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Equipment Ledger

Sanny 80 Tons 2021 89831 Bb Ad Not Rented Ledger

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Date Description Bank Account Debit Credit Balance
18/10/2025 RECIEVED AMOUNT OF RENT Unknown 18,000.00 18,000.00
19/10/2025 BOOM SWITCH Unknown 472.00 17,528.00
24/10/2025 SAFETY STICKER + PAINT=299 + DIESEL 200 Unknown 499.00 17,029.00
24/10/2025 PASSING Unknown 2,550.00 14,479.00
27/10/2025 INSURANCE Unknown 1,417.50 13,061.50
04/11/2025 Rent for 3 hours Unknown 500.00 13,561.50
04/11/2025 Card renewal-insurance Unknown 2,630.00 10,931.50
04/12/2025 Diesel Company Account 100.00 10,831.50
06/12/2025 Diesel Company Account 300.00 10,531.50
09/12/2025 Received 3 days rent Company Account 4,000.00 14,531.50
02/01/2026 Main computer Complete New From chine Company Account 6,000.00 8,531.50
06/01/2026 COMPUTER FIXING ADVANCE 500 + SAFITY PIPE 47 + DIESEL 90 Company Account 637.00 7,894.50
26/01/2026 Labour computer Company Account 1,200.00 6,694.50
26/01/2026 4 nuts Company Account 10.00 6,684.50
06/02/2026 Labour computer Company Account 800.00 5,884.50
Total 16,615.50 22,500.00 5,884.50