PlummetFahad Al Mansoori

6200 — Vehicle and delivery

ExpensesOperating expensesExample

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

Open the ledgerBack to the chart
Opening balance AED186,400.00
Debits AED225,400.00
Credits AED—
Balance AED225,400.00
Postings1

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 system186,400.00—
17 Jun 2026JV-2026-0090Journal voucherExpense booked · From journal voucher JV-2026-009039,000.00—
Totals225,400.000.00
  • OpeningBrought forward

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

    Date7 Feb 2026
    Debit AED186,400.00
    Credit AED—
  • JV-2026-0090Journal voucher

    Expense booked · From journal voucher JV-2026-0090

    Date17 Jun 2026
    Debit AED39,000.00
    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 6200 cannot be deleted. 1 postings worth 225,400.00 name this code, and removing it would leave them with nowhere to sit. Reverse or reallocate those postings first.

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