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Online Accounting Service – Reports Completed by Integra Accounting
Outsourcing |
|
BLUE BELL DIAMOND LTD |
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Transaction Details by Account |
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All Transactions |
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Type |
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Date |
|
Num |
|
Adj |
|
Name |
|
Memo |
|
Class |
|
Clr |
|
Split |
|
Debit |
|
Credit |
|
Balance |
|
Master Bank Current |
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Deposit |
|
09/05/2009 |
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|
Account Opening Balance |
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|
Ö |
|
Opening Bal Equity |
|
31,238.62 |
|
|
|
31,238.62 |
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|
|
|
|
Bill Pmt -Cheque |
|
10/01/2009 |
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|
Chiltern Properties |
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|
|
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|
Ö |
|
Accounts Payable |
|
|
|
780.00 |
|
30,458.62 |
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|
|
|
|
Bill Pmt -Cheque |
|
10/07/2009 |
|
0998 |
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|
|
Windsor & Wycombe |
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|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
587.50 |
|
29,871.12 |
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|
|
|
|
Bill Pmt -Cheque |
|
10/09/2009 |
|
1001 |
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|
|
Chester Ltd |
|
Opening balance |
|
|
|
Ö |
|
Accounts Payable |
|
|
|
809.35 |
|
29,061.77 |
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|
|
|
|
Deposit |
|
10/09/2009 |
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|
|
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|
|
|
Deposit |
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|
|
Ö |
|
Undeposited Funds |
|
1,645.00 |
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|
|
30,706.77 |
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|
|
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|
Bill Pmt -Cheque |
|
10/14/2009 |
|
1002 |
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|
British Gas |
|
Opening balance |
|
|
|
Ö |
|
Accounts Payable |
|
|
|
172.02 |
|
30,534.75 |
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|
|
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|
Bill Pmt -Cheque |
|
10/15/2009 |
|
1004 |
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|
G Davies |
|
Opening balance |
|
|
|
Ö |
|
Accounts Payable |
|
|
|
204.23 |
|
30,330.52 |
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|
|
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|
Bill Pmt -Cheque |
|
10/16/2009 |
|
1005 |
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|
|
Southeast Water |
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Ö |
|
Accounts Payable |
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|
|
72.24 |
|
30,258.28 |
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|
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|
Bill Pmt -Cheque |
|
10/18/2009 |
|
1006 |
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Firth & Co |
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|
Ö |
|
Accounts Payable |
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|
|
1,304.25 |
|
28,954.03 |
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|
Deposit |
|
10/21/2009 |
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|
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|
Deposit |
|
|
|
Ö |
|
Undeposited Funds |
|
500.00 |
|
|
|
29,454.03 |
|
|
|
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|
Bill Pmt -Cheque |
|
10/21/2009 |
|
1007 |
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|
|
Windsor & Wycombe |
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|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
4,277.00 |
|
25,177.03 |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/24/2009 |
|
1009 |
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|
|
Southern Electric |
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|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
143.50 |
|
25,033.53 |
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|
|
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|
Bill Pmt -Cheque |
|
10/24/2009 |
|
1008 |
|
|
|
Mercia Supplies |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
2,144.38 |
|
22,889.15 |
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|
|
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|
Deposit |
|
10/24/2009 |
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|
|
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|
Deposit |
|
|
|
Ö |
|
Undeposited Funds |
|
1,423.16 |
|
|
|
24,312.31 |
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|
|
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|
Bill Pmt -Cheque |
|
10/25/2009 |
|
1011 |
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|
Firth & Co |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
4,030.25 |
|
20,282.06 |
|
|
|
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|
Bill Pmt -Cheque |
|
10/25/2009 |
|
1010 |
|
|
|
Mercia Supplies |
|
|
|
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|
Ö |
|
Accounts Payable |
|
|
|
2,925.75 |
|
17,356.31 |
|
|
|
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|
Bill Pmt -Cheque |
|
10/28/2009 |
|
1012 |
|
|
|
Linden May Ltd |
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|
|
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|
Ö |
|
Accounts Payable |
|
|
|
387.75 |
|
16,968.56 |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/30/2009 |
|
1013 |
|
|
|
Collins Packaging |
|
Opening balance |
|
|
|
Ö |
|
Accounts Payable |
|
|
|
502.85 |
|
16,465.71 |
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|
|
|
|
Payroll Cheque |
|
10/31/2009 |
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|
|
|
|
BACS |
|
|
|
|
|
Ö |
|
-SPLIT- |
|
|
|
5,168.82 |
|
11,296.89 |
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|
|
|
|
Deposit |
|
11/05/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
Ö |
|
Undeposited Funds |
|
1,533.07 |
|
|
|
12,829.96 |
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|
|
|
|
Deposit |
|
11/05/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
Ö |
|
-SPLIT- |
|
7,979.80 |
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|
|
20,809.76 |
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|
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|
Bill Pmt -Cheque |
|
11/06/2009 |
|
1014 |
|
|
|
Chiltern Properties |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
780.00 |
|
20,029.76 |
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|
|
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|
Bill Pmt -Cheque |
|
11/07/2009 |
|
1015 |
|
|
|
Firth & Co |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
1,797.75 |
|
18,232.01 |
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|
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|
Bill Pmt -Cheque |
|
11/08/2009 |
|
1016 |
|
|
|
Thurlow Repro |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
846.00 |
|
17,386.01 |
|
|
|
|
|
Bill Pmt -Cheque |
|
11/11/2009 |
|
1017 |
|
|
|
Firth & Co |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
1,092.75 |
|
16,293.26 |
|
|
|
|
|
Bill Pmt -Cheque |
|
11/11/2009 |
|
1018 |
|
|
|
Mercia Supplies |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
352.50 |
|
15,940.76 |
|
|
|
|
|
Deposit |
|
11/15/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
Ö |
|
-SPLIT- |
|
2,078.58 |
|
|
|
18,019.34 |
|
|
|
|
|
Liability Cheque |
|
11/15/2009 |
|
Internet |
|
|
|
Inland Revenue |
|
|
|
|
|
Ö |
|
-SPLIT- |
|
|
|
1,950.80 |
|
16,068.54 |
|
|
|
|
|
Bill Pmt -Cheque |
|
11/20/2009 |
|
1019 |
|
|
|
G Davies |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
284.57 |
|
15,783.97 |
|
|
|
|
|
Deposit |
|
11/22/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
Ö |
|
-SPLIT- |
|
6,287.80 |
|
|
|
22,071.77 |
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|
|
|
|
Deposit |
|
11/22/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
Ö |
|
-SPLIT- |
|
2,701.40 |
|
|
|
24,773.17 |
|
|
|
|
|
Bill Pmt -Cheque |
|
11/29/2009 |
|
1020 |
|
|
|
Post Office |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
34.26 |
|
24,738.91 |
|
|
|
|
|
Payroll Cheque |
|
11/30/2009 |
|
|
|
|
|
BACS |
|
|
|
|
|
Ö |
|
-SPLIT- |
|
|
|
5,189.25 |
|
19,549.66 |
|
|
|
|
|
Bill Pmt -Cheque |
|
12/02/2009 |
|
1021 |
|
|
|
Chiltern Properties |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
780.00 |
|
18,769.66 |
|
|
|
|
|
Deposit |
|
12/06/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
Ö |
|
-SPLIT- |
|
6,651.82 |
|
|
|
25,421.48 |
|
|
|
|
|
Bill Pmt -Cheque |
|
12/09/2009 |
|
1022 |
|
|
|
Chester Ltd |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
7,138.13 |
|
18,283.35 |
|
|
|
|
|
Bill Pmt -Cheque |
|
12/09/2009 |
|
1023 |
|
|
|
Windsor & Wycombe |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
