Magda Pride vat suspense
1 Pages • 60 Words • PDF • 13.2 KB
Uploaded at 2021-09-24 18:29
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MAGDAPRI 28/02/19 MAGDA'S PRIDE CLEANING LTD (Compac 27/06/18) NOMINAL LEDGER Date
VAT
Dr
14.05.18 09.05.18 09.05.18 12.03.18 02.03.18
6.95 6.99 39.98 39.99 117.00
£
210.91 £ 210.91
Cr Narrative 798 Suspense PAYPAL DIRECT2PUB PAYPAL MY1STOPSHO PAYPAL TMRTRADING PAYPAL MAD4MADINA MAGDAS PRIDE LTD £210.91 Bank Payments 1 VAT 05/18 210.91 Bal c/d (PY £0.00) 210.91 798 Suspense Bal b/d
Page 1
VAT
Dr
14.05.18 09.05.18 09.05.18 12.03.18 02.03.18
6.95 6.99 39.98 39.99 117.00
£
210.91 £ 210.91
Cr Narrative 798 Suspense PAYPAL DIRECT2PUB PAYPAL MY1STOPSHO PAYPAL TMRTRADING PAYPAL MAD4MADINA MAGDAS PRIDE LTD £210.91 Bank Payments 1 VAT 05/18 210.91 Bal c/d (PY £0.00) 210.91 798 Suspense Bal b/d
Page 1
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