| 18/10/2025 |
PATROL + AC REPAIR |
Unknown |
100.00 |
|
-100.00 |
| 19/10/2025 |
NUT BOLT |
Unknown |
21.00 |
|
-121.00 |
| 20/10/2025 |
TIRE REPAIR LABOUR 400 + TIRE TUBE 150 + TIRE REPAIR 130 |
Unknown |
680.00 |
|
-801.00 |
| 28/10/2025 |
PATROL |
Unknown |
50.00 |
|
-851.00 |
| 25/11/2025 |
Hose new |
Unknown |
50.00 |
|
-901.00 |
| 09/12/2025 |
Repairing fuse |
Company Account |
435.00 |
|
-1,336.00 |
| 11/12/2025 |
Fuel /filter light switch/fiel 100 |
Company Account |
370.00 |
|
-1,706.00 |
| 27/12/2025 |
Seal |
Company Account |
190.00 |
|
-1,896.00 |
| 31/12/2025 |
Baker teeth 2 front pin loc 17 |
Company Account |
92.00 |
|
-1,988.00 |
| 02/01/2026 |
ELECTRIC REPAIR 180 PATROL 50 RECOVERY 500 |
Company Account |
730.00 |
|
-2,718.00 |
| 10/01/2026 |
Exilator cable |
Company Account |
135.00 |
|
-2,853.00 |
| 12/01/2026 |
Batery and fues |
Company Account |
322.00 |
|
-3,175.00 |
| 12/01/2026 |
Batery and fues batery labour |
Company Account |
300.00 |
|
-3,475.00 |
| 14/01/2026 |
DYNMO NEW AND LABOUR and fuel |
Company Account |
690.00 |
|
-4,165.00 |
| 20/01/2026 |
Patrol 100 self starter 460 |
Company Account |
560.00 |
|
-4,725.00 |
| 21/01/2026 |
ELECTRIC REPAIR |
Company Account |
75.00 |
|
-4,800.00 |
| 27/01/2026 |
Pipe 50 patrol 50 |
Company Account |
100.00 |
|
-4,900.00 |
| 01/02/2026 |
Recovery old |
Company Account |
250.00 |
|
-5,150.00 |
| 02/02/2026 |
Tire repair |
Company Account |
275.00 |
|
-5,425.00 |
| 17/02/2026 |
Tube change |
Company Account |
250.00 |
|
-5,675.00 |
| Total |
5,675.00 |
0.00 |
-5,675.00 |
