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 | |
| Total | 5,280.00 | 7,000.00 | 1,720.00 | ||