PlummetFahad Al Mansoori

4000 — Sales — Dubai local

IncomeRevenueExample

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

Open the ledgerBack to the chart
Opening balance AED9,842,000.00
Debits AED—
Credits AED21,696,634.63
Balance AED21,696,634.63
Postings27

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 system—9,842,000.00
8 Feb 2026INV-2026-0407Tax invoiceSale to Al Barsha MEP Contracting · From tax invoice INV-2026-0407—7,078.00
18 Mar 2026INV-2026-0410Tax invoiceSale to Al Ain Sanitary Centre · From tax invoice INV-2026-0410—274,087.34
23 Mar 2026INV-2026-0413Tax invoiceSale to Al Barsha MEP Contracting · From tax invoice INV-2026-0413—338,602.56
6 Apr 2026INV-2026-0405Tax invoiceSale to Ajman Hardware Souq · From tax invoice INV-2026-0405—569,942.00
14 Apr 2026INV-2026-0406Tax invoiceSale to Al Rashid Trading LLC · From tax invoice INV-2026-0406—352,329.40
26 Apr 2026INV-2026-0401Tax invoiceSale to Al Barsha MEP Contracting · From tax invoice INV-2026-0401—811,388.49
2 May 2026INV-2026-0412Tax invoiceSale to Al Rashid Trading LLC · From tax invoice INV-2026-0412—609,502.68
3 May 2026INV-2026-0402Tax invoiceSale to Ras Al Khor Traders · From tax invoice INV-2026-0402—913,826.25
12 May 2026INV-2026-0408Tax invoiceSale to Ras Al Khor Traders · From tax invoice INV-2026-0408—236,673.40
15 May 2026INV-2026-0400Tax invoiceSale to Al Rashid Trading LLC · From tax invoice INV-2026-0400—783,717.40
28 May 2026INV-2026-0404Tax invoiceSale to Al Ain Sanitary Centre · From tax invoice INV-2026-0404—77,409.47
1 Jun 2026INV-2026-0411Tax invoiceSale to Ajman Hardware Souq · From tax invoice INV-2026-0411—97,938.33
22 Jun 2026INV-2026-0397Tax invoiceSale to Nakheel Facilities Management · From tax invoice INV-2026-0397—436,139.44
28 Jun 2026INV-2026-0389Tax invoiceSale to Mussafah Pipe & Fittings · From tax invoice INV-2026-0389—443,662.32
30 Jun 2026INV-2026-0386Tax invoiceSale to Al Rashid Trading LLC · From tax invoice INV-2026-0386—1,074,870.14
3 Jul 2026INV-2026-0382Tax invoiceSale to Al Karama Plumbing Store · From tax invoice INV-2026-0382—287,876.02
5 Jul 2026INV-2026-0392Tax invoiceSale to Palm Jumeirah Maintenance · From tax invoice INV-2026-0392—323,033.59
6 Jul 2026INV-2026-0396Tax invoiceSale to Deira Hardware Centre · From tax invoice INV-2026-0396—264,516.71
9 Jul 2026INV-2026-0390Tax invoiceSale to Mussafah Pipe & Fittings · From tax invoice INV-2026-0390—443,662.32
10 Jul 2026INV-2026-0385Tax invoiceSale to Al Rashid Trading LLC · From tax invoice INV-2026-0385—1,074,870.14
11 Jul 2026INV-2026-0381Tax invoiceSale to Al Karama Plumbing Store · From tax invoice INV-2026-0381—287,876.02
13 Jul 2026INV-2026-0398Tax invoiceSale to Nakheel Facilities Management · From tax invoice INV-2026-0398—436,139.44
16 Jul 2026INV-2026-0388Tax invoiceSale to Deira Hardware Centre · From tax invoice INV-2026-0388—544,149.31
17 Jul 2026INV-2026-0387Tax invoiceSale to Deira Hardware Centre · From tax invoice INV-2026-0387—544,149.31
25 Jul 2026INV-2026-0395Tax invoiceSale to Deira Hardware Centre · From tax invoice INV-2026-0395—264,516.71
26 Jul 2026INV-2026-0391Tax invoiceSale to Palm Jumeirah Maintenance · From tax invoice INV-2026-0391—323,033.59
31 Jul 2026INV-2026-0399Tax invoiceSale to Deira Hardware Centre · From tax invoice INV-2026-0399—33,644.25
Totals0.0021,696,634.63
  • OpeningBrought forward

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

    Date7 Feb 2026
    Debit AED—
    Credit AED9,842,000.00
  • INV-2026-0407Tax invoice

    Sale to Al Barsha MEP Contracting · From tax invoice INV-2026-0407

    Date8 Feb 2026
    Debit AED—
    Credit AED7,078.00
  • INV-2026-0410Tax invoice

    Sale to Al Ain Sanitary Centre · From tax invoice INV-2026-0410

    Date18 Mar 2026
    Debit AED—
    Credit AED274,087.34
  • INV-2026-0413Tax invoice

    Sale to Al Barsha MEP Contracting · From tax invoice INV-2026-0413

    Date23 Mar 2026
    Debit AED—
    Credit AED338,602.56
  • INV-2026-0405Tax invoice

