Hangcha 10 Tons 42884-2 AD 2023 Not Rented Ledger
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| Date | Description | Bank Account | Debit | Credit | Balance | Actions |
|---|---|---|---|---|---|---|
| 24/09/2025 | RECIEVED | Company Account | 5,700.00 | 5,700.00 | ||
| 02/10/2025 | WELDING LABOUR | Unknown | 1,000.00 | 4,700.00 | ||
| 06/10/2025 | WELDING LABOUR | Unknown | 600.00 | 4,100.00 | ||
| 19/10/2025 | LABOUR PIPE FITTING | Unknown | 200.00 | 3,900.00 | ||
| 24/10/2025 | RECIEVED | Company Account | 5,700.00 | 9,600.00 | ||
| 24/11/2025 | RECIEVED | Company Account | 5,700.00 | 15,300.00 | ||
| 29/11/2025 | Received | Unknown | 6,615.00 | 21,915.00 | ||
| 24/12/2025 | RECIEVED | Company Account | 5,700.00 | 27,615.00 | ||
| 06/01/2026 | Engine pil and greec | Company Account | 420.00 | 27,195.00 | ||
| 21/01/2026 | Passing paper and fuel 50 | Company Account | 600.00 | 26,595.00 | ||
| 31/01/2026 | Starter repaiirng with fuel | Company Account | 150.00 | 26,445.00 | ||
| 10/02/2026 | Oil filer Greece hydralic fuel | Company Account | 750.00 | 25,695.00 | ||
| 17/02/2026 | Tire repair | Company Account | 70.00 | 25,625.00 | ||
| Total | 3,790.00 | 29,415.00 | 25,625.00 | |||