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Klm+Kitchen+Ltd General+Ledger

This document appears to be a general ledger for KLM Kitchen for January through March 2022. It includes transactions for multiple accounts - a business checking account, savings account, cash on hand, debtors (customers), prepayments, fixed assets, accumulated depreciation, and creditors. For each account it lists beginning balances, transaction dates, types (expenses, payments, transfers, invoices), numbers and totals for the period.

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sheikhrashed4321
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136 views18 pages

Klm+Kitchen+Ltd General+Ledger

This document appears to be a general ledger for KLM Kitchen for January through March 2022. It includes transactions for multiple accounts - a business checking account, savings account, cash on hand, debtors (customers), prepayments, fixed assets, accumulated depreciation, and creditors. For each account it lists beginning balances, transaction dates, types (expenses, payments, transfers, invoices), numbers and totals for the period.

Uploaded by

sheikhrashed4321
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 18

KLM KITCHEN

General Ledg
January - March, 2

Date Transaction Type No.


12001 HSBC Business Current A/C
Beginning Balance
06/01/2022 Bill Payment (Cheque)
07/01/2022 Expense
10/01/2022 Expense
22/01/2022 Expense
24/01/2022 Expense
25/01/2022 Bill Payment (Cheque)
25/01/2022 Payment
27/01/2022 Bill Payment (Cheque)
03/02/2022 Expense
07/02/2022 Bill Payment (Cheque)
10/02/2022 Expense
12/02/2022 Transfer
14/02/2022 Transfer
14/02/2022 Bill Payment (Cheque)
17/02/2022 Expense
17/02/2022 Expense
20/02/2022 Transfer
21/02/2022 Transfer
22/02/2022 Transfer
24/02/2022 Bill Payment (Cheque)
26/02/2022 Bill Payment (Cheque)
28/02/2022 Payment
01/03/2022 Payment
01/03/2022 Transfer
02/03/2022 Expense
03/03/2022 Transfer
07/03/2022 Payment
07/03/2022 Bill Payment (Cheque)
08/03/2022 Transfer
10/03/2022 Expense
10/03/2022 Expense
10/03/2022 Transfer
11/03/2022 Transfer
12/03/2022 Bill Payment (Cheque)
12/03/2022 Transfer
14/03/2022 Bill Payment (Cheque)
15/03/2022 Transfer
15/03/2022 Transfer
16/03/2022 Expense
16/03/2022 Payment
18/03/2022 Transfer
18/03/2022 Transfer
22/03/2022 Payment
23/03/2022 Bill Payment (Cheque)
23/03/2022 Bill Payment (Cheque)
25/03/2022 Payment
27/03/2022 Bill Payment (Cheque)
29/03/2022 Bill Payment (Cheque)
Total for 12001 HSBC Business Current A/C
12002 Business Saving A/C
Beginning Balance
12/02/2022 Transfer
14/02/2022 Transfer
20/02/2022 Transfer
21/02/2022 Transfer
22/02/2022 Transfer
01/03/2022 Transfer
03/03/2022 Transfer
08/03/2022 Transfer
10/03/2022 Transfer
11/03/2022 Transfer
12/03/2022 Transfer
15/03/2022 Transfer
15/03/2022 Transfer
18/03/2022 Transfer
18/03/2022 Transfer
Total for 12002 Business Saving A/C
1203 Cash on hand
Beginning Balance
Total for 1203 Cash on hand
1100 Debtors
Beginning Balance
24/01/2022 Invoice 1001
25/01/2022 Payment
05/02/2022 Invoice 1043
10/02/2022 Invoice 1040
25/02/2022 Invoice 1042
28/02/2022 Payment
01/03/2022 Payment
07/03/2022 Payment
16/03/2022 Payment
22/03/2022 Payment
25/03/2022 Payment
26/03/2022 Invoice 1041
Total for 1100 Debtors
1300 Prepayment
31/03/2022 Journal Entry J5: Opening Balance
Total for 1300 Prepayment
0210 Plant & Machinery
Beginning Balance
Total for 0210 Plant & Machinery
