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Bank Statement Details

Bank Information
Bank Name
BANK OF RK
Account Holder
Corient Technologies Ltd
Account Number
XXXX XXXX 4912
Statement Information
Statement Period
2024-03-01 to 2024-03-31
Opening Balance
GBP 14579.81
Closing Balance
GBP 3249.51
Currency
GBP
Processed On
2026-05-19 05:49
Statement Status: Complete
Transactions
Edit Transactions 19 transactions
Date Description Client Category VAT % Net Amount VAT Amount Debit Credit Balance
2024-03-02 DIRECT DEBIT - VODAFONE LTD REF 1234567890-1 vodafone ltd Telephone 15.0% GBP 341.97 GBP 51.29 GBP 393.26 GBP 14186.55
Client:
vodafone ltd
Category:
Telephone
VAT %:
15.0%
Net Amount:
GBP 341.97
VAT Amount:
GBP 51.29
2024-03-04 CARD PAYMENT - MARKS&SPENCER PLC marks&spencer Purchase 20.0% GBP 601.99 GBP 120.40 GBP 722.39 GBP 13464.16
Client:
marks&spencer
Category:
Purchase
VAT %:
20.0%
Net Amount:
GBP 601.99
VAT Amount:
GBP 120.40
2024-03-04 CARD PAYMENT - CREIGHTONS OF BLACKS ROAD creightons Motor expenses 5.0% GBP 711.83 GBP 35.59 GBP 747.42 GBP 12716.74
Client:
creightons
Category:
Motor expenses
VAT %:
5.0%
Net Amount:
GBP 711.83
VAT Amount:
GBP 35.59
2024-03-06 CARD PAYMENT - MARKS&SPENCER PLC marks&spencer Purchase 20.0% GBP 400.92 GBP 80.18 GBP 481.10 GBP 12235.64
Client:
marks&spencer
Category:
Purchase
VAT %:
20.0%
Net Amount:
GBP 400.92
VAT Amount:
GBP 80.18
2024-03-08 FASTER PAYMENT - ROISIN BARR REFERENCE WA roisin barr Wages payable 10.0% GBP 1197.26 GBP 119.73 GBP 1316.99 GBP 10918.65
Client:
roisin barr
Category:
Wages payable
VAT %:
10.0%
Net Amount:
GBP 1197.26
VAT Amount:
GBP 119.73
2024-03-08 CARD PAYMENT - TESCO STORES 6382 ON 28-12-2025 SAL-92594 tesco stores Purchase 20.0% GBP 115.47 GBP 23.09 GBP 138.56 GBP 10780.09
Client:
tesco stores
Category:
Purchase
VAT %:
20.0%
Net Amount:
GBP 115.47
VAT Amount:
GBP 23.09
2024-03-09 CARD PAYMENT - CREIGHTONS OF BLACKS ROAD creightons Motor expenses 5.0% GBP 1149.23 GBP 57.46 GBP 1206.69 GBP 9573.40
Client:
creightons
Category:
Motor expenses
VAT %:
5.0%
Net Amount:
GBP 1149.23
VAT Amount:
GBP 57.46
2024-03-09 DIRECT DEBIT - PAYMENT TO RIVERRIDGE 15646546 REIDBABB805, MANDATE NO 123456 riverridge Purchase 20.0% GBP 108.75 GBP 21.75 GBP 130.50 GBP 9442.90
Client:
riverridge
Category:
Purchase
VAT %:
20.0%
Net Amount:
GBP 108.75
VAT Amount:
GBP 21.75
2024-03-11 DIRECT DEBIT - VODAFONE LTD REF 1234567890-1001, NPANE801/44 vodafone ltd Telephone 15.0% GBP 165.39 GBP 24.81 GBP 190.20 GBP 7911.69
