Jcb 4cx 37957 1 Ad Abu Dhabi Sadiyat Shabeer Ac Ledger
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| Date | Description | Bank Account | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 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 | |
| Total | 2,718.00 | 0.00 | -2,718.00 | ||