0211 Accumulated Depreciation-Plant
Machinery
Beginning Balance
Total for 0211 Accumulated Depreciation-
Plant Machinery
Total for 0210 Plant & Machinery with subs
2109 Creditors
01/01/2022 Bill 5467
06/01/2022 Bill Payment (Cheque)
21/01/2022 Bill
23/01/2022 Bill V01754846836
25/01/2022 Bill Payment (Cheque)
27/01/2022 Bill Payment (Cheque)
01/02/2022 Bill 5489
07/02/2022 Bill Payment (Cheque)
11/02/2022 Bill 3101
11/02/2022 Bill 463980
14/02/2022 Bill Payment (Cheque)
24/02/2022 Bill V01743342861
24/02/2022 Bill Payment (Cheque)
24/02/2022 Bill PZI0512347
26/02/2022 Bill Payment (Cheque)
01/03/2022 Bill 5489
07/03/2022 Bill Payment (Cheque)
09/03/2022 Bill 308224256
12/03/2022 Bill Payment (Cheque)
14/03/2022 Bill INV-2386
14/03/2022 Bill Payment (Cheque)
15/03/2022 Bill B51236
15/03/2022 Bill 95862
23/03/2022 Bill Payment (Cheque)
23/03/2022 Bill Payment (Cheque)
23/03/2022 Bill 3254
23/03/2022 Bill V01233342861
27/03/2022 Bill Payment (Cheque)
28/03/2022 Bill
29/03/2022 Bill 2398
29/03/2022 Bill Payment (Cheque)
31/03/2022 Bill 308301800
Total for 2109 Creditors
2111 VAT Control
01/01/2022 Bill 5467
07/01/2022 Expense
21/01/2022 Bill
22/01/2022 Expense
24/01/2022 Expense
24/01/2022 Invoice 1001
01/02/2022 Bill 5489
03/02/2022 Expense
05/02/2022 Invoice 1043
10/02/2022 Invoice 1040
10/02/2022 Expense
11/02/2022 Bill 3101
11/02/2022 Bill 463980
17/02/2022 Expense
17/02/2022 Expense
24/02/2022 Bill V01743342861
24/02/2022 Bill PZI0512347
25/02/2022 Invoice 1042
01/03/2022 Bill 5489
02/03/2022 Expense
09/03/2022 Bill 308224256
10/03/2022 Expense
10/03/2022 Expense
14/03/2022 Bill INV-2386
15/03/2022 Bill B51236
15/03/2022 Bill 95862
16/03/2022 Expense
23/03/2022 Bill V01233342861
23/03/2022 Bill 3254
26/03/2022 Invoice 1041
28/03/2022 Bill
29/03/2022 Bill 2398
31/03/2022 Bill 308301800
Total for 2111 VAT Control
2120 Accruals
Beginning Balance
31/03/2022 Journal Entry J5: Opening Balance
Total for 2120 Accruals
3000 Opening Balance Equity
Beginning Balance
Total for 3000 Opening Balance Equity
3201 Share Capital
Beginning Balance
Total for 3201 Share Capital
4000 Sales
24/01/2022 Invoice 1001
05/02/2022 Invoice 1043
10/02/2022 Invoice 1040
25/02/2022 Invoice 1042
26/03/2022 Invoice 1041
Total for 4000 Sales
5000 Cost of sales (Purchase)
11/02/2022 Bill 3101
11/02/2022 Bill 463980
09/03/2022 Bill 308224256
14/03/2022 Bill INV-2386
15/03/2022 Bill 95862
23/03/2022 Bill 3254
28/03/2022 Bill
29/03/2022 Bill 2398
31/03/2022 Bill 308301800
Total for 5000 Cost of sales (Purchase)
6705 Bank charges
10/01/2022 Expense
10/02/2022 Expense
10/03/2022 Expense
Total for 6705 Bank charges
7300 Rent
01/01/2022 Bill 5467
01/02/2022 Bill 5489
01/03/2022 Bill 5489
31/03/2022 Journal Entry J5: Opening Balance
Total for 7300 Rent
7400 Telephone & Internet
23/01/2022 Bill V01754846836
24/02/2022 Bill V01743342861
23/03/2022 Bill V01233342861
Total for 7400 Telephone & Internet
7500 Travel
24/01/2022 Expense
17/02/2022 Expense
Total for 7500 Travel
7608 Utilities
03/02/2022 Expense
02/03/2022 Expense
Total for 7608 Utilities
7700 Subscription Fee
21/01/2022 Bill
24/02/2022 Bill PZI0512347
15/03/2022 Bill B51236
Total for 7700 Subscription Fee
7800 Accountancy Fees
31/03/2022 Journal Entry J5: Opening Balance
Total for 7800 Accountancy Fees
7801 Printing Postage & Stationery
07/01/2022 Expense
22/01/2022 Expense
17/02/2022 Expense
10/03/2022 Expense
16/03/2022 Expense
Total for 7801 Printing Postage & Stationery

