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📚 2326GHULAM MUSTAFA GHULAM NABI
Mobile: 39966442 · As-of: 2026-06-16
ERPNext Balance
QR 1,234.00
Difference
QR -1,000.00
LARGE
Oracle Invoiced
QR 46,224.00
ERPNext Invoiced
QR 47,224.00
Oracle Receipts
QR 43,850.00
ERPNext Payments
QR 43,850.00
📄 Invoices
🗄️ Oracle QR 46,224.00
| Date | Ref | Amount |
|---|
| 2024-07-17 | 2024071103 | 57.00 |
| 2024-07-30 | 2024071217 | 933.00 |
| 2024-08-15 | 2024081095 | 1,000.00 |
| 2024-08-31 | 2024081277 | 960.00 |
| 2024-09-30 | 2024091244 | 1,800.00 |
| 2024-10-31 | 2024101262 | 1,800.00 |
| 2024-11-23 | 2024111144 | 320.00 |
| 2024-11-23 | 2024111150 | 60.00 |
| 2024-11-30 | 2024111274 | 1,800.00 |
| 2024-12-31 | 2024121569 | 60.00 |
| 2024-12-31 | 2024121428 | 180.00 |
| 2024-12-31 | 2024121432 | 1,800.00 |
| 2025-01-31 | 2025011310 | 1,800.00 |
| 2025-02-28 | 2025021279 | 1,800.00 |
| 2025-03-31 | 2025031275 | 1,800.00 |
| 2025-05-01 | 2025041239 | 1,800.00 |
| 2025-06-01 | 2025051296 | 1,800.00 |
| 2025-07-01 | 2025061284 | 1,800.00 |
| 2025-08-01 | 2025071340 | 1,800.00 |
| 2025-08-31 | 2025081285 | 1,800.00 |
| 2025-09-02 | 2025091020 | 500.00 |
| 2025-09-30 | 2025091288 | 1,800.00 |
| 2025-10-20 | 2025101150 | 60.00 |
| 2025-10-28 | 2025101239 | 500.00 |
| 2025-11-01 | 2025101343 | 1,800.00 |
| 2025-12-01 | 2025111318 | 1,800.00 |
| 2026-01-01 | 2025121385 | 1,800.00 |
| 2026-01-25 | 2026011206 | 1,000.00 |
| 2026-01-31 | 2026011288 | 1,227.00 |
| 2026-01-31 | 2026011289 | 1,800.00 |
| 2026-03-01 | 2026021324 | 2,100.00 |
| 2026-03-02 | 2026031011 | 500.00 |
| 2026-03-12 | 2026031111 | 840.00 |
| 2026-03-31 | 2026031307 | 1,267.00 |
| 2026-05-02 | 2026041381 | 2,000.00 |
| 2026-05-04 | 2026051035 | 60.00 |
| 2026-06-01 | 2026051397 | 2,000.00 |
| TOTAL (37) | 46,224.00 |
💻 ERPNext QR 47,224.00
| Date | Ref | Amount |
|---|
| 2024-07-17 | ACC-SINV-2026-52572 | 57.00 |
| 2024-07-30 | ACC-SINV-2026-64940 | 933.00 |
| 2024-08-15 | ACC-SINV-2026-52574 | 1,000.00 |
| 2024-08-31 | ACC-SINV-2026-52575 | 960.00 |
| 2024-09-30 | ACC-SINV-2026-52576 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-52577 | 1,800.00 |
| 2024-11-23 | ACC-SINV-2026-52578 | 320.00 |
| 2024-11-23 | ACC-SINV-2026-52579 | 60.00 |
| 2024-11-30 | ACC-SINV-2026-52580 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-52581 | 180.00 |
| 2024-12-31 | ACC-SINV-2026-52582 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-52583 | 60.00 |
| 2025-01-31 | ACC-SINV-2026-52584 | 1,800.00 |
| 2025-02-28 | ACC-SINV-2026-52585 | 1,800.00 |
