Mints, Marzipan and Praline chocolate

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  • IndiJonesi
    IndiJonesi Posts: 505
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    Have added debt for June that DH has spent

    Day No 10

    £344.67 TCC - 10/22 - £23.32+£18.62+£18.66+£23.42+£22.81+£16.91+£23.20+£22.42+£19.42+£25.21 / £344.67 (62.08% repaid)
    £489.09 TCC - 11/22
    £538.78 TCC - 12/22
    £171.95 TCC - 01/23
    £171.00 TCC - 02/23
    £402.43 TCC - 04/23
    £259.26 TCC - 05/23
    £136.70 TCC - 06/23
    £100.39 TCC - 06/22 - paid in full 28/05/23
    £492.21 TCC - 07/22 - paid in full 28/05/23
    £249.89 TCC - 08/22 - paid in full 28/05/23
    £212.22 TCC - 09/22 - £87.80+£35.90+£9.30+16.00+£49.60+13.62 / £212.22 (100% repaid)
  • IndiJonesi
    IndiJonesi Posts: 505
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    Day No 11

    £344.67 TCC - 10/22 - £23.32+£18.62+£18.66+£23.42+£22.81+£16.91+£23.20+£22.42+£19.42+£25.21+£73.86 / £344.67 (83.51% repaid)
    £489.09 TCC - 11/22
    £538.78 TCC - 12/22
    £171.95 TCC - 01/23
    £171.00 TCC - 02/23
    £402.43 TCC - 04/23
    £259.26 TCC - 05/23
    £136.70 TCC - 06/23
    £100.39 TCC - 06/22 - paid in full 28/05/23
    £492.21 TCC - 07/22 - paid in full 28/05/23
    £249.89 TCC - 08/22 - paid in full 28/05/23
    £212.22 TCC - 09/22 - £87.80+£35.90+£9.30+16.00+£49.60+13.62 / £212.22 (100% repaid)

    Only three more days to go, hopefully, to get this debt cleared that dates back to Oct 22
  • IndiJonesi
    IndiJonesi Posts: 505
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    I've taken today off as a holiday.  I've got the paperwork to get together for the VAT return.  To get that finished in one day would be an achievement and not something I've ever manager before.

    Yesterday was an NSD but I missed out the previous day as I had to pay for a taxi.  I was not happy about this.  If today becomes an NSD also, fingers crossed, then I will have managed 14 so far this month.  Has made a huge difference to my bank account and reduced the number of transactions going through there.  This in turn makes it much easier to do a reconciliation.  Would like to keep this challenge up right through to the end of the year.
  • IndiJonesi
    IndiJonesi Posts: 505
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    edited 16 June 2023 at 9:32AM
    Got a parking fine in the post yesterday.  £100 or £60 if I pay within 7 days.  What an outcome.  Yesterday was an NSD.  I spent many hours yesterday working on the VAT return.  I'll have to work on it again today.  I'm going to have to pay more attention to this task and do it at least weekly as I don't like having to devote so much time to it at the end of the quarter.  I'm also delaying the bookkeeper as well which is not good policy.

    PAD for today was £28.22 and so totals are now as follows:

    £344.67 TCC - 10/22 - £23.32+£18.62+£18.66+£23.42+£22.81+£16.91+£23.20+£22.42+£19.42+£25.21+£73.86+£28.22 / £344.67 (91.7% repaid)
    £489.09 TCC - 11/22
    £538.78 TCC - 12/22
    £171.95 TCC - 01/23
    £171.00 TCC - 02/23
    £402.43 TCC - 04/23
    £259.26 TCC - 05/23
    £136.70 TCC - 06/23
    £100.39 TCC - 06/22 - paid in full 28/05/23
    £492.21 TCC - 07/22 - paid in full 28/05/23
    £249.89 TCC - 08/22 - paid in full 28/05/23
    £212.22 TCC - 09/22 - £87.80+£35.90+£9.30+16.00+£49.60+13.62 / £212.22 (100% repaid)

    Day twelve of fourteen now done.

  • IndiJonesi
    IndiJonesi Posts: 505
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    I'm finding the VAT return a slog and I'm putting that down to it not being a quick win, as in I can't just plough through it, get it finished and then feel that "I've scored".  No overtime today which does not help with the debt busting (or parking fines!).  Suppose I better get going and make my way to my other work or nothing will get done.  Bit of a moaning session there, sorry...
  • redofromstart
    redofromstart Posts: 3,928
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    Ouch on the parking fine, so frustrating when that happens 
  • IndiJonesi
    IndiJonesi Posts: 505
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    @redofromstart that indeed was an Ouch!  I picked up a speeding fine a few weeks ago too.  I had made a mistake with my book on time for work and when I realised (as I was driving in to work), I was distracted and failed to stick to the 30 limit.  I was really sick about that one as I always try and stay within the speed limits.