Sunday, Nov 06, 2022 04:24:47 pm GM


KLM KITCHEN LTD
General Ledger
January - March, 2022

Name Memo/Description Split

Wallpole Properties 2109 Creditors


Tesco TESCO STORE 7801 Printing Postage & Stationery
HSBC Fee Fees: Bank 6705 Bank charges
Tesco TESCO STORE 7801 Printing Postage & Stationery
Uber UBER TRIP 7500 Travel
EE 2109 Creditors
Higgs R L Jennyzeng 1100 Debtors
TakePayment 2109 Creditors
OPUS ENERGY LTD OPUS ENERGY LTD 7608 Utilities
Wallpole Properties 2109 Creditors
HSBC Fee Fees: Bank 6705 Bank charges
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
Sinks & Tap 2109 Creditors
Aldi ALDI STORES 7801 Printing Postage & Stationery
RYAN CAR RENTAL ON RYAN 7500 Travel
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
EE 2109 Creditors
TakePayment 2109 Creditors
Resco Investments Limited 1100 Debtors
Flow Mariam 1100 Debtors
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
OPUS ENERGY LTD OPUS ENERGY LTD 7608 Utilities
KLM STUDIOS LIMITE 309897 52530560 12002 Business Saving A/C
Mr & Mrs Bates 1100 Debtors
Wallpole Properties 2109 Creditors
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
HSBC Fee Fees: Bank 6705 Bank charges
Tesco TESCO STORE 7801 Printing Postage & Stationery
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
Allwaste BerkshireLtd 2109 Creditors
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
Southern Counties Ltd 2109 Creditors
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
Amazon Amazon.co.uk 7801 Printing Postage & Stationery
SMALLEY 1100 Debtors
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
KLM STUDIOS LIMITE 309897 87930068 12002 Business Saving A/C
MARIO Lovric 1100 Debtors
EE 2109 Creditors
Electrical contractors ltd 2109 Creditors
Mr & Mrs Bates 1100 Debtors
TakePayment 2109 Creditors
Blanco UK Ltd 2109 Creditors

KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 52530560 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C
KLM STUDIOS LIMITE 309897 87930068 12001 HSBC Business Current A/C

Higgs R L Jennyzeng 4000 Sales


Higgs R L Jennyzeng 12001 HSBC Business Current A/C
Resco Investments Limited 4000 Sales
Flow Mariam 4000 Sales
Bijou Living Ltd 4000 Sales
Resco Investments Limited 12001 HSBC Business Current A/C
Flow Mariam 12001 HSBC Business Current A/C
Mr & Mrs Bates 12001 HSBC Business Current A/C
SMALLEY 12001 HSBC Business Current A/C
MARIO Lovric 12001 HSBC Business Current A/C
Mr & Mrs Bates 12001 HSBC Business Current A/C
Mr & Mrs Bates 4000 Sales

-Split-

Wallpole Properties 7300 Rent


Wallpole Properties 12001 HSBC Business Current A/C
TakePayment 7700 Subscription Fee
EE 7400 Telephone & Internet
EE 12001 HSBC Business Current A/C
TakePayment 12001 HSBC Business Current A/C
Wallpole Properties 7300 Rent
Wallpole Properties 12001 HSBC Business Current A/C
Allwaste BerkshireLtd 5000 Cost of sales (Purchase)
Sinks & Tap 5000 Cost of sales (Purchase)
Sinks & Tap 12001 HSBC Business Current A/C
EE 7400 Telephone & Internet
EE 12001 HSBC Business Current A/C
TakePayment 7700 Subscription Fee
TakePayment 12001 HSBC Business Current A/C
Wallpole Properties 7300 Rent
Wallpole Properties 12001 HSBC Business Current A/C
Blanco UK Ltd 5000 Cost of sales (Purchase)
Allwaste BerkshireLtd 12001 HSBC Business Current A/C
Electrical contractors ltd 5000 Cost of sales (Purchase)
Southern Counties Ltd 12001 HSBC Business Current A/C
TakePayment 7700 Subscription Fee
Southern Counties Ltd 5000 Cost of sales (Purchase)
Electrical contractors ltd 12001 HSBC Business Current A/C
EE 12001 HSBC Business Current A/C
Allwaste BerkshireLtd 5000 Cost of sales (Purchase)
EE 7400 Telephone & Internet
TakePayment 12001 HSBC Business Current A/C
Sinks & Tap 5000 Cost of sales (Purchase)
Electrical contractors ltd 5000 Cost of sales (Purchase)
Blanco UK Ltd 12001 HSBC Business Current A/C
Blanco UK Ltd 5000 Cost of sales (Purchase)
Wallpole Properties 2109 Creditors
Tesco 12001 HSBC Business Current A/C
TakePayment 2109 Creditors
Tesco 12001 HSBC Business Current A/C
Uber 12001 HSBC Business Current A/C
Higgs R L Jennyzeng 1100 Debtors
Wallpole Properties 2109 Creditors
OPUS ENERGY LTD 12001 HSBC Business Current A/C
Resco Investments Limited 1100 Debtors
Flow Mariam 1100 Debtors
HSBC 12001 HSBC Business Current A/C
Allwaste BerkshireLtd 2109 Creditors
Sinks & Tap 2109 Creditors
RYAN 12001 HSBC Business Current A/C
Aldi 12001 HSBC Business Current A/C
EE 2109 Creditors
TakePayment 2109 Creditors
Bijou Living Ltd 1100 Debtors
Wallpole Properties 2109 Creditors
OPUS ENERGY LTD 12001 HSBC Business Current A/C
Blanco UK Ltd 2109 Creditors
HSBC 12001 HSBC Business Current A/C
Tesco 12001 HSBC Business Current A/C
Electrical contractors ltd 2109 Creditors
TakePayment 2109 Creditors
Southern Counties Ltd 2109 Creditors
Amazon 12001 HSBC Business Current A/C
EE 2109 Creditors
Allwaste BerkshireLtd 2109 Creditors
Mr & Mrs Bates 1100 Debtors
Sinks & Tap 2109 Creditors
Electrical contractors ltd 2109 Creditors
Blanco UK Ltd 2109 Creditors