1,833.00 |
|
16,450.35 |
|
|
|
|
|
Bill Pmt -Cheque |
|
12/13/2009 |
|
1024 |
|
|
|
Mercia Supplies |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
376.00 |
|
16,074.35 |
|
|
|
|
|
Liability Cheque |
|
12/16/2009 |
|
Internet |
|
|
|
Inland Revenue |
|
|
|
|
|
Ö |
|
-SPLIT- |
|
|
|
2,003.00 |
|
14,071.35 |
|
|
|
|
|
Bill Pmt -Cheque |
|
12/18/2009 |
|
1025 |
|
|
|
G Davies |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
202.50 |
|
13,868.85 |
|
|
|
|
|
Deposit |
|
12/18/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
Ö |
|
Undeposited Funds |
|
3,243.00 |
|
|
|
17,111.85 |
|
|
|
|
|
Bill Pmt -Cheque |
|
12/27/2009 |
|
1027 |
|
|
|
British Gas |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
201.12 |
|
16,910.73 |
|
|
|
|
|
Bill Pmt -Cheque |
|
12/27/2009 |
|
1026 |
|
|
|
Firth & Co |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
1,410.00 |
|
15,500.73 |
|
|
|
|
|
Bill Pmt -Cheque |
|
12/31/2009 |
|
1028 |
|
|
|
Windsor & Wycombe |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
4,183.00 |
|
11,317.73 |
|
|
|
|
|
Deposit |
|
12/31/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
Ö |
|
Undeposited Funds |
|
5,282.80 |
|
|
|
16,600.53 |
|
|
|
|
|
Payroll Cheque |
|
12/31/2009 |
|
|
|
|
|
BACS |
|
|
|
|
|
Ö |
|
-SPLIT- |
|
|
|
5,015.48 |
|
11,585.05 |
|
|
|
|
|
Bill Pmt -Cheque |
|
01/02/2009 |
|
1029 |
|
|
|
Windsor & Wycombe |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
4,183.00 |
|
7,402.05 |
|
|
|
|
|
Bill Pmt -Cheque |
|
01/02/2009 |
|
1030 |
|
|
|
Chiltern Properties |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
780.00 |
|
6,622.05 |
|
|
|
|
|
Liability Cheque |
|
01/15/2009 |
|
Internet |
|
|
|
Inland Revenue |
|
|
|
|
|
Ö |
|
-SPLIT- |
|
|
|
1,961.40 |
|
4,660.65 |
|
|
|
|
|
Transfer |
|
01/15/2009 |
|
|
|
|
|
|
|
Money Transfer |
|
|
|
Ö |
|
Master Bank Savings |
|
20,000.00 |
|
|
|
24,660.65 |
|
|
|
|
|
Deposit |
|
01/17/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
Ö |
|
-SPLIT- |
|
6,345.00 |
|
|
|
31,005.65 |
|
|
|
|
|
Deposit |
|
01/17/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
Ö |
|
-SPLIT- |
|
8,243.04 |
|
|
|
39,248.69 |
|
|
|
|
|
Cheque |
|
01/23/2009 |
|
Internet |
|
|
|
HM Customs & Excise |
|
VAT - From 01/10/2002 To 31/12/2002 |
|
|
|
Ö |
|
VAT Control |
|
|
|
893.90 |
|
38,354.79 |
|
|
|
|
|
Bill Pmt -Cheque |
|
01/24/2009 |
|
1032 |
|
|
|
Southern Electric |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
175.24 |
|
38,179.55 |
|
|
|
|
|
Bill Pmt -Cheque |
|
01/24/2009 |
|
1033 |
|
|
|
Firth & Co |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
2,244.25 |
|
35,935.30 |
|
|
|
|
|
Bill Pmt -Cheque |
|
01/24/2009 |
|
1031 |
|
|
|
Arthur Heathcote |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
1,639.13 |
|
34,296.17 |
|
|
|
|
|
Bill Pmt -Cheque |
|
01/27/2009 |
|
1034 |
|
|
|
Firth & Co |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
470.00 |
|
33,826.17 |
|
|
|
|
|
Bill Pmt -Cheque |
|
01/27/2009 |
|
1035 |
|
|
|
Mercia Supplies |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
1,039.88 |
|
32,786.29 |
|
|
|
|
|
Payroll Cheque |
|
01/31/2009 |
|
|
|
|
|
BACS |
|
|
|
|
|
Ö |
|
-SPLIT- |
|
|
|
5,460.25 |
|
27,326.04 |
|
|
|
|
|
Bill Pmt -Cheque |
|
01/31/2009 |
|
1036 |
|
|
|
Collins Packaging |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
793.13 |
|
26,532.91 |
|
|
|
|
|
Bill Pmt -Cheque |
|
02/03/2009 |
|
1037 |
|
|
|
Chiltern Properties |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
780.00 |
|
25,752.91 |
|
|
|
|
|
Bill Pmt -Cheque |
|
02/06/2009 |
|
1038 |
|
|
|
G Davies |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
368.89 |
|
25,384.02 |
|
|
|
|
|
Bill Pmt -Cheque |
|
02/07/2009 |
|
1039 |
|
|
|
Arthur Heathcote |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
1,480.50 |
|
23,903.52 |
|
|
|
|
|
Bill Pmt -Cheque |
|
02/10/2009 |
|
1041 |
|
|
|
Chester Ltd |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
2,820.00 |
|
21,083.52 |
|
|
|
|
|
Bill Pmt -Cheque |
|
02/10/2009 |
|
1040 |
|
|
|
Windsor & Wycombe |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
1,175.00 |
|
19,908.52 |
|
|
|
|
|
Bill Pmt -Cheque |
|
02/14/2009 |
|
1042 |
|
|
|
Collins Packaging |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
734.38 |
|
19,174.14 |
|
|
|
|
|
Liability Cheque |
|
02/15/2009 |
|
Internet |
|
|
|
Inland Revenue |
|
|
|
|
|
Ö |
|
-SPLIT- |
|
|
|
2,172.15 |
|
17,001.99 |
|
|
|
|
|
Deposit |
|
02/21/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
Ö |
|
Undeposited Funds |
|
1,519.72 |
|
|
|
18,521.71 |
|
|
|
|
|
Bill Pmt -Cheque |
|
02/27/2009 |
|
1043 |
|
|
|
Firth & Co |
|
|
|
|
|
Ö |
|
Accounts Payable |
|
|
|
2,602.63 |
|
15,919.08 |
|
|
|
|
|
Deposit |
|
02/28/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
|
|
-SPLIT- |
|
3,683.63 |
|
|
|
19,602.71 |
|
|
|
|
|
Payroll Cheque |
|
02/28/2009 |
|
|
|
|
|
BACS |
|
|
|
|
|
Ö |
|
-SPLIT- |
|
|
|
5,093.75 |
|
14,508.96 |
|
|
|
|
|
Bill Pmt -Cheque |
|
03/03/2009 |
|
1044 |
|
|
|
Firth & Co |
|
|
|
|
|
|
|
Accounts Payable |
|
|
|
2,602.63 |
|
11,906.33 |
|
|
|
|
|
Liability Cheque |
|
03/15/2009 |
|
Internet |
|
|
|
Inland Revenue |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
1,965.34 |
|
9,940.99 |
|
Total Master Bank Current |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
110,356.44 |
|
100,415.45 |
|
9,940.99 |
|
Master Bank Savings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deposit |
|
12/31/2005 |
|
|
|
|
|
|
|
Account Opening Balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
19,427.16 |
|
|
|
19,427.16 |
|
|
|
|
|
Deposit |
|
12/06/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
|
|
Undeposited Funds |
|
2,462.80 |
|
|
|
21,889.96 |
|
|
|
|
|
Deposit |
|
12/31/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
|
|
Interest Income |
|
245.12 |
|
|
|
22,135.08 |
|
|
|
|
|
Transfer |
|
01/15/2009 |
|
|
|
|
|
|
|
Money Transfer |
|
|
|
|
|
Master Bank Current |
|
|
|
20,000.00 |
|
2,135.08 |
|
|
|
|
|
Deposit |
|
01/17/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
|
|
Undeposited Funds |
|
3,495.63 |
|
|
|
5,630.71 |
|
|
|
|
|
Deposit |
|
02/07/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
|
|
-SPLIT- |
|
8,124.00 |
|
|
|
13,754.71 |
|
Total Master Bank Savings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33,754.71 |
|
20,000.00
|
|
13,754.71 |
|
Petty Cash |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deposit |
|
09/30/2009 |
|
|
|
|
|
|
|
Account Opening Balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
236.74 |
|
|
|
236.74 |
|
|
|
|
|
Cheque |
|
11/12/2009 |
|
cash |
|
|
|
Post Office |
|
|
|
|
|
|
|
Postage and Delivery |
|
|
|
15.00 |
|
221.74 |
|
|
|
|
|
Cheque |
|
11/21/2009 |
|
cash |
|
|
|
Sava Cash & Carry |
|
Groceries |
|
|
|
|
|
Office Supplies |
|
|
|
33.46 |
|
188.28 |
|
|
|
|
|
Cheque |
|
12/23/2009 |
|
cash |
|
|
|
Sava Cash & Carry |
|
Christmas party items |
|
|
|
|
|
Entertainment |
|
|
|
73.98 |
|
114.30 |
|
|
|
|
|
Deposit |
|
01/14/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
|
|
Undeposited Funds |
|
29.38 |
|
|
|
143.68 |
|
|
|
|
|
Cheque |
|
01/15/2009 |
|
cash |
|
|
|
Post Office |
|
|
|
|
|
|
|
Postage and Delivery |
|
|
|
20.22 |
|
123.46 |
|
|
|
|
|
Cheque |
|
02/11/2009 |
|
cash |
|
|
|
Sava Cash & Carry |
|
Coffee |
|
|
|
|
|
Office Supplies |
|
|
|
33.45 |
|
90.01 |
|
|
|
|
|
Deposit |
|
03/06/2009 |
|
|
|
|
|
|
|
Deposit |
|
|
|
|
|
Undeposited Funds |
|
29.38 |
|
|
|
119.39 |
|
Total Petty Cash |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
295.50
|
|
176.11 |
|
119.39 |
|
Accounts Receivable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Invoice |
|
09/30/2009 |
|
|
|
|
|
Mr Williams |
|
Opening balance |
|
Direct |
|
Ö |
|
Uncategorised Income |
|
1,645.00 |
|
|
|
1,645.00 |
|
|
|
|
|
Invoice |
|
09/30/2009 |
|
|
|
|
|
Cranberry's |
|
Opening balance |
|
Trade |
|
Ö |
|
Uncategorised Income |
|
2,956.23 |
|
|
|
4,601.23 |
|
|
|
|
|
Invoice |
|
09/30/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
Opening balance |
|
Trade |
|
Ö |
|
Uncategorised Income |
|
804.40 |
|
|
|
5,405.63 |
|
|
|
|
|
Payment |
|
10/08/2009 |
|
|
|
|
|
Mr Williams |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
1,645.00 |
|
3,760.63 |
|
|
|
|
|
Invoice |
|
10/14/2009 |
|
4 |
|
|
|
Cranberry's |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
2,049.20 |
|
|
|
5,809.83 |
|
|
|
|
|
Invoice |
|
10/15/2009 |
|
1 |
|
|
|
Offa Kitchens |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
2,979.80 |
|
|
|
8,789.63 |
|
|
|
|
|
Payment |
|
10/17/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
500.00 |
|
8,289.63 |
|
|
|
|
|
Payment |
|
10/23/2009 |
|
|
|
|
|
Cranberry's |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
1,423.16 |
|
6,866.47 |
|
|
|
|
|
Invoice |
|
10/25/2009 |
|
2 |
|
|
|
Offa Kitchens |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
1,287.80 |
|
|
|
8,154.27 |
|
|
|
|
|
Invoice |
|
10/28/2009 |
|
5 |
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 1-6 |
|
Direct |
|
|
|
-SPLIT- |
|
11,821.11 |
|
|
|
19,975.38 |
|
|
|
|
|
Invoice |
|
10/29/2009 |
|
3 |
|
|
|
Hartley Furnishings Ltd |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
