PlummetFahad Al Mansoori

5000 — Cost of goods sold

ExpensesCost of salesExample

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

Open the ledgerBack to the chart
Opening balance AED11,204,000.00
Debits AED20,515,506.56
Credits AED—
Balance AED20,515,506.56
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 system11,204,000.00—
8 Feb 2026INV-2026-0407Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-04075,379.20—
21 Feb 2026INV-2026-0409Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-040956,236.00—
18 Mar 2026INV-2026-0410Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0410200,358.04—
23 Mar 2026INV-2026-0413Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0413263,720.16—
6 Apr 2026INV-2026-0405Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0405407,908.38—
14 Apr 2026INV-2026-0406Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0406250,295.50—
24 Apr 2026INV-2026-0403Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0403521,651.85—
26 Apr 2026INV-2026-0401Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0401594,378.68—
2 May 2026INV-2026-0412Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0412385,216.84—
3 May 2026INV-2026-0402Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0402676,234.25—
12 May 2026INV-2026-0408Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0408152,004.24—
15 May 2026INV-2026-0400Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0400510,055.76—
28 May 2026INV-2026-0404Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-040453,428.80—
1 Jun 2026INV-2026-0411Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-041175,417.30—
22 Jun 2026INV-2026-0397Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0397277,610.91—
28 Jun 2026INV-2026-0389Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0389339,431.33—
30 Jun 2026INV-2026-0386Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0386677,158.57—
30 Jun 2026INV-2026-0393Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-039357,719.71—
3 Jul 2026INV-2026-0382Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0382192,696.02—
4 Jul 2026INV-2026-0394Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-039457,719.71—
5 Jul 2026INV-2026-0392Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0392247,174.41—
6 Jul 2026INV-2026-0383Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0383208,653.21—
6 Jul 2026INV-2026-0396Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0396186,838.08—
9 Jul 2026INV-2026-0390Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0390339,431.33—
10 Jul 2026INV-2026-0385Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0385677,158.57—
11 Jul 2026INV-2026-0381Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0381192,696.02—
11 Jul 2026INV-2026-0384Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0384208,653.21—
13 Jul 2026INV-2026-0398Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0398277,610.91—
16 Jul 2026INV-2026-0388Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0388382,463.54—
17 Jul 2026INV-2026-0387Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0387382,463.54—
25 Jul 2026INV-2026-0395Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0395186,838.08—
26 Jul 2026INV-2026-0391Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-0391247,174.41—
31 Jul 2026INV-2026-0399Tax invoiceCost of goods sold at landed cost · From tax invoice INV-2026-039919,730.00—
Totals20,515,506.560.00
  • OpeningBrought forward

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

    Date7 Feb 2026
    Debit AED11,204,000.00
    Credit AED—
  • INV-2026-0407Tax invoice

    Cost of goods sold at landed cost · From tax invoice INV-2026-0407

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0409

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0410

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0413

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0405

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0406

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0403

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0401

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0412

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0402

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0408

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0400

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0404

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0411

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0397

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0389

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0386

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0393

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0382

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0394

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0392

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0383

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0396

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0390

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0385

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0381

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0384

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0398

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0388

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0387

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0395

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0391

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

    Cost of goods sold at landed cost · From tax invoice INV-2026-0399

    Date31 Jul 2026
    Debit AED19,730.00
    Credit AED—

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

Delete this account

Account 5000 cannot be deleted. 33 postings worth 20,515,506.56 name this code, and removing it would leave them with nowhere to sit. Reverse or reallocate those postings first.

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