| 2025-03-31 | ACC-SINV-2026-52586 | 1,800.00 |
| 2025-05-01 | ACC-SINV-2026-64945 | 1,800.00 |
| 2025-06-01 | ACC-SINV-2026-64944 | 1,800.00 |
| 2025-07-01 | ACC-SINV-2026-64937 | 1,800.00 |
| 2025-08-01 | ACC-SINV-2026-64938 | 1,800.00 |
| 2025-08-31 | ACC-SINV-2026-52591 | 1,800.00 |
| 2025-09-02 | ACC-SINV-2026-52592 | 500.00 |
| 2025-09-30 | ACC-SINV-2026-52593 | 1,800.00 |
| 2025-10-20 | ACC-SINV-2026-52594 | 60.00 |
| 2025-10-28 | ACC-SINV-2026-52595 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-64941 | 1,800.00 |
| 2025-12-01 | ACC-SINV-2026-64946 | 1,800.00 |
| 2026-01-01 | ACC-SINV-2026-64939 | 1,800.00 |
| 2026-01-25 | ACC-SINV-2026-52599 | 1,000.00 |
| 2026-01-31 | ACC-SINV-2026-52600 | 1,227.00 |
| 2026-01-31 | ACC-SINV-2026-52601 | 1,800.00 |
| 2026-03-01 | ACC-SINV-2026-64942 | 2,100.00 |
| 2026-03-02 | ACC-SINV-2026-52603 | 500.00 |
| 2026-03-12 | ACC-SINV-2026-52604 | 840.00 |
| 2026-03-31 | ACC-SINV-2026-52605 | 1,267.00 |
| 2026-05-02 | ACC-SINV-2026-64943 | 2,000.00 |
| 2026-05-04 | ACC-SINV-2026-52607 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-70839 | 2,000.00 |
| 2026-06-15 | ACC-SINV-2026-63387 | 1,000.00 |
| TOTAL (38) | 47,224.00 |
💵 Receipts / Payments
🗄️ Oracle QR 43,850.00
| Date | Ref | Amount |
|---|
| 2024-07-30 | 2024071518 | 900.00 |
| 2024-07-31 | 2024071542 | 7.00 |
| 2024-07-31 | 2024071542 | 33.00 |
| 2024-08-15 | 2024081222 | 800.00 |
| 2024-08-31 | 2024081549 | 1,000.00 |
| 2024-08-31 | 2024081549 | 110.00 |
| 2024-09-16 | 2024091263 | 1,000.00 |
| 2024-09-30 | 2024091562 | 50.00 |
| 2024-09-30 | 2024091562 | 850.00 |
| 2024-10-15 | 2024101258 | 900.00 |
| 2024-10-31 | 2024101631 | 900.00 |
| 2024-11-16 | 2024111305 | 900.00 |
| 2024-11-23 | 2024111486 | 320.00 |
| 2024-11-30 | 2024111597 | 900.00 |
| 2024-12-14 | 2024121256 | 900.00 |
| 2024-12-31 | 2024121664 | 650.00 |
| 2025-01-15 | 2025011231 | 1,080.00 |
| 2025-01-31 | 2025011619 | 900.00 |
| 2025-03-01 | 2025031035 | 1,500.00 |
| 2025-03-15 | 2025031255 | 600.00 |
| 2025-03-15 | 2025031255 | 300.00 |
| 2025-04-02 | 2025041003 | 900.00 |
| 2025-04-15 | 2025041261 | 1,000.00 |
| 2025-05-01 | 2025051017 | 80.00 |
| 2025-05-01 | 2025051017 | 900.00 |
| 2025-05-01 | 2025051018 | 10.00 |
| 2025-05-15 | 2025051376 | 1,020.00 |
| 2025-05-19 | 2025051426 | 100.00 |
| 2025-05-19 | 2025051427 | 60.00 |
| 2025-05-31 | 2025051738 | 920.00 |
| 2025-06-15 | 2025061258 | 900.00 |
| 2025-06-30 | 2025061633 | 900.00 |
| 2025-07-15 | 2025071366 | 810.00 |
| 2025-07-31 | 2025071744 | 900.00 |