2,397.00 |
|
|
|
22,372.38 |
|
|
|
|
|
Payment |
|
11/04/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 1-6 |
|
|
|
|
|
Undeposited Funds |
|
|
|
5,000.00 |
|
17,372.38 |
|
|
|
|
|
Payment |
|
11/05/2009 |
|
|
|
|
|
Cranberry's |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
1,533.07 |
|
15,839.31 |
|
|
|
|
|
Payment |
|
11/05/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
2,979.80 |
|
12,859.51 |
|
|
|
|
|
Payment |
|
11/13/2009 |
|
|
|
|
|
Cranberry's |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
2,049.20 |
|
10,810.31 |
|
|
|
|
|
Invoice |
|
11/14/2009 |
|
8 |
|
|
|
Offa Kitchens |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
2,462.80 |
|
|
|
13,273.11 |
|
|
|
|
|
Payment |
|
11/18/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 1-6 |
|
|
|
|
|
Undeposited Funds |
|
|
|
5,000.00 |
|
8,273.11 |
|
|
|
|
|
Payment |
|
11/20/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
1,287.80 |
|
6,985.31 |
|
|
|
|
|
Invoice |
|
11/26/2009 |
|
7 |
|
|
|
Hartley Furnishings Ltd |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
3,243.00 |
|
|
|
10,228.31 |
|
|
|
|
|
Payment |
|
11/26/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
2,397.00 |
|
7,831.31 |
|
|
|
|
|
Payment |
|
11/29/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
304.40 |
|
7,526.91 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
9 |
|
|
|
Offa Kitchens |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
5,282.80 |
|
|
|
12,809.71 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
10 |
|
|
|
Martina Freeman |
|
|
|
Direct |
|
|
|
-SPLIT- |
|
4,782.26 |
|
|
|
17,591.97 |
|
|
|
|
|
Payment |
|
12/02/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 1-6 |
|
|
|
|
|
Undeposited Funds |
|
|
|
1,821.11 |
|
15,770.86 |
|
|
|
|
|
Payment |
|
12/05/2009 |
|
|
|
|
|
Martina Freeman |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
4,782.26 |
|
10,988.60 |
|
|
|
|
|
Payment |
|
12/11/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
2,462.80 |
|
8,525.80 |
|
|
|
|
|
Invoice |
|
12/13/2009 |
|
11 |
|
|
|
Offa Kitchens |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
3,149.00 |
|
|
|
11,674.80 |
|
|
|
|
|
Invoice |
|
12/18/2009 |
|
6 |
|
|
|
Cranberry's |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
3,196.00 |
|
|
|
14,870.80 |
|
|
|
|
|
Payment |
|
12/18/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
3,243.00 |
|
11,627.80 |
|
|
|
|
|
Invoice |
|
12/20/2009 |
|
12 |
|
|
|
Offa Kitchens |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
3,008.00 |
|
|
|
14,635.80 |
|
|
|
|
|
Payment |
|
12/30/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
5,282.80 |
|
9,353.00 |
|
|
|
|
|
Invoice |
|
01/03/2009 |
|
13 |
|
|
|
Offa Kitchens |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
3,196.00 |
|
|
|
12,549.00 |
|
|
|
|
|
Payment |
|
01/13/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
3,149.00 |
|
9,400.00 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
14 |
|
|
|
Franklin Guest House:Kitchen |
|
|
|
Direct |
|
|
|
-SPLIT- |
|
3,495.63 |
|
|
|
12,895.63 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
15 |
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 7-12 |
|
Direct |
|
|
|
-SPLIT- |
|
11,519.72 |
|
|
|
24,415.35 |
|
|
|
|
|
Payment |
|
01/15/2009 |
|
|
|
|
|
Cranberry's |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
3,196.00 |
|
21,219.35 |
|
|
|
|
|
Payment |
|
01/20/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
3,080.00 |
|
18,139.35 |
|
|
|
|
|
Payment |
|
01/20/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 7-12 |
|
|
|
|
|
Undeposited Funds |
|
|
|
5,000.00 |
|
13,139.35 |
|
|
|
|
|
Invoice |
|
01/27/2009 |
|
16 |
|
|
|
Hartley Furnishings Ltd |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
4,418.00 |
|
|
|
17,557.35 |
|
|
|
|
|
Invoice |
|
01/27/2009 |
|
17 |
|
|
|
Offa Kitchens |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
3,572.00 |
|
|
|
21,129.35 |
|
|
|
|
|
Payment |
|
01/31/2009 |
|
|
|
|
|
Franklin Guest House:Kitchen |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
3,495.63 |
|
17,633.72 |
|
|
|
|
|
Payment |
|
02/03/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
3,124.00 |
|
14,509.72 |
|
|
|
|
|
Payment |
|
02/03/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 7-12 |
|
|
|
|
|
Undeposited Funds |
|
|
|
5,000.00 |
|
9,509.72 |
|
|
|
|
|
Invoice |
|
02/12/2009 |
|
19 |
|
|
|
Offa Kitchens |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
2,885.80 |
|
|
|
12,395.52 |
|
|
|
|
|
Payment |
|
02/17/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 7-12 |
|
|
|
|
|
Undeposited Funds |
|
|
|
1,519.72 |
|
10,875.80 |
|
|
|
|
|
Invoice |
|
02/18/2009 |
|
18 |
|
|
|
Cranberry's |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
9,099.20 |
|
|
|
19,975.00 |
|
|
|
|
|
Payment |
|
02/24/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
3,572.00 |
|
16,403.00 |
|
|
|
|
|
Invoice |
|
02/25/2009 |
|
20 |
|
|
|
Offa Kitchens |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
3,290.00 |
|
|
|
19,693.00 |
|
|
|
|
|
Invoice |
|
02/26/2009 |
|
21 |
|
|
|
Carolyn Leslie |
|
|
|
Direct |
|
|
|
-SPLIT- |
|
2,285.38 |
|
|
|
21,978.38 |
|
|
|
|
|
Payment |
|
02/26/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
4,418.00 |
|
17,560.38 |
|
|
|
|
|
Invoice |
|
03/03/2009 |
|
22 |
|
|
|
Offa Kitchens |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
2,679.00 |
|
|
|
20,239.38 |
|
|
|
|
|
Invoice |
|
03/05/2009 |
|
24 |
|
|
|
Franklin Guest House:Private Dining Room |
|
|
|
Direct |
|
|
|
-SPLIT- |
|
376.00 |
|
|
|
20,615.38 |
|
|
|
|
|
Invoice |
|
03/10/2009 |
|
23 |
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 13-18 |
|
Direct |
|
|
|
-SPLIT- |
|
10,883.46 |
|
|
|
31,498.84 |
|
|
|
|
|
Payment |
|
03/10/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
2,885.80 |
|
28,613.04 |
|
|
|
|
|
Payment |
|
03/11/2009 |
|
|
|
|
|
Cranberry's |
|
|
|
|
|
|
|
Undeposited Funds |
|
|
|
5,000.00 |
|
23,613.04 |
|
|
|
|
|
Payment |
|
03/17/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 13-18 |
|
|
|
|
|
Undeposited Funds |
|
|
|
5,000.00 |
|
18,613.04 |
|
|
|
|
|
Credit Memo |
|
03/18/2009 |
|
27 |
|
|
|
Carolyn Leslie |
|
|
|
Direct |
|
|
|
-SPLIT- |
|
|
|
117.50 |
|
18,495.54 |
|
|
|
|
|
Invoice |
|
03/19/2009 |
|
25 |
|
|
|
Offa Kitchens |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
2,951.60 |
|
|
|
21,447.14 |
|
|
|
|
|
Invoice |
|
03/26/2009 |
|
26 |
|
|
|
Hartley Furnishings Ltd |
|
|
|
Trade |
|
|
|
-SPLIT- |
|
7,115.80 |
|
|
|
28,562.94 |
|
Total Accounts Receivable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
118,831.99 |
|
90,269.05 |
|
28,562.94 |
|
Stock Asset |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Adjust |
|
09/30/2009 |
|
|
|
|
|
|
|
Silver taps Opening balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
360.00 |
|
|
|
360.00 |
|
|
|
|
|
Stock Adjust |
|
09/30/2009 |
|
|
|
|
|
|
|
Mixer taps Opening balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
640.00 |
|
|
|
1,000.00 |
|
|
|
|
|
Stock Adjust |
|
09/30/2009 |
|
|
|
|
|
|
|
Pine table Opening balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
4,500.00 |
|
|
|
5,500.00 |
|
|
|
|
|
Stock Adjust |
|
09/30/2009 |
|
|
|
|
|
|
|
Pine chair Opening balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
980.00 |
|
|
|
6,480.00 |
|
|
|
|
|
Stock Adjust |
|
09/30/2009 |
|
|
|
|
|
|
|
Pine Welsh dresser Opening balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
1,860.00 |
|
|
|
8,340.00 |
|
|
|
|
|
Stock Adjust |
|
09/30/2009 |
|
|
|
|
|
|
|
Oak Welsh dresser Opening balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
2,280.00 |
|
|
|
10,620.00 |
|
|
|
|
|
Stock Adjust |
|
09/30/2009 |
|
|
|
|
|
|
|
Pine single wall Opening balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
900.00 |
|
|
|
11,520.00 |
|
|
|
|
|
Stock Adjust |
|
09/30/2009 |
|
|
|
|
|
|
|
Pine double wall Opening balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
1,380.00 |
|
|
|
12,900.00 |
|
|
|
|
|
Stock Adjust |
|
09/30/2009 |
|
|
|
|
|
|
|
Pine base cabinet Opening balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
1,612.00 |
|
|
|
14,512.00 |
|
|
|
|
|
Stock Adjust |
|
09/30/2009 |
|
|
|
|
|
|
|
Pine base with drawer Opening balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
1,760.00 |
|
|
|
16,272.00 |
|
|
|
|
|
Bill |
|
10/07/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Oak chair |
|
|
|
|
|
Accounts Payable |
|
500.00 |
|
|
|
16,772.00 |
|
|
|
|
|
Bill |
|
10/09/2009 |
|
|
|
|
|
Firth & Co |
|
Butler's sink |
|
|
|
|
|
Accounts Payable |
|
600.00 |
|
|
|
17,372.00 |
|
|
|
|
|
Bill |
|
10/09/2009 |
|
|
|
|
|
Firth & Co |
|
Double sink |
|
|
|
|
|
Accounts Payable |
|
510.00 |
|
|
|
17,882.00 |
|
|
|
|
|
Bill |
|
10/10/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Oak chair |
|
|
|
|
|
Accounts Payable |
|
1,000.00 |
|
|
|
18,882.00 |
|
|
|
|
|
Bill |
|
10/10/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Oak table |
|
|
|
|
|
Accounts Payable |
|
1,200.00 |
|
|
|
20,082.00 |
|
|
|
|
|
Bill |
|
10/11/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Oak table |
|
|
|
|
|
