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📚 3135BHESH BAHADUR KARKI

Mobile: 71081169 · As-of: 2026-06-16

Oracle Balance

QR 793.00

Unposted RPT: 1,200.00, CN: 0.00 (informational)

ERPNext Balance

QR 1,643.00

Difference

QR -850.00

LARGE

Oracle Invoiced

QR 8,553.00

ERPNext Invoiced

QR 9,403.00

Oracle Receipts

QR 6,960.00

+ unposted QR 1,200.00

ERPNext Payments

QR 6,960.00

📄 Invoices

🗄️ Oracle QR 8,553.00

Date	Ref	Amount
2026-02-02	2026021029	60.00
2026-03-01	2026021301	2,000.00
2026-03-31	2026031286	2,000.00
2026-04-20	2026041180	300.00
2026-05-02	2026041359	1,700.00
2026-06-01	2026051374	1,700.00
2026-06-14	2026061118	793.00
TOTAL (7)		8,553.00

💻 ERPNext QR 9,403.00

Date	Ref	Amount
2026-02-02	ACC-SINV-2026-58221	60.00
2026-03-01	ACC-SINV-2026-70486	2,000.00
2026-03-31	ACC-SINV-2026-58223	2,000.00
2026-04-20	ACC-SINV-2026-58224	300.00
2026-05-02	ACC-SINV-2026-70487	1,700.00
2026-06-01	ACC-SINV-2026-70920	1,700.00
2026-06-14	ACC-SINV-2026-70919	793.00
2026-06-15	ACC-SINV-2026-63386	850.00
TOTAL (8)		9,403.00

💵 Receipts / Payments

🗄️ Oracle QR 6,960.00

Date	Ref	Amount
2026-02-02	2026021075	60.00
2026-02-14	2026021396	300.00
2026-02-15	2026021457	700.00
2026-02-28	2026021828	1,000.00
2026-03-17	2026031395	500.00
2026-03-31	2026031814	700.00
2026-04-15	2026041387	750.00
2026-04-30	2026041875	550.00
2026-04-30	2026041875	350.00
2026-05-14	2026051458	1,200.00
2026-05-31	2026051982	850.00
TOTAL (11)		6,960.00

💻 ERPNext QR 6,960.00

Date	Ref	Amount
2026-02-02	ACC-PAY-2026-47770	60.00
2026-02-14	ACC-PAY-2026-47771	300.00
2026-02-15	ACC-PAY-2026-47772	700.00
2026-02-28	ACC-PAY-2026-47773	1,000.00
2026-03-17	ACC-PAY-2026-47774	500.00
2026-03-31	ACC-PAY-2026-47775	700.00
2026-04-15	ACC-PAY-2026-47776	750.00
2026-04-30	ACC-PAY-2026-57438	550.00
2026-04-30	ACC-PAY-2026-57439	350.00
2026-05-14	ACC-PAY-2026-47778	1,200.00
2026-05-31	ACC-PAY-2026-47779	850.00
TOTAL (11)		6,960.00

🧾 Credit Notes

🗄️ Oracle QR 800.00

Date	Ref	Amount
2026-03-28	2026031104	300.00
2026-03-31	2026031298	200.00
2026-05-13	2026051033	300.00
TOTAL (3)		800.00

💻 ERPNext QR 800.00

Date	Ref	Amount
2026-03-28	ACC-JV-2026-06458	300.00
2026-03-31	ACC-JV-2026-06459	200.00
2026-05-13	ACC-JV-2026-06460	300.00
TOTAL (3)		800.00

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