    Sale to Ajman Hardware Souq · From tax invoice INV-2026-0405

    Date6 Apr 2026
    Debit AED—
    Credit AED569,942.00
  • INV-2026-0406Tax invoice

    Sale to Al Rashid Trading LLC · From tax invoice INV-2026-0406

    Date14 Apr 2026
    Debit AED—
    Credit AED352,329.40
  • INV-2026-0401Tax invoice

    Sale to Al Barsha MEP Contracting · From tax invoice INV-2026-0401

    Date26 Apr 2026
    Debit AED—
    Credit AED811,388.49
  • INV-2026-0412Tax invoice

    Sale to Al Rashid Trading LLC · From tax invoice INV-2026-0412

    Date2 May 2026
    Debit AED—
    Credit AED609,502.68
  • INV-2026-0402Tax invoice

    Sale to Ras Al Khor Traders · From tax invoice INV-2026-0402

    Date3 May 2026
    Debit AED—
    Credit AED913,826.25
  • INV-2026-0408Tax invoice

    Sale to Ras Al Khor Traders · From tax invoice INV-2026-0408

    Date12 May 2026
    Debit AED—
    Credit AED236,673.40
  • INV-2026-0400Tax invoice

    Sale to Al Rashid Trading LLC · From tax invoice INV-2026-0400

    Date15 May 2026
    Debit AED—
    Credit AED783,717.40
  • INV-2026-0404Tax invoice

    Sale to Al Ain Sanitary Centre · From tax invoice INV-2026-0404

    Date28 May 2026
    Debit AED—
    Credit AED77,409.47
  • INV-2026-0411Tax invoice

    Sale to Ajman Hardware Souq · From tax invoice INV-2026-0411

    Date1 Jun 2026
    Debit AED—
    Credit AED97,938.33
  • INV-2026-0397Tax invoice

    Sale to Nakheel Facilities Management · From tax invoice INV-2026-0397

    Date22 Jun 2026
    Debit AED—
    Credit AED436,139.44
  • INV-2026-0389Tax invoice

    Sale to Mussafah Pipe & Fittings · From tax invoice INV-2026-0389

    Date28 Jun 2026
    Debit AED—
    Credit AED443,662.32
  • INV-2026-0386Tax invoice

    Sale to Al Rashid Trading LLC · From tax invoice INV-2026-0386

    Date30 Jun 2026
    Debit AED—
    Credit AED1,074,870.14
  • INV-2026-0382Tax invoice

    Sale to Al Karama Plumbing Store · From tax invoice INV-2026-0382

    Date3 Jul 2026
    Debit AED—
    Credit AED287,876.02
  • INV-2026-0392Tax invoice

    Sale to Palm Jumeirah Maintenance · From tax invoice INV-2026-0392

    Date5 Jul 2026
    Debit AED—
    Credit AED323,033.59
  • INV-2026-0396Tax invoice

    Sale to Deira Hardware Centre · From tax invoice INV-2026-0396

    Date6 Jul 2026
    Debit AED—
    Credit AED264,516.71
  • INV-2026-0390Tax invoice

    Sale to Mussafah Pipe & Fittings · From tax invoice INV-2026-0390

    Date9 Jul 2026
    Debit AED—
    Credit AED443,662.32
  • INV-2026-0385Tax invoice

    Sale to Al Rashid Trading LLC · From tax invoice INV-2026-0385

    Date10 Jul 2026
    Debit AED—
    Credit AED1,074,870.14
  • INV-2026-0381Tax invoice

    Sale to Al Karama Plumbing Store · From tax invoice INV-2026-0381

    Date11 Jul 2026
    Debit AED—
    Credit AED287,876.02
  • INV-2026-0398Tax invoice

    Sale to Nakheel Facilities Management · From tax invoice INV-2026-0398

    Date13 Jul 2026
    Debit AED—
    Credit AED436,139.44
  • INV-2026-0388Tax invoice

    Sale to Deira Hardware Centre · From tax invoice INV-2026-0388

    Date16 Jul 2026
    Debit AED—
    Credit AED544,149.31
  • INV-2026-0387Tax invoice

    Sale to Deira Hardware Centre · From tax invoice INV-2026-0387

    Date17 Jul 2026
    Debit AED—
    Credit AED544,149.31
  • INV-2026-0395Tax invoice

    Sale to Deira Hardware Centre · From tax invoice INV-2026-0395

    Date25 Jul 2026
    Debit AED—
    Credit AED264,516.71
  • INV-2026-0391Tax invoice

    Sale to Palm Jumeirah Maintenance · From tax invoice INV-2026-0391

    Date26 Jul 2026
    Debit AED—
    Credit AED323,033.59
  • INV-2026-0399Tax invoice

    Sale to Deira Hardware Centre · From tax invoice INV-2026-0399

    Date31 Jul 2026
    Debit AED—
    Credit AED33,644.25

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

Delete this account

Account 4000 cannot be deleted. 27 postings worth 21,696,634.63 name this code, and removing it would leave them with nowhere to sit. Reverse or reallocate those postings first.

Photos from Pexels