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📚 2462AHSAN RIAZ MUHAMMAD RIAZ RANJHA

Mobile: 60055267 · As-of: 2026-06-16

Oracle Balance

QR 3,967.00

Unposted RPT: 0.00, CN: 7,140.00 (informational)

ERPNext Balance

QR 42,967.00

Difference

QR -39,000.00

LARGE

Oracle Invoiced

QR 25,354.00

ERPNext Invoiced

QR 64,354.00

Oracle Receipts

QR 52,037.00

ERPNext Payments

QR 52,037.00

Oracle Debit Notes

QR 39,000.00

📄 Invoices

🗄️ Oracle QR 25,354.00

Date	Ref	Amount
2024-12-31	2024121567	60.00
2024-12-31	2024121392	1,620.00
2025-05-01	2025041197	77.00
2025-06-01	2025051258	2,300.00
2025-07-01	2025061248	2,300.00
2025-07-16	2025071137	450.00
2025-07-16	2025071136	1,477.00
2025-09-30	2025091241	140.00
2025-10-08	2025101067	100.00
2025-11-01	2025101280	2,100.00
2025-11-20	2025111714	3,000.00
2025-12-01	2025111263	2,100.00
2025-12-24	2025121222	300.00
2026-01-01	2025121335	2,100.00
2026-01-01	2025121336	1,190.00
2026-01-18	2026011154	1,260.00
2026-02-01	2026011320	2,100.00
2026-03-01	2026021265	2,100.00
2026-03-04	2026031034	580.00
TOTAL (19)		25,354.00

💻 ERPNext QR 64,354.00

Date	Ref	Amount
2024-12-31	ACC-SINV-2026-62045	1,620.00
2024-12-31	ACC-SINV-2026-62046	60.00
2025-05-01	ACC-SINV-2026-64401	77.00
2025-06-01	ACC-SINV-2026-64400	2,300.00
2025-07-01	ACC-SINV-2026-64402	2,300.00
2025-07-16	ACC-SINV-2026-62050	1,477.00
2025-07-16	ACC-SINV-2026-62051	450.00
2025-09-30	ACC-SINV-2026-62052	140.00
2025-10-08	ACC-SINV-2026-62053	100.00
2025-11-01	ACC-SINV-2026-64407	2,100.00
2025-11-20	ACC-SINV-2026-62055	3,000.00
2025-12-01	ACC-SINV-2026-64406	2,100.00
2025-12-24	ACC-SINV-2026-62057	300.00
2026-01-01	ACC-SINV-2026-64403	2,100.00
2026-01-01	ACC-SINV-2026-64404	1,190.00
2026-01-18	ACC-SINV-2026-62060	1,260.00
2026-02-01	ACC-SINV-2026-64405	2,100.00
2026-03-01	ACC-SINV-2026-70536	39,000.00
2026-03-01	ACC-SINV-2026-64408	2,100.00
2026-03-04	ACC-SINV-2026-62063	580.00
TOTAL (20)		64,354.00

💵 Receipts / Payments

🗄️ Oracle QR 52,037.00

Date	Ref	Amount
2024-12-15	2024121291	540.00
2024-12-31	2024121661	580.00
2025-01-31	2025011649	500.00
2025-05-10	2025051233	770.00
2025-05-10	2025051233	77.00
2025-05-20	2025051518	770.00
2025-05-31	2025051828	760.00
2025-06-14	2025061241	760.00
2025-06-24	2025061475	700.00
2025-07-05	2025071097	500.00
2025-07-30	2025071671	50.00
2025-07-30	2025071671	450.00
2025-10-08	2025101162	100.00
2025-12-24	2025121697	430.00
2025-12-31	2025121934	150.00
2026-01-22	2026011645	1,000.00
2026-01-25	2026011936	39,000.00
2026-02-01	2026021020	1,000.00
2026-02-11	2026021338	700.00
2026-02-22	2026021708	300.00
2026-02-24	2026021745	400.00
2026-02-28	2026021891	400.00
2026-03-04	2026031076	600.00
2026-03-14	2026031333	1,000.00
2026-03-26	2026031615	500.00
TOTAL (25)		52,037.00

💻 ERPNext QR 52,037.00

Date	Ref	Amount
2024-12-15	ACC-PAY-2026-52003	540.00
2024-12-31	ACC-PAY-2026-52004	580.00
2025-01-31	ACC-PAY-2026-52005	500.00
2025-05-10	ACC-PAY-2026-55769	77.00
2025-05-10	ACC-PAY-2026-55770	770.00
2025-05-20	ACC-PAY-2026-52007	770.00
2025-05-31	ACC-PAY-2026-52008	760.00
2025-06-14	ACC-PAY-2026-52009	760.00
2025-06-24	ACC-PAY-2026-52010	700.00
2025-07-05	ACC-PAY-2026-52011	500.00
2025-07-30	ACC-PAY-2026-55771	50.00
2025-07-30	ACC-PAY-2026-55772	450.00
2025-10-08	ACC-PAY-2026-52013	100.00
2025-12-24	ACC-PAY-2026-52014	430.00
2025-12-31	ACC-PAY-2026-52015	150.00
2026-01-22	ACC-PAY-2026-52016	1,000.00
2026-01-25	ACC-PAY-2026-52017	39,000.00
2026-02-01	ACC-PAY-2026-52018	1,000.00
2026-02-11	ACC-PAY-2026-52019	700.00
2026-02-22	ACC-PAY-2026-52020	300.00
2026-02-24	ACC-PAY-2026-52021	400.00
2026-02-28	ACC-PAY-2026-52022	400.00
2026-03-04	ACC-PAY-2026-52023	600.00
2026-03-14	ACC-PAY-2026-52024	1,000.00
2026-03-26	ACC-PAY-2026-52025	500.00
TOTAL (25)		52,037.00

🧾 Credit Notes

🗄️ Oracle QR 8,350.00

Date	Ref	Amount
2025-01-19	2025011033	60.00
2025-10-20	2025101077	700.00
2026-01-01	2026011001	150.00
2026-02-23	2026021057	7,140.00
2026-03-14	2026031027	300.00
TOTAL (5)		8,350.00

💻 ERPNext QR 8,350.00

Date	Ref	Amount
2025-01-19	ACC-JV-2026-07003	60.00
2025-10-20	ACC-JV-2026-07004	700.00
2026-01-01	ACC-JV-2026-07005	150.00
2026-02-23	ACC-JV-2026-07601	7,140.00
2026-03-14	ACC-JV-2026-07007	300.00
TOTAL (5)		8,350.00

📋 Other Oracle Transactions

Debit Notes / Settlements QR 39,000.00

Date	Ref	Amount
2026-03-01	10022	39,000.00
TOTAL (1)		39,000.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58