| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-10-31 | Inward Payment Sara Daniels | INWARD | Unknown | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 1512.59 | |
|
Client:
INWARD
Category:
Unknown
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 | ACCOUNT ACCOUNT | Unknown | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 1412.59 | |
|
Client:
ACCOUNT ACCOUNT
Category:
Unknown
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 | OUTWARD ILIV APARTHOTEL | Unknown | 0.0% | GBP 975.00 | GBP 0.00 | GBP 975.00 | GBP 437.59 | |
|
Client:
OUTWARD ILIV APARTHOTEL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 975.00
VAT Amount:
GBP 0.00
|
|||||||||