-Split-
Higgs R L Jennyzeng Kitchen Design 1100 Debtors
Resco Investments Limited Customised Kitchen Design 1100 Debtors
Flow Mariam Customised Kitchen Design 1100 Debtors
Bijou Living Ltd Customised Kitchen Design 1100 Debtors
Mr & Mrs Bates Customised Kitchen Design 1100 Debtors

Allwaste BerkshireLtd 2109 Creditors


Sinks & Tap Sinks & Things 2109 Creditors
Blanco UK Ltd BLANCO UK Limited 2109 Creditors
Electrical contractors ltd Ridley Electrical Contractors 2109 Creditors
Southern Counties Ltd Southern Counties Glass 2109 Creditors
Allwaste BerkshireLtd klm kitchen company ltd. 2109 Creditors
Sinks & Tap Kad Group Limited 2109 Creditors
Electrical contractors ltd electrical contractors ltd 2109 Creditors
Blanco UK Ltd blanco uk limited 2109 Creditors

HSBC Fee Fees: Bank 12001 HSBC Business Current A/C


HSBC Fee Fees: Bank 12001 HSBC Business Current A/C
HSBC Fee Fees: Bank 12001 HSBC Business Current A/C

Wallpole Properties 2109 Creditors


Wallpole Properties 2109 Creditors
Wallpole Properties 2109 Creditors
-Split-

EE Ee Limited 2109 Creditors


EE Mobile 2109 Creditors
EE Klm 2109 Creditors

Uber UBER TRIP 12001 HSBC Business Current A/C


RYAN CAR RENTAL ON RYAN 12001 HSBC Business Current A/C

OPUS ENERGY LTD OPUS ENERGY LTD 12001 HSBC Business Current A/C
OPUS ENERGY LTD OPUS ENERGY LTD 12001 HSBC Business Current A/C

TakePayment Takepayments 2109 Creditors


TakePayment takepayments 2109 Creditors
TakePayment takepayments 2109 Creditors

-Split-

Tesco TESCO STORE 12001 HSBC Business Current A/C


Tesco TESCO STORE 12001 HSBC Business Current A/C
Aldi ALDI STORES 12001 HSBC Business Current A/C
Tesco TESCO STORE 12001 HSBC Business Current A/C
Amazon Amazon.co.uk 12001 HSBC Business Current A/C

