| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2024-12-19 | FP TECHNOLOGY LIMITED, Top up PayrNet | unknown | Uncategorized | 0.0% | GBP 500.00 | GBP 0.00 | GBP 500.00 | GBP 500.00 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-19 | FEE ANNA Subscription, INV1127450 | FEE ANNA | Bank Charges | 0.0% | GBP 34.48 | GBP 0.00 | GBP 34.48 | GBP 465.52 | |
|
Client:
FEE ANNA
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 34.48
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-19 | FEE ANNA Subscription, INV1182118 | FEE ANNA | Bank Charges | 0.0% | GBP 28.80 | GBP 0.00 | GBP 28.80 | GBP 436.72 | |
|
Client:
FEE ANNA
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 28.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-23 | POS ATLASSIAN | ATLASSIAN | Unknown | 0.0% | GBP 84.96 | GBP 0.00 | GBP 84.96 | GBP 351.76 | |
|
Client:
ATLASSIAN
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 84.96
VAT Amount:
GBP 0.00
|
|||||||||