PlummetFahad Al Mansoori

4010 — Sales — export

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 AED4,216,000.00
Debits AED—
Credits AED5,888,649.49
Balance AED5,888,649.49
Postings7

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—4,216,000.00
21 Feb 2026INV-2026-0409Tax invoiceSale to Dar es Salaam Hardware Co. · From tax invoice INV-2026-0409—73,992.50
24 Apr 2026INV-2026-0403Tax invoiceSale to Dar es Salaam Hardware Co. · From tax invoice INV-2026-0403—783,472.55
30 Jun 2026INV-2026-0393Tax invoiceSale to Dar es Salaam Hardware Co. · From tax invoice INV-2026-0393—81,137.67
4 Jul 2026INV-2026-0394Tax invoiceSale to Dar es Salaam Hardware Co. · From tax invoice INV-2026-0394—81,137.67
6 Jul 2026INV-2026-0383Tax invoiceSale to Accra Building Supplies Ltd · From tax invoice INV-2026-0383—314,259.30
11 Jul 2026INV-2026-0384Tax invoiceSale to Accra Building Supplies Ltd · From tax invoice INV-2026-0384—314,259.30
17 Jul 2026DN-2026-0005Credit / debit noteFreight recovered from the customer · From debit note DN-2026-0005—24,390.50
Totals0.005,888,649.49
  • OpeningBrought forward

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

    Date7 Feb 2026
    Debit AED—
    Credit AED4,216,000.00
  • INV-2026-0409Tax invoice

    Sale to Dar es Salaam Hardware Co. · From tax invoice INV-2026-0409

    Date21 Feb 2026
    Debit AED—
    Credit AED73,992.50
  • INV-2026-0403Tax invoice

    Sale to Dar es Salaam Hardware Co. · From tax invoice INV-2026-0403

    Date24 Apr 2026
    Debit AED—
    Credit AED783,472.55
  • INV-2026-0393Tax invoice

    Sale to Dar es Salaam Hardware Co. · From tax invoice INV-2026-0393

    Date30 Jun 2026
    Debit AED—
    Credit AED81,137.67
  • INV-2026-0394Tax invoice

    Sale to Dar es Salaam Hardware Co. · From tax invoice INV-2026-0394

    Date4 Jul 2026
    Debit AED—
    Credit AED81,137.67
  • INV-2026-0383Tax invoice

    Sale to Accra Building Supplies Ltd · From tax invoice INV-2026-0383

    Date6 Jul 2026
    Debit AED—
    Credit AED314,259.30
  • INV-2026-0384Tax invoice

    Sale to Accra Building Supplies Ltd · From tax invoice INV-2026-0384

    Date11 Jul 2026
    Debit AED—
    Credit AED314,259.30
  • DN-2026-0005Credit / debit note

    Freight recovered from the customer · From debit note DN-2026-0005

    Date17 Jul 2026
    Debit AED—
    Credit AED24,390.50

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

Delete this account

Account 4010 cannot be deleted. 7 postings worth 5,888,649.49 name this code, and removing it would leave them with nowhere to sit. Reverse or reallocate those postings first.

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