YouscoCustomers
CUSTOMER PROFILE

RTA SALIK

CODE 1257Supplier● Livedata through 24 Sept 2026 05:33

← 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
18 Dec 2025Type 3Fines & SalikSALIK RECHARGE Dec 18109355,000.00 AED0.00 AED9,085.00 AED
30 Dec 2025Supplier chargeFines & SalikSalik Recharge, Supplier Bill No: 90870.00 AED2,700.00 AED6,385.00 AED
30 Dec 2025Type 3Fines & SalikSalik Recharge109632,700.00 AED0.00 AED9,085.00 AED
31 Dec 2025Type 3Fines & SalikSalik Recharge for Jan 20261096514,500.00 AED0.00 AED23,585.00 AED
14 Jan 2026Supplier chargeSupplier chargeAbu Dhabi DARB Recharge, Supplier Bill No: 91020.00 AED200.00 AED23,385.00 AED
14 Jan 2026Type 3Non-rentalAbu Dhabi DARB Recharge11039200.00 AED0.00 AED23,585.00 AED
14 Jan 2026Supplier chargeFines & SalikSalik Recharge, Supplier Bill No: 91030.00 AED400.00 AED23,185.00 AED
14 Jan 2026Type 3Fines & SalikSalik Recharge11040400.00 AED0.00 AED23,585.00 AED
23 Jan 2026Supplier chargeFines & SalikSalik Recharge Madam Car, Supplier Bill No: 91520.00 AED200.00 AED23,385.00 AED
23 Jan 2026Type 3Fines & SalikSalik Recharge Madam Car11061200.00 AED0.00 AED23,585.00 AED
28 Jan 2026Supplier chargeFines & SalikSalik Recharge for Jan 2026, Supplier Bill No: 90880.00 AED14,500.00 AED9,085.00 AED
28 Jan 2026Type 3Fines & SalikSalik Recharge for Feb 20261108114,500.00 AED0.00 AED23,585.00 AED
28 Jan 2026Type 3Fines & SalikSalik Recharge11091200.00 AED0.00 AED23,785.00 AED
28 Jan 2026Supplier chargeFines & SalikSalik Recharge, Supplier Bill No: 92380.00 AED200.00 AED23,585.00 AED
1 Feb 2026Supplier chargeFines & SalikSalik Recharge for Feb 2026, Supplier Bill No: 92350.00 AED14,500.00 AED9,085.00 AED
11 Feb 2026Supplier chargeFines & SalikSalik Recharge, Supplier Bill No: 93170.00 AED250.00 AED8,835.00 AED
11 Feb 2026Type 3Fines & SalikSalik Recharge11182250.00 AED0.00 AED9,085.00 AED
25 Feb 2026Type 3Fines & SalikSalik Recharge for March 2026112361,500.00 AED0.00 AED10,585.00 AED
25 Feb 2026Supplier chargeFines & SalikSalik Recharge, Supplier Bill No: 94080.00 AED400.00 AED10,185.00 AED
25 Feb 2026Type 3Fines & SalikSalik Recharge11237400.00 AED0.00 AED10,585.00 AED
25 Feb 2026Type 3Fines & SalikSalik Recharge for March 20261123913,000.00 AED0.00 AED23,585.00 AED
28 Feb 2026Supplier chargeSupplier chargeAbu Dhabi DARB Recharge, Supplier Bill No: 94150.00 AED200.00 AED23,385.00 AED
1 Mar 2026Supplier chargeFines & SalikSalik Recharge for March 2026, Supplier Bill No: 94070.00 AED1,500.00 AED21,885.00 AED
1 Mar 2026Supplier chargeFines & SalikSalik Recharge for March 2026, Supplier Bill No: 94090.00 AED13,000.00 AED8,885.00 AED
4 Mar 2026Type 3Non-rentalAbu Dhabi DARB Recharge11259200.00 AED0.00 AED9,085.00 AED
18 Mar 2026Supplier chargeFines & SalikMasooma Salik Recharge Plate no - 998, Supplier Bill No: 94850.00 AED200.00 AED8,885.00 AED
18 Mar 2026Type 3Fines & SalikMasooma Salik Recharge Plate no - 99811305200.00 AED0.00 AED9,085.00 AED