Accounts Payable |
|
1,440.00 |
|
|
|
21,522.00 |
|
|
|
|
|
Bill |
|
10/14/2009 |
|
|
|
|
|
Mercia Supplies |
|
Granite worktop |
|
|
|
|
|
Accounts Payable |
|
1,075.00 |
|
|
|
22,597.00 |
|
|
|
|
|
Bill |
|
10/14/2009 |
|
|
|
|
|
Mercia Supplies |
|
Steel worktop |
|
|
|
|
|
Accounts Payable |
|
750.00 |
|
|
|
23,347.00 |
|
|
|
|
|
Invoice |
|
10/14/2009 |
|
4 |
|
|
|
Cranberry's |
|
Oak table |
|
|
|
|
|
Accounts Receivable |
|
|
|
240.00 |
|
23,107.00 |
|
|
|
|
|
Invoice |
|
10/14/2009 |
|
4 |
|
|
|
Cranberry's |
|
Oak chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
200.00 |
|
22,907.00 |
|
|
|
|
|
Invoice |
|
10/14/2009 |
|
4 |
|
|
|
Cranberry's |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
360.00 |
|
22,547.00 |
|
|
|
|
|
Invoice |
|
10/14/2009 |
|
4 |
|
|
|
Cranberry's |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
224.00 |
|
22,323.00 |
|
|
|
|
|
Invoice |
|
10/15/2009 |
|
1 |
|
|
|
Offa Kitchens |
|
Pine base cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
310.00 |
|
22,013.00 |
|
|
|
|
|
Invoice |
|
10/15/2009 |
|
1 |
|
|
|
Offa Kitchens |
|
Pine base cabinet with drawer |
|
|
|
|
|
Accounts Receivable |
|
|
|
480.00 |
|
21,533.00 |
|
|
|
|
|
Invoice |
|
10/15/2009 |
|
1 |
|
|
|
Offa Kitchens |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
345.00 |
|
21,188.00 |
|
|
|
|
|
Invoice |
|
10/15/2009 |
|
1 |
|
|
|
Offa Kitchens |
|
Pine single wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
120.00 |
|
21,068.00 |
|
|
|
|
|
Invoice |
|
10/15/2009 |
|
1 |
|
|
|
Offa Kitchens |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
310.00 |
|
20,758.00 |
|
|
|
|
|
Bill |
|
10/15/2009 |
|
|
|
|
|
Firth & Co |
|
Pine base cabinet |
|
|
|
|
|
Accounts Payable |
|
930.00 |
|
|
|
21,688.00 |
|
|
|
|
|
Bill |
|
10/15/2009 |
|
|
|
|
|
Firth & Co |
|
Pine base cabinet with drawer |
|
|
|
|
|
Accounts Payable |
|
1,200.00 |
|
|
|
22,888.00 |
|
|
|
|
|
Bill |
|
10/15/2009 |
|
|
|
|
|
Firth & Co |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Payable |
|
1,300.00 |
|
|
|
24,188.00 |
|
|
|
|
|
Bill |
|
10/16/2009 |
|
|
|
|
|
Mercia Supplies |
|
Granite worktop |
|
|
|
|
|
Accounts Payable |
|
1,290.00 |
|
|
|
25,478.00 |
|
|
|
|
|
Bill |
|
10/16/2009 |
|
|
|
|
|
Mercia Supplies |
|
Steel worktop |
|
|
|
|
|
Accounts Payable |
|
1,200.00 |
|
|
|
26,678.00 |
|
|
|
|
|
Bill |
|
10/16/2009 |
|
|
|
|
|
Linden May Ltd |
|
Pine chair |
|
|
|
|
|
Accounts Payable |
|
330.00 |
|
|
|
27,008.00 |
|
|
|
|
|
Invoice |
|
10/25/2009 |
|
2 |
|
|
|
Offa Kitchens |
|
Butler's sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
200.00 |
|
26,808.00 |
|
|
|
|
|
Invoice |
|
10/25/2009 |
|
2 |
|
|
|
Offa Kitchens |
|
Double sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
170.00 |
|
26,638.00 |
|
|
|
|
|
Invoice |
|
10/25/2009 |
|
2 |
|
|
|
Offa Kitchens |
|
Mixer taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
80.00 |
|
26,558.00 |
|
|
|
|
|
Invoice |
|
10/25/2009 |
|
2 |
|
|
|
Offa Kitchens |
|
Silver taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
60.00 |
|
26,498.00 |
|
|
|
|
|
Invoice |
|
10/25/2009 |
|
2 |
|
|
|
Offa Kitchens |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
90.00 |
|
26,408.00 |
|
|
|
|
|
Invoice |
|
10/25/2009 |
|
2 |
|
|
|
Offa Kitchens |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
58.70 |
|
26,349.30 |
|
|
|
|
|
Invoice |
|
10/28/2009 |
|
5 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 1-6 |
Pine base cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
744.00 |
|
25,605.30 |
|
|
|
|
|
Invoice |
|
10/28/2009 |
|
5 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 1-6 |
Pine double wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
483.10 |
|
25,122.20 |
|
|
|
|
|
Invoice |
|
10/28/2009 |
|
5 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 1-6 |
Pine single wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
180.00 |
|
24,942.20 |
|
|
|
|
|
Invoice |
|
10/28/2009 |
|
5 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 1-6 |
Double sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
204.00 |
|
24,738.20 |
|
|
|
|
|
Invoice |
|
10/28/2009 |
|
5 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 1-6 |
Mixer taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
96.00 |
|
24,642.20 |
|
|
|
|
|
Invoice |
|
10/28/2009 |
|
5 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 1-6 |
Steel worktop |
|
|
|
|
|
Accounts Receivable |
|
|
|
720.00 |
|
23,922.20 |
|
|
|
|
|
Bill |
|
10/28/2009 |
|
|
|
|
|
Firth & Co |
|
Pine single wall cabinet |
|
|
|
|
|
Accounts Payable |
|
450.00 |
|
|
|
24,372.20 |
|
|
|
|
|
Bill |
|
10/28/2009 |
|
|
|
|
|
Firth & Co |
|
Butler's sink |
|
|
|
|
|
Accounts Payable |
|
400.00 |
|
|
|
24,772.20 |
|
|
|
|
|
Bill |
|
10/28/2009 |
|
|
|
|
|
Firth & Co |
|
Double sink |
|
|
|
|
|
Accounts Payable |
|
680.00 |
|
|
|
25,452.20 |
|
|
|
|
|
Invoice |
|
10/29/2009 |
|
3 |
|
|
|
Hartley Furnishings Ltd |
|
Oak Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
570.00 |
|
24,882.20 |
|
|
|
|
|
Invoice |
|
10/29/2009 |
|
3 |
|
|
|
Hartley Furnishings Ltd |
|
Oak table |
|
|
|
|
|
Accounts Receivable |
|
|
|
360.00 |
|
24,522.20 |
|
|
|
|
|
Invoice |
|
10/29/2009 |
|
3 |
|
|
|
Hartley Furnishings Ltd |
|
Oak chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
300.00 |
|
24,222.20 |
|
|
|
|
|
Bill |
|
10/31/2009 |
|
|
|
|
|
Firth & Co |
|
Pine base cabinet |
|
|
|
|
|
Accounts Payable |
|
930.00 |
|
|
|
25,152.20 |
|
|
|
|
|
Bill |
|
11/01/2009 |
|
|
|
|
|
Mercia Supplies |
|
Steel worktop |
|
|
|
|
|
Accounts Payable |
|
300.00 |
|
|
|
25,452.20 |
|
|
|
|
|
Sales Receipt |
|
11/12/2009 |
|
1 |
|
|
|
|
|
Silver taps |
|
Direct |
|
|
|
Undeposited Funds |
|
|
|
12.00 |
|
25,440.20 |
|
|
|
|
|
Invoice |
|
11/14/2009 |
|
8 |
|
|
|
Offa Kitchens |
|
Butler's sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
160.00 |
|
25,280.20 |
|
|
|
|
|
Invoice |
|
11/14/2009 |
|
8 |
|
|
|
Offa Kitchens |
|
Double sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
102.00 |
|
25,178.20 |
|
|
|
|
|
Invoice |
|
11/14/2009 |
|
8 |
|
|
|
Offa Kitchens |
|
Pine base cabinet with drawer |
|
|
|
|
|
Accounts Receivable |
|
|
|
320.00 |
|
24,858.20 |
|
|
|
|
|
Invoice |
|
11/14/2009 |
|
8 |
|
|
|
Offa Kitchens |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
241.55 |
|
24,616.65 |
|
|
|
|
|
Invoice |
|
11/14/2009 |
|
8 |
|
|
|
Offa Kitchens |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
270.00 |
|
24,346.65 |
|
|
|
|
|
Invoice |
|
11/14/2009 |
|
8 |
|
|
|
Offa Kitchens |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
176.11 |
|
24,170.54 |
|
|
|
|
|
Invoice |
|
11/26/2009 |
|
7 |
|
|
|
Hartley Furnishings Ltd |
|
Oak Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
760.00 |
|
23,410.54 |
|
|
|
|
|
Invoice |
|
11/26/2009 |
|
7 |
|
|
|
Hartley Furnishings Ltd |
|
Oak table |
|
|
|
|
|
Accounts Receivable |
|
|
|
360.00 |
|
23,050.54 |
|
|
|
|
|
Invoice |
|
11/26/2009 |
|
7 |
|
|
|
Hartley Furnishings Ltd |
|
Oak chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
300.00 |
|
22,750.54 |
|
|
|
|
|
Invoice |
|
11/26/2009 |
|
7 |
|
|
|
Hartley Furnishings Ltd |
|
Oak chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
250.00 |
|
22,500.54 |
|
|
|
|
|
Bill |
|
11/28/2009 |
|
|
|
|
|
Chester Ltd |
|
Oak Welsh dresser |
|
|
|
|
|
Accounts Payable |
|
2,850.00 |
|
|
|
25,350.54 |
|
|
|
|
|
Bill |
|
11/28/2009 |
|
|
|
|
|
Chester Ltd |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Payable |
|
2,325.00 |
|
|
|
27,675.54 |
|
|
|
|
|
Bill |
|
11/28/2009 |
|
|
|
|
|
Chester Ltd |
|
Pine table |
|
|
|
|
|
Accounts Payable |
|
900.00 |
|
|
|
28,575.54 |
|
|
|
|
|
Bill |
|
11/28/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Oak chair |
|
|
|
|
|
Accounts Payable |
|
1,000.00 |
|
|
|
29,575.54 |
|
|
|
|
|
Bill |
|
11/28/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Pine chair |
|
|
|
|
|
Accounts Payable |
|
560.00 |
|
|
|
30,135.54 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
9 |
|
|
|
Offa Kitchens |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
540.00 |
|
29,595.54 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
9 |
|
|
|
Offa Kitchens |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
345.60 |
|
29,249.94 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
9 |
|
|
|
Offa Kitchens |
|
Pine base cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
310.00 |
|
28,939.94 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
9 |
|
|
|
Offa Kitchens |
|
Pine base cabinet with drawer |
|
|
|
|
|
Accounts Receivable |
|
|
|
240.00 |
|
28,699.94 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
9 |
|
|
|
Offa Kitchens |
|
Pine single wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
240.00 |
|
28,459.94 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
9 |
|
|
|
Offa Kitchens |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
620.00 |
|
27,839.94 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
9 |
|
|
|
Offa Kitchens |
|
Double sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
68.00 |
|
27,771.94 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
9 |
|
|
|
Offa Kitchens |
|
