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📚 2820SAYED RAHMAN AMAN ULLAH KHAN
Mobile: 50311638 · As-of: 2026-06-16
Oracle Balance
QR -1,200.00
Difference
QR -1,200.00
LARGE
Oracle Invoiced
QR 24,640.00
ERPNext Invoiced
QR 25,840.00
Oracle Receipts
QR 24,710.00
ERPNext Payments
QR 24,710.00
📄 Invoices
🗄️ Oracle QR 24,640.00
| Date | Ref | Amount |
|---|
| 2025-08-09 | 2025081067 | 60.00 |
| 2025-08-31 | 2025081416 | 1,760.00 |
| 2025-09-30 | 2025091412 | 2,400.00 |
| 2025-11-01 | 2025101475 | 2,400.00 |
| 2025-11-03 | 2025111022 | 500.00 |
| 2025-12-01 | 2025111456 | 2,400.00 |
| 2025-12-13 | 2025121132 | 60.00 |
| 2026-01-01 | 2025121522 | 2,400.00 |
| 2026-02-01 | 2026011518 | 2,400.00 |
| 2026-03-01 | 2026021497 | 2,400.00 |
| 2026-03-31 | 2026031474 | 2,400.00 |
| 2026-04-07 | 2026041059 | 500.00 |
| 2026-05-02 | 2026041540 | 2,400.00 |
| 2026-05-12 | 2026051118 | 60.00 |
| 2026-06-01 | 2026051550 | 2,400.00 |
| 2026-06-03 | 2026061030 | 100.00 |
| TOTAL (16) | 24,640.00 |
💻 ERPNext QR 25,840.00
| Date | Ref | Amount |
|---|
| 2025-08-09 | ACC-SINV-2026-56494 | 60.00 |
| 2025-08-31 | ACC-SINV-2026-56495 | 1,760.00 |
| 2025-09-30 | ACC-SINV-2026-56496 | 2,400.00 |
| 2025-11-01 | ACC-SINV-2026-64952 | 2,400.00 |
| 2025-11-03 | ACC-SINV-2026-56498 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-64951 | 2,400.00 |
| 2025-12-13 | ACC-SINV-2026-56500 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-64949 | 2,400.00 |
| 2026-02-01 | ACC-SINV-2026-64950 | 2,400.00 |
| 2026-03-01 | ACC-SINV-2026-64953 | 2,400.00 |
| 2026-03-31 | ACC-SINV-2026-56504 | 2,400.00 |
| 2026-04-07 | ACC-SINV-2026-56505 | 500.00 |
| 2026-05-02 | ACC-SINV-2026-64954 | 2,400.00 |
| 2026-05-12 | ACC-SINV-2026-56507 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71042 | 2,400.00 |
| 2026-06-03 | ACC-SINV-2026-63044 | 100.00 |
| 2026-06-15 | ACC-SINV-2026-63401 | 1,200.00 |
| TOTAL (17) | 25,840.00 |
💵 Receipts / Payments
🗄️ Oracle QR 24,710.00
| Date | Ref | Amount |
|---|
| 2025-08-09 | 2025081127 | 60.00 |
| 2025-08-16 | 2025081314 | 480.00 |
| 2025-08-31 | 2025081678 | 1,280.00 |
| 2025-09-15 | 2025091329 | 1,200.00 |
| 2025-09-29 | 2025091579 | 1,200.00 |
| 2025-10-15 | 2025101403 | 1,200.00 |
| 2025-10-30 | 2025101779 | 1,200.00 |
| 2025-11-15 | 2025111399 | 500.00 |
| 2025-11-15 | 2025111400 | 700.00 |
| 2025-11-30 | 2025111867 | 1,450.00 |
| 2025-12-13 | 2025121361 | 60.00 |
| 2025-12-16 | 2025121447 | 1,200.00 |
| 2026-01-01 | 2026011008 | 1,200.00 |
| 2026-01-15 | 2026011397 | 1,200.00 |
| 2026-01-31 | 2026011821 | 100.00 |
| 2026-01-31 | 2026011821 | 1,200.00 |
| 2026-02-15 | 2026021439 | 1,050.00 |
| 2026-02-28 | 2026021902 | 1,200.00 |
| 2026-03-16 | 2026031379 | 720.00 |
| 2026-03-16 | 2026031380 | 220.00 |
| 2026-03-31 | 2026031829 | 840.00 |
| 2026-03-31 | 2026031832 | 40.00 |
| 2026-04-15 | 2026041417 | 965.00 |
| 2026-04-18 | 2026041452 | 250.00 |
| 2026-04-21 | 2026041620 | 220.00 |
