YouscoCustomers
CUSTOMER PROFILE

RASHA MALEK

CODE 22Staff● Livedata through 24 Sept 2026 19:45

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-7,579.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
RASHA MALEK
Code
22
Type
Staff
Category
Person
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-7,579.10 AED
Net movement
-7,579.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
31 Aug 2024Type 6Non-rentalProvision for gratuity19210.00 AED58.33 AED-466.66 AED
31 Aug 2024Type 6Non-rentalSalary for the month of Aug 202416740.00 AED5,500.00 AED-5,966.66 AED
31 Aug 2024Type 6Non-rentalDeductions for August 2024-3 days absent1676532.26 AED0.00 AED-5,434.40 AED
11 Sept 2024Type 6Non-rentalSalary Payment for the month of August 202416784,967.74 AED0.00 AED-466.66 AED
30 Sept 2024Type 6Non-rentalSEPTEMBER 2024 STAFF SALARY16910.00 AED5,500.00 AED-5,966.66 AED
30 Sept 2024Type 6Non-rentalProvision for gratuity19220.00 AED58.33 AED-6,024.99 AED
13 Oct 2024Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF SEPT 202416955,500.00 AED0.00 AED-524.99 AED
31 Oct 2024Type 6Non-rentalSTAFF SALARY FOR THE MONTH OF OCTOBER17170.00 AED5,500.00 AED-6,024.99 AED
31 Oct 2024Type 6Non-rentalProvision for gratuity19230.00 AED58.33 AED-6,083.32 AED
6 Nov 2024Type 6Non-rentalSalary Payment for the month of October 202417215,500.00 AED0.00 AED-583.32 AED
30 Nov 2024Type 6Non-rentalGROSS SALARY NOVEMBER 202418010.00 AED5,500.00 AED-6,083.32 AED
30 Nov 2024Type 6Non-rentalProvision for gratuity19240.00 AED58.33 AED-6,141.65 AED
11 Dec 2024Type 6Non-rentalNET SALARY PAYABLE-NOVEMBER 202418065,500.00 AED0.00 AED-641.65 AED
31 Dec 2024Type 6Non-rentalSALARY FOR THE MONTH OF DECEMBER 202418430.00 AED2,750.00 AED-3,391.65 AED
31 Dec 2024Type 6Non-rentalLeave salary provision 2024 year19980.00 AED4,875.00 AED-8,266.65 AED
31 Dec 2024Type 6Non-rentalDEDUCTION FOR DEC 2024-ABSENT184588.71 AED0.00 AED-8,177.94 AED
31 Dec 2024Type 6Non-rentalProvision for gratuity19250.00 AED58.33 AED-8,236.27 AED
8 Jan 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF DEC 202418462,661.29 AED0.00 AED-5,574.98 AED
31 Jan 2025Type 6Non-rentalProvision for gratuity19450.00 AED58.33 AED-5,633.31 AED
31 Jan 2025Type 6Non-rentalSALARY FOR THE MONTH OF JANUARY 202518630.00 AED2,750.00 AED-8,383.31 AED
31 Jan 2025Type 6Non-rentalLeave salary provision19990.00 AED458.33 AED-8,841.64 AED
13 Feb 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OFJAN 202595862,750.00 AED0.00 AED-6,091.64 AED
28 Feb 2025Type 6Non-rentalABSENT DEDUCTION190598.21 AED0.00 AED-5,993.43 AED
28 Feb 2025Type 6Non-rentalGROSS SALARY PAYABLE FOR FEB 202519050.00 AED2,750.00 AED-8,743.43 AED
28 Feb 2025Type 6Non-rentalProvision for gratuity19460.00 AED58.34 AED-8,801.77 AED
28 Feb 2025Type 6Non-rentalLeave salary provision20000.00 AED458.33 AED-9,260.10 AED
5 Mar 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF FEB 202596842,651.79 AED0.00 AED-6,608.31 AED
25 Mar 2025Type 3Non-rental2/20/2023 TO 2/20/202597621,400.00 AED0.00 AED-5,208.31 AED
25 Mar 2025Type 3Non-rental2/20/2024 TO 2/20/202597625,000.00 AED0.00 AED-208.31 AED
31 Mar 2025Type 3Non-rentalEID BONUS MARCH 20259812200.00 AED0.00 AED-8.31 AED
31 Mar 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MARCH 202598122,616.94 AED0.00 AED2,608.63 AED
31 Mar 2025Type 6Non-rentalEID BONUS MARCH 202519410.00 AED200.00 AED2,408.63 AED
31 Mar 2025Type 6Non-rentalDeduction 1.5 dayS absent1941133.06 AED0.00 AED2,541.69 AED
31 Mar 2025Type 6Non-rentalSALARY FOR THE MONTH OF MARCH 202519410.00 AED2,750.00 AED-208.31 AED
31 Mar 2025Type 6Non-rentalProvision for gratuity19470.00 AED58.34 AED-266.65 AED
31 Mar 2025Type 6Non-rentalLeave salary provision20010.00 AED458.33 AED-724.98 AED
30 Apr 2025Type 6Non-rentalProvision for gratuity19670.00 AED58.30 AED-783.28 AED
30 Apr 2025Type 6Non-rentalLeave salary provision20020.00 AED458.33 AED-1,241.61 AED
30 Apr 2025Type 6Non-rentalSALARY FOR THE MONTH OF APRIL 202519650.00 AED2,750.00 AED-3,991.61 AED
8 May 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF APRIL 202519922,750.00 AED0.00 AED-1,241.61 AED
31 May 2025Type 6Non-rentalProvision for gratuity19970.00 AED58.33 AED-1,299.94 AED
31 May 2025Type 6Non-rentalSALARY FOR THE MONTH OF MAY 202519940.00 AED2,750.00 AED-4,049.94 AED
31 May 2025Type 6Non-rentalLeave salary provision20030.00 AED458.33 AED-4,508.27 AED
3 Jun 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MAY 202520212,750.00 AED0.00 AED-1,758.27 AED
30 Jun 2025Type 6Non-rentalProvision for gratuity20730.00 AED58.33 AED-1,816.60 AED
30 Jun 2025Type 6Non-rentalprovision for leave salary20700.00 AED458.33 AED-2,274.93 AED
30 Jun 2025Type 6Non-rentalSALARY FOR THE MONTH OF JUNE 202520330.00 AED2,750.00 AED-5,024.93 AED
10 Jul 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF JUNE 2025102612,750.00 AED0.00 AED-2,274.93 AED
31 Jul 2025Type 6Non-rentalProvision for gratuity20740.00 AED58.33 AED-2,333.26 AED
31 Jul 2025Type 6Non-rentalSalary Payment for the month of July 202520670.00 AED3,000.00 AED-5,333.26 AED
Totals158,390.29 AED165,969.39 AED
51–100 of 158
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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.