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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-10-28 | Card Transaction 6923 28OCT24 ACCESS UK (UNLEASHED) LOUGHBOROUGH GB | Card Transaction | Unknown | 0.0% | GBP 716.40 | GBP 0.00 | GBP 716.40 | GBP 52953.48 | |
|
Client:
Card Transaction
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 716.40
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-29 | Automated Credit TAGGART MODULAR LT TRANSFER FP 29/10/24 0915 FP085J7APYPHU939D7 | TAGGART MODULAR LT | Sales | 0.0% | GBP 1445.00 | GBP 0.00 | GBP 1445.00 | GBP 52663.51 | |
|
Client:
TAGGART MODULAR LT
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1445.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-29 | Automated Credit O.KANE CONTRACTS L FP 29/10/24 0729 P7LVRZG5SZ79W59BC1 | MQ CONTRACTS LTD | Sales | 0.0% | GBP 1000.00 | GBP 0.00 | GBP 1000.00 | GBP 53663.51 | |
|
Client:
MQ CONTRACTS LTD
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-29 | Automated Credit PAYMENTSENSE LIMIT DOJO29OCTLOC000001 FP 29/10/24 0746 010F215243030J7K | PAYMENTSENSE LIMIT | Sales | 0.0% | GBP 397.13 | GBP 0.00 | GBP 397.13 | GBP 54060.64 | |
|
Client:
PAYMENTSENSE LIMIT
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 397.13
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-29 | Bill Payment BRADAGH INTERIORS BRA001 FP 29/10/24 10 17183504384530000J | BRADAGH INTERIORS | Purchases | 0.0% | GBP 402.96 | GBP 0.00 | GBP 402.96 | GBP 57366.16 | |
|
Client:
BRADAGH INTERIORS
Category:
Purchases
VAT %:
0.0%
Net Amount:
GBP 402.96
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-29 | Card Transaction 6923 29OCT24 JOSEPH BARRET & SON LT DUNGANNON BT7 GB | Card Transaction 6923 29OCT24 JOSEPH | Unknown | 0.0% | GBP 273.00 | GBP 0.00 | GBP 273.00 | GBP 57093.16 | |
|
Client:
Card Transaction 6923 29OCT24 JOSEPH
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 273.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-29 | Card Transaction 6923 29OCT24 C MACE DERRYCHRIER LONDONDERRY GE | Card Transaction 6923 29OCT24 C | Unknown | 0.0% | GBP 6.89 | GBP 0.00 | GBP 6.89 | GBP 57086.27 | |
|
Client:
Card Transaction 6923 29OCT24 C
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 6.89
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-29 | Card Transaction 6923 29OCT24 C COSTCUTTER CLAUDY LONDONDERRY GB | Card Transaction 6923 29OCT24 C COSTCUTTER | Unknown | 0.0% | GBP 10.58 | GBP 0.00 | GBP 10.58 | GBP 43459.00 | |
|
Client:
Card Transaction 6923 29OCT24 C COSTCUTTER
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 10.58
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-30 | Automated Credit SHOPIFY INTERNATIO SHOPIFY /PAYER ACC FP 30/10/24 0814 PH737VTI1HMDQK8X00 /4KE48A5JVMTWATL | SHOPIFY | Purchases | 0.0% | GBP 131.24 | GBP 0.00 | GBP 131.24 | GBP 53084.72 | |
|
Client:
SHOPIFY
Category:
Purchases
VAT %:
0.0%
Net Amount:
GBP 131.24
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-30 | Automated Credit M E CROWE LIMITED MECROWE LTD FP 30/10/24 1423 FP085J8PGIQAF745RO | Automated Credit | Unknown | 0.0% | GBP 807.38 | GBP 0.00 | GBP 807.38 | GBP 53892.10 | |
|
Client:
Automated Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 807.38
