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📚 2451JEEVANDDAS RAMCHANDRA
Mobile: 50293666 · As-of: 2026-06-16
ERPNext Balance
QR -25.00
Oracle Invoiced
QR 27,450.00
ERPNext Invoiced
QR 27,450.00
Oracle Receipts
QR 27,450.00
ERPNext Payments
QR 27,450.00
📄 Invoices
🗄️ Oracle QR 27,450.00
| Date | Ref | Amount |
|---|
| 2024-11-30 | 2024111290 | 450.00 |
| 2024-12-31 | 2024121448 | 1,500.00 |
| 2025-01-31 | 2025011325 | 1,500.00 |
| 2025-02-28 | 2025021297 | 1,500.00 |
| 2025-03-31 | 2025031292 | 1,500.00 |
| 2025-05-01 | 2025041257 | 1,500.00 |
| 2025-06-01 | 2025051316 | 1,500.00 |
| 2025-07-01 | 2025061304 | 1,500.00 |
| 2025-08-01 | 2025071361 | 1,500.00 |
| 2025-08-31 | 2025081306 | 1,500.00 |
| 2025-09-30 | 2025091307 | 1,500.00 |
| 2025-11-01 | 2025101366 | 1,500.00 |
| 2025-12-01 | 2025111346 | 1,500.00 |
| 2026-01-01 | 2025121407 | 1,500.00 |
| 2026-02-01 | 2026011391 | 1,500.00 |
| 2026-03-01 | 2026021358 | 1,500.00 |
| 2026-03-31 | 2026031339 | 1,500.00 |
| 2026-05-02 | 2026041414 | 1,500.00 |
| 2026-06-01 | 2026051427 | 1,500.00 |
| TOTAL (19) | 27,450.00 |
💻 ERPNext QR 27,450.00
| Date | Ref | Amount |
|---|
| 2024-11-30 | ACC-SINV-2026-62026 | 450.00 |
| 2024-12-31 | ACC-SINV-2026-62027 | 1,500.00 |
| 2025-01-31 | ACC-SINV-2026-62028 | 1,500.00 |
| 2025-02-28 | ACC-SINV-2026-62029 | 1,500.00 |
| 2025-03-31 | ACC-SINV-2026-62030 | 1,500.00 |
| 2025-05-01 | ACC-SINV-2026-66249 | 1,500.00 |
| 2025-06-01 | ACC-SINV-2026-66248 | 1,500.00 |
| 2025-07-01 | ACC-SINV-2026-66250 | 1,500.00 |
| 2025-08-01 | ACC-SINV-2026-66255 | 1,500.00 |
| 2025-08-31 | ACC-SINV-2026-62035 | 1,500.00 |
| 2025-09-30 | ACC-SINV-2026-62036 | 1,500.00 |
| 2025-11-01 | ACC-SINV-2026-66254 | 1,500.00 |
| 2025-12-01 | ACC-SINV-2026-66253 | 1,500.00 |
| 2026-01-01 | ACC-SINV-2026-66251 | 1,500.00 |
| 2026-02-01 | ACC-SINV-2026-66252 | 1,500.00 |
| 2026-03-01 | ACC-SINV-2026-66256 | 1,500.00 |
| 2026-03-31 | ACC-SINV-2026-62042 | 1,500.00 |
| 2026-05-02 | ACC-SINV-2026-66257 | 1,500.00 |
| 2026-06-01 | ACC-SINV-2026-70990 | 1,500.00 |
| TOTAL (19) | 27,450.00 |
💵 Receipts / Payments
🗄️ Oracle QR 27,450.00
| Date | Ref | Amount |
|---|
| 2024-12-26 | 2024121479 | 900.00 |
| 2024-12-26 | 2024121480 | 100.00 |
| 2024-12-31 | 2024121633 | 500.00 |
| 2025-01-05 | 2025011046 | 350.00 |
| 2025-01-05 | 2025011046 | 100.00 |
| 2025-01-31 | 2025011626 | 1,500.00 |
| 2025-03-01 | 2025031004 | 1,500.00 |
| 2025-04-01 | 2025041081 | 1,500.00 |
| 2025-05-01 | 2025051015 | 1,500.00 |
| 2025-05-31 | 2025051806 | 1,500.00 |
| 2025-07-06 | 2025071117 | 1,500.00 |
| 2025-07-31 | 2025071807 | 1,500.00 |
| 2025-08-31 | 2025081693 | 1,500.00 |
| 2025-10-01 | 2025101025 | 1,500.00 |
| 2025-10-30 | 2025101789 | 1,500.00 |
| 2025-11-30 | 2025111951 | 1,500.00 |
| 2025-12-30 | 2025121851 | 1,500.00 |
| 2026-01-29 | 2026011794 | 1,500.00 |
| 2026-02-28 | 2026021881 | 1,500.00 |
| 2026-04-01 | 2026041041 | 1,500.00 |
| 2026-05-02 | 2026051043 | 1,500.00 |
| 2026-06-01 | 2026061043 | 1,500.00 |
| TOTAL (22) | 27,450.00 |
💻 ERPNext QR 27,450.00
| Date | Ref | Amount |
|---|
| 2024-12-26 | ACC-PAY-2026-51982 | 900.00 |
| 2024-12-26 | ACC-PAY-2026-51983 | 100.00 |
| 2024-12-31 | ACC-PAY-2026-51984 | 500.00 |
| 2025-01-05 | ACC-PAY-2026-56791 | 350.00 |
| 2025-01-05 | ACC-PAY-2026-56792 | 100.00 |
| 2025-01-31 | ACC-PAY-2026-51986 | 1,500.00 |
| 2025-03-01 | ACC-PAY-2026-51987 | 1,500.00 |
| 2025-04-01 | ACC-PAY-2026-51988 | 1,500.00 |
| 2025-05-01 | ACC-PAY-2026-51989 | 1,500.00 |
| 2025-05-31 | ACC-PAY-2026-51990 | 1,500.00 |
| 2025-07-06 | ACC-PAY-2026-51991 | 1,500.00 |
| 2025-07-31 | ACC-PAY-2026-51992 | 1,500.00 |
| 2025-08-31 | ACC-PAY-2026-51993 | 1,500.00 |
| 2025-10-01 | ACC-PAY-2026-51994 | 1,500.00 |
| 2025-10-30 | ACC-PAY-2026-51995 | 1,500.00 |
| 2025-11-30 | ACC-PAY-2026-51996 | 1,500.00 |
| 2025-12-30 | ACC-PAY-2026-51997 | 1,500.00 |
| 2026-01-29 | ACC-PAY-2026-51998 | 1,500.00 |
| 2026-02-28 | ACC-PAY-2026-51999 | 1,500.00 |
| 2026-04-01 | ACC-PAY-2026-52000 | 1,500.00 |
| 2026-05-02 | ACC-PAY-2026-52001 | 1,500.00 |
| 2026-06-01 | ACC-PAY-2026-52002 | 1,500.00 |
| TOTAL (22) | 27,450.00 |
🧾 Credit Notes
🗄️ Oracle QR 25.00
| Date | Ref | Amount |
|---|
| 2025-10-09 | 2025101018 | 25.00 |
| TOTAL (1) | 25.00 |
💻 ERPNext QR 25.00
| Date | Ref | Amount |
|---|
| 2025-10-09 | ACC-JV-2026-07002 | 25.00 |
| TOTAL (1) | 25.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58