV-2026-05351 | 100.00 |
| 2025-09-18 | ACC-JV-2026-05352 | 60.00 |
| 2025-10-12 | ACC-JV-2026-05353 | 500.00 |
| 2025-11-15 | ACC-JV-2026-05354 | 500.00 |
| 2025-12-16 | ACC-JV-2026-05355 | 300.00 |
| 2026-01-17 | ACC-JV-2026-05356 | 50.00 |
| 2026-01-20 | ACC-JV-2026-05357 | 500.00 |
| TOTAL (16) | 5,760.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58