Mixer taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
160.00 |
|
27,611.94 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
10 |
|
|
|
Martina Freeman |
|
Pine base cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
186.00 |
|
27,425.94 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
10 |
|
|
|
Martina Freeman |
|
Pine base cabinet with drawer |
|
|
|
|
|
Accounts Receivable |
|
|
|
240.00 |
|
27,185.94 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
10 |
|
|
|
Martina Freeman |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
322.07 |
|
26,863.87 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
10 |
|
|
|
Martina Freeman |
|
Pine single wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
60.00 |
|
26,803.87 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
10 |
|
|
|
Martina Freeman |
|
Double sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
34.00 |
|
26,769.87 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
10 |
|
|
|
Martina Freeman |
|
Mixer taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
16.00 |
|
26,753.87 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
10 |
|
|
|
Martina Freeman |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
155.00 |
|
26,598.87 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
10 |
|
|
|
Martina Freeman |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
90.00 |
|
26,508.87 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
10 |
|
|
|
Martina Freeman |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
57.60 |
|
26,451.27 |
|
|
|
|
|
Invoice |
|
11/29/2009 |
|
10 |
|
|
|
Martina Freeman |
|
Granite worktop |
|
|
|
|
|
Accounts Receivable |
|
|
|
129.00 |
|
26,322.27 |
|
|
|
|
|
Sales Receipt |
|
12/02/2009 |
|
2 |
|
|
|
|
|
Mixer taps |
|
Direct |
|
|
|
Undeposited Funds |
|
|
|
16.00 |
|
26,306.27 |
|
|
|
|
|
Bill |
|
12/03/2009 |
|
|
|
|
|
Mercia Supplies |
|
Mixer taps |
|
|
|
|
|
Accounts Payable |
|
320.00 |
|
|
|
26,626.27 |
|
|
|
|
|
Invoice |
|
12/13/2009 |
|
11 |
|
|
|
Offa Kitchens |
|
Butler's sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
120.00 |
|
26,506.27 |
|
|
|
|
|
Invoice |
|
12/13/2009 |
|
11 |
|
|
|
Offa Kitchens |
|
Double sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
136.00 |
|
26,370.27 |
|
|
|
|
|
Invoice |
|
12/13/2009 |
|
11 |
|
|
|
Offa Kitchens |
|
Mixer taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
32.00 |
|
26,338.27 |
|
|
|
|
|
Invoice |
|
12/13/2009 |
|
11 |
|
|
|
Offa Kitchens |
|
Silver taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
24.00 |
|
26,314.27 |
|
|
|
|
|
Invoice |
|
12/13/2009 |
|
11 |
|
|
|
Offa Kitchens |
|
Pine base cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
248.00 |
|
26,066.27 |
|
|
|
|
|
Invoice |
|
12/13/2009 |
|
11 |
|
|
|
Offa Kitchens |
|
Pine base cabinet with drawer |
|
|
|
|
|
Accounts Receivable |
|
|
|
320.00 |
|
25,746.27 |
|
|
|
|
|
Invoice |
|
12/13/2009 |
|
11 |
|
|
|
Offa Kitchens |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
241.55 |
|
25,504.72 |
|
|
|
|
|
Invoice |
|
12/13/2009 |
|
11 |
|
|
|
Offa Kitchens |
|
Pine single wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
150.00 |
|
25,354.72 |
|
|
|
|
|
Bill |
|
12/17/2009 |
|
|
|
|
|
Firth & Co |
|
Pine base cabinet with drawer |
|
|
|
|
|
Accounts Payable |
|
1,200.00 |
|
|
|
26,554.72 |
|
|
|
|
|
Invoice |
|
12/18/2009 |
|
6 |
|
|
|
Cranberry's |
|
Oak table |
|
|
|
|
|
Accounts Receivable |
|
|
|
480.00 |
|
26,074.72 |
|
|
|
|
|
Invoice |
|
12/18/2009 |
|
6 |
|
|
|
Cranberry's |
|
Oak chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
400.00 |
|
25,674.72 |
|
|
|
|
|
Invoice |
|
12/18/2009 |
|
6 |
|
|
|
Cranberry's |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
450.00 |
|
25,224.72 |
|
|
|
|
|
Invoice |
|
12/18/2009 |
|
6 |
|
|
|
Cranberry's |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
288.00 |
|
24,936.72 |
|
|
|
|
|
Invoice |
|
12/20/2009 |
|
12 |
|
|
|
Offa Kitchens |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
900.00 |
|
24,036.72 |
|
|
|
|
|
Invoice |
|
12/20/2009 |
|
12 |
|
|
|
Offa Kitchens |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
576.00 |
|
23,460.72 |
|
|
|
|
|
Bill |
|
12/20/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Oak table |
|
|
|
|
|
Accounts Payable |
|
1,200.00 |
|
|
|
24,660.72 |
|
|
|
|
|
Bill |
|
12/20/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Pine table |
|
|
|
|
|
Accounts Payable |
|
1,800.00 |
|
|
|
26,460.72 |
|
|
|
|
|
Bill |
|
12/20/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Pine chair |
|
|
|
|
|
Accounts Payable |
|
560.00 |
|
|
|
27,020.72 |
|
|
|
|
|
Bill |
|
12/23/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Oak table |
|
|
|
|
|
Accounts Payable |
|
1,200.00 |
|
|
|
28,220.72 |
|
|
|
|
|
Bill |
|
12/23/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Pine table |
|
|
|
|
|
Accounts Payable |
|
1,800.00 |
|
|
|
30,020.72 |
|
|
|
|
|
Bill |
|
12/23/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Pine chair |
|
|
|
|
|
Accounts Payable |
|
560.00 |
|
|
|
30,580.72 |
|
|
|
|
|
Invoice |
|
01/03/2009 |
|
13 |
|
|
|
Offa Kitchens |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
775.00 |
|
29,805.72 |
|
|
|
|
|
Invoice |
|
01/03/2009 |
|
13 |
|
|
|
Offa Kitchens |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
450.00 |
|
29,355.72 |
|
|
|
|
|
Invoice |
|
01/03/2009 |
|
13 |
|
|
|
Offa Kitchens |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
280.89 |
|
29,074.83 |
|
|
|
|
|
Sales Receipt |
|
01/14/2009 |
|
3 |
|
|
|
|
|
Silver taps |
|
Direct |
|
|
|
Undeposited Funds |
|
|
|
12.00 |
|
29,062.83 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
14 |
|
|
|
Franklin Guest House:Kitchen |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
310.00 |
|
28,752.83 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
14 |
|
|
|
Franklin Guest House:Kitchen |
|
Pine base cabinet with drawer |
|
|
|
|
|
Accounts Receivable |
|
|
|
240.00 |
|
28,512.83 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
14 |
|
|
|
Franklin Guest House:Kitchen |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
241.55 |
|
28,271.28 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
14 |
|
|
|
Franklin Guest House:Kitchen |
|
Pine base cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
62.00 |
|
28,209.28 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
14 |
|
|
|
Franklin Guest House:Kitchen |
|
Double sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
34.00 |
|
28,175.28 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
14 |
|
|
|
Franklin Guest House:Kitchen |
|
Mixer taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
16.00 |
|
28,159.28 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
15 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 7-12 |
Pine base cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
744.00 |
|
27,415.28 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
15 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 7-12 |
Pine double wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
483.10 |
|
26,932.18 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
15 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 7-12 |
Pine single wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
180.00 |
|
26,752.18 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
15 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 7-12 |
Double sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
204.00 |
|
26,548.18 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
15 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 7-12 |
Mixer taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
96.00 |
|
26,452.18 |
|
|
|
|
|
Invoice |
|
01/15/2009 |
|
15 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 7-12 |
Steel worktop |
|
|
|
|
|
Accounts Receivable |
|
|
|
720.00 |
|
25,732.18 |
|
|
|
|
|
Bill |
|
01/16/2009 |
|
|
|
|
|
Firth & Co |
|
Pine base cabinet |
|
|
|
|
|
Accounts Payable |
|
620.00 |
|
|
|
26,352.18 |
|
|
|
|
|
Bill |
|
01/16/2009 |
|
|
|
|
|
Firth & Co |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Payable |
|
650.00 |
|
|
|
27,002.18 |
|
|
|
|
|
Bill |
|
01/16/2009 |
|
|
|
|
|
Firth & Co |
|
Pine single wall cabinet |
|
|
|
|
|
Accounts Payable |
|
300.00 |
|
|
|
27,302.18 |
|
|
|
|
|
Bill |
|
01/16/2009 |
|
|
|
|
|
Firth & Co |
|
Double sink |
|
|
|
|
|
Accounts Payable |
|
340.00 |
|
|
|
27,642.18 |
|
|
|
|
|
Bill |
|
01/16/2009 |
|
|
|
|
|
Firth & Co |
|
Butler's sink |
|
|
|
|
|
Accounts Payable |
|
400.00 |
|
|
|
28,042.18 |
|
|
|
|
|
Bill |
|
01/16/2009 |
|
|
|
|
|
Mercia Supplies |
|
Silver taps |
|
|
|
|
|
Accounts Payable |
|
240.00 |
|
|
|
28,282.18 |
|
|
|
|
|
Bill |
|
01/16/2009 |
|
|
|
|
|
Mercia Supplies |
|
Granite worktop |
|
|
|
|
|
Accounts Payable |
|
645.00 |
|
|
|
28,927.18 |
|
|
|
|
|
Sales Receipt |
|
01/23/2009 |
|
4 |
|
|
|
|
|
Butler's sink |
|
Direct |
|
|
|
Undeposited Funds |
|
|
|
40.00 |
|
28,887.18 |
|
|
|
|
|
Sales Receipt |
|
01/23/2009 |
|
4 |
|
|
|
|
|
Mixer taps |
|
Direct |
|
|
|
Undeposited Funds |
|
|
|
16.00 |
|
28,871.18 |
|
|
|
|
|
Invoice |
|
01/27/2009 |
|
16 |
|
|
|
Hartley Furnishings Ltd |
|
