| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-10-31 | Kieran Delbridge (Faster Payments) Reference: RENT FROM BRENT | kieran delbridge | Sales | 0.0% | GBP 100.29 | GBP 0.00 | GBP 100.29 | GBP 6162.91 | |
|
Client:
kieran delbridge
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 100.29
VAT Amount:
GBP 0.00
|
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| 2025-10-31 | Benjamin48 Ltd (Bank Transfer) Reference: Directors loan | BENJAMIN48 LTD | Benjamin48 Ltd | 0.0% | GBP 300.00 | GBP 0.00 | GBP 300.00 | GBP 5862.91 | |
|
Client:
BENJAMIN48 LTD
Category:
Benjamin48 Ltd
VAT %:
0.0%
Net Amount:
GBP 300.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-31 | M Denham (Faster Payments) Reference: MD CHAIR RENT | m denham | Sales | 0.0% | GBP 225.00 | GBP 0.00 | GBP 225.00 | GBP 6087.91 | |
|
Client:
m denham
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 225.00
VAT Amount:
GBP 0.00
|
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