YouscoCustomers
CUSTOMER PROFILE

Kabir Miah

CODE 0005Staff● Livedata through 24 Sept 2026 09:46

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
94.43 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Kabir Miah
Code
0005
Type
Staff
Category
Person
Mobile
502337000
Phone
—
Phone 2
—
Email
kakhan@youscorentacar.com
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

277 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
94.43 AED
Net movement
94.43 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
8 May 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF APRIL 202519923,674.00 AED0.00 AED2,320.53 AED
31 May 2025Type 6Non-rentalProvision for gratuity19970.00 AED66.67 AED2,253.86 AED
31 May 2025Type 6Non-rentalSALARY FOR THE MONTH OF MAY 202519940.00 AED2,900.00 AED-646.14 AED
31 May 2025Type 6Non-rentalSTAFF OVERTIME FOR MAY 202519940.00 AED979.00 AED-1,625.14 AED
31 May 2025Type 6Non-rentalLeave salary provision20030.00 AED241.67 AED-1,866.81 AED
3 Jun 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MAY 202520213,879.00 AED0.00 AED2,012.19 AED
30 Jun 2025Type 6Non-rentalProvision for gratuity20730.00 AED66.67 AED1,945.52 AED
30 Jun 2025Type 6Non-rentalprovision for leave salary20700.00 AED241.67 AED1,703.85 AED
30 Jun 2025Type 6Non-rentalOVERTIME FOR THE MONTH OF JUNE 202520330.00 AED1,100.00 AED603.85 AED
30 Jun 2025Type 6Non-rentalSALARY FOR THE MONTH OF JUNE 202520330.00 AED2,900.00 AED-2,296.15 AED
10 Jul 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF JUNE 2025102614,000.00 AED0.00 AED1,703.85 AED
31 Jul 2025Type 6Non-rentalProvision for gratuity20740.00 AED66.67 AED1,637.18 AED
31 Jul 2025Type 6Non-rentalSalary Payment for the month of July 202520670.00 AED2,100.00 AED-462.82 AED
31 Jul 2025Type 6Non-rentalOvertime for July 202520670.00 AED665.00 AED-1,127.82 AED
31 Jul 2025Type 6Non-rentalSalary Payment for the month of July 202520670.00 AED2,900.00 AED-4,027.82 AED
31 Jul 2025Type 6Non-rentalLeave salary provision20710.00 AED241.67 AED-4,269.49 AED
11 Aug 2025Type 3Non-rentalNet salary payable for the month of July 2025104483,565.00 AED0.00 AED-704.49 AED
31 Aug 2025Type 6Non-rentalProvision for gratuity20750.00 AED66.67 AED-771.16 AED
31 Aug 2025Type 6Non-rentalSalary Payment for the month of Aug 202520900.00 AED2,900.00 AED-3,671.16 AED
31 Aug 2025Type 6Non-rentalOvertime for the month of Aug 202520900.00 AED653.00 AED-4,324.16 AED
31 Aug 2025Type 6Non-rentalprovision for leave salary20720.00 AED241.67 AED-4,565.83 AED
8 Sept 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF AUG 202520913,553.00 AED0.00 AED-1,012.83 AED
30 Sept 2025Type 6Non-rentalprovision for leave salary21450.00 AED241.67 AED-1,254.50 AED
30 Sept 2025Type 6Non-rentalSALARY FOR THE MONTH OF SEPT 202521200.00 AED2,900.00 AED-4,154.50 AED
30 Sept 2025Type 6Non-rentalOVERTIME FOR THE MONTH OF SEPT 202521200.00 AED592.41 AED-4,746.91 AED
30 Sept 2025Type 6Non-rentalProvision for gratuity21430.00 AED66.67 AED-4,813.58 AED
11 Oct 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF SEPT 2025107763,492.41 AED0.00 AED-1,321.17 AED
31 Oct 2025Type 6Non-rentalProvision for gratuity21440.00 AED66.67 AED-1,387.84 AED
31 Oct 2025Type 6Non-rentalSALARY FOR THE MONTH OF OCT 202521250.00 AED2,900.00 AED-4,287.84 AED
31 Oct 2025Type 6Non-rentalOVERTIME FOR THE MONTH OF OCT 202521250.00 AED363.00 AED-4,650.84 AED
31 Oct 2025Type 6Non-rentalprovision for leave salary21460.00 AED241.67 AED-4,892.51 AED
9 Nov 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF OCT 202521263,263.00 AED0.00 AED-1,629.51 AED
30 Nov 2025Type 6Non-rentalProvision for gratuity21570.00 AED66.67 AED-1,696.18 AED
30 Nov 2025Type 6Non-rentalprovision for leave salary21580.00 AED241.67 AED-1,937.85 AED
30 Nov 2025Type 6Non-rentalOVERTIME FOR THE MONTH OF NOV 202521550.00 AED472.00 AED-2,409.85 AED
30 Nov 2025Type 6Non-rentalSALARY FOR THE MONTH OF NOV 202521550.00 AED2,900.00 AED-5,309.85 AED
10 Dec 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF NOV 202521563,372.00 AED0.00 AED-1,937.85 AED
31 Dec 2025Type 6Non-rentalProvision for gratuity Dec 202521690.00 AED66.67 AED-2,004.52 AED
31 Dec 2025Type 6Non-rentalprovision for leave salary Dec 202521700.00 AED241.67 AED-2,246.19 AED
31 Dec 2025Type 6Non-rentalSALARY FOR THE MONTH OF Dec 202521620.00 AED2,900.00 AED-5,146.19 AED
31 Dec 2025Type 6Non-rentalOVERTIME FOR THE MONTH OF Dec 202521620.00 AED278.00 AED-5,424.19 AED
7 Jan 2026Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF DEC 202521613,178.00 AED0.00 AED-2,246.19 AED
31 Jan 2026Type 6Non-rentalprovision for leave salary Jan 202622020.00 AED241.67 AED-2,487.86 AED
31 Jan 2026Type 6Non-rentalOVERTIME FOR THE MONTH OF Jan 202621950.00 AED411.00 AED-2,898.86 AED
31 Jan 2026Type 6Non-rentalSALARY FOR THE MONTH OF Jan 202621950.00 AED2,900.00 AED-5,798.86 AED
31 Jan 2026Type 6Non-rentalProvision for gratuity Jan 202622010.00 AED66.67 AED-5,865.53 AED
11 Feb 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF Jan 2026112903,311.00 AED0.00 AED-2,554.53 AED
18 Feb 2026Type 6Non-rentalLeave salary payment by mistakenly posted to Leave salary Indirect Expense ledger, Revising the entry to Leave salary payables.22912,900.00 AED0.00 AED345.47 AED
18 Feb 2026Type 6Non-rentalGratuity payment by mistakenly posted to Leave salary Indirect Expense ledger, Revising the entry to Leave salary payables.22921,600.00 AED0.00 AED1,945.47 AED
28 Feb 2026Type 6Non-rentalprovision for leave salary Feb 202622460.00 AED241.67 AED1,703.80 AED
Totals250,432.15 AED250,337.72 AED
201–250 of 277
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Fines & charges

Pre-closing · scanned 0 of 0 agreement(s)

Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.