Zoom Lion 10 Ton 2023 74641 2 Ad Rented To Dsv Ledger
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| Date | Description | Bank Account | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 07/10/2025 | OIL CHANGE OIL CHANGE 16 LTR | Unknown | 240.00 | -240.00 | |
| 16/10/2025 | BACK LIGHT | Unknown | 280.00 | -520.00 | |
| 21/10/2025 | BATTERY 330+PATROL 20 | Unknown | 350.00 | -870.00 | |
| 03/11/2025 | October Received payment | Unknown | 7,000.00 | 6,130.00 | |
| 17/11/2025 | Tire repair new tube | Unknown | 170.00 | 5,960.00 | |
| 20/11/2025 | Card renewal/ insurance | Unknown | 1,850.00 | 4,110.00 | |
| 14/12/2025 | Oil change greece | Company Account | 340.00 | 3,770.00 | |
| 30/12/2025 | Rear both tire new change 1850+ labour 200 | Company Account | 2,050.00 | 1,720.00 | |
| 31/12/2025 | Received | Company Account | 9,835.00 | 11,555.00 | |
| 09/01/2026 | Received RENT | Company Account | 9,765.00 | 1,790.00 | |
| 10/01/2026 | MULKIYA RENEWAL 500 + INSPECTION OUT PASS 550 + 1000 + 1330 + 1380 MULKIYA | Company Account | 4,760.00 | -2,970.00 | |
| 11/01/2026 | BOOM WELDING AND REPAIRING | Company Account | 100.00 | -3,070.00 | |
| 11/01/2026 | Recovery | Company Account | 200.00 | -3,270.00 | |
| 23/01/2026 | Pipe repair | Company Account | 100.00 | -3,370.00 | |
| 27/01/2026 | Recovery | Company Account | 200.00 | -3,570.00 | |
| 04/02/2026 | Oil filter change | Company Account | 420.00 | -3,990.00 | |
| Total | 20,825.00 | 16,835.00 | -3,990.00 | ||