CUSTOMER PROFILE

Gautham M

CODE 19Staff● Livedata through 23 Sept 2026 22:33

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
Gautham M
Code
19
Type
Staff
Category
Person
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

104 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.
DateTypeClassDescriptionRefDebitCreditBalance
30 Dec 2022Type 6Non-rentalDecember 2022 Salaries14360.00 AED3,000.00 AED-3,000.00 AED
31 Dec 2022Type 6Non-rentalBonus for the year 202214390.00 AED500.00 AED-3,500.00 AED
7 Jan 2023Type 6Non-rentalDecember 2022 salaries payment14403,000.00 AED0.00 AED-500.00 AED
12 Jan 2023Type 6Non-rentalBonus payment for 20221443500.00 AED0.00 AED0.00 AED
31 Jan 2023Type 6Non-rentalSalaries for January 202314620.00 AED3,000.00 AED-3,000.00 AED
10 Feb 2023Type 6Non-rentalJanuary 2023 salary paid14683,000.00 AED0.00 AED0.00 AED
28 Feb 2023Type 6Non-rentalSalary bill for February 202314790.00 AED3,450.00 AED-3,450.00 AED
10 Mar 2023Type 6Non-rentalSalary paid for February 202314833,450.00 AED0.00 AED0.00 AED
31 Mar 2023Type 6Non-rentalMarch 2023 Salary Payable14900.00 AED3,450.00 AED-3,450.00 AED
12 Apr 2023Type 6Non-rentalMarch 2023 Salary paid14923,450.00 AED0.00 AED0.00 AED
30 Apr 2023Type 6Non-rentalSalary for April 202315020.00 AED3,450.00 AED-3,450.00 AED
10 May 2023Type 6Non-rentalApril 2023 salary paid15043,450.00 AED0.00 AED0.00 AED
31 May 2023Type 6Non-rentalMay 2023 Salary Payable15160.00 AED3,450.00 AED-3,450.00 AED
9 Jun 2023Type 6Non-rentalMay 2023 Salary Paid15243,450.00 AED0.00 AED0.00 AED
30 Jun 2023Type 6Non-rentalJune 2023 Salary Payable15290.00 AED3,450.00 AED-3,450.00 AED
13 Jul 2023Type 6Non-rentalJune 2023 Salary paid15341,850.00 AED0.00 AED-1,600.00 AED
13 Jul 2023Type 6Non-rentalFirst Loan Installment Deducted from Salary15351,600.00 AED0.00 AED0.00 AED
31 Jul 2023Type 6Non-rentalJuly 2023 salary15390.00 AED3,450.00 AED-3,450.00 AED
9 Aug 2023Type 6Non-rentalJuly 2023 Salary Paid15461,850.00 AED0.00 AED-1,600.00 AED
9 Aug 2023Type 6Non-rental2nd Loan Instalment deducted from July 2023 salary15471,600.00 AED0.00 AED0.00 AED
31 Aug 2023Type 6Non-rentalSalaries for August 202315550.00 AED450.00 AED-450.00 AED
8 Sept 2023Type 6Non-rentalSalaries paid August 20231570450.00 AED0.00 AED0.00 AED
30 Sept 2023Type 6Non-rentalSeptember 2023 Salaries payable15600.00 AED450.00 AED-450.00 AED
12 Oct 2023Type 6Non-rentalSalaries paid September 20231571450.00 AED0.00 AED0.00 AED
31 Oct 2023Type 6Non-rentalSalaries for October 202315730.00 AED450.00 AED-450.00 AED
10 Nov 2023Type 6Non-rentalOctober 2023 salary paid1577450.00 AED0.00 AED0.00 AED
30 Nov 2023Type 6Non-rentalSalaries for November 202315840.00 AED450.00 AED-450.00 AED
6 Dec 2023Type 6Non-rentalSalary Paid for November1587450.00 AED0.00 AED0.00 AED
31 Dec 2023Type 6Non-rentalSalary For December 202315930.00 AED450.00 AED-450.00 AED
1 Jan 2024Type 6Non-rentalSalary paid for December 20231620450.00 AED0.00 AED0.00 AED
31 Jan 2024Type 6Non-rentalProvision for gratuity19140.00 AED58.33 AED-58.33 AED
31 Jan 2024Type 6Non-rentalSalary for the Month of January15980.00 AED450.00 AED-508.33 AED
31 Jan 2024Type 6Non-rentalBonus for the year 202316010.00 AED4,000.00 AED-4,508.33 AED
6 Feb 2024Type 6Non-rentalSalary for Jan 241600450.00 AED0.00 AED-4,058.33 AED
6 Feb 2024Type 6Non-rentalBonus for year 202316024,000.00 AED0.00 AED-58.33 AED
29 Feb 2024Type 6Non-rentalSalary for the month of February16090.00 AED1,500.00 AED-1,558.33 AED
29 Feb 2024Type 6Non-rentalProvision for gratuity19150.00 AED58.34 AED-1,616.67 AED
6 Mar 2024Type 6Non-rentalPayment - Salary for the month of February16111,500.00 AED0.00 AED-116.67 AED
31 Mar 2024Type 6Non-rentalProvision for gratuity19160.00 AED58.33 AED-175.00 AED
31 Mar 2024Type 6Non-rentalSalary for the month of March 202416210.00 AED1,450.00 AED-1,625.00 AED
3 Apr 2024Type 6Non-rentalSalaries for the month of March 202416231,450.00 AED0.00 AED-175.00 AED
30 Apr 2024Type 6Non-rental1627100.00 AED0.00 AED-75.00 AED
30 Apr 2024Type 6Non-rentalEid Bonus or 202416260.00 AED100.00 AED-175.00 AED
30 Apr 2024Type 6Non-rentalGROSS SALARY APRIL 202418270.00 AED1,500.00 AED-1,675.00 AED
30 Apr 2024Type 6Non-rentalProvision for gratuity19170.00 AED58.33 AED-1,733.33 AED
7 May 2024Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF APRIL 202418301,500.00 AED0.00 AED-233.33 AED
30 May 2024Type 6Non-rentalSalary Payment for the month of May 202416300.00 AED1,500.00 AED-1,733.33 AED
31 May 2024Type 6Non-rentalProvision for gratuity19180.00 AED58.33 AED-1,791.66 AED
1 Jun 2024Type 6Non-rentalSalary Payment for the month of May 202416321,500.00 AED0.00 AED-291.66 AED
30 Jun 2024Type 6Non-rentalProvision for gratuity19190.00 AED58.33 AED-349.99 AED
Totals68,214.15 AED68,214.15 AED
150 of 104
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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.