Oak Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
950.00 |
|
27,921.18 |
|
|
|
|
|
Invoice |
|
01/27/2009 |
|
16 |
|
|
|
Hartley Furnishings Ltd |
|
Oak table |
|
|
|
|
|
Accounts Receivable |
|
|
|
720.00 |
|
27,201.18 |
|
|
|
|
|
Invoice |
|
01/27/2009 |
|
16 |
|
|
|
Hartley Furnishings Ltd |
|
Oak chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
600.00 |
|
26,601.18 |
|
|
|
|
|
Invoice |
|
01/27/2009 |
|
17 |
|
|
|
Offa Kitchens |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
620.00 |
|
25,981.18 |
|
|
|
|
|
Invoice |
|
01/27/2009 |
|
17 |
|
|
|
Offa Kitchens |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
360.00 |
|
25,621.18 |
|
|
|
|
|
Invoice |
|
01/27/2009 |
|
17 |
|
|
|
Offa Kitchens |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
224.71 |
|
25,396.47 |
|
|
|
|
|
Invoice |
|
01/27/2009 |
|
17 |
|
|
|
Offa Kitchens |
|
Pine base cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
248.00 |
|
25,148.47 |
|
|
|
|
|
Invoice |
|
01/27/2009 |
|
17 |
|
|
|
Offa Kitchens |
|
Butler's sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
160.00 |
|
24,988.47 |
|
|
|
|
|
Invoice |
|
01/27/2009 |
|
17 |
|
|
|
Offa Kitchens |
|
Silver taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
96.00 |
|
24,892.47 |
|
|
|
|
|
Bill |
|
01/29/2009 |
|
|
|
|
|
Chester Ltd |
|
Pine chair |
|
|
|
|
|
Accounts Payable |
|
700.00 |
|
|
|
25,592.47 |
|
|
|
|
|
Bill |
|
01/29/2009 |
|
|
|
|
|
Chester Ltd |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Payable |
|
1,700.00 |
|
|
|
27,292.47 |
|
|
|
|
|
Bill |
|
01/29/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Oak chair |
|
|
|
|
|
Accounts Payable |
|
1,000.00 |
|
|
|
28,292.47 |
|
|
|
|
|
Invoice |
|
02/12/2009 |
|
19 |
|
|
|
Offa Kitchens |
|
Pine base cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
310.00 |
|
27,982.47 |
|
|
|
|
|
Invoice |
|
02/12/2009 |
|
19 |
|
|
|
Offa Kitchens |
|
Pine base cabinet with drawer |
|
|
|
|
|
Accounts Receivable |
|
|
|
400.00 |
|
27,582.47 |
|
|
|
|
|
Invoice |
|
02/12/2009 |
|
19 |
|
|
|
Offa Kitchens |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
347.17 |
|
27,235.30 |
|
|
|
|
|
Invoice |
|
02/12/2009 |
|
19 |
|
|
|
Offa Kitchens |
|
Pine single wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
150.00 |
|
27,085.30 |
|
|
|
|
|
Invoice |
|
02/12/2009 |
|
19 |
|
|
|
Offa Kitchens |
|
Butler's sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
120.00 |
|
26,965.30 |
|
|
|
|
|
Invoice |
|
02/12/2009 |
|
19 |
|
|
|
Offa Kitchens |
|
Silver taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
36.00 |
|
26,929.30 |
|
|
|
|
|
Invoice |
|
02/12/2009 |
|
19 |
|
|
|
Offa Kitchens |
|
Mixer taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
48.00 |
|
26,881.30 |
|
|
|
|
|
Bill |
|
02/17/2009 |
|
|
|
|
|
Firth & Co |
|
Pine base cabinet |
|
|
|
|
|
Accounts Payable |
|
1,240.00 |
|
|
|
28,121.30 |
|
|
|
|
|
Bill |
|
02/17/2009 |
|
|
|
|
|
Firth & Co |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Payable |
|
975.00 |
|
|
|
29,096.30 |
|
|
|
|
|
Invoice |
|
02/18/2009 |
|
18 |
|
|
|
Cranberry's |
|
Oak Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
1,140.00 |
|
27,956.30 |
|
|
|
|
|
Invoice |
|
02/18/2009 |
|
18 |
|
|
|
Cranberry's |
|
Oak table |
|
|
|
|
|
Accounts Receivable |
|
|
|
720.00 |
|
27,236.30 |
|
|
|
|
|
Invoice |
|
02/18/2009 |
|
18 |
|
|
|
Cranberry's |
|
Oak chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
600.00 |
|
26,636.30 |
|
|
|
|
|
Invoice |
|
02/18/2009 |
|
18 |
|
|
|
Cranberry's |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
977.37 |
|
25,658.93 |
|
|
|
|
|
Invoice |
|
02/18/2009 |
|
18 |
|
|
|
Cranberry's |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
540.00 |
|
25,118.93 |
|
|
|
|
|
Invoice |
|
02/18/2009 |
|
18 |
|
|
|
Cranberry's |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
336.55 |
|
24,782.38 |
|
|
|
|
|
Invoice |
|
02/18/2009 |
|
18 |
|
|
|
Cranberry's |
|
Oak chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
250.00 |
|
24,532.38 |
|
|
|
|
|
Bill |
|
02/18/2009 |
|
|
|
|
|
Firth & Co |
|
Pine base cabinet |
|
|
|
|
|
Accounts Payable |
|
1,240.00 |
|
|
|
25,772.38 |
|
|
|
|
|
Bill |
|
02/18/2009 |
|
|
|
|
|
Firth & Co |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Payable |
|
975.00 |
|
|
|
26,747.38 |
|
|
|
|
|
Bill |
|
02/19/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Oak table |
|
|
|
|
|
Accounts Payable |
|
1,200.00 |
|
|
|
27,947.38 |
|
|
|
|
|
Bill |
|
02/19/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
Pine table |
|
|
|
|
|
Accounts Payable |
|
1,800.00 |
|
|
|
29,747.38 |
|
|
|
|
|
Bill |
|
02/20/2009 |
|
|
|
|
|
Chester Ltd |
|
Oak Welsh dresser |
|
|
|
|
|
Accounts Payable |
|
2,150.00 |
|
|
|
31,897.38 |
|
|
|
|
|
Invoice |
|
02/25/2009 |
|
20 |
|
|
|
Offa Kitchens |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
540.00 |
|
31,357.38 |
|
|
|
|
|
Invoice |
|
02/25/2009 |
|
20 |
|
|
|
Offa Kitchens |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
336.55 |
|
31,020.83 |
|
|
|
|
|
Invoice |
|
02/25/2009 |
|
20 |
|
|
|
Offa Kitchens |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
651.58 |
|
30,369.25 |
|
|
|
|
|
Invoice |
|
02/25/2009 |
|
20 |
|
|
|
Offa Kitchens |
|
Double sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
68.00 |
|
30,301.25 |
|
|
|
|
|
Sales Receipt |
|
02/25/2009 |
|
5 |
|
|
|
|
|
Double sink |
|
Direct |
|
|
|
Undeposited Funds |
|
|
|
34.00 |
|
30,267.25 |
|
|
|
|
|
Sales Receipt |
|
02/25/2009 |
|
5 |
|
|
|
|
|
Silver taps |
|
Direct |
|
|
|
Undeposited Funds |
|
|
|
12.00 |
|
30,255.25 |
|
|
|
|
|
Invoice |
|
02/26/2009 |
|
21 |
|
|
|
Carolyn Leslie |
|
Pine base cabinet with drawer |
|
|
|
|
|
Accounts Receivable |
|
|
|
240.00 |
|
30,015.25 |
|
|
|
|
|
Invoice |
|
02/26/2009 |
|
21 |
|
|
|
Carolyn Leslie |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
198.07 |
|
29,817.18 |
|
|
|
|
|
Invoice |
|
02/26/2009 |
|
21 |
|
|
|
Carolyn Leslie |
|
Pine base cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
62.00 |
|
29,755.18 |
|
|
|
|
|
Invoice |
|
02/26/2009 |
|
21 |
|
|
|
Carolyn Leslie |
|
Butler's sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
40.00 |
|
29,715.18 |
|
|
|
|
|
Invoice |
|
02/26/2009 |
|
21 |
|
|
|
Carolyn Leslie |
|
Silver taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
12.00 |
|
29,703.18 |
|
|
|
|
|
Bill |
|
02/27/2009 |
|
|
|
|
|
Chester Ltd |
|
Pine chair |
|
|
|
|
|
Accounts Payable |
|
560.00 |
|
|
|
30,263.18 |
|
|
|
|
|
Bill |
|
02/27/2009 |
|
|
|
|
|
Chester Ltd |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Payable |
|
1,700.00 |
|
|
|
31,963.18 |
|
|
|
|
|
Invoice |
|
03/03/2009 |
|
22 |
|
|
|
Offa Kitchens |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
666.54 |
|
31,296.64 |
|
|
|
|
|
Invoice |
|
03/03/2009 |
|
22 |
|
|
|
Offa Kitchens |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
196.19 |
|
31,100.45 |
|
|
|
|
|
Invoice |
|
03/03/2009 |
|
22 |
|
|
|
Offa Kitchens |
|
Butler's sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
120.00 |
|
30,980.45 |
|
|
|
|
|
Invoice |
|
03/03/2009 |
|
22 |
|
|
|
Offa Kitchens |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
330.12 |
|
30,650.33 |
|
|
|
|
|
Invoice |
|
03/05/2009 |
|
24 |
|
|
|
Franklin Guest House:Private Dining Room |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
90.00 |
|
30,560.33 |
|
|
|
|
|
Invoice |
|
03/05/2009 |
|
24 |
|
|
|
Franklin Guest House:Private Dining Room |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
56.05 |
|
30,504.28 |
|
|
|
|
|
Sales Receipt |
|
03/06/2009 |
|
6 |
|
|
|
|
|
Silver taps |
|
Direct |
|
|
|
Undeposited Funds |
|
|
|
12.00 |
|
30,492.28 |
|
|
|
|
|
Invoice |
|
03/10/2009 |
|
23 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 13-18 |
Pine base cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
744.00 |
|
29,748.28 |
|
|
|
|
|
Invoice |
|
03/10/2009 |
|
23 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 13-18 |
Pine double wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
396.14 |
|
29,352.14 |
|
|
|
|
|
Invoice |
|
03/10/2009 |
|
23 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 13-18 |
Pine single wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
180.00 |
|
29,172.14 |
|
|
|
|
|
Invoice |
|
03/10/2009 |
|
23 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 13-18 |
Double sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
204.00 |
|
28,968.14 |
|
|
|
|
|
Invoice |
|
03/10/2009 |
|
23 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 13-18 |
Mixer taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
96.00 |
|
28,872.14 |
|
|
|
|
|
Invoice |
|
03/10/2009 |
|
23 |
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 13-18 |
Steel worktop |
|
|
|
|
|
Accounts Receivable |
|
|
|
720.00 |
|
28,152.14 |
|
|
|
|
|
Invoice |
|
03/19/2009 |
|
25 |
|
|
|
Offa Kitchens |
|
Pine base cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
248.00 |
|
27,904.14 |
|
|
|
|
|
Invoice |
|
03/19/2009 |
|
25 |
|
|
|
Offa Kitchens |
|
Pine base cabinet with drawer |
|
|
|
|
|
Accounts Receivable |
|
|
|
240.00 |
|
27,664.14 |
|
|
|
|
|
Invoice |
|
03/19/2009 |
|
25 |
|
|
|
Offa Kitchens |
