SIMON TAYLOR'S ACCOUNT

Date
Particulars
24.12.2015TT sent
30.01.2015TT sent
04.05.2015TT sent

Amount Date
Particulars
18,000.00 15.12.2014Invoice No. 24
Less: 5% WHT
12,400.00
15.12.2014Invoice No. 25
14,000.00
Less: 5% WHT

Amount
9,000.00
450.00
9,000.00
450.00

13.05.2015TT sent

7,000.00 15.01.2015Invoice No. 26 14,000.00

Less: 5% WHT
700.00
08.06.2015TT sent
7,000.00
15.02.2015Invoice No. 28 14,000.00
30.06.201Outstanding balanc
###
Less: 5% WHT
700.00
25.03.2015Invoice No. 30 14,000.00
Less: 5% WHT
700.00
25.04.2015Invoice No. 31 14,000.00
Less: 5% WHT
700.00
###

Amount
8,550.00

8,550.00

13,300.00

13,300.00

13,300.00

13,300.00
###