GPT Analysis: Processed using chunking strategy: 32 chunks, 772 transactions; Balance Analysis: Statement incomplete: Balance difference of £62000.27 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-11654.43, Stated closing balance: £50345.84
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2024-02-23 | Bill Payment KEVIN DUNNE KEVY FP 23/02/24 10 43105648388532000J | KEVIN DUNNE | Net wages | 0.0% | GBP 407.40 | GBP 0.00 | GBP 407.40 | GBP 57650.81 | |
|
Client:
KEVIN DUNNE
Category:
Net wages
VAT %:
0.0%
Net Amount:
GBP 407.40
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-23 | Bill Payment CATHERINE MCLAUGHL CATHERINE FP 23/02/24 10 27105519225602000J | CATHERINE MCLAUGHL | Net wages | 0.0% | GBP 282.68 | GBP 0.00 | GBP 282.68 | GBP 57368.13 | |
|
Client:
CATHERINE MCLAUGHL
Category:
Net wages
VAT %:
0.0%
Net Amount:
GBP 282.68
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-23 | Bill Payment RONAN OHARA RONAN FP 23/02/24 10 36105818564249000J | RONAN OHARA | Net wages | 0.0% | GBP 390.90 | GBP 0.00 | GBP 390.90 | GBP 56977.23 | |
|
Client:
RONAN OHARA
Category:
Net wages
VAT %:
0.0%
Net Amount:
GBP 390.90
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-23 | Card Transaction 6923 23FEB24 NEST 03000200090 GB | NEST | Pension unpaid | 0.0% | GBP 58.45 | GBP 0.00 | GBP 58.45 | GBP 58129.28 | |
|
Client:
NEST
Category:
Pension unpaid
VAT %:
0.0%
Net Amount:
GBP 58.45
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-23 | Card Transaction 6923 23FEB24 NEST 03000200090 GB | NEST | Pension unpaid | 0.0% | GBP 58.45 | GBP 0.00 | GBP 58.45 | GBP 58070.83 | |
|
Client:
NEST
Category:
Pension unpaid
VAT %:
0.0%
Net Amount:
GBP 58.45
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-25 | Card Transaction 6923 25FEB24 AMAZON* 204-1543624-99 LONDON GB | Card Transaction 6923 25FEB24 AMAZON | Unknown | 0.0% | GBP 42.50 | GBP 0.00 | GBP 42.50 | GBP 58187.73 | |
|
Client:
Card Transaction 6923 25FEB24 AMAZON
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 42.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-26 | Card Transaction 6923 26FEB24 APPLE.COM/BILL APPLE.COM/BIL IE | Card Transaction | Unknown | 0.0% | GBP 0.99 | GBP 0.00 | GBP 0.99 | GBP 58525.57 | |
|
Client:
Card Transaction
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 0.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-26 | Automated Credit OAKGROVE CABINS QUOTE 2402-016646 FP 26/02/24 1404 61140448044749000J QUOTE 2402-016646 | Automated Credit | Unknown | 0.0% | GBP 278.63 | GBP 0.00 | GBP 278.63 | GBP 57255.86 | |
|
Client:
Automated Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 278.63
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-27 | Automated Credit PAYMENTSENSE LIMIT DOJO27FEB24000001 FP 27/02/24 0623 010F215240580ZAD | PAYMENTSENSE LIMIT | Sales | 0.0% | GBP 31.20 | GBP 0.00 | GBP 31.20 | GBP 57237.74 | |
|
Client:
PAYMENTSENSE LIMIT
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 31.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-27 | Automated Credit SIOBHAN CAMPBELL JAN INVOICES FP 27/02/24 1459 00156054632BBQGCVQ | SIOBHAN CAMPBELL | Sales | 0.0% | GBP 58.34 | GBP 0.00 | GBP 58.34 | GBP 57296.08 | |
|
Client:
SIOBHAN CAMPBELL
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 58.34
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-27 | Automated Credit SHOPIFY INTERNATIO SHOPIFY /PAYER ACC FP 27/02/24 0845 PH737VTI1HMNPDOG00 /4KE48A5JVMTWATL | SHOPIFY | Purchases | 0.0% | GBP 38.95 | GBP 0.00 | GBP 38.95 | GBP 57335.03 | |
|
Client:
SHOPIFY
Category:
Purchases
VAT %:
0.0%
Net Amount:
GBP 38.95
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-27 | Automated Credit EBAY COMMERCE UK L P.6248588603 FP 27/02/24 0439 13S6X3SSMPPL P.6248588603 | Automated Credit EBAY COMMERCE | Unknown | 0.0% | GBP 38.21 | GBP 0.00 | GBP 38.21 | GBP 57373.24 | |
|
Client:
Automated Credit EBAY COMMERCE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 38.21
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-28 | Automated Credit SHOPIFY INTERNATIO SHOPIFY /PAYER ACC FP 28/02/24 0852 PH737VTI1HMNVX5S00 /4KE48A5JVMTWATL | SHOPIFY | Purchases | 0.0% | GBP 30.61 | GBP 0.00 | GBP 30.61 | GBP 60725.29 | |
|
Client:
SHOPIFY
Category:
Purchases
VAT %:
0.0%
Net Amount:
GBP 30.61
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-28 | Card Transaction 6923 28FEB24 COLERAINE FIREPLACES L COLERAINE BT5 GB | Card Transaction 6923 28FEB24 COLERAINE | Unknown | 0.0% | GBP 500.00 | GBP 0.00 | GBP 500.00 | GBP 67994.17 | |
|
Client:
Card Transaction 6923 28FEB24 COLERAINE
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-28 | Automated Credit MANOR MOULDINGS (N MANOR MOULDINGS FP 28/02/24 1654 R4WGNWQ4PP808N15DZ | MANOR MOULDINGS (N | Sales | 0.0% | GBP 435.46 | GBP 0.00 | GBP 435.46 | GBP 61160.75 | |
|
Client:
MANOR MOULDINGS (N
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 435.46
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-28 | Automated Credit PAYMENTSENSE LIMIT DOJO28FEB24000001 FP 28/02/24 0621 010F21524059120A | PAYMENTSENSE LIMIT | Sales | 0.0% | GBP 29.42 | GBP 0.00 | GBP 29.42 | GBP 60694.68 | |
|
Client:
PAYMENTSENSE LIMIT
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 29.42
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-28 | Automated Credit MULTITEK CONSTRUCT TITANFIX LTD FP 28/02/24 1412 R4WGNWQ4OYERKN15DZ | Automated Credit | Unknown | 0.0% | GBP 310.39 | GBP 0.00 | GBP 310.39 | GBP 60665.26 | |
|
Client:
Automated Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 310.39
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-28 | Credit 980950 | unknown | Uncategorized | 0.0% | GBP 38.29 | GBP 0.00 | GBP 38.29 | GBP 58386.87 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 38.29
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-28 | Credit 980950 | unknown | Uncategorized | 0.0% | GBP 1654.80 | GBP 0.00 | GBP 1654.80 | GBP 60041.67 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 1654.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-02-28 | Automated Credit MKL PLUMBING AND H MKL001 FP 28/02/24 1610 JO98VXMO6KX952Y5LW | Automated Credit | Unknown | 0.0% | GBP 313.20 | GBP 0.00 | GBP 313.20 | GBP 60354.87 | |
|
Client:
Automated Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 313.20
VAT Amount:
GBP 0.00
|
|||||||||