| 2026-04-21 | 2026041621 | 15.00 |
| 2026-04-30 | 2026041985 | 700.00 |
| 2026-04-30 | 2026041986 | 500.00 |
| 2026-05-12 | 2026051395 | 60.00 |
| 2026-05-13 | 2026051432 | 1,200.00 |
| 2026-05-25 | 2026051813 | 1,100.00 |
| 2026-05-25 | 2026051813 | 100.00 |
| 2026-06-03 | 2026061103 | 100.00 |
| 2026-06-13 | 2026061460 | 560.00 |
| 2026-06-13 | 2026061460 | 50.00 |
| 2026-06-13 | 2026061460 | 175.00 |
| 2026-06-13 | 2026061460 | 25.00 |
| 2026-06-13 | 2026061460 | 390.00 |
| TOTAL (38) | 24,710.00 |
💻 ERPNext QR 24,710.00
| Date | Ref | Amount |
|---|
| 2025-08-09 | ACC-PAY-2026-45244 | 60.00 |
| 2025-08-16 | ACC-PAY-2026-45245 | 480.00 |
| 2025-08-31 | ACC-PAY-2026-45246 | 1,280.00 |
| 2025-09-15 | ACC-PAY-2026-45247 | 1,200.00 |
| 2025-09-29 | ACC-PAY-2026-45248 | 1,200.00 |
| 2025-10-15 | ACC-PAY-2026-45249 | 1,200.00 |
| 2025-10-30 | ACC-PAY-2026-45250 | 1,200.00 |
| 2025-11-15 | ACC-PAY-2026-45251 | 500.00 |
| 2025-11-15 | ACC-PAY-2026-45252 | 700.00 |
| 2025-11-30 | ACC-PAY-2026-45253 | 1,450.00 |
| 2025-12-13 | ACC-PAY-2026-45254 | 60.00 |
| 2025-12-16 | ACC-PAY-2026-45255 | 1,200.00 |
| 2026-01-01 | ACC-PAY-2026-45256 | 1,200.00 |
| 2026-01-15 | ACC-PAY-2026-45257 | 1,200.00 |
| 2026-01-31 | ACC-PAY-2026-57114 | 1,200.00 |
| 2026-01-31 | ACC-PAY-2026-57115 | 100.00 |
| 2026-02-15 | ACC-PAY-2026-45259 | 1,050.00 |
| 2026-02-28 | ACC-PAY-2026-45260 | 1,200.00 |
| 2026-03-16 | ACC-PAY-2026-45261 | 720.00 |
| 2026-03-16 | ACC-PAY-2026-45262 | 220.00 |
| 2026-03-31 | ACC-PAY-2026-45263 | 840.00 |
| 2026-03-31 | ACC-PAY-2026-45264 | 40.00 |
| 2026-04-15 | ACC-PAY-2026-45265 | 965.00 |
| 2026-04-18 | ACC-PAY-2026-45266 | 250.00 |
| 2026-04-21 | ACC-PAY-2026-45267 | 220.00 |
| 2026-04-21 | ACC-PAY-2026-45268 | 15.00 |
| 2026-04-30 | ACC-PAY-2026-45269 | 700.00 |
| 2026-04-30 | ACC-PAY-2026-45270 | 500.00 |
| 2026-05-12 | ACC-PAY-2026-45271 | 60.00 |
| 2026-05-13 | ACC-PAY-2026-45272 | 1,200.00 |
| 2026-05-25 | ACC-PAY-2026-57116 | 1,100.00 |
| 2026-05-25 | ACC-PAY-2026-57117 | 100.00 |
| 2026-06-03 | ACC-PAY-2026-53243 | 100.00 |
| 2026-06-13 | ACC-PAY-2026-57118 | 390.00 |
| 2026-06-13 | ACC-PAY-2026-57119 | 25.00 |
| 2026-06-13 | ACC-PAY-2026-57120 | 175.00 |
| 2026-06-13 | ACC-PAY-2026-57121 | 560.00 |
| 2026-06-13 | ACC-PAY-2026-57122 | 50.00 |
| TOTAL (38) | 24,710.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,130.00
| Date | Ref | Amount |
|---|
| 2026-03-02 | 2026031004 | 80.00 |
| 2026-03-28 | 2026031085 | 240.00 |
| 2026-03-31 | 2026031217 | 200.00 |
| 2026-03-31 | 2026031255 | 360.00 |
| 2026-04-21 | 2026041039 | 250.00 |
| TOTAL (5) | 1,130.00 |
💻 ERPNext QR 1,130.00
| Date | Ref | Amount |
|---|
| 2026-03-02 | ACC-JV-2026-06105 | 80.00 |
| 2026-03-28 | ACC-JV-2026-06106 | 240.00 |
| 2026-03-31 | ACC-JV-2026-06107 | 200.00 |
| 2026-03-31 | ACC-JV-2026-06108 | 360.00 |
| 2026-04-21 | ACC-JV-2026-06109 | 250.00 |
| TOTAL (5) | 1,130.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58