CUSTOMER PROFILE
Sabari Nath Rajappan Balambika
CODE 8Staff● Livedata through 24 Sept 2026 19:44
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sabari Nath Rajappan Balambika
- Code
- 8
- Type
- Staff
- Category
- Person
- Mobile
- 0503552910
- Phone
- —
- Phone 2
- —
- sabarinathrb@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
25 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Dec 2021 | Type 6 | Non-rental | over time for the month of December 2021 | 903 | 0.00 AED | 4,500.00 AED | -4,500.00 AED |
| 31 Dec 2021 | Type 6 | Non-rental | salary for the month of October | 968 | 0.00 AED | 1,000.00 AED | -5,500.00 AED |
| 7 Jan 2022 | Type 6 | Non-rental | Salary paid for the month of December 2021 | 949 | 4,500.00 AED | 0.00 AED | -1,000.00 AED |
| 31 Jan 2022 | Type 6 | Non-rental | salary for the month of January 2021 | 950 | 0.00 AED | 4,500.00 AED | -5,500.00 AED |
| 31 Jan 2022 | Type 6 | Non-rental | 1st loan installment debited | 952 | 500.00 AED | 0.00 AED | -5,000.00 AED |
| 7 Feb 2022 | Type 3 | Non-rental | Salary for the month of October ( Settled with advance) | 5029 | 1,000.00 AED | 0.00 AED | -4,000.00 AED |
| 8 Feb 2022 | Type 6 | Non-rental | Salary for the month of january 2022 | 953 | 4,000.00 AED | 0.00 AED | 0.00 AED |
| 28 Feb 2022 | Type 6 | Non-rental | salary for the month of February 2022 | 965 | 0.00 AED | 4,500.00 AED | -4,500.00 AED |
| 28 Feb 2022 | Type 6 | Non-rental | 2nd loan repayment credited in loan account | 967 | 500.00 AED | 0.00 AED | -4,000.00 AED |
| 10 Mar 2022 | Type 6 | Non-rental | Salary paid for the month of February 2022 | 1106 | 4,000.00 AED | 0.00 AED | 0.00 AED |
| 31 Mar 2022 | Type 6 | Non-rental | Salary due for the month of March 2022 | 1050 | 0.00 AED | 4,500.00 AED | -4,500.00 AED |
| 10 Apr 2022 | Type 6 | Non-rental | Salary paid for the month of March 2022 | 1107 | 4,500.00 AED | 0.00 AED | 0.00 AED |
| 30 Apr 2022 | Type 6 | Non-rental | Salary due for the month of April 2022 | 1112 | 0.00 AED | 4,500.00 AED | -4,500.00 AED |
| 30 Apr 2022 | Type 6 | Non-rental | Extra payment due to Eid with salary of april 2022 | 1114 | 0.00 AED | 200.00 AED | -4,700.00 AED |
| 12 May 2022 | Type 6 | Non-rental | Salary paid for the month of April 2022 | 1115 | 4,700.00 AED | 0.00 AED | 0.00 AED |
| 31 May 2022 | Type 6 | Non-rental | salary due for the month of May 2022 | 1151 | 0.00 AED | 4,500.00 AED | -4,500.00 AED |
| 31 May 2022 | Type 6 | Non-rental | 3rd loan repayment credited in loan account | 1154 | 1,000.00 AED | 0.00 AED | -3,500.00 AED |
| 10 Jun 2022 | Type 6 | Non-rental | Salary paid for the month of May 2022 | 1271 | 3,500.00 AED | 0.00 AED | 0.00 AED |
| 30 Jun 2022 | Type 6 | Non-rental | Salary payable for the month of June 2022 | 1274 | 0.00 AED | 4,500.00 AED | -4,500.00 AED |
| 7 Jul 2022 | Type 6 | Non-rental | Salary paid for the month of June 2022 | 1276 | 4,500.00 AED | 0.00 AED | 0.00 AED |
| 31 Jul 2022 | Type 6 | Non-rental | 4th installment of loan repayment credited | 1305 | 1,000.00 AED | 0.00 AED | 1,000.00 AED |
| 31 Jul 2022 | Type 6 | Non-rental | Salary payable for the month of July 2022 | 1300 | 0.00 AED | 4,500.00 AED | -3,500.00 AED |
| 10 Aug 2022 | Type 6 | Non-rental | Salary paid for the month of July 2022 | 1302 | 3,500.00 AED | 0.00 AED | 0.00 AED |
| 30 Aug 2022 | Type 6 | Non-rental | August 2022 Salary Payable | 1337 | 0.00 AED | 4,065.00 AED | -4,065.00 AED |
| 10 Sept 2022 | Type 6 | Non-rental | SALARY PAID FOR AUGUST 2022 | 1342 | 4,065.00 AED | 0.00 AED | 0.00 AED |
| Totals | 41,265.00 AED | 41,265.00 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.