YouscoCustomers
CUSTOMER PROFILE

RTA SALIK

CODE 1257Supplier● Livedata through 24 Sept 2026 04:44

← 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
13 Sept 2023Type 3Non-rental—737810,000.00 AED0.00 AED800.00 AED
2 Oct 2023Supplier chargeFines & SalikRTA salik for October 2023, Supplier Bill No: RTA, Supplier Bill Date: 5/10/202355540.00 AED10,000.00 AED-9,200.00 AED
11 Oct 2023Type 3Fines & SalikSalik for the month of October746510,000.00 AED0.00 AED800.00 AED
8 Nov 2023Supplier chargeFines & SalikSalik for November 2023, Supplier Bill No: 567, Supplier Bill Date: 8/11/202356500.00 AED10,000.00 AED-9,200.00 AED
8 Nov 2023Type 3Fines & SalikSalik for November 2023760710,000.00 AED0.00 AED800.00 AED
6 Dec 2023Supplier chargeFines & SalikRTA Salik for December 2023, Supplier Bill No: 4843, Supplier Bill Date: 6/12/202356710.00 AED10,000.00 AED-9,200.00 AED
6 Dec 2023Type 3Fines & SalikSalik for December 2023772510,000.00 AED0.00 AED800.00 AED
12 Dec 2023Supplier chargeFines & SalikSalik tag 81160, Supplier Bill No: 57860.00 AED100.00 AED700.00 AED
12 Dec 2023Type 3Fines & SalikSalik Tag7758100.00 AED0.00 AED800.00 AED
26 Dec 2023Supplier chargeSupplier chargeDarb Top Up, Supplier Bill No: , Supplier Bill Date: 21/12/202358050.00 AED200.00 AED600.00 AED
9 Jan 2024Supplier chargeSupplier chargeDarb Top Up, Supplier Bill No: 58150.00 AED200.00 AED400.00 AED
9 Jan 2024Supplier chargeFines & SalikSalik for January 2024, Supplier Bill No: 58170.00 AED10,000.00 AED-9,600.00 AED
10 Jan 2024Type 3Fines & SalikSalik for January 2024788610,000.00 AED0.00 AED400.00 AED
14 Feb 2024Supplier chargeFines & SalikSalik for February 2024, Supplier Bill No: 58530.00 AED10,000.00 AED-9,600.00 AED
14 Feb 2024Type 3Fines & SalikSalik for the month of February803010,000.00 AED0.00 AED400.00 AED
27 Mar 2024Type 3Fines & SalikSalik for the month819810,000.00 AED0.00 AED10,400.00 AED
24 Apr 2024Supplier chargeSupplier chargeVehicle Testing, Supplier Bill No: 61320.00 AED315.00 AED10,085.00 AED
30 Apr 2024Type 3Fines & SalikSalik for the period832310,000.00 AED0.00 AED20,085.00 AED
1 May 2024Supplier chargeFines & SalikSalik for the period, Supplier Bill No: 61410.00 AED10,000.00 AED10,085.00 AED
5 Jun 2024Type 3Fines & SalikRTA Salik84587,500.00 AED0.00 AED17,585.00 AED
5 Jun 2024Supplier chargeFines & SalikRTA Salik, Supplier Bill No: 63170.00 AED7,500.00 AED10,085.00 AED
2 Jul 2024Supplier chargeFines & SalikSalik for July 2024, Supplier Bill No: , Supplier Bill Date: 2/7/202464880.00 AED10,000.00 AED85.00 AED
2 Jul 2024Type 3Fines & SalikSalik fro July 202485359,000.00 AED0.00 AED9,085.00 AED
4 Sept 2024Type 3Fines & Saliksalik recharge87981,000.00 AED0.00 AED10,085.00 AED
4 Sept 2024Supplier chargeFines & Saliksalik recharge, Supplier Bill No: , Supplier Bill Date: 4/9/202467390.00 AED1,000.00 AED9,085.00 AED
18 Sept 2024Type 3Fines & SalikSALIK RECHARGE FOR THE MONTH OF SEPTEMBER89035,000.00 AED0.00 AED14,085.00 AED
