← Back to Index
📚 2344BAHAR ALI SHAFARAS KHAN
Mobile: 72058287 · As-of: 2026-06-16
Oracle Balance
QR -667.00
Difference
QR -667.00
LARGE
Oracle Invoiced
QR 34,186.00
ERPNext Invoiced
QR 34,852.67
Oracle Receipts
QR 34,093.00
ERPNext Payments
QR 34,093.00
📄 Invoices
🗄️ Oracle QR 34,186.00
| Date | Ref | Amount |
|---|
| 2024-08-31 | 2024081251 | 1,560.00 |
| 2024-09-01 | 2024091008 | 60.00 |
| 2024-09-30 | 2024091218 | 1,800.00 |
| 2024-10-31 | 2024101239 | 1,800.00 |
| 2024-11-06 | 2024111045 | 320.00 |
| 2024-11-30 | 2024111253 | 1,800.00 |
| 2024-12-28 | 2024121184 | 60.00 |
| 2024-12-31 | 2024121410 | 1,800.00 |
| 2025-01-18 | 2025011113 | 1,080.00 |
| 2025-01-31 | 2025011289 | 953.00 |
| 2025-02-28 | 2025021254 | 2,200.00 |
| 2025-03-31 | 2025031249 | 2,200.00 |
| 2025-05-01 | 2025041215 | 2,200.00 |
| 2025-06-01 | 2025051274 | 2,200.00 |
| 2025-06-03 | 2025061022 | 60.00 |
| 2025-06-18 | 2025061122 | 500.00 |
| 2025-07-01 | 2025061266 | 2,200.00 |
| 2025-07-09 | 2025071086 | 660.00 |
| 2025-09-30 | 2025091270 | 600.00 |
| 2025-11-01 | 2025101316 | 1,800.00 |
| 2025-11-04 | 2025111040 | 60.00 |
| 2025-11-04 | 2025111041 | 60.00 |
| 2025-12-01 | 2025111294 | 1,800.00 |
| 2026-01-01 | 2025121364 | 1,800.00 |
| 2026-01-10 | 2026011100 | 600.00 |
| 2026-01-31 | 2026011299 | 1,470.00 |
| 2026-02-05 | 2026021066 | 350.00 |
| 2026-04-27 | 2026041252 | 60.00 |
| 2026-05-02 | 2026041356 | 133.00 |
| 2026-06-01 | 2026051371 | 2,000.00 |
| TOTAL (30) | 34,186.00 |
💻 ERPNext QR 34,852.67
| Date | Ref | Amount |
|---|
| 2024-08-31 | ACC-SINV-2026-52856 | 1,560.00 |
| 2024-09-01 | ACC-SINV-2026-52857 | 60.00 |
| 2024-09-30 | ACC-SINV-2026-52858 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-52859 | 1,800.00 |
| 2024-11-06 | ACC-SINV-2026-52860 | 320.00 |
| 2024-11-30 | ACC-SINV-2026-52861 | 1,800.00 |
| 2024-12-28 | ACC-SINV-2026-52862 | 60.00 |
| 2024-12-31 | ACC-SINV-2026-52863 | 1,800.00 |
| 2025-01-18 | ACC-SINV-2026-52864 | 1,080.00 |
| 2025-01-31 | ACC-SINV-2026-52865 | 953.00 |
| 2025-02-28 | ACC-SINV-2026-52866 | 2,200.00 |
| 2025-03-31 | ACC-SINV-2026-52867 | 2,200.00 |
| 2025-05-01 | ACC-SINV-2026-69903 | 2,200.00 |
| 2025-06-01 | ACC-SINV-2026-69902 | 2,200.00 |
| 2025-06-03 | ACC-SINV-2026-52870 | 60.00 |
| 2025-06-18 | ACC-SINV-2026-52871 | 500.00 |
| 2025-07-01 | ACC-SINV-2026-69898 | 2,200.00 |
| 2025-07-09 | ACC-SINV-2026-52873 | 660.00 |
| 2025-09-30 | ACC-SINV-2026-52874 | 600.00 |
| 2025-11-01 | ACC-SINV-2026-69900 | 1,800.00 |
