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📚 2987ABDUL RAZAQ ANJUM CHAUDHRY ANJUM

Mobile: 51362034 · As-of: 2026-06-16

Oracle Balance

QR 1,197.00

Unposted RPT: 1,500.00, CN: 0.00 (informational)

ERPNext Balance

QR 2,097.00

Difference

QR -900.00

LARGE

Oracle Invoiced

QR 20,524.00

ERPNext Invoiced

QR 21,423.67

Oracle Receipts

QR 15,887.00

+ unposted QR 1,500.00

ERPNext Payments

QR 15,887.00

📄 Invoices

🗄️ Oracle QR 20,524.00

Date	Ref	Amount
2025-11-16	2025111156	60.00
2025-12-01	2025111254	1,027.00
2025-12-11	2025121120	500.00
2025-12-16	2025121167	100.00
2026-01-01	2025121325	2,200.00
2026-01-15	2026011139	6,000.00
2026-02-01	2026011309	2,200.00
2026-03-01	2026021253	2,200.00
2026-03-31	2026031247	2,200.00
2026-05-02	2026041313	2,200.00
2026-05-20	2026051204	1,467.00
2026-05-30	2026051277	320.00
2026-05-31	2026051282	50.00
TOTAL (13)		20,524.00

💻 ERPNext QR 21,423.67

Date	Ref	Amount
2025-11-16	ACC-SINV-2026-57496	60.00
2025-12-01	ACC-SINV-2026-65281	1,027.00
2025-12-11	ACC-SINV-2026-57498	500.00
2025-12-16	ACC-SINV-2026-65280	100.00
2026-01-01	ACC-SINV-2026-65278	2,200.00
2026-01-15	ACC-SINV-2026-57501	6,000.00
2026-02-01	ACC-SINV-2026-65279	2,200.00
2026-03-01	ACC-SINV-2026-65282	2,200.00
2026-03-31	ACC-SINV-2026-57504	2,200.00
2026-05-02	ACC-SINV-2026-65283	2,200.00
2026-05-20	ACC-SINV-2026-57506	1,466.67
2026-05-30	ACC-SINV-2026-57507	320.00
2026-05-31	ACC-SINV-2026-57508	50.00
2026-06-10	ACC-SINV-2026-63142	400.00
2026-06-10	ACC-SINV-2026-63321	500.00
TOTAL (15)		21,423.67

💵 Receipts / Payments

🗄️ Oracle QR 15,887.00

Date	Ref	Amount
2025-11-16	2025111452	60.00
2025-11-20	2025111553	300.00
2025-11-30	2025111961	727.00
2025-12-10	2025121272	300.00
2025-12-14	2025121395	430.00
2025-12-20	2025121516	250.00
2025-12-21	2025121623	500.00
2025-12-27	2025121725	250.00
2025-12-31	2025121879	100.00
2025-12-31	2025121880	720.00
2026-01-19	2026011526	200.00
2026-01-19	2026011511	950.00
2026-01-27	2026011737	2,000.00
2026-02-01	2026021016	1,000.00
2026-02-05	2026021178	1,000.00
2026-02-14	2026021432	800.00
2026-02-22	2026021740	500.00
2026-02-28	2026021916	500.00
2026-02-28	2026021917	500.00
2026-03-14	2026031342	500.00
2026-04-01	2026041038	500.00
2026-04-12	2026041322	600.00
2026-04-28	2026041845	340.00
2026-04-28	2026041845	660.00
2026-05-04	2026051129	700.00
2026-05-13	2026051457	900.00
2026-05-26	2026052010	230.00
2026-05-26	2026052010	320.00
2026-05-26	2026052010	50.00
TOTAL (29)		15,887.00

💻 ERPNext QR 15,887.00

Date	Ref	Amount
2025-11-16	ACC-PAY-2026-46605	60.00
2025-11-20	ACC-PAY-2026-46606	300.00
2025-11-30	ACC-PAY-2026-46607	727.00
2025-12-10	ACC-PAY-2026-46608	300.00
2025-12-14	ACC-PAY-2026-46609	430.00
2025-12-20	ACC-PAY-2026-46610	250.00
2025-12-21	ACC-PAY-2026-46611	500.00
2025-12-27	ACC-PAY-2026-46612	250.00
2025-12-31	ACC-PAY-2026-46613	100.00
2025-12-31	ACC-PAY-2026-46614	720.00
2026-01-19	ACC-PAY-2026-46615	950.00
2026-01-19	ACC-PAY-2026-46616	200.00
2026-01-27	ACC-PAY-2026-46617	2,000.00
2026-02-01	ACC-PAY-2026-46618	1,000.00
2026-02-05	ACC-PAY-2026-46619	1,000.00
2026-02-14	ACC-PAY-2026-46620	800.00
2026-02-22	ACC-PAY-2026-46621	500.00
2026-02-28	ACC-PAY-2026-46622	500.00
2026-02-28	ACC-PAY-2026-46623	500.00
2026-03-14	ACC-PAY-2026-46624	500.00
2026-04-01	ACC-PAY-2026-46625	500.00
2026-04-12	ACC-PAY-2026-46626	600.00
2026-04-28	ACC-PAY-2026-57301	340.00
2026-04-28	ACC-PAY-2026-57302	660.00
2026-05-04	ACC-PAY-2026-46628	700.00
2026-05-13	ACC-PAY-2026-46629	900.00
2026-05-26	ACC-PAY-2026-57303	230.00
2026-05-26	ACC-PAY-2026-57304	320.00
2026-05-26	ACC-PAY-2026-57305	50.00
TOTAL (29)		15,887.00

🧾 Credit Notes

🗄️ Oracle QR 3,440.00

Date	Ref	Amount
2026-02-04	2026021017	3,000.00
2026-03-31	2026031268	440.00
TOTAL (2)		3,440.00

💻 ERPNext QR 3,440.00

Date	Ref	Amount
2026-02-04	ACC-JV-2026-06286	3,000.00
2026-03-31	ACC-JV-2026-06287	440.00
TOTAL (2)		3,440.00

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