Main Lift 26 Meter Rented To Yas ISLAND Ledger
Add Entry
| Date | Description | Bank Account | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 20/10/2025 | RENT RECEIVED | Unknown | 7,000.00 | 7,000.00 | |
| 20/12/2025 | Received | Company Account | 7,000.00 | 14,000.00 | |
| 31/12/2025 | Received | Company Account | 8,000.00 | 22,000.00 | |
| 15/01/2026 | Received | Company Account | 2,100.00 | 24,100.00 | |
| 02/02/2026 | Starter change labour | Company Account | 500.00 | 23,600.00 | |
| Total | 500.00 | 24,100.00 | 23,600.00 | ||