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-30 | Automated Credit PKBC LTD SQ-00000064 FP 30/10/24 1438 RP4659981843469400 | Automated Credit PKBC LTD | Unknown | 0.0% | GBP 540.00 | GBP 0.00 | GBP 540.00 | GBP 54432.10 | |
|
Client:
Automated Credit PKBC LTD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 540.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-30 | Automated Credit PAYMENTSENSE LIMIT DOJO30OCTLOC000001 FP 30/10/24 0750 010F215243040W96 | PAYMENTSENSE LIMIT | Sales | 0.0% | GBP 625.92 | GBP 0.00 | GBP 625.92 | GBP 55058.02 | |
|
Client:
PAYMENTSENSE LIMIT
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 625.92
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-30 | Card Transaction 6923 30OCT24 C MACE DERRYCHRIER LONDONDERRY GB | MACE DERRYCHRIER | Travel | 0.0% | GBP 9.28 | GBP 0.00 | GBP 9.28 | GBP 43469.58 | |
|
Client:
MACE DERRYCHRIER
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 9.28
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-30 | Card Transaction 6923 30OCT24 C WILSON CENTRA LIMAVADY LIMAVADY GB | CENTRA | Purchases | 0.0% | GBP 14.38 | GBP 0.00 | GBP 14.38 | GBP 43444.62 | |
|
Client:
CENTRA
Category:
Purchases
VAT %:
0.0%
Net Amount:
GBP 14.38
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-31 | Automated Credit NJK DRYBOARDING LT NJK DRYBOARDINGLTD FP 30/10/24 2107 EWR02OX3ZDD3E234L1 | NJK DRYBOARDING LT | Sales | 0.0% | GBP 46.91 | GBP 0.00 | GBP 46.91 | GBP 56734.08 | |
|
Client:
NJK DRYBOARDING LT
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 46.91
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-31 | Automated Credit HOLLANDALE PROJECT HOLLANDALE PROJECT FP 31/10/24 0517 FP085J9FFH6E8645B9 | HOLLANDALE PROJECT | Sales | 0.0% | GBP 1203.30 | GBP 0.00 | GBP 1203.30 | GBP 57937.38 | |
|
Client:
HOLLANDALE PROJECT
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1203.30
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-31 | Automated Credit SHOPIFY INTERNATIO SHOPIFY /PAYER ACC FP 31/10/24 0814 PH737VTI1HMDV8A300 /4KE48A5JVMTWATL | SHOPIFY | Purchases | 0.0% | GBP 79.20 | GBP 0.00 | GBP 79.20 | GBP 58016.59 | |
|
Client:
SHOPIFY
Category:
Purchases
VAT %:
0.0%
Net Amount:
GBP 79.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-31 | Automated Credit PAYMENTSENSE LIMIT DOJO31OCTLOC000001 FP 31/10/24 0742 010F215243050ERH | PAYMENTSENSE LIMIT | Sales | 0.0% | GBP 157.80 | GBP 0.00 | GBP 157.80 | GBP 58174.39 | |
|
Client:
PAYMENTSENSE LIMIT
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 157.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-31 | Automated Credit PIPERHILL (NT) PIPERHILL FP 31/10/24 1554 41155435385627000J PIPERHILL | Automated Credit PIPERHILL | Unknown | 0.0% | GBP 720.00 | GBP 0.00 | GBP 720.00 | GBP 58894.39 | |
|
Client:
Automated Credit PIPERHILL
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 720.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-10-31 | Bill Payment TITANFIX LTD CREMELLO FP 31/10/24 10 58152950343417000J | TITANFIX LTD | Loan repayemnt | 0.0% | GBP 17977.83 | GBP 0.00 | GBP 17977.83 | GBP 43478.86 | |
|
Client:
TITANFIX LTD
Category:
Loan repayemnt
VAT %:
0.0%
Net Amount:
GBP 17977.83
VAT Amount:
GBP 0.00
|
|||||||||