|
Pine double wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
198.07 |
|
27,466.07 |
|
|
|
|
|
Invoice |
|
03/19/2009 |
|
25 |
|
|
|
Offa Kitchens |
|
Pine single wall cabinet |
|
|
|
|
|
Accounts Receivable |
|
|
|
120.00 |
|
27,346.07 |
|
|
|
|
|
Invoice |
|
03/19/2009 |
|
25 |
|
|
|
Offa Kitchens |
|
Double sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
102.00 |
|
27,244.07 |
|
|
|
|
|
Invoice |
|
03/19/2009 |
|
25 |
|
|
|
Offa Kitchens |
|
Butler's sink |
|
|
|
|
|
Accounts Receivable |
|
|
|
120.00 |
|
27,124.07 |
|
|
|
|
|
Invoice |
|
03/19/2009 |
|
25 |
|
|
|
Offa Kitchens |
|
Mixer taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
32.00 |
|
27,092.07 |
|
|
|
|
|
Invoice |
|
03/19/2009 |
|
25 |
|
|
|
Offa Kitchens |
|
Silver taps |
|
|
|
|
|
Accounts Receivable |
|
|
|
48.00 |
|
27,044.07 |
|
|
|
|
|
Invoice |
|
03/19/2009 |
|
25 |
|
|
|
Offa Kitchens |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
333.27 |
|
26,710.80 |
|
|
|
|
|
Invoice |
|
03/26/2009 |
|
26 |
|
|
|
Hartley Furnishings Ltd |
|
Oak table |
|
|
|
|
|
Accounts Receivable |
|
|
|
600.00 |
|
26,110.80 |
|
|
|
|
|
Invoice |
|
03/26/2009 |
|
26 |
|
|
|
Hartley Furnishings Ltd |
|
Oak chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
500.00 |
|
25,610.80 |
|
|
|
|
|
Invoice |
|
03/26/2009 |
|
26 |
|
|
|
Hartley Furnishings Ltd |
|
Pine table |
|
|
|
|
|
Accounts Receivable |
|
|
|
540.00 |
|
25,070.80 |
|
|
|
|
|
Invoice |
|
03/26/2009 |
|
26 |
|
|
|
Hartley Furnishings Ltd |
|
Pine chair |
|
|
|
|
|
Accounts Receivable |
|
|
|
336.32 |
|
24,734.48 |
|
|
|
|
|
Invoice |
|
03/26/2009 |
|
26 |
|
|
|
Hartley Furnishings Ltd |
|
Oak Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
812.63 |
|
23,921.85 |
|
|
|
|
|
Invoice |
|
03/26/2009 |
|
26 |
|
|
|
Hartley Furnishings Ltd |
|
Pine Welsh dresser |
|
|
|
|
|
Accounts Receivable |
|
|
|
833.17 |
|
23,088.68 |
|
Total Stock Asset |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67,067.00 |
|
43,978.32 |
|
23,088.68 |
|
Undeposited Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payment |
|
10/08/2009 |
|
|
|
|
|
Mr Williams |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
1,645.00 |
|
|
|
1,645.00 |
|
|
|
|
|
Deposit |
|
10/09/2009 |
|
|
|
|
|
Mr Williams |
|
Deposit |
|
Direct |
|
Ö |
|
Master Bank Current |
|
|
|
1,645.00 |
|
0.00 |
|
|
|
|
|
Payment |
|
10/17/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
500.00 |
|
|
|
500.00 |
|
|
|
|
|
Deposit |
|
10/21/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
500.00 |
|
0.00 |
|
|
|
|
|
Payment |
|
10/23/2009 |
|
|
|
|
|
Cranberry's |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
1,423.16 |
|
|
|
1,423.16 |
|
|
|
|
|
Deposit |
|
10/24/2009 |
|
|
|
|
|
Cranberry's |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
1,423.16 |
|
0.00 |
|
|
|
|
|
Payment |
|
11/04/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 1-6 |
|
|
|
Ö |
|
Accounts Receivable |
|
5,000.00 |
|
|
|
5,000.00 |
|
|
|
|
|
Payment |
|
11/05/2009 |
|
|
|
|
|
Cranberry's |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
1,533.07 |
|
|
|
6,533.07 |
|
|
|
|
|
Deposit |
|
11/05/2009 |
|
|
|
|
|
Cranberry's |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
1,533.07 |
|
5,000.00 |
|
|
|
|
|
Payment |
|
11/05/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
2,979.80 |
|
|
|
7,979.80 |
|
|
|
|
|
Deposit |
|
11/05/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 1-6 |
Deposit |
|
Direct |
|
Ö |
|
Master Bank Current |
|
|
|
5,000.00 |
|
2,979.80 |
|
|
|
|
|
Deposit |
|
11/05/2009 |
|
|
|
|
|
Offa Kitchens |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
2,979.80 |
|
0.00 |
|
|
|
|
|
Sales Receipt |
|
11/12/2009 |
|
1 |
|
|
|
|
|
|
|
Direct |
|
Ö |
|
-SPLIT- |
|
29.38 |
|
|
|
29.38 |
|
|
|
|
|
Payment |
|
11/13/2009 |
|
|
|
|
|
Cranberry's |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
2,049.20 |
|
|
|
2,078.58 |
|
|
|
|
|
Deposit |
|
11/15/2009 |
|
|
|
|
|
|
|
Deposit |
|
Direct |
|
Ö |
|
Master Bank Current |
|
|
|
29.38 |
|
2,049.20 |
|
|
|
|
|
Deposit |
|
11/15/2009 |
|
|
|
|
|
Cranberry's |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
2,049.20 |
|
0.00 |
|
|
|
|
|
Payment |
|
11/18/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 1-6 |
|
|
|
Ö |
|
Accounts Receivable |
|
5,000.00 |
|
|
|
5,000.00 |
|
|
|
|
|
Payment |
|
11/20/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
1,287.80 |
|
|
|
6,287.80 |
|
|
|
|
|
Deposit |
|
11/22/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 1-6 |
Deposit |
|
Direct |
|
Ö |
|
Master Bank Current |
|
|
|
5,000.00 |
|
1,287.80 |
|
|
|
|
|
Deposit |
|
11/22/2009 |
|
|
|
|
|
Offa Kitchens |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
1,287.80 |
|
0.00 |
|
|
|
|
|
Deposit |
|
11/22/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
304.40 |
|
(304.40) |
|
|
|
|
|
Deposit |
|
11/22/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
2,397.00 |
|
(2,701.40) |
|
|
|
|
|
Payment |
|
11/26/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
2,397.00 |
|
|
|
(304.40) |
|
|
|
|
|
Payment |
|
11/29/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
304.40 |
|
|
|
0.00 |
|
|
|
|
|
Payment |
|
12/02/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 1-6 |
|
|
|
Ö |
|
Accounts Receivable |
|
1,821.11 |
|
|
|
1,821.11 |
|
|
|
|
|
Sales Receipt |
|
12/02/2009 |
|
2 |
|
|
|
|
|
|
|
Direct |
|
Ö |
|
-SPLIT- |
|
48.45 |
|
|
|
1,869.56 |
|
|
|
|
|
Payment |
|
12/05/2009 |
|
|
|
|
|
Martina Freeman |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
4,782.26 |
|
|
|
6,651.82 |
|
|
|
|
|
Deposit |
|
12/06/2009 |
|
|
|
|
|
Martina Freeman |
|
Deposit |
|
Direct |
|
Ö |
|
Master Bank Current |
|
|
|
4,782.26 |
|
1,869.56 |
|
|
|
|
|
Deposit |
|
12/06/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 1-6 |
Deposit |
|
Direct |
|
Ö |
|
Master Bank Current |
|
|
|
1,821.11 |
|
48.45 |
|
|
|
|
|
Deposit |
|
12/06/2009 |
|
|
|
|
|
|
|
Deposit |
|
Direct |
|
Ö |
|
Master Bank Current |
|
|
|
48.45 |
|
0.00 |
|
|
|
|
|
Deposit |
|
12/06/2009 |
|
|
|
|
|
Offa Kitchens |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Savings |
|
|
|
2,462.80 |
|
(2,462.80) |
|
|
|
|
|
Payment |
|
12/11/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
2,462.80 |
|
|
|
0.00 |
|
|
|
|
|
Payment |
|
12/18/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
3,243.00 |
|
|
|
3,243.00 |
|
|
|
|
|
Deposit |
|
12/18/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
Deposit |
|
|
|
Ö |
|
Master Bank Current |
|
|
|
3,243.00 |
|
0.00 |
|
|
|
|
|
Payment |
|
12/30/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
5,282.80 |
|
|
|
5,282.80 |
|
|
|
|
|
Deposit |
|
12/31/2009 |
|
|
|
|
|
Offa Kitchens |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
5,282.80 |
|
0.00 |
|
|
|
|
|
Payment |
|
01/13/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
3,149.00 |
|
|
|
3,149.00 |
|
|
|
|
|
Sales Receipt |
|
01/14/2009 |
|
3 |
|
|
|
|
|
|
|
Direct |
|
Ö |
|
-SPLIT- |
|
29.38 |
|
|
|
3,178.38 |
|
|
|
|
|
Deposit |
|
01/14/2009 |
|
|
|
|
|
|
|
Deposit |
|
Direct |
|
Ö |
|
Petty Cash |
|
|
|
29.38 |
|
3,149.00 |
|
|
|
|
|
Payment |
|
01/15/2009 |
|
|
|
|
|
Cranberry's |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
3,196.00 |
|
|
|
6,345.00 |
|
|
|
|
|
Deposit |
|
01/17/2009 |
|
|
|
|
|
Offa Kitchens |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
3,149.00 |
|
3,196.00 |
|
|
|
|
|
Deposit |
|
01/17/2009 |
|
|
|
|
|
Cranberry's |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
3,196.00 |
|
0.00 |
|
|
|
|
|
Deposit |
|
01/17/2009 |
|
|
|
|
|
Offa Kitchens |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
3,080.00 |
|
(3,080.00) |
|
|
|
|
|
Deposit |
|
01/17/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 7-12 |
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
5,000.00 |
|
(8,080.00) |
|
|
|
|
|
Deposit |
|
01/17/2009 |
|
|
|
|
|
|
|
Deposit |
|
Direct |
|
Ö |
|
Master Bank Current |
|
|
|
163.04 |
|
(8,243.04) |
|
|
|
|
|
Deposit |
|
01/17/2009 |
|
|
|
|
|
Franklin Guest House:Kitchen |
|
Deposit |
|
Direct |
|
Ö |
|
Master Bank Savings |
|
|
|
3,495.63 |
|
######### |
|
|
|
|
|
Payment |
|
01/20/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
3,080.00 |
|
|
|
(8,658.67) |
|
|
|
|
|
Payment |
|
01/20/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 7-12 |
|
|
|
Ö |
|
Accounts Receivable |
|
5,000.00 |
|
|
|
(3,658.67) |
|
|
|
|
|
Sales Receipt |
|
01/23/2009 |
|
4 |
|
|
|
|
|
|
|
Direct |
|
Ö |
|
-SPLIT- |
|
163.04 |
|
|
|
(3,495.63) |
|
|
|
|
|
Payment |
|
01/31/2009 |
|
|
|
|
|
Franklin Guest House:Kitchen |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
3,495.63 |
|
|
|
0.00 |
|
|
|
|
|
Payment |
|
02/03/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
3,124.00 |
|
|
|
3,124.00 |
|
|
|
|
|
Payment |
|
02/03/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 7-12 |
|
|
|
Ö |
|
Accounts Receivable |
|
5,000.00 |
|
|
|
8,124.00 |
|
|
|
|
|
Deposit |
|
02/07/2009 |
|
|
|
|
|
Offa Kitchens |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Savings |
|
|
|
3,124.00 |
|
5,000.00 |
|
|
|
|
|
Deposit |
|
02/07/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 7-12 |
