Customer Bookkeeping System

Tawasoll Book - Transaction Management

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Total Credits

78,796,527.77 AED

Total Debits

75,127,645.00 AED

Net Balance

3,668,882.77 AED

Transactions

502

Transaction Records (502 total)
Add
ID Date Customer Type Description Foreign Amt Rate AED Amount Bal. Before Bal. After Status Actions
489 2026-05-11 09:27 Tuka Gaid CREDIT 1,014,000,000 ÷ 890 = 1,139,325.842697
USD
1,014,000,000.00
USD
890.0000 1,139,326.00 1,818,403.69 2,957,729.69 Pushed
488 2026-05-11 09:27 Tuka Gaid CREDIT 1139325.842697 + 10000 = 1149325.842697
FEE
10,000.00
AED
1.0000 10,000.00 1,808,403.69 1,818,403.69 Pushed
487 2026-05-11 09:27 Tuka Gaid CREDIT 1,401,500,000 ÷ 890 = 1,574,719.101124
USD
1,401,500,000.00
USD
890.0000 1,574,719.00 233,684.69 1,808,403.69 Pushed
486 2026-05-11 09:27 Tuka Gaid CREDIT 1574719.101124 + 15000 = 1589719.101124
FEE
15,000.00
AED
1.0000 15,000.00 218,684.69 233,684.69 Pushed
485 2026-05-11 09:24 Tuka Gaid DEBIT 2218662 - 650000 - 367000 - 983000
PAYMENT
983,000.00
AED
1.0000 983,000.00 1,201,684.69 218,684.69 Pushed
484 2026-05-11 09:24 Tuka Gaid DEBIT 2218662 - 650000 - 367000
PAYMENT
367,000.00
AED
1.0000 367,000.00 1,568,684.69 1,201,684.69 Pushed
483 2026-05-11 09:24 Tuka Gaid DEBIT 2218662 - 650000
PAYMENT
650,000.00
AED
1.0000 650,000.00 2,218,684.69 1,568,684.69 Pushed
482 2026-05-11 09:24 Tuka Gaid DEBIT 2,155,279 - 575,000 = 1,580,279
PAYMENT
575,000.00
AED
1.0000 575,000.00 2,793,684.69 2,218,684.69 Pushed
481 2026-05-11 09:24 Tuka Gaid DEBIT 1,580,279 - 800,000 = 780,279
PAYMENT
800,000.00
AED
1.0000 800,000.00 3,593,684.69 2,793,684.69 Pushed
480 2026-05-11 09:24 Tuka Gaid CREDIT 77.4 × 3,670 = 284,058
USD
77,400.00
USD
3.6700 284,058.00 3,309,626.69 3,593,684.69 Pushed
479 2026-05-11 09:24 Tuka Gaid CREDIT 284058 + 5000 = 289058
FEE
5,000.00
AED
1.0000 5,000.00 3,304,626.69 3,309,626.69 Pushed
478 2026-05-11 09:24 Tuka Gaid CREDIT 1014000000 ÷ 890 = 1139325.842697
USD
1,014,000,000.00
USD
890.0000 1,139,326.00 2,165,300.69 3,304,626.69 Pushed
477 2026-05-11 09:24 Tuka Gaid CREDIT 1139325.842697 + 10000 = 1149325.842697
FEE
10,000.00
AED
1.0000 10,000.00 2,155,300.69 2,165,300.69 Pushed
476 2026-05-11 09:21 Tuka Gaid CREDIT 1020000000 / 870 = 1172413.793103
USD
1,020,000,000.00
USD
870.0000 1,172,414.00 982,886.69 2,155,300.69 Pushed
475 2026-05-11 09:21 Tuka Gaid CREDIT 1,172,413.793103 + 10,000 = 1,182,413.793103
FEE
10,000.00
AED
1.0000 10,000.00 972,886.69 982,886.69 Pushed
474 2026-05-11 09:21 Tuka Gaid DEBIT 2,172,866 - 1,200,000 = 972,866
PAYMENT
1,200,000.00
AED
1.0000 1,200,000.00 2,172,886.69 972,886.69 Pushed
473 2026-05-11 09:18 Tuka Gaid CREDIT 1,014,000,000 ÷ 870 = 1,165,517.241379
USD
1,014,000,000.00
USD
870.0000 1,165,517.00 1,007,369.69 2,172,886.69 Pushed
472 2026-05-11 09:18 Tuka Gaid CREDIT 1165517.241379 + 10000 = 1175517.241379
FEE
10,000.00
AED
1.0000 10,000.00 997,369.69 1,007,369.69 Pushed
471 2026-05-11 09:16 Tuka Gaid CREDIT 49.3 × 3,670 = 180,931
USD
49,300.00
USD
3.7300 183,931.00 813,438.69 997,369.69 Pushed
470 2026-05-11 09:14 Tuka Gaid CREDIT 100 × 3,670 = 367,000
USD
100,000.00
USD
3.7300 373,000.00 440,438.69 813,438.69 Pushed