    Today, I am practically cross-eyed working on Freeagent for the VAT return.  I shifted my focus to rosters and am losing the ability to concentrate any longer.  So now I am going to make a cuppa and watch the telly for a bit.  I'll go back to my other work later on this evening and see if I can make better progress.

    PAD for today was £15.46 and so totals are now as follows:

    £344.67 TCC - 10/22 - £23.32+£18.62+£18.66+£23.42+£22.81+£16.91+£23.20+£22.42+£19.42+£25.21+£73.86+£28.22+£15.46 / £344.67 (96.19% repaid)
    £489.09 TCC - 11/22
    £538.78 TCC - 12/22
    £171.95 TCC - 01/23
    £171.00 TCC - 02/23
    £402.43 TCC - 04/23
    £259.26 TCC - 05/23
    £136.70 TCC - 06/23
    £100.39 TCC - 06/22 - paid in full 28/05/23
    £492.21 TCC - 07/22 - paid in full 28/05/23
    £249.89 TCC - 08/22 - paid in full 28/05/23
    £212.22 TCC - 09/22 - £87.80+£35.90+£9.30+16.00+£49.60+13.62 / £212.22 (100% repaid)

    Day thirteen of fourteen now done and only one more day to pay off the debt from Oct 22.  I'm glad about that, for sure.
  • IndiJonesi
    IndiJonesi Posts: 505
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    Good morning

    Day fourteeen of fourteen for me and I have just PADded £13.14 to the credit card debt that was accrued during the month of October 22.  The total of £344.67 has now been repaid.  Interestingly, whilst I have been working on Freeagent for the VAT return, I see that I been named as being the recipient of petty cash each time money is taken from the business account.  I need to get right up to date with all the transactions going through there and finding out where exactly the cash amounts are going.  We are a bit adrift at the moment with regard to where the cash is being spent.  

    I didn't mention, I don't think, that earlier on this week my part-time lodger got in touch to say that he wouldn't be arriving this week as he had hurt his leg.  He will then be on his 18-day break and back with us next month.  So a bit of a reduction in income from that source.

    I'm out on overtime today and it is the beginning of a new pay period today.  It will be a late start and an early hours of the morning finish but these are the hours that I work best to.

    My financial update is as follows:

    £344.67 TCC - 10/22 - £23.32+£18.62+£18.66+£23.42+£22.81+£16.91+£23.20+£22.42+£19.42+£25.21+£73.86+£28.22+£15.46+£13.14 / £344.67 (100% repaid)
    £489.09 TCC - 11/22
    £538.78 TCC - 12/22
    £171.95 TCC - 01/23
    £171.00 TCC - 02/23
    £402.43 TCC - 04/23
    £259.26 TCC - 05/23
    £136.70 TCC - 06/23
    £100.39 TCC - 06/22 - paid in full 28/05/23
    £492.21 TCC - 07/22 - paid in full 28/05/23
    £249.89 TCC - 08/22 - paid in full 28/05/23
    £212.22 TCC - 09/22 - £87.80+£35.90+£9.30+16.00+£49.60+13.62 / £212.22 (100% repaid)

  • IndiJonesi
    IndiJonesi Posts: 505
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    edited 18 June 2023 at 11:24AM
    And I didn't say that with regard to last night, I sat and watched the telly and listened to a bit of music.  I love hearing Solomon Burke singing Cry to Me.  On the telly front, I watched Reminiscence (for some reason that doesn't look as if it is spelled correctly) followed by The Adam Project.  I have watched The Adam Project several times now and I think that that is because of the emotional aspect - it brings tears to my eyes because it is so bittersweet in places.  I love it.
  • IndiJonesi
    IndiJonesi Posts: 505
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    Good afternoon, late start for me today as I was home late from yesterday's shift.  Picked up an overtime shift for today, thankfully.  Got additional things starting today cash wise.  I've added in repayments to my own T3sc0 cc and I've started the cash stuffing challenge and (unofficially) the 365 day 1p challenge.  Might look a bit messy on the reporting side on but I'll do my best to pretty it up.  Wish there was some colour that I could add.

    Cash Stuffing Challenge
    Envelopes 52 and 51 = £103.00 / 1378.00 (7.47%)

    365 day 1p challenge
    52p / £667.95 ( 0.08%)

    CC2
    £6.82 / 191.02 - Day 1 of 28
    £0 / £187.12
    £0 / £187.12
    £0 / £187.12

    CC1
    £489.09 TCC - 11/22 - £7.00 / £489.09 (1.43%) - Day 1 of 17
    £538.78 TCC - 12/22
    £171.95 TCC - 01/23
    £171.00 TCC - 02/23
    £402.43 TCC - 04/23
    £259.26 TCC - 05/23
    £136.70 TCC - 06/23
    £100.39 TCC - 06/22 - paid in full 28/05/23
    £492.21 TCC - 07/22 - paid in full 28/05/23
    £249.89 TCC - 08/22 - paid in full 28/05/23
    £212.22 TCC - 09/22 - paid in full
    £344.67 TCC - 10/22 - paid in full
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