PlummetFahad Al Mansoori

1200 — Inventory at landed cost

AssetsCurrent assetsExample

Balances on the debit side. Everything below is derived from the postings that name this code.

Open the ledgerBack to the chart
Opening balance AED5,940,100.00
Debits AED5,940,100.00
Credits AED9,311,506.56
Balance AED(3,371,406.56)
Postings33

Account details

Changes are held in this browser for the length of your visit.

The code is what every posting refers to, so it cannot be changed once the account exists.

Decides which side of the books it sits on.

The subtotal it falls under.

The balance brought forward, on the side the account naturally sits. A creditor of 12,000 is entered as 12000.

Running balance and date range
SourceNarration
7 Feb 2026OpeningBrought forwardBalance brought forward from the previous system · Balance brought forward from the previous system5,940,100.00—
8 Feb 2026INV-2026-0407Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0407—5,379.20
21 Feb 2026INV-2026-0409Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0409—56,236.00
18 Mar 2026INV-2026-0410Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0410—200,358.04
23 Mar 2026INV-2026-0413Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0413—263,720.16
6 Apr 2026INV-2026-0405Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0405—407,908.38
14 Apr 2026INV-2026-0406Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0406—250,295.50
24 Apr 2026INV-2026-0403Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0403—521,651.85
26 Apr 2026INV-2026-0401Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0401—594,378.68
2 May 2026INV-2026-0412Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0412—385,216.84
3 May 2026INV-2026-0402Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0402—676,234.25
12 May 2026INV-2026-0408Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0408—152,004.24
15 May 2026INV-2026-0400Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0400—510,055.76
28 May 2026INV-2026-0404Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0404—53,428.80
1 Jun 2026INV-2026-0411Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0411—75,417.30
22 Jun 2026INV-2026-0397Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0397—277,610.91
28 Jun 2026INV-2026-0389Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0389—339,431.33
30 Jun 2026INV-2026-0386Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0386—677,158.57
30 Jun 2026INV-2026-0393Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0393—57,719.71
3 Jul 2026INV-2026-0382Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0382—192,696.02
4 Jul 2026INV-2026-0394Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0394—57,719.71
5 Jul 2026INV-2026-0392Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0392—247,174.41
6 Jul 2026INV-2026-0383Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0383—208,653.21
6 Jul 2026INV-2026-0396Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0396—186,838.08
9 Jul 2026INV-2026-0390Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0390—339,431.33
10 Jul 2026INV-2026-0385Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0385—677,158.57
11 Jul 2026INV-2026-0381Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0381—192,696.02
11 Jul 2026INV-2026-0384Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0384—208,653.21
13 Jul 2026INV-2026-0398Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0398—277,610.91
16 Jul 2026INV-2026-0388Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0388—382,463.54
17 Jul 2026INV-2026-0387Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0387—382,463.54
25 Jul 2026INV-2026-0395Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0395—186,838.08
26 Jul 2026INV-2026-0391Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0391—247,174.41
31 Jul 2026INV-2026-0399Tax invoiceStock relieved at landed cost · From tax invoice INV-2026-0399—19,730.00
Totals5,940,100.009,311,506.56
  • OpeningBrought forward

    Balance brought forward from the previous system · Balance brought forward from the previous system

    Date7 Feb 2026
    Debit AED5,940,100.00
    Credit AED—
  • INV-2026-0407Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0407

    Date8 Feb 2026
    Debit AED—
    Credit AED5,379.20
  • INV-2026-0409Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0409

    Date21 Feb 2026
    Debit AED—
    Credit AED56,236.00
  • INV-2026-0410Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0410

    Date18 Mar 2026
    Debit AED—
    Credit AED200,358.04
  • INV-2026-0413Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0413

    Date23 Mar 2026
    Debit AED—
    Credit AED263,720.16
  • INV-2026-0405Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0405

    Date6 Apr 2026
    Debit AED—
    Credit AED407,908.38
  • INV-2026-0406Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0406

    Date14 Apr 2026
    Debit AED—
    Credit AED250,295.50
  • INV-2026-0403Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0403

    Date24 Apr 2026
    Debit AED—
    Credit AED521,651.85
  • INV-2026-0401Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0401

    Date26 Apr 2026
    Debit AED—
    Credit AED594,378.68
  • INV-2026-0412Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0412

    Date2 May 2026
    Debit AED—
    Credit AED385,216.84
  • INV-2026-0402Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0402

    Date3 May 2026
    Debit AED—
    Credit AED676,234.25
  • INV-2026-0408Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0408

    Date12 May 2026
    Debit AED—
    Credit AED152,004.24
  • INV-2026-0400Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0400

    Date15 May 2026
    Debit AED—
    Credit AED510,055.76
  • INV-2026-0404Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0404

    Date28 May 2026
    Debit AED—
    Credit AED53,428.80
  • INV-2026-0411Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0411

    Date1 Jun 2026
    Debit AED—
    Credit AED75,417.30
  • INV-2026-0397Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0397

    Date22 Jun 2026
    Debit AED—
    Credit AED277,610.91
  • INV-2026-0389Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0389

    Date28 Jun 2026
    Debit AED—
    Credit AED339,431.33
  • INV-2026-0386Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0386

    Date30 Jun 2026
    Debit AED—
    Credit AED677,158.57
  • INV-2026-0393Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0393

    Date30 Jun 2026
    Debit AED—
    Credit AED57,719.71
  • INV-2026-0382Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0382

    Date3 Jul 2026
    Debit AED—
    Credit AED192,696.02
  • INV-2026-0394Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0394

    Date4 Jul 2026
    Debit AED—
    Credit AED57,719.71
  • INV-2026-0392Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0392

    Date5 Jul 2026
    Debit AED—
    Credit AED247,174.41
  • INV-2026-0383Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0383

    Date6 Jul 2026
    Debit AED—
    Credit AED208,653.21
  • INV-2026-0396Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0396

    Date6 Jul 2026
    Debit AED—
    Credit AED186,838.08
  • INV-2026-0390Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0390

    Date9 Jul 2026
    Debit AED—
    Credit AED339,431.33
  • INV-2026-0385Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0385

    Date10 Jul 2026
    Debit AED—
    Credit AED677,158.57
  • INV-2026-0381Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0381

    Date11 Jul 2026
    Debit AED—
    Credit AED192,696.02
  • INV-2026-0384Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0384

    Date11 Jul 2026
    Debit AED—
    Credit AED208,653.21
  • INV-2026-0398Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0398

    Date13 Jul 2026
    Debit AED—
    Credit AED277,610.91
  • INV-2026-0388Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0388

    Date16 Jul 2026
    Debit AED—
    Credit AED382,463.54
  • INV-2026-0387Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0387

    Date17 Jul 2026
    Debit AED—
    Credit AED382,463.54
  • INV-2026-0395Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0395

    Date25 Jul 2026
    Debit AED—
    Credit AED186,838.08
  • INV-2026-0391Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0391

    Date26 Jul 2026
    Debit AED—
    Credit AED247,174.41
  • INV-2026-0399Tax invoice

    Stock relieved at landed cost · From tax invoice INV-2026-0399

    Date31 Jul 2026
    Debit AED—
    Credit AED19,730.00

Figures are in AED. A journal voucher raised in another currency is converted at the rate written on the voucher.

Delete this account

Account 1200 cannot be deleted. 33 postings worth 15,251,606.56 name this code, and removing it would leave them with nowhere to sit. Reverse or reallocate those postings first.

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