| 2025-11-04 | ACC-SINV-2026-52876 | 60.00 |
| 2025-11-04 | ACC-SINV-2026-52877 | 60.00 |
| 2025-12-01 | ACC-SINV-2026-69904 | 1,800.00 |
| 2026-01-01 | ACC-SINV-2026-69899 | 1,800.00 |
| 2026-01-10 | ACC-SINV-2026-52880 | 600.00 |
| 2026-01-31 | ACC-SINV-2026-52881 | 1,470.00 |
| 2026-02-05 | ACC-SINV-2026-52882 | 350.00 |
| 2026-04-27 | ACC-SINV-2026-52883 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-69901 | 133.00 |
| 2026-06-01 | ACC-SINV-2026-71016 | 2,000.00 |
| 2026-06-10 | ACC-SINV-2026-63223 | 666.67 |
| TOTAL (31) | 34,852.67 |
💵 Receipts / Payments
🗄️ Oracle QR 34,093.00
| Date | Ref | Amount |
|---|
| 2024-08-15 | 2024081221 | 600.00 |
| 2024-09-10 | 2024091130 | 500.00 |
| 2024-09-19 | 2024091317 | 700.00 |
| 2024-09-30 | 2024091498 | 40.00 |
| 2024-09-30 | 2024091481 | 360.00 |
| 2024-09-30 | 2024091481 | 340.00 |
| 2024-10-10 | 2024101126 | 600.00 |
| 2024-10-20 | 2024101346 | 620.00 |
| 2024-10-30 | 2024101511 | 600.00 |
| 2024-11-10 | 2024111166 | 700.00 |
| 2024-11-12 | 2024111235 | 20.00 |
| 2024-11-20 | 2024111428 | 545.00 |
| 2024-11-24 | 2024111501 | 45.00 |
| 2024-11-30 | 2024111646 | 600.00 |
| 2024-12-10 | 2024121204 | 640.00 |
| 2024-12-19 | 2024121366 | 650.00 |
| 2024-12-28 | 2024121498 | 60.00 |
| 2024-12-31 | 2024121602 | 140.00 |
| 2024-12-31 | 2024121602 | 560.00 |
| 2025-01-09 | 2025011106 | 630.00 |
| 2025-01-18 | 2025011283 | 550.00 |
| 2025-01-31 | 2025011609 | 950.00 |
| 2025-02-02 | 2025021028 | 15.00 |
| 2025-02-02 | 2025021030 | 30.00 |
| 2025-02-10 | 2025021178 | 755.00 |
| 2025-02-20 | 2025021373 | 750.00 |
| 2025-02-24 | 2025021464 | 20.00 |
| 2025-02-28 | 2025021605 | 740.00 |
| 2025-03-10 | 2025031147 | 750.00 |
| 2025-03-20 | 2025031361 | 725.00 |
| 2025-03-29 | 2025031588 | 713.00 |
| 2025-04-12 | 2025041207 | 750.00 |
| 2025-04-21 | 2025041382 | 740.00 |
| 2025-04-30 | 2025041665 | 750.00 |
| 2025-05-11 | 2025051275 | 750.00 |
| 2025-05-21 | 2025051547 | 760.00 |
| 2025-05-21 | 2025051548 | 25.00 |
| 2025-05-30 | 2025051721 | 800.00 |
| 2025-06-03 | 2025061069 | 60.00 |
| 2025-06-12 | 2025061217 | 730.00 |
| 2025-06-19 | 2025061331 | 750.00 |
| 2025-06-19 | 2025061331 | 250.00 |
| 2025-06-23 | 2025061458 | 45.00 |
| 2025-07-01 | 2025071006 | 805.00 |
| 2025-07-09 | 2025071182 | 360.00 |
| 2025-07-30 | 2025071657 | 300.00 |
| 2025-09-30 | 2025091607 | 600.00 |
| 2025-10-11 | 2025101229 | 580.00 |
| 2025-10-15 | 2025101380 | 20.00 |
