| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-10-31 | Inward Payment Sara Daniels | i liv aparthotel | Cleaning | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 1512.59 | |
|
Client:
i liv aparthotel
Category:
Cleaning
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-31 | Account to Account Transfer RG Homes Services Limited d608 wilburn | rg homes services limited | Bank Transfer | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 1412.59 | |
|
Client:
rg homes services limited
Category:
Bank Transfer
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-31 | Outward Faster Payment Iliv aparthotel limited TSB apt 6 sidney place | i liv aparthotel | Cleaning | 0.0% | GBP 975.00 | GBP 0.00 | GBP 975.00 | GBP 437.59 | |
|
Client:
i liv aparthotel
Category:
Cleaning
VAT %:
0.0%
Net Amount:
GBP 975.00
VAT Amount:
GBP 0.00
|
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