| 2025-08-16 | 2025081319 | 900.00 |
| 2025-08-30 | 2025081652 | 900.00 |
| 2025-09-02 | 2025091035 | 250.00 |
| 2025-09-15 | 2025091334 | 900.00 |
| 2025-09-30 | 2025091682 | 900.00 |
| 2025-10-15 | 2025101405 | 900.00 |
| 2025-10-20 | 2025101500 | 60.00 |
| 2025-10-30 | 2025101735 | 250.00 |
| 2025-10-30 | 2025101737 | 780.00 |
| 2025-11-16 | 2025111438 | 900.00 |
| 2025-11-30 | 2025111857 | 900.00 |
| 2025-12-15 | 2025121408 | 900.00 |
| 2025-12-31 | 2025121900 | 700.00 |
| 2026-01-06 | 2026011139 | 200.00 |
| 2026-01-17 | 2026011426 | 900.00 |
| 2026-01-31 | 2026011800 | 900.00 |
| 2026-02-16 | 2026021468 | 1,050.00 |
| 2026-03-01 | 2026031004 | 50.00 |
| 2026-03-01 | 2026031004 | 200.00 |
| 2026-03-01 | 2026031004 | 800.00 |
| 2026-03-16 | 2026031365 | 250.00 |
| 2026-03-23 | 2026031528 | 700.00 |
| 2026-03-31 | 2026031770 | 1,100.00 |
| 2026-04-16 | 2026041443 | 1,000.00 |
| 2026-05-02 | 2026051005 | 1,000.00 |
| 2026-05-04 | 2026051114 | 60.00 |
| 2026-05-17 | 2026051518 | 1,000.00 |
| 2026-05-31 | 2026051919 | 1,000.00 |
| 2026-06-16 | 2026061550 | 1,000.00 |
| 2026-06-16 | 2026061551 | 200.00 |
| 2026-06-16 | 2026061552 | 100.00 |
| TOTAL (65) | 43,850.00 |
💻 ERPNext QR 43,850.00
| Date | Ref | Amount |
|---|
| 2024-07-30 | ACC-PAY-2026-39798 | 900.00 |
| 2024-07-31 | ACC-PAY-2026-56681 | 7.00 |
| 2024-07-31 | ACC-PAY-2026-56682 | 33.00 |
| 2024-08-15 | ACC-PAY-2026-39800 | 800.00 |
| 2024-08-31 | ACC-PAY-2026-56683 | 1,000.00 |
| 2024-08-31 | ACC-PAY-2026-56684 | 110.00 |
| 2024-09-16 | ACC-PAY-2026-39802 | 1,000.00 |
| 2024-09-30 | ACC-PAY-2026-56685 | 850.00 |
| 2024-09-30 | ACC-PAY-2026-56686 | 50.00 |
| 2024-10-15 | ACC-PAY-2026-39804 | 900.00 |
| 2024-10-31 | ACC-PAY-2026-39805 | 900.00 |
| 2024-11-16 | ACC-PAY-2026-39806 | 900.00 |
| 2024-11-23 | ACC-PAY-2026-39807 | 320.00 |
| 2024-11-30 | ACC-PAY-2026-39808 | 900.00 |
| 2024-12-14 | ACC-PAY-2026-39809 | 900.00 |
| 2024-12-31 | ACC-PAY-2026-39810 | 650.00 |
| 2025-01-15 | ACC-PAY-2026-39811 | 1,080.00 |
| 2025-01-31 | ACC-PAY-2026-39812 | 900.00 |
| 2025-03-01 | ACC-PAY-2026-39813 | 1,500.00 |
| 2025-03-15 | ACC-PAY-2026-56687 | 600.00 |
| 2025-03-15 | ACC-PAY-2026-56688 | 300.00 |
| 2025-04-02 | ACC-PAY-2026-39815 | 900.00 |
| 2025-04-15 | ACC-PAY-2026-39816 | 1,000.00 |
| 2025-05-01 | ACC-PAY-2026-39818 | 10.00 |
| 2025-05-01 | ACC-PAY-2026-56689 | 900.00 |
| 2025-05-01 | ACC-PAY-2026-56690 | 80.00 |
| 2025-05-15 | ACC-PAY-2026-39819 | 1,020.00 |
| 2025-05-19 | ACC-PAY-2026-39820 | 100.00 |
| 2025-05-19 | ACC-PAY-2026-39821 | 60.00 |