Client:
vodafone ltd
Category:
Telephone
VAT %:
15.0%
Net Amount:
GBP 165.39
VAT Amount:
GBP 24.81
2024-03-11 CARD PAYMENT - HOMEBASE LTD homebase ltd Repairs 5.0% GBP 1277.15 GBP 63.86 GBP 1341.01 GBP 8101.89
Client:
homebase ltd
Category:
Repairs
VAT %:
5.0%
Net Amount:
GBP 1277.15
VAT Amount:
GBP 63.86
2024-03-13 DIRECT DEBIT - VODAFONE LTD REF 1234567890-1 vodafone ltd Telephone 15.0% GBP 1112.75 GBP 166.91 GBP 1279.66 GBP 6632.03
Client:
vodafone ltd
Category:
Telephone
VAT %:
15.0%
Net Amount:
GBP 1112.75
VAT Amount:
GBP 166.91
2024-03-13 DIRECT DEBIT - PAYMENT TO RIVERRIDGE 15646546 REFDBAN:2085, MANDATE NO 123456 riverridge Purchase 20.0% GBP 1122.46 GBP 224.49 GBP 1346.95 GBP 5285.08
Client:
riverridge
Category:
Purchase
VAT %:
20.0%
Net Amount:
GBP 1122.46
VAT Amount:
GBP 224.49
2024-03-20 CARD PAYMENT - TESCO STORES 6382 ON 28-12-2 SAL-14146 tesco stores Purchase 20.0% GBP 757.23 GBP 151.45 GBP 908.68 GBP 4376.40
Client:
tesco stores
Category:
Purchase
VAT %:
20.0%
Net Amount:
GBP 757.23
VAT Amount:
GBP 151.45
2024-03-23 CASH WITHDRAWAL - ORPEN SHOPPING ATM ORPEN SHIP138534 orpen shopping Purchase 20.0% GBP 1205.97 GBP 241.19 GBP 1447.16 GBP 2929.24
Client:
orpen shopping
Category:
Purchase
VAT %:
20.0%
Net Amount:
GBP 1205.97
VAT Amount:
GBP 241.19
2024-03-24 CARD PAYMENT - TESCO STORES 6382 ON 28-12-2 SAL-33776 tesco stores Purchase 20.0% GBP 1213.62 GBP 242.73 GBP 1456.35 GBP 1472.89
Client:
tesco stores
Category:
Purchase
VAT %:
20.0%
Net Amount:
GBP 1213.62
VAT Amount:
GBP 242.73
2024-03-25 FASTER PAYMENT - PAYMENT FROM JOHN DOE john doe Wages payable 10.0% GBP 1690.83 GBP 169.08 GBP 1859.91 GBP 3332.80
Client:
john doe
Category:
Wages payable
VAT %:
10.0%
Net Amount:
GBP 1690.83
VAT Amount:
GBP 169.08
2024-03-26 FASTER PAYMENT - ROISIN BARR REFERENCE WA roisin barr Wages payable 10.0% GBP 936.37 GBP 93.64 GBP 1030.01 GBP 2302.79
Client:
roisin barr
Category:
Wages payable
VAT %:
10.0%
Net Amount:
GBP 936.37
VAT Amount:
GBP 93.64
2024-03-27 CARD PAYMENT - Amazon Music*HH8LP1P04 ON 01/01/2085R-19071 amazon Purchase 20.0% GBP 895.93 GBP 179.19 GBP 1075.12 GBP 3377.91
Client:
amazon
Category:
Purchase
VAT %:
20.0%
Net Amount:
GBP 895.93
VAT Amount:
GBP 179.19
2024-03-30 DIRECT DEBIT - PAYMENT TO RIVERRIDGE 156465 DD-10670 riverridge Purchase 20.0% GBP 107.00 GBP 21.40 GBP 128.40 GBP 3249.51
Client:
riverridge
Category:
Purchase
VAT %:
20.0%
Net Amount:
GBP 107.00
VAT Amount:
GBP 21.40
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