CUSTOMER PROFILE
Kabeer Chowdry
CODE 2Staff● Livedata through 24 Sept 2026 09:55
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-2,130.11 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Kabeer Chowdry
- Code
- 2
- Type
- Staff
- Category
- Person
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
260 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-2,130.11 AED
Net movement
-2,130.11 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Sept 2025 | Type 6 | Non-rental | provision for leave salary | 2145 | 0.00 AED | 175.00 AED | -3,106.74 AED |
| 30 Sept 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF SEPT 2025 | 2120 | 0.00 AED | 2,100.00 AED | -5,206.74 AED |
| 30 Sept 2025 | Type 6 | Non-rental | OVERTIME FOR THE MONTH OF SEPT 2025 | 2120 | 0.00 AED | 447.13 AED | -5,653.87 AED |
| 30 Sept 2025 | Type 6 | Non-rental | Provision for gratuity | 2143 | 0.00 AED | 46.67 AED | -5,700.54 AED |
| 11 Oct 2025 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF SEPT 2025 | 10776 | 2,547.13 AED | 0.00 AED | -3,153.41 AED |
| 31 Oct 2025 | Type 6 | Non-rental | Provision for gratuity | 2144 | 0.00 AED | 46.67 AED | -3,200.08 AED |
| 31 Oct 2025 | Type 6 | Non-rental | OVERTIME FOR THE MONTH OF OCT 2025 | 2125 | 0.00 AED | 544.00 AED | -3,744.08 AED |
| 31 Oct 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF OCT 2025 | 2125 | 0.00 AED | 2,100.00 AED | -5,844.08 AED |
| 31 Oct 2025 | Type 6 | Non-rental | provision for leave salary | 2146 | 0.00 AED | 175.00 AED | -6,019.08 AED |
| 9 Nov 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF OCT 2025 | 2126 | 2,644.00 AED | 0.00 AED | -3,375.08 AED |
| 30 Nov 2025 | Type 6 | Non-rental | Provision for gratuity | 2157 | 0.00 AED | 46.67 AED | -3,421.75 AED |
| 30 Nov 2025 | Type 6 | Non-rental | provision for leave salary | 2158 | 0.00 AED | 175.00 AED | -3,596.75 AED |
| 30 Nov 2025 | Type 6 | Non-rental | OVERTIME FOR THE MONTH OF NOV 2025 | 2155 | 0.00 AED | 810.00 AED | -4,406.75 AED |
| 30 Nov 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF NOV 2025 | 2155 | 0.00 AED | 2,100.00 AED | -6,506.75 AED |
| 10 Dec 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF NOV 2025 | 2156 | 2,910.00 AED | 0.00 AED | -3,596.75 AED |
| 31 Dec 2025 | Type 6 | Non-rental | Provision for gratuity Dec 2025 | 2169 | 0.00 AED | 46.67 AED | -3,643.42 AED |
| 31 Dec 2025 | Type 6 | Non-rental | provision for leave salary Dec 2025 | 2170 | 0.00 AED | 175.00 AED | -3,818.42 AED |
| 31 Dec 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF Dec 2025 | 2162 | 0.00 AED | 2,100.00 AED | -5,918.42 AED |
| 31 Dec 2025 | Type 6 | Non-rental | OVERTIME FOR THE MONTH OF Dec 2025 | 2162 | 0.00 AED | 411.00 AED | -6,329.42 AED |
| 7 Jan 2026 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF DEC 2025 | 2161 | 2,511.00 AED | 0.00 AED | -3,818.42 AED |
| 31 Jan 2026 | Type 6 | Non-rental | provision for leave salary Jan 2026 | 2202 | 0.00 AED | 175.00 AED | -3,993.42 AED |
| 31 Jan 2026 | Type 6 | Non-rental | SALARY FOR THE MONTH OF Jan 2026 | 2195 | 0.00 AED | 2,100.00 AED | -6,093.42 AED |
| 31 Jan 2026 | Type 6 | Non-rental | OVERTIME FOR THE MONTH OF Jan 2026 | 2195 | 0.00 AED | 894.00 AED | -6,987.42 AED |
| 31 Jan 2026 | Type 6 | Non-rental | Provision for gratuity Jan 2026 | 2201 | 0.00 AED | 66.67 AED | -7,054.09 AED |
| 11 Feb 2026 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF Jan 2026 | 11290 | 2,994.00 AED | 0.00 AED | -4,060.09 AED |
