Sanny 50 Ton 32301 2 Ad 2020 Rented At Dalma Jatti Ledger
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| Date | Description | Bank Account | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 12/10/2025 | EXHOUST 200 + OPERATOR SAFETY 152 | Unknown | 352.00 | -352.00 | |
| 16/10/2025 | DIESEL | Unknown | 400.00 | -752.00 | |
| 19/10/2025 | TIRE CHANGE 4 PC 2360 + TIRE FITTING 120 | Unknown | 2,480.00 | -3,232.00 | |
| 20/11/2025 | Received | Unknown | 6,865.00 | 3,633.00 | |
| 06/12/2025 | Food | Company Account | 300.00 | 3,333.00 | |
| 24/12/2025 | Seales | Company Account | 200.00 | 3,133.00 | |
| 26/12/2025 | Fuel / food 450+ accelater pedal 460+hydralic oil / engine oil 710 /tool kit 110 | Company Account | 1,730.00 | 1,403.00 | |
| 31/12/2025 | Labour 2 days | Company Account | 2,000.00 | -597.00 | |
| Total | 7,462.00 | 6,865.00 | -597.00 | ||