DR Bank CR Date Detail Fol Amount Date Detail Fol Amount 1000 000 R 100 000 2.1 Purchase Vehicle 2.1 150 000 Purchase vehicle 150 000 Donation 4000 4000 Purchase stationary 50000 Fill up fuel 800 Debit order 3800 Stock damage 450 Write off debt 500 R254 000 R164 550