1 Apr 2026Supplier chargeFines & SalikSalik Recharge, Supplier Bill No: 95420.00 AED200.00 AED8,885.00 AED
1 Apr 2026Type 3Fines & SalikSalik Recharge11382200.00 AED0.00 AED9,085.00 AED
1 Apr 2026Type 3Fines & SalikRTA Salik Recharge for April 2026 ( Yousco )113868,000.00 AED0.00 AED17,085.00 AED
3 Apr 2026Supplier chargeFines & SalikRTA Salik Recharge for April 2026 ( Yousco ), Supplier Bill No: 95450.00 AED8,000.00 AED9,085.00 AED
15 Apr 2026Supplier chargeFines & SalikSalik Recharge ( 998 H ) Masooma Madam, Supplier Bill No: 95880.00 AED200.00 AED8,885.00 AED
15 Apr 2026Type 3Fines & SalikSalik Recharge ( 998 H ) Masooma Madam11430200.00 AED0.00 AED9,085.00 AED
29 Apr 2026Supplier chargeFines & SalikMasooma Salik Recharge Plate no - 998 And Mohammad Car Salik Recharge, Supplier Bill No: 96670.00 AED400.00 AED8,685.00 AED
29 Apr 2026Type 3Fines & SalikMasooma Salik Recharge Plate no - 998 And Mohammad Car Salik Recharge11507400.00 AED0.00 AED9,085.00 AED
6 May 2026Supplier chargeFines & SalikSalik recharge to Boss car, Supplier Bill No: 96820.00 AED200.00 AED8,885.00 AED
6 May 2026Type 3Fines & SalikSalik recharge to Boss car11528200.00 AED0.00 AED9,085.00 AED
20 May 2026Supplier chargeFines & SalikMasooma Salik Recharge Plate no - 998, Supplier Bill No: 97510.00 AED200.00 AED8,885.00 AED
20 May 2026Type 3Fines & SalikMasooma Salik Recharge Plate no - 99811589200.00 AED0.00 AED9,085.00 AED
25 May 2026Supplier chargeFines & SalikSalik for Boss car, Supplier Bill No: 97900.00 AED200.00 AED8,885.00 AED
28 May 2026Supplier chargeFines & SalikSalik & Parking Recharge for YRC May 2026, Supplier Bill No: 98040.00 AED1,000.00 AED7,885.00 AED
1 Jun 2026Supplier chargeFines & SalikSalik & Parking Recharge for June 2026, Supplier Bill No: 98050.00 AED1,000.00 AED6,885.00 AED
3 Jun 2026Supplier chargeFines & SalikSalik & Parking Recharge for YRC June 2026, Supplier Bill No: 98060.00 AED1,000.00 AED5,885.00 AED
3 Jun 2026Type 3Fines & SalikSalik & Parking Recharge for YRC116223,000.00 AED0.00 AED8,885.00 AED
3 Jun 2026Type 3Fines & SalikSalik Recharge for June 2026116308,000.00 AED0.00 AED16,885.00 AED
3 Jun 2026Type 3Fines & SalikSalik for Boss car11608200.00 AED0.00 AED17,085.00 AED
6 Jun 2026Supplier chargeFines & SalikSalik Recharge for June 2026, Supplier Bill No: 98180.00 AED8,000.00 AED9,085.00 AED
7 Jun 2026Supplier chargeSupplier chargeMadam and customer ( Ag no - 022 ), Supplier Bill No: 98370.00 AED200.00 AED8,885.00 AED
10 Jun 2026Type 3Non-rentalMadam and customer ( Ag no - 022 )11644200.00 AED0.00 AED9,085.00 AED
17 Jun 2026Supplier chargeFines & SalikSAlik Recharge for Madam, Supplier Bill No: , Supplier Bill Date: 16/6/202698690.00 AED200.00 AED8,885.00 AED
Totals646,300.00 AED638,915.00 AED
151–200 of 227
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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.