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📚 2278KRISHNA KUMARI BK
Mobile: 70295424 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 0.00, CN: 1,600.00 (informational)
Oracle Invoiced
QR 12,143.00
ERPNext Invoiced
QR 12,143.00
Oracle Receipts
QR 9,443.00
ERPNext Payments
QR 9,443.00
📄 Invoices
🗄️ Oracle QR 12,143.00
| Date | Ref | Amount |
|---|
| 2024-06-04 | 2024061023 | 2,400.00 |
| 2024-08-22 | 2024081148 | 150.00 |
| 2024-08-26 | 2024071580 | 193.00 |
| 2024-08-31 | 2024081455 | 200.00 |
| 2024-09-30 | 2024091427 | 200.00 |
| 2024-10-31 | 2024101453 | 200.00 |
| 2024-11-30 | 2024111476 | 200.00 |
| 2024-12-31 | 2024121267 | 200.00 |
| 2025-01-31 | 2025011503 | 200.00 |
| 2025-02-10 | 2025021064 | 1,300.00 |
| 2025-02-15 | 2025021583 | 1,700.00 |
| 2025-02-28 | 2025021471 | 200.00 |
| 2025-04-02 | 2025031475 | 200.00 |
| 2025-05-01 | 2025041438 | 200.00 |
| 2025-06-01 | 2025051493 | 200.00 |
| 2025-07-01 | 2025061495 | 200.00 |
| 2025-08-01 | 2025071559 | 200.00 |
| 2025-08-31 | 2025081529 | 200.00 |
| 2025-09-30 | 2025091527 | 200.00 |
| 2025-11-01 | 2025101604 | 200.00 |
| 2025-12-01 | 2025111584 | 200.00 |
| 2026-01-01 | 2025121629 | 200.00 |
| 2026-02-15 | 2026021136 | 1,300.00 |
| 2026-02-15 | 2026021137 | 1,700.00 |
| TOTAL (24) | 12,143.00 |
💻 ERPNext QR 12,143.00
| Date | Ref | Amount |
|---|
| 2024-06-04 | ACC-SINV-2026-52053 | 2,400.00 |
| 2024-08-22 | ACC-SINV-2026-52055 | 150.00 |
| 2024-08-26 | ACC-SINV-2026-66968 | 193.00 |
| 2024-08-31 | ACC-SINV-2026-52056 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-52057 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-52058 | 200.00 |
| 2024-11-30 | ACC-SINV-2026-52059 | 200.00 |
| 2024-12-31 | ACC-SINV-2026-52060 | 200.00 |
| 2025-01-31 | ACC-SINV-2026-52061 | 200.00 |
| 2025-02-10 | ACC-SINV-2026-52062 | 1,300.00 |
| 2025-02-15 | ACC-SINV-2026-52063 | 1,700.00 |
| 2025-02-28 | ACC-SINV-2026-52064 | 200.00 |
| 2025-04-02 | ACC-SINV-2026-66965 | 200.00 |
| 2025-05-01 | ACC-SINV-2026-66967 | 200.00 |
| 2025-06-01 | ACC-SINV-2026-66966 | 200.00 |
| 2025-07-01 | ACC-SINV-2026-66962 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-66970 | 200.00 |
| 2025-08-31 | ACC-SINV-2026-52070 | 200.00 |
| 2025-09-30 | ACC-SINV-2026-52071 | 200.00 |
| 2025-11-01 | ACC-SINV-2026-66964 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-66969 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-66963 | 200.00 |
| 2026-02-15 | ACC-SINV-2026-52075 | 1,300.00 |
| 2026-02-15 | ACC-SINV-2026-52076 | 1,700.00 |
| TOTAL (24) | 12,143.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,443.00
| Date | Ref | Amount |
|---|
| 2024-06-04 | 2024061063 | 100.00 |
| 2024-06-27 | 2024061412 | 2,300.00 |
| 2024-08-22 | 2024081348 | 150.00 |
| 2024-11-06 | 2024111078 | 193.00 |
| 2024-11-06 | 2024111078 | 200.00 |
| 2024-11-06 | 2024111078 | 200.00 |
| 2024-11-06 | 2024111078 | 200.00 |
| 2025-01-30 | 2025011583 | 400.00 |
| 2025-02-10 | 2025021142 | 200.00 |
| 2025-02-10 | 2025021142 | 1,300.00 |
| 2025-04-29 | 2025041565 | 200.00 |
| 2025-04-29 | 2025041565 | 200.00 |
| 2025-04-29 | 2025041565 | 200.00 |
| 2025-05-01 | 2025051034 | 1,100.00 |
| 2026-02-15 | 2026021452 | 1,300.00 |
| 2026-02-15 | 2026021453 | 1,200.00 |
| TOTAL (16) | 9,443.00 |
💻 ERPNext QR 9,443.00
| Date | Ref | Amount |
|---|
| 2024-06-04 | ACC-PAY-2026-39363 | 100.00 |
| 2024-06-27 | ACC-PAY-2026-39364 | 2,300.00 |
| 2024-08-22 | ACC-PAY-2026-39365 | 150.00 |
| 2024-11-06 | ACC-PAY-2026-39366 | 793.00 |
| 2025-01-30 | ACC-PAY-2026-39367 | 400.00 |
| 2025-02-10 | ACC-PAY-2026-39368 | 1,500.00 |
| 2025-04-29 | ACC-PAY-2026-39369 | 600.00 |
| 2025-05-01 | ACC-PAY-2026-39370 | 1,100.00 |
| 2026-02-15 | ACC-PAY-2026-39371 | 1,300.00 |
| 2026-02-15 | ACC-PAY-2026-39372 | 1,200.00 |
| TOTAL (10) | 9,443.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,700.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | 2025051001 | 600.00 |
| 2026-02-02 | 2026021008 | 1,600.00 |
| 2026-04-22 | 2026041046 | 500.00 |
| TOTAL (3) | 2,700.00 |
💻 ERPNext QR 2,700.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | ACC-JV-2026-05419 | 600.00 |
| 2026-02-02 | ACC-JV-2026-07542 | 1,600.00 |
| 2026-04-22 | ACC-JV-2026-05421 | 500.00 |
| TOTAL (3) | 2,700.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40