unday, Nov 06, 2022 04:24:47 pm GMT0 - Accrual Basis


Amount Balance

-358.00
-1,416.67 -1,774.67
-7.50 -1,782.17
-25.00 -1,807.17
-13.50 -1,820.67
-19.74 -1,840.41
-99.12 -1,939.53
1,524.60 -414.93
-23.99 -438.92
-7.43 -446.35
-1,416.67 -1,863.02
-25.00 -1,888.02
-50,000.00 -51,888.02
20,000.00 -31,888.02
-478.80 -32,366.82
-15.45 -32,382.27
-53.98 -32,436.25
1,000.00 -31,436.25
4,000.00 -27,436.25
3,000.00 -24,436.25
-73.20 -24,509.45
-23.99 -24,533.44
1,200.00 -23,333.44
20,393.20 -2,940.24
6,000.00 3,059.76
-6.96 3,052.80
1,000.00 4,052.80
1,000.00 5,052.80
-1,416.67 3,636.13
500.00 4,136.13
-25.00 4,111.13
-15.00 4,096.13
500.00 4,596.13
5,000.00 9,596.13
-360.00 9,236.13
1,000.00 10,236.13
-1,233.97 9,002.16
2,000.00 11,002.16
1,000.00 12,002.16
-24.36 11,977.80
437.00 12,414.80
500.00 12,914.80
500.00 13,414.80
500.00 13,914.80
-73.20 13,841.60
-252.00 13,589.60
4,817.58 18,407.18
-23.99 18,383.19
-406.80 17,976.39
£ 18,334.39

75.00
50,000.00 50,075.00
-20,000.00 30,075.00
-1,000.00 29,075.00
-4,000.00 25,075.00
-3,000.00 22,075.00
-6,000.00 16,075.00
-1,000.00 15,075.00
-500.00 14,575.00
-500.00 14,075.00
-5,000.00 9,075.00
-1,000.00 8,075.00
-2,000.00 6,075.00
-1,000.00 5,075.00
-500.00 4,575.00
-500.00 4,075.00
£ 4,000.00

1,259.00

158.00
1,524.60 1,682.60
-1,524.60 158.00
1,200.00 1,358.00
24,471.60 25,829.60
2,257.20 28,086.80
-1,200.00 26,886.80
-20,393.20 6,493.60
-1,000.00 5,493.60
-437.00 5,056.60
-500.00 4,556.60
-4,817.58 -260.98
5,817.58 5,556.60
£ 5,398.60

500.00 500.00
£ 500.00

547.00

-450.00

1,416.67 1,416.67
-1,416.67 0.00
23.99 23.99
99.12 123.11
-99.12 23.99
-23.99 0.00
1,416.67 1,416.67
-1,416.67 0.00
360.00 360.00
478.80 838.80
-478.80 360.00
73.20 433.20
-73.20 360.00
23.99 383.99
-23.99 360.00
1,416.67 1,776.67
-1,416.67 360.00
406.80 766.80
-360.00 406.80
252.00 658.80
-1,233.97 -575.17
23.99 -551.18
1,645.30 1,094.12
-252.00 842.12
-73.20 768.92
288.00 1,056.92
73.20 1,130.12
-23.99 1,106.13
66.05 1,172.18
816.00 1,988.18
-406.80 1,581.38
309.60 1,890.98
£ 1,890.98

0.00 0.00
0.00 0.00
-4.00 -4.00
0.00 -4.00
0.00 -4.00
254.10 250.10
0.00 250.10
-0.35 249.75
200.00 449.75
4,078.60 4,528.35
0.00 4,528.35
-60.00 4,468.35
-79.80 4,388.55
0.00 4,388.55
0.00 4,388.55
-12.20 4,376.35
-4.00 4,372.35
376.20 4,748.55
0.00 4,748.55
-0.33 4,748.22
-67.80 4,680.42
0.00 4,680.42
0.00 4,680.42
-42.00 4,638.42
-4.00 4,634.42
-274.22 4,360.20
0.00 4,360.20
-12.20 4,348.00
-48.00 4,300.00
969.60 5,269.60
-11.01 5,258.59
-136.00 5,122.59
-51.60 5,070.99
£ 5,070.99

246.00
1,000.00 1,246.00
£ 1,000.00

885.00

100.00
1,270.50 1,270.50
1,000.00 2,270.50
20,393.00 22,663.50
1,881.00 24,544.50
4,847.98 29,392.48
£ 29,392.48

300.00 300.00
399.00 699.00
339.00 1,038.00
210.00 1,248.00
1,371.08 2,619.08
240.00 2,859.08
55.04 2,914.12
680.00 3,594.12
258.00 3,852.12
£ 3,852.12

25.00 25.00
25.00 50.00
25.00 75.00
£ 75.00

1,416.67 1,416.67
1,416.67 2,833.34
1,416.67 4,250.01
-500.00 3,750.01
£ 3,750.01

99.12 99.12
61.00 160.12
61.00 221.12
£ 221.12

19.74 19.74
53.98 73.72
£ 73.72

7.08 7.08
6.63 13.71
£ 13.71

19.99 19.99
19.99 39.98
19.99 59.97
£ 59.97

1,000.00 1,000.00
£ 1,000.00

7.50 7.50
13.50 21.00
15.45 36.45
15.00 51.45
24.36 75.81
£ 75.81

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