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📚 2898GIRENDRA RAJ GHALAN
Mobile: 30508105 · As-of: 2026-06-16
Oracle Balance
QR -785.00
Unposted RPT: 0.00, CN: 550.00 (informational)
ERPNext Balance
QR 115.00
Difference
QR -900.00
LARGE
Oracle Invoiced
QR 7,190.00
ERPNext Invoiced
QR 8,090.00
Oracle Receipts
QR 7,425.00
ERPNext Payments
QR 7,425.00
📄 Invoices
🗄️ Oracle QR 7,190.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091289 | 160.00 |
| 2025-11-01 | 2025101344 | 1,600.00 |
| 2025-11-05 | 2025111050 | 267.00 |
| 2026-03-31 | 2026031309 | 453.00 |
| 2026-04-11 | 2026041082 | 623.00 |
| 2026-04-14 | 2026041124 | 227.00 |
| 2026-05-02 | 2026041384 | 960.00 |
| 2026-05-17 | 2026051165 | 500.00 |
| 2026-05-17 | 2026051166 | 600.00 |
| 2026-06-01 | 2026051401 | 1,800.00 |
| TOTAL (10) | 7,190.00 |
💻 ERPNext QR 8,090.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-SINV-2026-57030 | 160.00 |
| 2025-11-01 | ACC-SINV-2026-67038 | 1,600.00 |
| 2025-11-05 | ACC-SINV-2026-57032 | 267.00 |
| 2026-03-31 | ACC-SINV-2026-57033 | 453.00 |
| 2026-04-11 | ACC-SINV-2026-57034 | 623.00 |
| 2026-04-14 | ACC-SINV-2026-57035 | 227.00 |
| 2026-05-02 | ACC-SINV-2026-67039 | 960.00 |
| 2026-05-17 | ACC-SINV-2026-57037 | 500.00 |
| 2026-05-17 | ACC-SINV-2026-57038 | 600.00 |
| 2026-06-01 | ACC-SINV-2026-70880 | 1,800.00 |
| 2026-06-15 | ACC-SINV-2026-63374 | 900.00 |
| TOTAL (11) | 8,090.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,425.00
| Date | Ref | Amount |
|---|
| 2025-10-07 | 2025101151 | 950.00 |
| 2025-11-05 | 2025111149 | 10.00 |
| 2025-11-05 | 2025111149 | 267.00 |
| 2025-11-25 | 2025111764 | 800.00 |
| 2026-04-09 | 2026041206 | 453.00 |
| 2026-04-18 | 2026041453 | 378.00 |
| 2026-04-18 | 2026041453 | 227.00 |
| 2026-04-18 | 2026041455 | 190.00 |
| 2026-05-03 | 2026051084 | 900.00 |
| 2026-05-16 | 2026051500 | 900.00 |
| 2026-05-24 | 2026051792 | 250.00 |
| 2026-05-24 | 2026051792 | 300.00 |
| 2026-06-01 | 2026061024 | 900.00 |
| 2026-06-15 | 2026061501 | 900.00 |
| TOTAL (14) | 7,425.00 |
💻 ERPNext QR 7,425.00
| Date | Ref | Amount |
|---|
| 2025-10-07 | ACC-PAY-2026-45836 | 950.00 |
| 2025-11-05 | ACC-PAY-2026-57222 | 267.00 |
| 2025-11-05 | ACC-PAY-2026-57223 | 10.00 |
| 2025-11-25 | ACC-PAY-2026-45838 | 800.00 |
| 2026-04-09 | ACC-PAY-2026-45839 | 453.00 |
| 2026-04-18 | ACC-PAY-2026-45841 | 190.00 |
| 2026-04-18 | ACC-PAY-2026-57224 | 227.00 |
| 2026-04-18 | ACC-PAY-2026-57225 | 378.00 |
| 2026-05-03 | ACC-PAY-2026-45842 | 900.00 |
| 2026-05-16 | ACC-PAY-2026-45843 | 900.00 |
| 2026-05-24 | ACC-PAY-2026-57226 | 300.00 |
| 2026-05-24 | ACC-PAY-2026-57227 | 250.00 |
| 2026-06-01 | ACC-PAY-2026-45845 | 900.00 |
| 2026-06-15 | ACC-PAY-2026-57228 | 900.00 |
| TOTAL (14) | 7,425.00 |
🧾 Credit Notes
🗄️ Oracle QR 550.00
| Date | Ref | Amount |
|---|
| 2026-06-06 | 2026061011 | 550.00 |
| TOTAL (1) | 550.00 |
💻 ERPNext QR 550.00
| Date | Ref | Amount |
|---|
| 2026-06-06 | ACC-JV-2026-07576 | 550.00 |
| TOTAL (1) | 550.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58