Jcb 4cx 2021 38480 1 Ad At Muhammad Bin Zayed Javaid Ledger
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| Date | Description | Bank Account | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 20/10/2025 | MONTHLY FOOD OPERATOR 650 + FUEL 150 + TIRE TUBE 150 | Unknown | 950.00 | -950.00 | |
| 24/10/2025 | diesel | Unknown | 100.00 | -1,050.00 | |
| 26/10/2025 | water pump/fan belt=218 +recovery 200 | Unknown | 418.00 | -1,468.00 | |
| 28/10/2025 | SWITCH | Unknown | 50.00 | -1,518.00 | |
| 04/11/2025 | Recovery payment | Unknown | 150.00 | -1,668.00 | |
| 05/11/2025 | Tire bill | Unknown | 500.00 | -2,168.00 | |
| 20/11/2025 | Recovery | Unknown | 600.00 | -2,768.00 | |
| 16/12/2025 | Received sale | Company Account | 60,000.00 | 57,232.00 | |
| 30/12/2025 | F | Company Account | 60,000.00 | -2,768.00 | |
| Total | 62,768.00 | 60,000.00 | -2,768.00 | ||