Sanny 75 Ton China 2019 1 39411
At Baya Abu Dhabi SCG
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Ledger Entries
| Date | Description | Bank | Debit | Credit | Balance | Action |
|---|---|---|---|---|---|---|
| 05/10/2025 | ENGINE OIL 24 LTR | Unknown Bank | 300.00 | -300.00 | ||
| 07/10/2025 | PTO SHAFT 1365 + NUT BOLT 9 | Unknown Bank | 1,374.00 | -1,674.00 | ||
| 20/10/2025 | PATROL | Unknown Bank | 100.00 | -1,774.00 | ||
| 22/10/2025 | PATROL 50 + MAC LABOUR 300+400=700 | Unknown Bank | 750.00 | -2,524.00 | ||
| 28/10/2025 | PATROL | Unknown Bank | 50.00 | -2,574.00 | ||
| 29/10/2025 | PATROL | Unknown Bank | 50.00 | -2,624.00 | ||
| 15/11/2025 | fuel | Unknown Bank | 50.00 | -2,674.00 | ||
| 20/11/2025 | Wiper 15+ side mirror 160+ ring had red | Unknown Bank | 175.00 | -2,849.00 | ||
| 22/11/2025 | Oil \filter | Unknown Bank | 410.00 | -3,259.00 | ||
| 03/12/2025 | Drag chain 1200+ paint 50+hydraulic hose pip 300 | Company Account | 1,550.00 | -4,809.00 | ||
| 04/12/2025 | RECEIVED | Company Account | 25,000.00 | 20,191.00 | ||
| 04/12/2025 | Rear Tire new | Company Account | 626.00 | 19,565.00 | ||
| 26/12/2025 | Clutch plate + labour | Company Account | 1,515.00 | 18,050.00 | ||
| 30/12/2025 | Tire repair | Company Account | 200.00 | 17,850.00 | ||
| 31/12/2025 | Pipe bolt all fitting | Company Account | 250.00 | 17,600.00 | ||
| TOTAL | 7,400.00 | 25,000.00 | 17,600.00 | |||