| 2025-10-20 | 2025101492 | 600.00 |
| 2025-10-30 | 2025101755 | 600.00 |
| 2025-11-04 | 2025111119 | 60.00 |
| 2025-11-04 | 2025111121 | 60.00 |
| 2025-11-11 | 2025111287 | 400.00 |
| 2025-11-20 | 2025111538 | 200.00 |
| 2025-11-20 | 2025111539 | 450.00 |
| 2025-11-30 | 2025111878 | 650.00 |
| 2025-12-10 | 2025121243 | 650.00 |
| 2025-12-21 | 2025121572 | 420.00 |
| 2025-12-21 | 2025121568 | 80.00 |
| 2025-12-31 | 2025121875 | 360.00 |
| 2025-12-31 | 2025121876 | 25.00 |
| 2026-01-10 | 2026011210 | 700.00 |
| 2026-01-20 | 2026011531 | 135.00 |
| 2026-01-20 | 2026011531 | 600.00 |
| 2026-01-31 | 2026011893 | 700.00 |
| 2026-02-17 | 2026021500 | 170.00 |
| 2026-02-17 | 2026021500 | 350.00 |
| 2026-04-27 | 2026041796 | 60.00 |
| 2026-04-30 | 2026041907 | 133.00 |
| 2026-05-10 | 2026051257 | 667.00 |
| 2026-05-21 | 2026051706 | 666.00 |
| 2026-05-31 | 2026051945 | 667.00 |
| 2026-06-10 | 2026061338 | 667.00 |
| TOTAL (74) | 34,093.00 |
💻 ERPNext QR 34,093.00
| Date | Ref | Amount |
|---|
| 2024-08-15 | ACC-PAY-2026-40241 | 600.00 |
| 2024-09-10 | ACC-PAY-2026-40242 | 500.00 |
| 2024-09-19 | ACC-PAY-2026-40243 | 700.00 |
| 2024-09-30 | ACC-PAY-2026-40245 | 40.00 |
| 2024-09-30 | ACC-PAY-2026-56720 | 360.00 |
| 2024-09-30 | ACC-PAY-2026-56721 | 340.00 |
| 2024-10-10 | ACC-PAY-2026-40246 | 600.00 |
| 2024-10-20 | ACC-PAY-2026-40247 | 620.00 |
| 2024-10-30 | ACC-PAY-2026-40248 | 600.00 |
| 2024-11-10 | ACC-PAY-2026-40249 | 700.00 |
| 2024-11-12 | ACC-PAY-2026-40250 | 20.00 |
| 2024-11-20 | ACC-PAY-2026-40251 | 545.00 |
| 2024-11-24 | ACC-PAY-2026-40252 | 45.00 |
| 2024-11-30 | ACC-PAY-2026-40253 | 600.00 |
| 2024-12-10 | ACC-PAY-2026-40254 | 640.00 |
| 2024-12-19 | ACC-PAY-2026-40255 | 650.00 |
| 2024-12-28 | ACC-PAY-2026-40256 | 60.00 |
| 2024-12-31 | ACC-PAY-2026-56722 | 140.00 |
| 2024-12-31 | ACC-PAY-2026-56723 | 560.00 |
| 2025-01-09 | ACC-PAY-2026-40258 | 630.00 |
| 2025-01-18 | ACC-PAY-2026-40259 | 550.00 |
| 2025-01-31 | ACC-PAY-2026-40260 | 950.00 |
| 2025-02-02 | ACC-PAY-2026-40262 | 30.00 |
| 2025-02-02 | ACC-PAY-2026-40261 | 15.00 |
| 2025-02-10 | ACC-PAY-2026-40263 | 755.00 |
| 2025-02-20 | ACC-PAY-2026-40264 | 750.00 |
| 2025-02-24 | ACC-PAY-2026-40265 | 20.00 |
| 2025-02-28 | ACC-PAY-2026-40266 | 740.00 |
| 2025-03-10 | ACC-PAY-2026-40267 | 750.00 |
| 2025-03-20 | ACC-PAY-2026-40268 | 725.00 |
| 2025-03-29 | ACC-PAY-2026-40269 | 713.00 |
| 2025-04-12 | ACC-PAY-2026-40270 | 750.00 |
| 2025-04-21 | ACC-PAY-2026-40271 | 740.00 |