| 2025-05-31 | ACC-PAY-2026-39822 | 920.00 |
| 2025-06-15 | ACC-PAY-2026-39823 | 900.00 |
| 2025-06-30 | ACC-PAY-2026-39824 | 900.00 |
| 2025-07-15 | ACC-PAY-2026-39825 | 810.00 |
| 2025-07-31 | ACC-PAY-2026-39826 | 900.00 |
| 2025-08-16 | ACC-PAY-2026-39827 | 900.00 |
| 2025-08-30 | ACC-PAY-2026-39828 | 900.00 |
| 2025-09-02 | ACC-PAY-2026-39829 | 250.00 |
| 2025-09-15 | ACC-PAY-2026-39830 | 900.00 |
| 2025-09-30 | ACC-PAY-2026-39831 | 900.00 |
| 2025-10-15 | ACC-PAY-2026-39832 | 900.00 |
| 2025-10-20 | ACC-PAY-2026-39833 | 60.00 |
| 2025-10-30 | ACC-PAY-2026-39834 | 250.00 |
| 2025-10-30 | ACC-PAY-2026-39835 | 780.00 |
| 2025-11-16 | ACC-PAY-2026-39836 | 900.00 |
| 2025-11-30 | ACC-PAY-2026-39837 | 900.00 |
| 2025-12-15 | ACC-PAY-2026-39838 | 900.00 |
| 2025-12-31 | ACC-PAY-2026-39839 | 700.00 |
| 2026-01-06 | ACC-PAY-2026-39840 | 200.00 |
| 2026-01-17 | ACC-PAY-2026-39841 | 900.00 |
| 2026-01-31 | ACC-PAY-2026-39842 | 900.00 |
| 2026-02-16 | ACC-PAY-2026-39843 | 1,050.00 |
| 2026-03-01 | ACC-PAY-2026-56691 | 50.00 |
| 2026-03-01 | ACC-PAY-2026-56692 | 200.00 |
| 2026-03-01 | ACC-PAY-2026-56693 | 800.00 |
| 2026-03-16 | ACC-PAY-2026-39845 | 250.00 |
| 2026-03-23 | ACC-PAY-2026-39846 | 700.00 |
| 2026-03-31 | ACC-PAY-2026-39847 | 1,100.00 |
| 2026-04-16 | ACC-PAY-2026-39848 | 1,000.00 |
| 2026-05-02 | ACC-PAY-2026-39849 | 1,000.00 |
| 2026-05-04 | ACC-PAY-2026-39850 | 60.00 |
| 2026-05-17 | ACC-PAY-2026-39851 | 1,000.00 |
| 2026-05-31 | ACC-PAY-2026-39852 | 1,000.00 |
| 2026-06-16 | ACC-PAY-2026-56694 | 1,000.00 |
| 2026-06-16 | ACC-PAY-2026-56695 | 200.00 |
| 2026-06-16 | ACC-PAY-2026-56696 | 100.00 |
| TOTAL (65) | 43,850.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,140.00
| Date | Ref | Amount |
|---|
| 2025-01-08 | 2025011011 | 60.00 |
| 2025-05-04 | 2025051006 | 120.00 |
| 2025-07-26 | 2025071076 | 90.00 |
| 2025-09-07 | 2025091021 | 250.00 |
| 2025-10-30 | 2025101112 | 120.00 |
| 2025-11-02 | 2025111003 | 250.00 |
| 2026-02-03 | 2026021014 | 1,000.00 |
| 2026-03-30 | 2026031203 | 250.00 |
| TOTAL (8) | 2,140.00 |
💻 ERPNext QR 2,140.00
| Date | Ref | Amount |
|---|
| 2025-01-08 | ACC-JV-2026-05479 | 60.00 |
| 2025-05-04 | ACC-JV-2026-05480 | 120.00 |
| 2025-07-26 | ACC-JV-2026-05481 | 90.00 |
| 2025-09-07 | ACC-JV-2026-05482 | 250.00 |
| 2025-10-30 | ACC-JV-2026-05483 | 120.00 |
| 2025-11-02 | ACC-JV-2026-05484 | 250.00 |
| 2026-02-03 | ACC-JV-2026-05485 | 1,000.00 |
| 2026-03-30 | ACC-JV-2026-05486 | 250.00 |
| TOTAL (8) | 2,140.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58