This workspace is read-only — changes are disabled.
Accounting
Your books, derived from CarFleet — Profit & Loss and a UAE Corporate Tax estimate, with no manual bookkeeping.
Your books, derived from CarFleet — Profit & Loss and a UAE Corporate Tax estimate, with no manual bookkeeping.
Every account's balance as of the selected date.
| Account | Debit | Credit |
|---|---|---|
| 1010Bank — operating | AED 163,202.00 | |
| 1100Accounts receivable | AED 18,967.00 | |
| 1300Input VAT (recoverable) | AED 672.00 | |
| 2200Output VAT (payable) | AED 10,779.00 | |
| 4000Rental revenue | AED 218,490.00 | |
| 5010Fuel expense | AED 666.00 | |
| 5020Toll expense | AED 380.00 | |
| 5030Insurance expense | AED 6,096.00 | |
| 5040Registration expense | AED 1,524.00 | |
| 5060Salary expense | AED 9,000.00 | |
| 5070Rent expense | AED 24,000.00 | |
| 5080Marketing expense | AED 2,858.00 | |
| 5090Utilities expense | AED 1,142.00 | |
| 5100Other expense | AED 762.00 | |
| Total | AED 229,269.00 | AED 229,269.00 |
In balance — total debits equal total credits.