Uni Carriers 3 Tons Not In Progress Ledger
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| Date | Description | Bank Account | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 02/10/2025 | FAN BELT | Unknown | 20.00 | -20.00 | |
| 02/10/2025 | PASSING 200 + RECOVERY 300 + RENEWAL 820 + INSURANCE 955 + THIRD PARTY 150 | Unknown | 2,425.00 | -2,445.00 | |
| 25/11/2025 | Bearing pin 150+tire 2 pcs 650 | Unknown | 800.00 | -3,245.00 | |
| 25/11/2025 | Engine oil + hydraulic oil | Unknown | 320.00 | -3,565.00 | |
| 31/12/2025 | Received | Company Account | 4,100.00 | 535.00 | |
| 16/02/2026 | Cheque | Company Account | 4,410.00 | 4,945.00 | |
| Total | 3,565.00 | 8,510.00 | 4,945.00 | ||