Sanny 25 Tons 64287 Dubai 2021 Al Ain Ledger
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| Date | Description | Bank Account | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 25/10/2025 | oil filter / fuel filter | Unknown | 140.00 | -140.00 | |
| 01/11/2025 | Fuel 120+engine oil 375 | Company Account | 495.00 | -635.00 | |
| 09/11/2025 | Boom Wheel Spring | Company Account | 450.00 | -1,085.00 | |
| 20/11/2025 | Card renew+insurance | Company Account | 2,600.00 | -3,685.00 | |
| 09/12/2025 | diesel oil | Company Account | 680.00 | -4,365.00 | |
| 13/12/2025 | Pto shaft 330+780 labour fuel liva hydraulic oil 180 | Company Account | 1,290.00 | -5,655.00 | |
| 01/01/2026 | LABOUR 1000 | Company Account | 1,000.00 | -6,655.00 | |
| 01/01/2026 | 350 ENGUNE OIL + HYDROLLIC OIL 180 | Company Account | 530.00 | -7,185.00 | |
| Total | 7,185.00 | 0.00 | -7,185.00 | ||