Date Description
2nd June 2025 ENETWORK-Payment for internet service for Alchrshawn Inc
3rd June 2025 SURVIVAL SUPERMARKET- Purchase lotus cutting board
3rd June 2025 MASSY STORE-Purchasde supplies for hotel
3rd June 2025 SMITHS GENERAL- Purchase pvc coupling etc
4th June 2025 2js GENERAL STORE- Purchase grout white unsanded
4th June 2025 PARTS PLUS-Purchase tint titanium gravity foot
5th June 2025 HOME BUILDERS LUMBER YARD- Purchase 63 BM WOOD
5th June 2025 STEVE'S SERVICE STATION-Purchase gas for ppp 5877
5th June 2025 SMITHS GENERAL- Purchase hand saw, nail concrete etc
5th June 2025 ALABAMA TRADING-Purchase toilet tissue
6th June 2025 RIAZ COMPUTER CENTRE- Purchase modular plug
6th June 2025 MASSY BILL PAYMENT- payment for internet services
6th June 2025 2J GENRAL STORE- Purchase screw driver
6th June 2025 NIMBUS-Purchase water and caps
6th June 2025 GWI- payment for water rates for ALCHRSHAWN
6th June 2025 METRO OFFICE- Purchase office supplies
6th June 2025 RAINBOW DOCUMENTION- Photocopy documents
6th June 2025 MASSY BILL PAYMENT- Payment for electricity for ALCHRSHAWN
9th June 2025 SMITH'S GENERAL STORE- Purchase point surface duplex
9th June 2025 SMITH'S GENERAL STORE- Purchase space bit
10th June 2025 FULL WORTHS-Purchase bath mat
10th June 2025 GOLDEN LEAF-Purchase 4 tube silicone
10th June 2025 TBG-Purchaqse uniforms for housekeeping
10th June 2025 SURIVIAL- Purchase clear water
10th June 2025 REAL VALVE SUPERMARKET- Purchase supplies for ALCHRSHAWN
11th June 2025 JPS TRADING INC-Purchase cleaning supplies
11th June 2025 NIMBUS-Purchase water and caps
11th June 2025 PROSPEROUS-Purchase PVC materials
12th June 2025 FULL WORTHS-Purchase bath mat
12th June 2025 SMITH'S GENERAL-Purchase galvanize seal and reducer
12th June 2025 STEVE'S SERVICE STATION-Purchase gas for ppp 5877
13th June 2025 PROSPEROUS-Purchase male reducer and ball valve
14th June 2025 SMITHS GENERAL STORE-Purchase PVC coupling and tee etc
14th June 2025 NIMBUS-Purchase water and caps
14th June 2025 REAL VALVE SUPERMARKET- Purchase supplies for ALCHRSHAWN
14th June 2025 CENTURY- Purchase gloves etc
16th June 2025 SURVIVAL SUPERMARKET- Purchase clear water
16th June 2025 REAL VALVE SUPERMARKET- Purchase supplies for ALCHRSHAWN
16th June 2025 PROSPEROUS HARDWARE-Purchase materials for alchrshawn
17th June 2025 SMITHS GENERAL STORE-Purchase PVC paste
17th June 2025 PROSPEROUS HARDWARE-Purchase plumbing materials
18th June 2025 RUBIS SERVICE STATION- Purchase gas for PPP 5877
18th June 2025 PROSPEROUS HARDWARE-Purchase plumbing materials
18th June 2025 REAL VALVE SUPERMARKET- Purchase supplies for ALCHRSHAWN
18th June 2025 2J GENRAL STORE- Purchase PVC female adapter
19th June 2025 NIMBUS-Purchase water and caps
19th June 2025 2J'S general store- Purchase pressure pipe pvc
19th June 2025 LOTUS HARDWARE-Purchase tile
