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
Email
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.
DateTypeClassDescriptionRefDebitCreditBalance
30 Sept 2025Type 6Non-rentalprovision for leave salary21450.00 AED175.00 AED-3,106.74 AED
30 Sept 2025Type 6Non-rentalSALARY FOR THE MONTH OF SEPT 202521200.00 AED2,100.00 AED-5,206.74 AED
30 Sept 2025Type 6Non-rentalOVERTIME FOR THE MONTH OF SEPT 202521200.00 AED447.13 AED-5,653.87 AED
30 Sept 2025Type 6Non-rentalProvision for gratuity21430.00 AED46.67 AED-5,700.54 AED
11 Oct 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF SEPT 2025107762,547.13 AED0.00 AED-3,153.41 AED
31 Oct 2025Type 6Non-rentalProvision for gratuity21440.00 AED46.67 AED-3,200.08 AED
31 Oct 2025Type 6Non-rentalOVERTIME FOR THE MONTH OF OCT 202521250.00 AED544.00 AED-3,744.08 AED
31 Oct 2025Type 6Non-rentalSALARY FOR THE MONTH OF OCT 202521250.00 AED2,100.00 AED-5,844.08 AED
31 Oct 2025Type 6Non-rentalprovision for leave salary21460.00 AED175.00 AED-6,019.08 AED
9 Nov 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF OCT 202521262,644.00 AED0.00 AED-3,375.08 AED
30 Nov 2025Type 6Non-rentalProvision for gratuity21570.00 AED46.67 AED-3,421.75 AED
30 Nov 2025Type 6Non-rentalprovision for leave salary21580.00 AED175.00 AED-3,596.75 AED
30 Nov 2025Type 6Non-rentalOVERTIME FOR THE MONTH OF NOV 202521550.00 AED810.00 AED-4,406.75 AED
30 Nov 2025Type 6Non-rentalSALARY FOR THE MONTH OF NOV 202521550.00 AED2,100.00 AED-6,506.75 AED
10 Dec 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF NOV 202521562,910.00 AED0.00 AED-3,596.75 AED
31 Dec 2025Type 6Non-rentalProvision for gratuity Dec 202521690.00 AED46.67 AED-3,643.42 AED
31 Dec 2025Type 6Non-rentalprovision for leave salary Dec 202521700.00 AED175.00 AED-3,818.42 AED
31 Dec 2025Type 6Non-rentalSALARY FOR THE MONTH OF Dec 202521620.00 AED2,100.00 AED-5,918.42 AED
31 Dec 2025Type 6Non-rentalOVERTIME FOR THE MONTH OF Dec 202521620.00 AED411.00 AED-6,329.42 AED
7 Jan 2026Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF DEC 202521612,511.00 AED0.00 AED-3,818.42 AED
31 Jan 2026Type 6Non-rentalprovision for leave salary Jan 202622020.00 AED175.00 AED-3,993.42 AED
31 Jan 2026Type 6Non-rentalSALARY FOR THE MONTH OF Jan 202621950.00 AED2,100.00 AED-6,093.42 AED
31 Jan 2026Type 6Non-rentalOVERTIME FOR THE MONTH OF Jan 202621950.00 AED894.00 AED-6,987.42 AED
31 Jan 2026Type 6Non-rentalProvision for gratuity Jan 202622010.00 AED66.67 AED-7,054.09 AED
11 Feb 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF Jan 2026112902,994.00 AED0.00 AED-4,060.09 AED
28 Feb 2026Type 6Non-rentalprovision for leave salary Feb 202622460.00 AED175.00 AED-4,235.09 AED
28 Feb 2026Type 6Non-rentalProvision for gratuity Feb 202622470.00 AED66.67 AED-4,301.76 AED
28 Feb 2026Type 6Non-rentalSALARY FOR THE MONTH OF Feb 202622230.00 AED2,100.00 AED-6,401.76 AED
28 Feb 2026Type 6Non-rentalOVERTIME FOR THE MONTH OF Feb 202622230.00 AED750.00 AED-7,151.76 AED
9 Mar 2026Type 6Non-rentalLeave salary payment by mistakenly posted to Leave salary Indirect Expense ledger, Revising the entry to Leave salary payables.22932,020.00 AED0.00 AED-5,131.76 AED
9 Mar 2026Type 6Non-rentalGratuity payment by mistakenly posted to Leave salary Indirect Expense ledger, Revising the entry to Leave salary payables.22941,360.00 AED0.00 AED-3,771.76 AED
11 Mar 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF Feb 2026112912,850.00 AED0.00 AED-921.76 AED
27 Mar 2026Type 6Non-rentalEid 2026 Bonus to Employees22380.00 AED200.00 AED-1,121.76 AED
27 Mar 2026Type 3Non-rentalEid 2026 Bonus to Employees11478200.00 AED0.00 AED-921.76 AED
31 Mar 2026Type 6Non-rentalprovision for leave salary March 202622480.00 AED175.00 AED-1,096.76 AED
31 Mar 2026Type 6Non-rentalProvision for gratuity March 202622490.00 AED66.67 AED-1,163.43 AED
31 Mar 2026Type 6Non-rentalSALARY FOR THE MONTH OF March 202622370.00 AED2,100.00 AED-3,263.43 AED
31 Mar 2026Type 6Non-rentalOVERTIME FOR THE MONTH OF March 202622370.00 AED520.00 AED-3,783.43 AED
15 Apr 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MArch 2026114392,620.00 AED0.00 AED-1,163.43 AED
30 Apr 2026Type 6Non-rentalProvision for gratuity April 202622950.00 AED66.67 AED-1,230.10 AED
30 Apr 2026Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF April 2026 ( Including Over time payment AED 339 )22900.00 AED2,439.00 AED-3,669.10 AED
30 Apr 2026Type 6Non-rentalprovision for leave salary April 202622960.00 AED175.00 AED-3,844.10 AED
15 May 2026Type 3Non-rentalNET SALARY PAID FOR THE MONTH OF April 2026115752,439.00 AED0.00 AED-1,405.10 AED
31 May 2026Type 6Non-rentalNo Deductions23120.00 AED2,100.00 AED-3,505.10 AED
31 May 2026Type 6Non-rentalOT 33 Hr worked extra23120.00 AED399.00 AED-3,904.10 AED
31 May 2026Type 6Non-rentalProvision for gratuity May 202623130.00 AED66.67 AED-3,970.77 AED
31 May 2026Type 6Non-rentalLeave salary payable for May 202623140.00 AED175.00 AED-4,145.77 AED
11 Jun 2026Type 3Non-rentalNo Deductions and OT amount 399 added116542,499.00 AED0.00 AED-1,646.77 AED
13 Jun 2026Type 6Non-rentalEid AL Adha 2026 Bonus Payment2343300.00 AED0.00 AED-1,346.77 AED
13 Jun 2026Type 6Non-rentalEid AL Adha 2026 Bonus23440.00 AED300.00 AED-1,646.77 AED
Totals138,932.80 AED141,062.91 AED
201250 of 260

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.