G Wing Lift Maintenance

From: 20-12-21        To: 06-02-22

DATE   PARTICULAR CREDIT   DEBIT   BALANCE  

 20-12-21   Opening balance 0.00   0.00  

 20-12-21     401 300.00   300.00  

 20-12-21     402 300.00   600.00  
 20-12-21     101 300.00   900.00  
 20-12-21     201 300.00   1,200.00  
 20-12-21     308 300.00   1,500.00  
 20-12-21     202 300.00   1,800.00  
 20-12-21     407 300.00   2,100.00  

 22-12-21     302 300.00   2,400.00  

 11-01-22     207 300.00   2,700.00  

 16-01-22     208 300.00   3,000.00  

 16-01-22     304 300.00   3,300.00  
 16-01-22     305 300.00   3,600.00  

 17-01-22     404 300.00   3,900.00  

Total  From 20-12-21 To 06-02-22 3,900.00  0.00  3,900.00