YouscoCustomers
CUSTOMER PROFILE

RTA SALIK

CODE 1257Supplier● Livedata through 24 Sept 2026 03:03

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
7,385.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
RTA SALIK
Code
1257
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

227 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
7,385.00 AED
Net movement
7,385.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
11 Nov 2021Type 3Fines & SalikYOUSCO SALIK ACCOUNT RECHARGE (10,000)457910,000.00 AED0.00 AED-11,200.00 AED
14 Nov 2021Type 3Fines & SalikMohajer Salik Account Recharge46021,000.00 AED0.00 AED-10,200.00 AED
18 Nov 2021Supplier chargeFines & SalikMOHAJER SALIK ACCOUNT RECHARGE, Supplier Bill No: , Supplier Bill Date: 18/11/202126960.00 AED1,000.00 AED-11,200.00 AED
28 Nov 2021Type 3Fines & SalikMOHAJER SALIK ACCOUNT RECHARGE47171,000.00 AED0.00 AED-10,200.00 AED
12 Dec 2021Supplier chargeFines & SalikYOUSCO (10,000) & MOHAJER (1000) SALIK ACCOUNT RECHARGE, Supplier Bill No: , Supplier Bill Date: 12/12/202127200.00 AED11,000.00 AED-21,200.00 AED
15 Dec 2021Type 3Fines & SalikYOUSCO (10,000) & MOHAJER (1000) SALIK ACCOUNT RECHARGE485111,000.00 AED0.00 AED-10,200.00 AED
6 Jan 2022Supplier chargeFines & SalikYousco & Mohajer Salik Account Recharging Charge ( Yousco -10000/- + Mohajer -1000/-), Supplier Bill No: , Supplier Bill Date: 6/1/202228910.00 AED11,000.00 AED-21,200.00 AED
10 Jan 2022Type 3Fines & SalikYousco & Mohajer Salik Account Recharging Charge ( Yousco -10000/- + Mohajer -1000/-)494511,000.00 AED0.00 AED-10,200.00 AED
8 Feb 2022Supplier chargeFines & SalikYousco & Mohajer Salik Account Recharging Charge ( Yousco -10000/- + Mohajer -1000/-), Supplier Bill No: , Supplier Bill Date: 8/2/202231260.00 AED11,000.00 AED-21,200.00 AED
15 Feb 2022Type 3Fines & Salikbeing salik payment made against bill no.3126506511,000.00 AED0.00 AED-10,200.00 AED
15 Mar 2022Supplier chargeFines & SalikYousco & Mohajer Salik Account Recharging Charge ( Yousco -10000/- + Mohajer -1000/-), Supplier Bill No: , Supplier Bill Date: 15/3/202232670.00 AED11,000.00 AED-21,200.00 AED
16 Mar 2022Type 3Non-rentalPayment for salic recharges515111,000.00 AED0.00 AED-10,200.00 AED
21 Mar 2022Supplier chargeFines & SalikMADAM SALIK ACCOUNT RECHARGE (H-998), Supplier Bill No: , Supplier Bill Date: 21/3/202233020.00 AED500.00 AED-10,700.00 AED
22 Mar 2022Type 3Fines & SalikMADAM SALIK ACCOUNT RECHARGE (H-998)5174500.00 AED0.00 AED-10,200.00 AED
20 Apr 2022Type 3Fines & SalikCheque issue for salik payment524911,000.00 AED0.00 AED800.00 AED
20 Apr 2022Supplier chargeFines & Saliksalik for yousco 10000 & 1000 for mohajar, Supplier Bill No: 33580.00 AED11,000.00 AED-10,200.00 AED
24 May 2022Type 3Fines & SalikSalik recharge for Yosco 10000+ Mohajar 1000 ( billno.3515)537811,000.00 AED0.00 AED800.00 AED
28 Jun 2022Supplier chargeFines & SalikSalik recharge, Supplier Bill No: 28062022, Supplier Bill Date: 28/6/202236070.00 AED10,000.00 AED-9,200.00 AED
28 Jun 2022Type 3Fines & SalikSalik recharged548710,000.00 AED0.00 AED800.00 AED
3 Aug 2022Supplier chargeFines & Saliksalik re charge payment done, Supplier Bill No: 03082022, Supplier Bill Date: 3/8/202237170.00 AED5,000.00 AED-4,200.00 AED
4 Aug 2022Type 3Fines & SalikPayment for Recharging Salik56645,000.00 AED0.00 AED800.00 AED
24 Aug 2022Type 3Fines & Salikpayment made for Salik recharge575910,000.00 AED0.00 AED10,800.00 AED
24 Aug 2022Supplier chargeFines & Saliksalik recharged, Supplier Bill No: 24082022, Supplier Bill Date: 24/8/202237800.00 AED10,000.00 AED800.00 AED
