| 04/10/2025 |
FILTER REPAIR |
Unknown |
130.00 |
|
-130.00 |
|
| 06/10/2025 |
HYDROLIC OIL 40LTR 480+GEAR OIL 4 LTR 700 |
Unknown |
1,180.00 |
|
-1,310.00 |
|
| 09/10/2025 |
GEAR REPAIR LABOUR |
Unknown |
6,000.00 |
|
-7,310.00 |
|
| 12/10/2025 |
ROD POLISH 125 + JACK SEALS 670 |
Unknown |
795.00 |
|
-8,105.00 |
|
| 15/10/2025 |
HUB SEAL + PATROL |
Unknown |
100.00 |
|
-8,205.00 |
|
| 16/10/2025 |
HYDROLIC PIPE 220 + BATTERY 2 558 + METERIEAL FROM CHINA 12500 |
Unknown |
13,308.00 |
|
-21,513.00 |
|
| 22/10/2025 |
ELECTRIC PART |
Unknown |
46.00 |
|
-21,559.00 |
|
| 23/10/2025 |
BRAKE SWITCH 52 + PATROL 100 + PATROL + TIDDA + FOOD |
Unknown |
267.00 |
|
-21,826.00 |
|
| 17/11/2025 |
Engine oil 136+oil filter 42+fuel 40 |
Unknown |
218.00 |
|
-22,044.00 |
|
| 20/11/2025 |
Recovery |
Unknown |
800.00 |
|
-22,844.00 |
|
| 20/11/2025 |
Hydraulic oil |
Unknown |
200.00 |
|
-23,044.00 |
|
| 31/12/2025 |
Self starter new |
Company Account |
680.00 |
|
-23,724.00 |
|
| 02/01/2026 |
PICKUP PATROL 50 AND RECOVERY 1600 |
Company Account |
1,650.00 |
|
-25,374.00 |
|
| Total |
25,374.00 |
0.00 |
-25,374.00 |
|
