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Tariq Al-Mansoor
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Journal Voucher Entry
Draft
Voucher Ref:
JV-2026-00872
Date:
10-Oct-2026
Period:
October 2026 (Open Period)
Total Debits = Credits
AED 250,000.00
Balanced · Ready for Posting
Voucher Header & Narration
Voucher Type
Journal Voucher (JV)
Bank Payment Voucher (BPV)
Bank Receipt Voucher (BRV)
Cash Payment Voucher (CPV)
Cash Receipt Voucher (CRV)
Transaction Date
External Reference / Document No
General Narration / Journal Purpose
Revenue recognition milestone adjustment for Marina Heights Tower Stage 1 based on consultant approved progress certificate.
Journal Line Items (Debit = Credit Required)
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Account Code & Title
Project / Cost Center
Line Narration / Memo
Debit (AED)
Credit (AED)
2040-00 · Customer Advances
4010-00 · Off-Plan Sales Revenue
1010-01 · Emirates NBD Escrow
Marina Heights Tower
Palm Residences
Corporate HQ
2040-00 · Customer Advances
4010-00 · Off-Plan Sales Revenue
1010-01 · Emirates NBD Escrow
Marina Heights Tower
Palm Residences
Corporate HQ
Total Voucher Balance
AED 250,000.00
AED 250,000.00
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