20th June 2025 SURVIVAL-Purchase 2 case clear water
20th June 2025 SMITH'S GENERAL STORE-Purchase dry wall screw and kitchen faucet
20th June 2025 GNNL- payment to renew ads for 2 weeks
21st June 2025 SURVIVAL-Purchase 6 case clear water
21st June 2025 SURVIVAL-Purchase supplies for hotel
21st June 2025 BEEPATS-Purchase cleaning supplies for ALCHRSHWAN
21st June 2025 TRADWIND AUTOMOTIVE INC-Payment for general service of car
23rd June 2025 STEVE'S SERVICE STATION-Purchase gas for ppp 5877
23rd June 2025 CONCERTE BUILDING SUPPLY- Purchase sand
23rd June 2025 NIMBUS-Purchase water and caps
23rd June 2025 SMITH'S GENERAL STORE-Purchase sand paper,plastic float etc
23rd June 2025 2js GENERAL STORE- Purchase COMPOUND JOINT SEAL
23rd June 2025 PROSPEROUS HARDWARE-Purchase plumbing materials
25th June 2025 SMITH'S GENERAL STORE-Purchase waste flexible cronex
26th June 2025 GNNL- payment to renew ads for 2 weeks
28th June 2025 NIMBUS-Purchase water and caps
28th June 2025 JPS TRADING INC-Purchase cleaning supplies
28th June 2025 HARRIS- Purchase white primer
30th JUNE 2025 SMITH'S GENERAL STORE- Purchase hose clamp silver
JUNE 2025 VAT SCHEDULE
Exempted Zero Rated Standard Rated VAT Total
$ 19,300 $ - $ 19,300
$ 895 $ 125 $ 1,020
$ 6,324 $ 9,760 $ 1,366 $ 17,450
$ 4,605 $ 645 $ 5,250
$ 3,433 $ 481 $ 3,914
$ 4,210 $ 589 $ 4,799
$ 21,420 $ - $ 21,420
$ 5,000 $ - $ 5,000
$ 4,986 $ 698 $ 5,684
$ 7,560 $ - $ 7,560
$ 40,175 $ 5,625 $ 45,800
$ 19,040 $ 41 $ 6 $ 19,087
$ 2,000 $ - $ 2,000
$ 2,280 $ - $ 2,280
$ 60,000 $ - $ 60,000
$ 6,489 $ 908 $ 7,397
$ 480 $ - $ 480
$ 14,930 $ 61 $ 9 $ 15,000
$ 7,000 $ 980 $ 7,980
$ 1,845 $ 258 $ 2,103
$ 2,500 $ - $ 2,500
$ 7,200 $ - $ 7,200
$ 24,000 $ 3,360 $ 27,360
$ 4,561 $ 639 $ 5,200
$ 14,330 $ 17,657 $ 2,472 $ 34,459
$ 4,934 $ 181 $ 25 $ 5,140
$ 1,520 $ - $ 1,520
$ 2,160 $ - $ 2,160
$ 25,000 $ - $ 25,000
$ 3,540 $ 496 $ 4,036
$ 5,000 $ - $ 5,000
$ 18,940 $ - $ 18,940
$ 3,202 $ 1,950 $ 273 $ 5,425
$ 1,140 $ - $ 1,140
$ 7,401 $ 6,121 $ 857 $ 14,379
$ 4,370 $ - $ 4,370
$ 5,701 $ 798 $ 6,499
$ 8,943 $ 8,357 $ 1,170 $ 18,470
$ 53,660 $ - $ 53,660
$ 2,520 $ 353 $ 2,873
$ 70,840 $ - $ 70,840
$ 5,000 $ - $ 5,000
$ 5,740 $ - $ 5,740
$ 6,822 $ 14,928 $ 2,090 $ 23,840
$ 2,470 $ 346 $ 2,816
$ 2,280 $ - $ 2,280
$ 175 $ - $ 175
$ 16,000 $ 2,240 $ 18,240
$ 2,280 $ 319 $ 2,599
$ 17,300 $ 2,422 $ 19,722
$ 3,220 $ 451 $ 3,671
$ 6,842 $ 958 $ 7,800
$ 6,801 $ 15,951 $ 2,233 $ 24,985
$ 32,569 $ 25,378 $ 3,553 $ 61,500
$ 57,715 $ 8,080 $ 65,795
$ 5,000 $ - $ 5,000
$ 1,200 $ - $ 1,200
$ 1,520 $ - $ 1,520
$ 3,638 $ 509 $ 4,147
$ 6,579 $ 921 $ 7,500
$ 5,280 $ - $ 5,280
$ 5,250 $ 735 $ 5,985
$ 1,820 $ 255 $ 2,075
$ 1,520 $ - $ 1,520
$ 9,637 $ 1,349 $ 10,986
$ 9,650 $ 1,351 $ 11,001
$ 510 $ 71 $ 581
$ 20,000 $ 443,381 $ 357,256 $ 50,016 $ 870,653