| 2025-04-30 | ACC-PAY-2026-40272 | 750.00 |
| 2025-05-11 | ACC-PAY-2026-40273 | 750.00 |
| 2025-05-21 | ACC-PAY-2026-40274 | 760.00 |
| 2025-05-21 | ACC-PAY-2026-40275 | 25.00 |
| 2025-05-30 | ACC-PAY-2026-40276 | 800.00 |
| 2025-06-03 | ACC-PAY-2026-40277 | 60.00 |
| 2025-06-12 | ACC-PAY-2026-40278 | 730.00 |
| 2025-06-19 | ACC-PAY-2026-56724 | 750.00 |
| 2025-06-19 | ACC-PAY-2026-56725 | 250.00 |
| 2025-06-23 | ACC-PAY-2026-40280 | 45.00 |
| 2025-07-01 | ACC-PAY-2026-40281 | 805.00 |
| 2025-07-09 | ACC-PAY-2026-40282 | 360.00 |
| 2025-07-30 | ACC-PAY-2026-40283 | 300.00 |
| 2025-09-30 | ACC-PAY-2026-40284 | 600.00 |
| 2025-10-11 | ACC-PAY-2026-40285 | 580.00 |
| 2025-10-15 | ACC-PAY-2026-40286 | 20.00 |
| 2025-10-20 | ACC-PAY-2026-40287 | 600.00 |
| 2025-10-30 | ACC-PAY-2026-40288 | 600.00 |
| 2025-11-04 | ACC-PAY-2026-40289 | 60.00 |
| 2025-11-04 | ACC-PAY-2026-40290 | 60.00 |
| 2025-11-11 | ACC-PAY-2026-40291 | 400.00 |
| 2025-11-20 | ACC-PAY-2026-40292 | 200.00 |
| 2025-11-20 | ACC-PAY-2026-40293 | 450.00 |
| 2025-11-30 | ACC-PAY-2026-40294 | 650.00 |
| 2025-12-10 | ACC-PAY-2026-40295 | 650.00 |
| 2025-12-21 | ACC-PAY-2026-40296 | 80.00 |
| 2025-12-21 | ACC-PAY-2026-40297 | 420.00 |
| 2025-12-31 | ACC-PAY-2026-40298 | 360.00 |
| 2025-12-31 | ACC-PAY-2026-40299 | 25.00 |
| 2026-01-10 | ACC-PAY-2026-40300 | 700.00 |
| 2026-01-20 | ACC-PAY-2026-56727 | 600.00 |
| 2026-01-20 | ACC-PAY-2026-56726 | 135.00 |
| 2026-01-31 | ACC-PAY-2026-40302 | 700.00 |
| 2026-02-17 | ACC-PAY-2026-56728 | 170.00 |
| 2026-02-17 | ACC-PAY-2026-56729 | 350.00 |
| 2026-04-27 | ACC-PAY-2026-40304 | 60.00 |
| 2026-04-30 | ACC-PAY-2026-40305 | 133.00 |
| 2026-05-10 | ACC-PAY-2026-40306 | 667.00 |
| 2026-05-21 | ACC-PAY-2026-40307 | 666.00 |
| 2026-05-31 | ACC-PAY-2026-40308 | 667.00 |
| 2026-06-10 | ACC-PAY-2026-56730 | 667.00 |
| TOTAL (74) | 34,093.00 |
🧾 Credit Notes
🗄️ Oracle QR 760.00
| Date | Ref | Amount |
|---|
| 2024-09-10 | 2024091027 | 60.00 |
| 2024-11-18 | 2024111045 | 320.00 |
| 2025-06-22 | 2025061054 | 250.00 |
| 2025-12-31 | 2025121134 | 60.00 |
| 2026-04-27 | 2026041071 | 70.00 |
| TOTAL (5) | 760.00 |
💻 ERPNext QR 760.00
| Date | Ref | Amount |
|---|
| 2024-09-10 | ACC-JV-2026-05515 | 60.00 |
| 2024-11-18 | ACC-JV-2026-05516 | 320.00 |
| 2025-06-22 | ACC-JV-2026-05517 | 250.00 |
| 2025-12-31 | ACC-JV-2026-05518 | 60.00 |
| 2026-04-27 | ACC-JV-2026-05519 | 70.00 |
| TOTAL (5) | 760.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58