Deposit |
|
Direct |
|
Ö |
|
Master Bank Savings |
|
|
|
5,000.00 |
|
0.00 |
|
|
|
|
|
Payment |
|
02/17/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 7-12 |
|
|
|
Ö |
|
Accounts Receivable |
|
1,519.72 |
|
|
|
1,519.72 |
|
|
|
|
|
Deposit |
|
02/21/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen refurbishment Flats 7-12 |
Deposit |
|
Direct |
|
Ö |
|
Master Bank Current |
|
|
|
1,519.72 |
|
0.00 |
|
|
|
|
|
Payment |
|
02/24/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
Ö |
|
Accounts Receivable |
|
3,572.00 |
|
|
|
3,572.00 |
|
|
|
|
|
Sales Receipt |
|
02/25/2009 |
|
5 |
|
|
|
|
|
|
|
Direct |
|
Ö |
|
-SPLIT- |
|
111.63 |
|
|
|
3,683.63 |
|
|
|
|
|
Payment |
|
02/26/2009 |
|
|
|
|
|
Hartley Furnishings Ltd |
|
|
|
|
|
|
|
Accounts Receivable |
|
4,418.00 |
|
|
|
8,101.63 |
|
|
|
|
|
Deposit |
|
02/28/2009 |
|
|
|
|
|
Offa Kitchens |
|
Deposit |
|
Trade |
|
Ö |
|
Master Bank Current |
|
|
|
3,572.00 |
|
4,529.63 |
|
|
|
|
|
Deposit |
|
02/28/2009 |
|
|
|
|
|
|
|
Deposit |
|
Direct |
|
Ö |
|
Master Bank Current |
|
|
|
111.63 |
|
4,418.00 |
|
|
|
|
|
Sales Receipt |
|
03/06/2009 |
|
6 |
|
|
|
|
|
|
|
Direct |
|
Ö |
|
-SPLIT- |
|
29.38 |
|
|
|
4,447.38 |
|
|
|
|
|
Deposit |
|
03/06/2009 |
|
|
|
|
|
|
|
Deposit |
|
Direct |
|
Ö |
|
Petty Cash |
|
|
|
29.38 |
|
4,418.00 |
|
|
|
|
|
Payment |
|
03/10/2009 |
|
|
|
|
|
Offa Kitchens |
|
|
|
|
|
|
|
Accounts Receivable |
|
2,885.80 |
|
|
|
7,303.80 |
|
|
|
|
|
Payment |
|
03/11/2009 |
|
|
|
|
|
Cranberry's |
|
|
|
|
|
|
|
Accounts Receivable |
|
5,000.00 |
|
|
|
12,303.80 |
|
|
|
|
|
Payment |
|
03/17/2009 |
|
|
|
|
|
Sutton Housing Association:Kitchen
refurbishment Flats 13-18 |
|
|
|
|
|
Accounts Receivable |
|
5,000.00 |
|
|
|
17,303.80 |
|
Total Undeposited Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
90,562.81 |
|
73,259.01 |
|
17,303.80 |
|
Computer equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Journal |
|
08/20/2009 |
|
3 |
|
|
|
|
|
Account Opening Balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
3,000.00 |
|
|
|
3,000.00 |
|
|
Total Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,000.00
|
|
0.00
|
|
3,000.00 |
|
|
Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Journal |
|
09/30/2009 |
|
4 |
|
|
|
|
|
Account Opening Balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
|
|
450.00 |
|
(450.00) |
|
|
|
|
|
General Journal |
|
01/02/2009 |
|
8 |
|
|
|
|
|
|
|
|
|
|
|
Depreciation Expense |
|
|
|
382.50 |
|
(832.50) |
|
|
Total Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
832.50 |
|
(832.50) |
|
Total Computer equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,000.00
|
|
832.50
|
|
2,167.50
|
|
Office furniture |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Journal |
|
01/21/2009 |
|
5 |
|
|
|
|
|
Account Opening Balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
1,780.00 |
|
|
|
1,780.00 |
|
|
Total Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,780.00
|
|
0.00
|
|
1,780.00 |
|
|
Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Journal |
|
09/30/2009 |
|
6 |
|
|
|
|
|
Account Opening Balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
|
|
267.00 |
|
(267.00) |
|
|
|
|
|
General Journal |
|
01/02/2009 |
|
7 |
|
|
|
|
|
|
|
|
|
|
|
Depreciation Expense |
|
|
|
226.95 |
|
(493.95) |
|
|
Total Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
493.95 |
|
(493.95) |
|
Total Office furniture |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,780.00
|
|
493.95
|
|
1,286.05
|
|
Van |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Journal |
|
01/08/2009 |
|
1 |
|
|
|
|
|
Account Opening Balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
15,000.00 |
|
|
|
15,000.00 |
|
|
Total Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,000.00 |
|
0.00
|
|
15,000.00 |
|
|
Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Journal |
|
09/30/2009 |
|
2 |
|
|
|
|
|
Account Opening Balance |
|
|
|
Ö |
|
Opening Bal Equity |
|
|
|
3,750.00 |
|
(3,750.00) |
|
|
Total Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
3,750.00 |
|
(3,750.00) |
|
Total Van |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,000.00
|
|
3,750.00
|
|
11,250.00
|
|
Accounts Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bill |
|
09/30/2009 |
|
|
|
|
|
British Gas |
|
Opening balance |
|
|
|
Ö |
|
Uncategorised Expenses |
|
|
|
172.02 |
|
(172.02) |
|
|
|
|
|
Bill |
|
09/30/2009 |
|
|
|
|
|
Chester Ltd |
|
Opening balance |
|
|
|
Ö |
|
Uncategorised Expenses |
|
|
|
809.35 |
|
(981.37) |
|
|
|
|
|
Bill |
|
09/30/2009 |
|
|
|
|
|
Collins Packaging |
|
Opening balance |
|
|
|
Ö |
|
Uncategorised Expenses |
|
|
|
502.85 |
|
(1,484.22) |
|
|
|
|
|
Bill |
|
09/30/2009 |
|
|
|
|
|
G Davies |
|
Opening balance |
|
|
|
Ö |
|
Uncategorised Expenses |
|
|
|
204.23 |
|
(1,688.45) |
|
|
|
|
|
Bill |
|
10/01/2009 |
|
|
|
|
|
Chiltern Properties |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
780.00 |
|
(2,468.45) |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/01/2009 |
|
|
|
|
|
Chiltern Properties |
|
|
|
|
|
|
|
Master Bank Current |
|
780.00 |
|
|
|
(1,688.45) |
|
|
|
|
|
Bill |
|
10/07/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
587.50 |
|
(2,275.95) |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/07/2009 |
|
0998 |
|
|
|
Windsor & Wycombe |
|
|
|
|
|
|
|
Master Bank Current |
|
587.50 |
|
|
|
(1,688.45) |
|
|
|
|
|
Bill |
|
10/07/2009 |
|
|
|
|
|
Southeast Water |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
72.24 |
|
(1,760.69) |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/09/2009 |
|
1001 |
|
|
|
Chester Ltd |
|
Opening balance |
|
|
|
|
|
Master Bank Current |
|
809.35 |
|
|
|
(951.34) |
|
|
|
|
|
Bill |
|
10/09/2009 |
|
|
|
|
|
Firth & Co |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
1,304.25 |
|
(2,255.59) |
|
|
|
|
|
Bill |
|
10/09/2009 |
|
|
|
|
|
Thurlow Repro |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
846.00 |
|
(3,101.59) |
|
|
|
|
|
Bill |
|
10/10/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
2,585.00 |
|
(5,686.59) |
|
|
|
|
|
Bill |
|
10/11/2009 |
|
|
|
|
|
Windsor & Wycombe |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
1,692.00 |
|
(7,378.59) |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/14/2009 |
|
1002 |
|
|
|
British Gas |
|
Opening balance |
|
|
|
|
|
Master Bank Current |
|
172.02 |
|
|
|
(7,206.57) |
|
|
|
|
|
Bill |
|
10/14/2009 |
|
|
|
|
|
Mercia Supplies |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
2,144.38 |
|
(9,350.95) |
|
|
|
|
|
Bill |
|
10/15/2009 |
|
|
|
|
|
Southern Electric |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
143.50 |
|
(9,494.45) |
|
|
|
|
|
Bill |
|
10/15/2009 |
|
|
|
|
|
Firth & Co |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
4,030.25 |
|
######### |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/15/2009 |
|
1004 |
|
|
|
G Davies |
|
Opening balance |
|
|
|
|
|
Master Bank Current |
|
204.23 |
|
|
|
######### |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/16/2009 |
|
1005 |
|
|
|
Southeast Water |
|
|
|
|
|
|
|
Master Bank Current |
|
72.24 |
|
|
|
######### |
|
|
|
|
|
Bill |
|
10/16/2009 |
|
|
|
|
|
Mercia Supplies |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
2,925.75 |
|
######### |
|
|
|
|
|
Bill |
|
10/16/2009 |
|
|
|
|
|
Linden May Ltd |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
387.75 |
|
######### |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/18/2009 |
|
1006 |
|
|
|
Firth & Co |
|
|
|
|
|
|
|
Master Bank Current |
|
1,304.25 |
|
|
|
######### |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/21/2009 |
|
1007 |
|
|
|
Windsor & Wycombe |
|
|
|
|
|
|
|
Master Bank Current |
|
4,277.00 |
|
|
|
######### |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/24/2009 |
|
1009 |
|
|
|
Southern Electric |
|
|
|
|
|
|
|
Master Bank Current |
|
143.50 |
|
|
|
######### |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/24/2009 |
|
1008 |
|
|
|
Mercia Supplies |
|
|
|
|
|
|
|
Master Bank Current |
|
2,144.38 |
|
|
|
(8,692.60) |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/25/2009 |
|
1011 |
|
|
|
Firth & Co |
|
|
|
|
|
|
|
Master Bank Current |
|
4,030.25 |
|
|
|
(4,662.35) |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/25/2009 |
|
1010 |
|
|
|
Mercia Supplies |
|
|
|
|
|
|
|
Master Bank Current |
|
2,925.75 |
|
|
|
(1,736.60) |
|
|
|
|
|
Bill |
|
10/28/2009 |
|
|
|
|
|
Firth & Co |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
1,797.75 |
|
(3,534.35) |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/28/2009 |
|
1012 |
|
|
|
Linden May Ltd |
|
|
|
|
|
|
|
Master Bank Current |
|
387.75 |
|
|
|
(3,146.60) |
|
|
|
|
|
Bill Pmt -Cheque |
|
10/30/2009 |
|
1013 |
|
|
|
Collins Packaging |
|
Opening balance |
|
|
|
|
|
Master Bank Current |
|
502.85 |
|
|
|
(2,643.75) |
|
|
|
|
|
Bill |
|
10/31/2009 |
|
|
|
|
|
Firth & Co |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
1,092.75 |
|
(3,736.50) |
|
|
|
|
|
Bill |
|
11/01/2009 |
|
|
|
|
|
Mercia Supplies |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
352.50 |
|
(4,089.00) |
|
|
|
|
|
Bill |
|
11/01/2009 |
|
|
|
|
|
Chiltern Properties |
|
|
|
|
|
|
|
-SPLIT- |
|
|
|
780.00 |
|
|