18 Sept 2024Supplier chargeFines & SalikSALIK RECHARGE FOR THE MONTH OF SEPTEMBER, Supplier Bill No: , Supplier Bill Date: 1/9/202467530.00 AED5,000.00 AED9,085.00 AED
1 Oct 2024Supplier chargeFines & SalikSALIK RECHARGE FOR THE MONTH OF OCTOBER 2024, Supplier Bill No: 67560.00 AED10,000.00 AED-915.00 AED
2 Oct 2024Type 3Fines & SalikSALIK RECHARGE FOR THE MONTH OF OCTOBER 2024898910,000.00 AED0.00 AED9,085.00 AED
6 Nov 2024Type 3Fines & SalikSALIK RECHARGE FOR THE MONTH OF NOV918010,000.00 AED0.00 AED19,085.00 AED
6 Nov 2024Supplier chargeFines & SalikSALIK RECHARGE FOR THE MONTH OF NOV, Supplier Bill No: 67830.00 AED10,000.00 AED9,085.00 AED
29 Jan 2025Type 3Fines & SalikSALIK RECHARGE FOR THE MONTH OF FEB 2025951914,500.00 AED0.00 AED23,585.00 AED
4 Feb 2025Supplier chargeFines & SalikSALIK RECHARGE FOR THE MONTH OF FEB 2025, Supplier Bill No: 68750.00 AED14,500.00 AED9,085.00 AED
26 Feb 2025Type 3Fines & SalikSALIK RECHARGE FOR THE MONTH OF MARCH965114,500.00 AED0.00 AED23,585.00 AED
31 Mar 2025Supplier chargeFines & SalikSalik for the month of March 2025, Supplier Bill No: 77860.00 AED14,500.00 AED9,085.00 AED
2 Apr 2025Type 3Fines & SalikSALIK RECHARGE FOR THE MONTH OF APRIL 2025975614,500.00 AED0.00 AED23,585.00 AED
5 Apr 2025Supplier chargeFines & SalikSALIK RECHARGE FOR THE MONTH OF APRIL 2025, Supplier Bill No: 78640.00 AED14,500.00 AED9,085.00 AED
30 Apr 2025Type 3Fines & SalikSALIK RECHARGE FOR MAY 2025991014,500.00 AED0.00 AED23,585.00 AED
1 May 2025Supplier chargeFines & SalikSALIK RECHARGE, Supplier Bill No: 79050.00 AED14,500.00 AED9,085.00 AED
27 May 2025Type 3Fines & SalikSALIK RECHARGE BUDGET FOR JUNE 20251000514,500.00 AED0.00 AED23,585.00 AED
1 Jun 2025Supplier chargeFines & SalikSALIK RECHARGE FOR JUNE 2025, Supplier Bill No: 81340.00 AED14,500.00 AED9,085.00 AED
2 Jul 2025Type 3Fines & SalikSALIK RECHARGE-JULY 20251017414,500.00 AED0.00 AED23,585.00 AED
2 Jul 2025Supplier chargeFines & SalikSALIK RECHARGE-JULY 2025, Supplier Bill No: 81650.00 AED14,500.00 AED9,085.00 AED
20 Aug 2025Supplier chargeFines & SalikSALIK FOR AUGUST 2025, Supplier Bill No: 84330.00 AED5,000.00 AED4,085.00 AED
20 Aug 2025Type 3Fines & SalikSALIK RECHARGE FOR THE MONTH OF AUG 2025103255,000.00 AED0.00 AED9,085.00 AED
3 Sept 2025Supplier chargeFines & SalikSALIK RECHARGE FOR SEPT 2025, Supplier Bill No: 84500.00 AED14,500.00 AED-5,415.00 AED
3 Sept 2025Type 3Fines & SalikSALIK FOR SEPTEMBER 20251036714,500.00 AED0.00 AED9,085.00 AED
3 Dec 2025Supplier chargeFines & SalikSALIK RECHARGE FOR DEC, Supplier Bill No: , Supplier Bill Date: 3/12/202589770.00 AED14,500.00 AED-5,415.00 AED
3 Dec 2025Type 3Fines & SalikSALIK RECHARGE FOR DEC1087314,500.00 AED0.00 AED9,085.00 AED
18 Dec 2025Supplier chargeFines & SalikSALIK RECHARGE FOR DEC 18, Supplier Bill No: 90780.00 AED5,000.00 AED4,085.00 AED
Totals646,300.00 AED638,915.00 AED
101–150 of 227
← PrevPage 3 / 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.