Spreadsheet: 45654d1244473600-comparing-2-colums-000-basic
Sheet: Summary

Client | Mr |  |  |  |  | Ref: |  | Anal#1 | Sales | Misc1 | total invoices
Accounts | For the Year to 5th April 2009
 |  |  | MAIN | EXTRA |  | TOTAL
Sales 1 |  | 1 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Sales 2 |  | 2 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Sales 3 |  | 3 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
TOTAL |  |  | 0 | 0 | 0 | 0
Purchase 1 |  | 10 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Purchase 2 |  | 11 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Purchase 3 |  | 12 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Small Tools |  | 13 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Protective Clothing / Uniforms |  | 14 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Misc 1 |  | 15 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
[NAME] |  | 16 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Misc 3 |  | 17 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
[NAME] |  | 18 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Drawings |  | 19 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Wages |  | 20 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
[NAME] |  | 21 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Sub Contractors |  | 22 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Heat & Light |  | 30 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Rates & Water |  | 31 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Cleaning |  | 32 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Waste & Pest |  | 33 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Premises Expenses |  | 34 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Rent |  | 35 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Repairs & Renewals |  | 40 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Equipment Maintenance |  | 41 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Telephone |  | 50 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Mobile Telephone |  | 51 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Print Postage Stationery |  | 52 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Business Insurance |  | 53 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Carriage |  | 54 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Website & IT |  | 55 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Fuel & Oil |  | 60 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Vehicle Repairs |  | 61 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Tax Insurance Mot |  | 62 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
[NAME] |  | 63 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Tolls & Parking |  | 64 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Vehicle Sundries |  | 65 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Hotel Accommodation |  | 70 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Subsistance |  | 71 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Travelling Expenses |  | 72 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Advertising |  | 75 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Sponsors & Donations |  | 76 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Promotional Goods |  | 77 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Signage |  | 78 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Solicitors |  | 80 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Other Legal |  | 81 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Professional Fees |  | 82 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Accountancy |  | 83 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Bank Interest |  | 85 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Loan Interest |  | 86 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
HP Interest |  | 87 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Bank Charges |  | 90 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
HP Charges |  | 91 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Card Commission |  | 92 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Subscription/Licenses |  | 95 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Equipment hire & Lease |  | 96 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Sundries |  | 97 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Non commercial vehicles (Pre 5/4/08) |  | 110 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Commercial Vehicles (Pre 5/4/08) |  | 111 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Tools & Equipment Additions (Pre 5/4/08) |  | 112 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Building Fixtures & Fittings (Pre 5/4/08) |  | 113 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Office Equipment (Pre 5/4/08) |  | 114 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Misc Asset #1 (Pre 5/4/08) |  | 115 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Misc Asset #2 (Pre 5/4/08) |  | 116 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Loan Payments |  | 120 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Interest payments |  | 121 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Non commercial vehicles (Post 5/4/08) |  | 210 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Commercial Vehicles (Post 5/4/08) |  | 211 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Tools & Equipment Additions (Post 5/4/08) |  | 212 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Building Fixtures & Fittings (Post 5/4/08) |  | 213 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Office Equipment (Post 5/4/08) |  | 214 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Misc Asset #1 (Post 5/4/08) |  | 215 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Misc Asset #2 (Post 5/4/08) |  | 216 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0
Un-Designated |  | 99 | 0 | 0 |  | 0 |  | 236 | 37 | 53 | 326
Totals |  |  | 0 | 0 | 0 | 0