28 Sept 2022Supplier chargeFines & Saliksalik top up, Supplier Bill No: 12315, Supplier Bill Date: 28/9/202239420.00 AED10,000.00 AED-9,200.00 AED
28 Sept 2022Type 3Non-rental—595510,000.00 AED0.00 AED800.00 AED
31 Oct 2022Supplier chargeFines & SalikSalik for October 2022, Supplier Bill No: 464, Supplier Bill Date: 31/10/202242640.00 AED10,000.00 AED-9,200.00 AED
2 Nov 2022Type 3Fines & SalikSalik for October recharge608810,000.00 AED0.00 AED800.00 AED
30 Nov 2022Supplier chargeFines & SalikSalik Usage for October 2022, Supplier Bill No: 1313, Supplier Bill Date: 30/11/202243030.00 AED10,000.00 AED-9,200.00 AED
30 Nov 2022Type 3Fines & SalikSalik for October 2022618710,000.00 AED0.00 AED800.00 AED
31 Dec 2022Supplier chargeFines & SalikSalik DEC 2022, Supplier Bill No: 3541, Supplier Bill Date: 4/1/202343390.00 AED10,000.00 AED-9,200.00 AED
4 Jan 2023Type 3Fines & SalikSalik for January 2023635510,000.00 AED0.00 AED800.00 AED
31 Jan 2023Supplier chargeFines & SalikRTA Salik for January 2023, Supplier Bill No: 1354, Supplier Bill Date: 31/1/202346650.00 AED10,000.00 AED-9,200.00 AED
8 Feb 2023Type 3Fines & SalikSalik Reimbursement for January 2023 usage649110,000.00 AED0.00 AED800.00 AED
28 Feb 2023Supplier chargeFines & SalikFebruary 2023 salik bill, Supplier Bill No: Feb 2023, Supplier Bill Date: 28/2/202347820.00 AED10,000.00 AED-9,200.00 AED
8 Mar 2023Type 3Fines & SalikSalik Payment for March 2023660910,000.00 AED0.00 AED800.00 AED
12 Apr 2023Supplier chargeFines & SalikSalik for March -April 2023, Supplier Bill No: 54545, Supplier Bill Date: 12/4/202348840.00 AED10,000.00 AED-9,200.00 AED
12 Apr 2023Type 3Fines & SalikSalik payment672410,000.00 AED0.00 AED800.00 AED
9 May 2023Supplier chargeSupplier chargeDarb tolls for Tahoe, Supplier Bill No: 639, Supplier Bill Date: 9/5/202350110.00 AED50.00 AED750.00 AED
12 May 2023Type 3Fines & SalikRTA salik paid for the Chevrolet Tahoe 20236841100.00 AED0.00 AED850.00 AED
16 May 2023Supplier chargeFines & SalikSalik for the new Chevrolet Tahoe, Supplier Bill No: 00, Supplier Bill Date: 10/5/202350080.00 AED100.00 AED750.00 AED
16 May 2023Type 3Non-rentalDarb tolls for Tahoe684850.00 AED0.00 AED800.00 AED
17 May 2023Supplier chargeFines & SalikSalik for May 2023, Supplier Bill No: 122378783, Supplier Bill Date: 17/5/202350120.00 AED5,000.00 AED-4,200.00 AED
17 May 2023Type 3Fines & SalikSalik payment for May 202368615,000.00 AED0.00 AED800.00 AED
1 Jun 2023Supplier chargeFines & SalikRTA Salik for the month of June 2023, Supplier Bill No: 664, Supplier Bill Date: 1/6/202351300.00 AED10,000.00 AED-9,200.00 AED
7 Jun 2023Type 3Fines & SalikRTA Salik for June 2023694410,000.00 AED0.00 AED800.00 AED
5 Jul 2023Supplier chargeFines & SalikJuly 2023 salik bill, Supplier Bill No: 12408957, Supplier Bill Date: 5/7/202351580.00 AED10,000.00 AED-9,200.00 AED
5 Jul 2023Type 3Fines & SalikSalik Expense for the month of July 2023705210,000.00 AED0.00 AED800.00 AED
1 Aug 2023Supplier chargeFines & SalikSalik for August 2023, Supplier Bill No: AUG SALIK, Supplier Bill Date: 1/8/202353290.00 AED10,000.00 AED-9,200.00 AED
9 Aug 2023Type 3Fines & SalikSalik for August 2023722810,000.00 AED0.00 AED800.00 AED
13 Sept 2023Supplier chargeFines & SalikSalik for the month of September 2023, Supplier Bill No: , Supplier Bill Date: 13/9/202354450.00 AED10,000.00 AED-9,200.00 AED
Totals646,300.00 AED638,915.00 AED
51–100 of 227
← PrevPage 2 / 5Next →

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.