| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-02-28 | Transfer To Mettle Sbs Solutions And Services Limited Bank transfer | To Mettle Sbs Solutions And | Unknown | 0.0% | GBP 924.00 | GBP 0.00 | GBP 924.00 | GBP 2197.55 | |
|
Client:
To Mettle Sbs Solutions And
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 924.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | V Transfer to Tax . Internal transfer out | Davies-Hart & Co Ltd | Accountancy | 0.0% | GBP 184.80 | GBP 0.00 | GBP 184.80 | GBP 2012.75 | |
|
Client:
Davies-Hart & Co Ltd
Category:
Accountancy
VAT %:
0.0%
Net Amount:
GBP 184.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | Transfer to Allowance. Internal transfer out | Allowance Internal | Unknown | 0.0% | GBP 1852.53 | GBP 0.00 | GBP 1852.53 | GBP 160.22 | |
|
Client:
Allowance Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1852.53
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | 7 Transfer from Allowance. Internal transfer in | Allowance Internal | Unknown | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 360.22 | |
|
Client:
Allowance Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||