| 28 Feb 2026 | Type 6 | Non-rental | provision for leave salary Feb 2026 | 2246 | 0.00 AED | 175.00 AED | -4,235.09 AED |
| 28 Feb 2026 | Type 6 | Non-rental | Provision for gratuity Feb 2026 | 2247 | 0.00 AED | 66.67 AED | -4,301.76 AED |
| 28 Feb 2026 | Type 6 | Non-rental | SALARY FOR THE MONTH OF Feb 2026 | 2223 | 0.00 AED | 2,100.00 AED | -6,401.76 AED |
| 28 Feb 2026 | Type 6 | Non-rental | OVERTIME FOR THE MONTH OF Feb 2026 | 2223 | 0.00 AED | 750.00 AED | -7,151.76 AED |
| 9 Mar 2026 | Type 6 | Non-rental | Leave salary payment by mistakenly posted to Leave salary Indirect Expense ledger, Revising the entry to Leave salary payables. | 2293 | 2,020.00 AED | 0.00 AED | -5,131.76 AED |
| 9 Mar 2026 | Type 6 | Non-rental | Gratuity payment by mistakenly posted to Leave salary Indirect Expense ledger, Revising the entry to Leave salary payables. | 2294 | 1,360.00 AED | 0.00 AED | -3,771.76 AED |
| 11 Mar 2026 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF Feb 2026 | 11291 | 2,850.00 AED | 0.00 AED | -921.76 AED |
| 27 Mar 2026 | Type 6 | Non-rental | Eid 2026 Bonus to Employees | 2238 | 0.00 AED | 200.00 AED | -1,121.76 AED |
| 27 Mar 2026 | Type 3 | Non-rental | Eid 2026 Bonus to Employees | 11478 | 200.00 AED | 0.00 AED | -921.76 AED |
| 31 Mar 2026 | Type 6 | Non-rental | provision for leave salary March 2026 | 2248 | 0.00 AED | 175.00 AED | -1,096.76 AED |
| 31 Mar 2026 | Type 6 | Non-rental | Provision for gratuity March 2026 | 2249 | 0.00 AED | 66.67 AED | -1,163.43 AED |
| 31 Mar 2026 | Type 6 | Non-rental | SALARY FOR THE MONTH OF March 2026 | 2237 | 0.00 AED | 2,100.00 AED | -3,263.43 AED |
| 31 Mar 2026 | Type 6 | Non-rental | OVERTIME FOR THE MONTH OF March 2026 | 2237 | 0.00 AED | 520.00 AED | -3,783.43 AED |
| 15 Apr 2026 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF MArch 2026 | 11439 | 2,620.00 AED | 0.00 AED | -1,163.43 AED |
| 30 Apr 2026 | Type 6 | Non-rental | Provision for gratuity April 2026 | 2295 | 0.00 AED | 66.67 AED | -1,230.10 AED |
| 30 Apr 2026 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF April 2026 ( Including Over time payment AED 339 ) | 2290 | 0.00 AED | 2,439.00 AED | -3,669.10 AED |
| 30 Apr 2026 | Type 6 | Non-rental | provision for leave salary April 2026 | 2296 | 0.00 AED | 175.00 AED | -3,844.10 AED |
| 15 May 2026 | Type 3 | Non-rental | NET SALARY PAID FOR THE MONTH OF April 2026 | 11575 | 2,439.00 AED | 0.00 AED | -1,405.10 AED |
| 31 May 2026 | Type 6 | Non-rental | No Deductions | 2312 | 0.00 AED | 2,100.00 AED | -3,505.10 AED |
| 31 May 2026 | Type 6 | Non-rental | OT 33 Hr worked extra | 2312 | 0.00 AED | 399.00 AED | -3,904.10 AED |
| 31 May 2026 | Type 6 | Non-rental | Provision for gratuity May 2026 | 2313 | 0.00 AED | 66.67 AED | -3,970.77 AED |
| 31 May 2026 | Type 6 | Non-rental | Leave salary payable for May 2026 | 2314 | 0.00 AED | 175.00 AED | -4,145.77 AED |
| 11 Jun 2026 | Type 3 | Non-rental | No Deductions and OT amount 399 added | 11654 | 2,499.00 AED | 0.00 AED | -1,646.77 AED |
| 13 Jun 2026 | Type 6 | Non-rental | Eid AL Adha 2026 Bonus Payment | 2343 | 300.00 AED | 0.00 AED | -1,346.77 AED |
| 13 Jun 2026 | Type 6 | Non-rental | Eid AL Adha 2026 Bonus | 2344 | 0.00 AED | 300.00 AED | -1,646.77 AED |
| Totals | 138,932.80 AED | 141,062.91 AED | |||||
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.