Balance Analysis: Statement incomplete: Balance difference of £5.09 exceeds acceptable tolerance (£0.1). Calculated closing balance: £828.94, Stated closing balance: £823.85
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-04-29 | The Bottle Of Sauce Card purchase | The Bottle Of Sauce Card purchase | Unknown | 0.0% | GBP 14.50 | GBP 0.00 | GBP 14.50 | GBP 189.74 | |
|
Client:
The Bottle Of Sauce Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 14.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-29 | The Bottle Of Sauce Card purchase | The Bottle Of Sauce Card purchase | Unknown | 0.0% | GBP 18.00 | GBP 0.00 | GBP 18.00 | GBP 171.74 | |
|
Client:
The Bottle Of Sauce Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 18.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-29 | The Bottle Of Sauce Card purchase | The Bottle Of Sauce Card purchase | Unknown | 0.0% | GBP 37.30 | GBP 0.00 | GBP 37.30 | GBP 134.35 | |
|
Client:
The Bottle Of Sauce Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 37.30
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-29 | The Bottle Of Sauce Card purchase | The Bottle Of Sauce Card purchase | Unknown | 0.0% | GBP 9.00 | GBP 0.00 | GBP 9.00 | GBP 125.35 | |
|
Client:
The Bottle Of Sauce Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 9.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-29 | The Bottle Of Sauce Card purchase | The Bottle Of Sauce Card purchase | Unknown | 0.0% | GBP 14.50 | GBP 0.00 | GBP 14.50 | GBP 110.85 | |
|
Client:
The Bottle Of Sauce Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 14.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-29 | The Bottle Of Sauce Card purchase | The Bottle Of Sauce Card purchase | Unknown | 0.0% | GBP 9.00 | GBP 0.00 | GBP 9.00 | GBP 101.85 | |
|
Client:
The Bottle Of Sauce Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 9.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-30 | 7. Transfer from Tax . Internal transfer in | Tax Internal | Unknown | 0.0% | GBP 722.00 | GBP 0.00 | GBP 722.00 | GBP 823.85 | |
|
Client:
Tax Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 722.00
VAT Amount:
GBP 0.00
|
|||||||||