GPT Analysis: Processed using chunking strategy: 76 chunks, 829 transactions; Balance Analysis: Statement incomplete: Balance difference of £4864.79 exceeds acceptable tolerance (£0.1). Calculated closing balance: £120735.21, Stated closing balance: £125600.00
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| N/A | Commission Charges For The Period 13 Feb /12 Mar | 0Commission Charges For The Period 13 Feb /12 Mar | Bank charges | 0.0% | GBP 8.50 | GBP 0.00 | GBP 8.50 | GBP 116700.64 | |
|
Client:
0Commission Charges For The Period 13 Feb /12 Mar
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 8.50
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 116500.64 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Giro Direct Credit From The Liv Bca Ref: The Art School | Giro Direct Credit | Unknown | 0.0% | GBP 1200.00 | GBP 0.00 | GBP 1200.00 | GBP 117700.64 | |
|
Client:
Giro Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1200.00
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Card Payment to Financial Times | Financial Times | Unknown | 0.0% | GBP 59.00 | GBP 0.00 | GBP 59.00 | GBP 117570.24 | |
|
Client:
Financial Times
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 59.00
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 370.00 | GBP 0.00 | GBP 370.00 | GBP 95200.24 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 370.00
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Balance brought forward from previous page | Balance brought forward | Unknown | - | - | - | GBP 127664.60 | ||
|
Client:
Balance brought forward
Category:
Unknown
|
|||||||||
| N/A | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 564.00 | GBP 0.00 | GBP 564.00 | GBP 130644.02 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 564.00
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 336.00 | GBP 0.00 | GBP 336.00 | GBP 130286.52 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 336.00
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 622.00 | GBP 0.00 | GBP 622.00 | GBP 129664.52 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 622.00
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Giro Direct Credit From Asylum Ref: Asylum | Giro Direct Credit | Unknown | 0.0% | GBP 2400.00 | GBP 0.00 | GBP 2400.00 | GBP 132064.52 | |
|
Client:
Giro Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 2400.00
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Direct Credit From Dgb Bar Live Ltd F Ref: Dgb Bars Glorias | Direct Credit | Unknown | 0.0% | GBP 2400.00 | GBP 0.00 | GBP 2400.00 | GBP 134464.52 | |
|
Client:
Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 2400.00
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 400.00 | GBP 0.00 | GBP 400.00 | GBP 134000.54 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 400.00
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Card Payment to Marks&Spencer | Marks&Spencer PLC On 13 Jun | Subsistence | 0.0% | GBP 4.15 | GBP 0.00 | GBP 4.15 | GBP 128983.19 | |
|
Client:
Marks&Spencer PLC On 13 Jun
Category:
Subsistence
VAT %:
0.0%
Net Amount:
GBP 4.15
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Commission charges | 0Commission Charges For The Period 13 Feb /12 Mar | Bank charges | 0.0% | GBP 8.50 | GBP 0.00 | GBP 8.50 | GBP 128974.69 | |
|
Client:
0Commission Charges For The Period 13 Feb /12 Mar
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 8.50
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Interest paid | Interest paid | Unknown | - | - | - | GBP 128974.69 | ||
|
Client:
Interest paid
Category:
Unknown
|
|||||||||
| N/A | Card Payment to St Michaels Stn | St Michaels Stn T/ On 16 Dec | Travelling & Accomodation | 0.0% | GBP 4.10 | GBP 0.00 | GBP 4.10 | GBP 128979.09 | |
|
Client:
St Michaels Stn
T/ On 16 Dec
Category:
Travelling & Accomodation
VAT %:
0.0%
Net Amount:
GBP 4.10
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Card Payment to Rough Hand | Rough Hand | Unknown | 0.0% | GBP 12.05 | GBP 0.00 | GBP 12.05 | GBP 128967.04 | |
|
Client:
Rough Hand
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 12.05
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Internet Banking Transfer to Account 70525243 at 20-77-85 | ..LaInternet Banking Transfer to Account 70525243 at 20-77-85 Transfer | Transfer | 0.0% | GBP 267.00 | GBP 0.00 | GBP 267.00 | GBP 128700.04 | |
|
Client:
..LaInternet Banking Transfer to
Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
GBP 267.00
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Giro Direct Credit From GS Events Limited Ref: Tpr-Omom | Giro Direct Credit | Unknown | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 129255.04 | |
|
Client:
Giro Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| N/A | Giro Direct Credit From Leaf Tea Sho Ref: Leafbs01 | Giro Direct Credit | Unknown | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 129855.04 | |
|
Client:
Giro Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||