GPT Analysis: Processed using chunking strategy: 14 chunks, 911 transactions; Balance Analysis: Statement incomplete: Balance difference of £7357.50 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-7357.50, Stated closing balance: £0.00
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2024-09-09 | SAINSBURYS S/MKTS CD 9310 08SEP24 | SAINSBURYS S/MKTS | Travel | 0.0% | None 50.00 | None 0.00 | None 50.00 | None 14326.81 | |
|
Client:
SAINSBURYS S/MKTS
Category:
Travel
VAT %:
0.0%
Net Amount:
None 50.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-09 | BEST VIEW NEW 100000001410397847 18 LYDFORD STREET 162711 10 09SEP24 14:40 | BEST VIEW NEW 500000001518882425 11 BLAKEY STREET 162711 10 04MAR25 11:31 | D/costs | 0.0% | None 2000.00 | None 0.00 | None 2000.00 | None 14826.81 | |
|
Client:
BEST VIEW NEW 500000001518882425 11 BLAKEY STREET 162711 10 04MAR25 11:31
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 2000.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-09 | |I & S PROPERTIES M 22 LYDFORD-INV3187 240909135612020192 771918 10 09SEP24 13:56 | I & S PROPERTIES M 22 LYDFORD-INV3397 240714181434801482 771918 10 14JUL24 18:14 | Sales | 0.0% | None 2500.00 | None 0.00 | None 2500.00 | None 16826.81 | |
|
Client:
I & S PROPERTIES M 22 LYDFORD-INV3397 240714181434801482 771918 10 14JUL24 18:14
Category:
Sales
VAT %:
0.0%
Net Amount:
None 2500.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-09 | MIX CULTURE LOCAL CD 9310 07SEP24 | MIX CULTURE LOCAL | Travel | 0.0% | None 63.38 | None 0.00 | None 63.38 | None 14666.81 | |
|
Client:
MIX CULTURE LOCAL
Category:
Travel
VAT %:
0.0%
Net Amount:
None 63.38
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-09 | APPLIANCE NORTHWES CD 9310 07SEP24 | APPLIANCE NORTHWES | D/costs | 0.0% | None 290.00 | None 0.00 | None 290.00 | None 14376.81 | |
|
Client:
APPLIANCE NORTHWES
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 290.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-09 | SND ELECTRICAL MAN CD 9310 07SEP24 | SND ELECTRICAL MAN CD 9336 | D/costs | 0.0% | None 25.61 | None 0.00 | None 25.61 | None 14730.19 | |
|
Client:
SND ELECTRICAL MAN CD 9336
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 25.61
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-10 | ENTERPRISE RENT A CD 9310 | ENTERPRISE RENT A CD 9310 | Travel | 0.0% | None 1.00 | None 0.00 | None 1.00 | None 14825.81 | |
|
Client:
ENTERPRISE RENT A CD 9310
Category:
Travel
VAT %:
0.0%
Net Amount:
None 1.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-10 | CHEETHAM PLUMBING CD 9310 | CHEETHAM PLUMBING CD 9336 | D/costs | 0.0% | None 310.00 | None 0.00 | None 310.00 | None 14515.81 | |
|
Client:
CHEETHAM PLUMBING CD 9336
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 310.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-11 | eBay O*12-12050-82 CD 9310 | eBay | D/costs | 0.0% | None 23.95 | None 0.00 | None 23.95 | None 14491.86 | |
|
Client:
eBay
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 23.95
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-11 | SHELL SALFORD CD 9310 | SHELL | Motor | 0.0% | None 50.00 | None 0.00 | None 50.00 | None 14441.86 | |
|
Client:
SHELL
Category:
Motor
VAT %:
0.0%
Net Amount:
None 50.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-12 | EATON GREEN ESTATE 205 EXPRESS GURDIT 56162540252334000N 602112 10 12SEP24 16:25 | EATON GREEN ESTATE | Sales | 0.0% | None 3600.00 | None 0.00 | None 3600.00 | None 18041.86 | |
|
Client:
EATON GREEN ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 3600.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-13 | THE MANCHESTER EST 3AINSMMB3548 63023721992224000N 010202 40 13SEP24 03:08 | THE MANCHESTER EST | Sales | 0.0% | None 75.00 | None 0.00 | None 75.00 | None 18116.86 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 75.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-13 | ENTERPRISE RENT A CD 9310 | ENTERPRISE RENT A CD 9310 | Travel | 0.0% | None 1.00 | None 0.00 | None 1.00 | None 18117.86 | |
|
Client:
ENTERPRISE RENT A CD 9310
Category:
Travel
VAT %:
0.0%
Net Amount:
None 1.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-13 | SHELL PRINCESS PAR CD 9310 | SHELL | Motor | 0.0% | None 70.04 | None 0.00 | None 70.04 | None 18047.82 | |
|
Client:
SHELL
Category:
Motor
VAT %:
0.0%
Net Amount:
None 70.04
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-16 | THE MANCHESTER EST ASHTREMMB2664/2665 40071646526511000N 010202 40 16SEP24 07:32 | THE MANCHESTER EST | Sales | 0.0% | None 146.17 | None 0.00 | None 146.17 | None 19098.99 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 146.17
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-16 | THE MANCHESTER EST 6LIFEMMB3468 04071644592105000N 010202 40 16SEP24 07:32 | THE MANCHESTER EST | Sales | 0.0% | None 300.00 | None 0.00 | None 300.00 | None 18827.82 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 300.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-16 | THE MANCHESTER EST 3ISINGMMB3567 18071645675498000N 010202 40 16SEP24 07:33 | THE MANCHESTER EST | Sales | 0.0% | None 55.00 | None 0.00 | None 55.00 | None 19153.99 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 55.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-16 | THE MANCHESTER EST 8ELMSMMB2652 60071646033671000N 010202 40 16SEP24 07:33 | THE MANCHESTER EST | Sales | 0.0% | None 40.00 | None 0.00 | None 40.00 | None 19193.99 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 40.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-16 | VALENTIN PAUNE 300000001426629515 202689 10 16SEP24 10:13 | VALENTIN PAUNE 300000001426629515 202689 10 16SEP24 10:13 | DLA | 0.0% | None 220.00 | None 0.00 | None 220.00 | None 19070.49 | |
|
Client:
VALENTIN PAUNE 300000001426629515 202689 10 16SEP24 10:13
Category:
DLA
VAT %:
0.0%
Net Amount:
None 220.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-16 | LANGTON CHANTEL-LANGTON ST 03191958380591000N 601006 10 16SEP24 19:19 | LANGTON CHANTEL-LANGTON ST 03191958380591000N 601006 10 16SEP24 19:19 | Sales | 0.0% | None 75.00 | None 0.00 | None 75.00 | None 19145.49 | |
|
Client:
LANGTON CHANTEL-LANGTON ST 03191958380591000N 601006 10 16SEP24 19:19
Category:
Sales
VAT %:
0.0%
Net Amount:
None 75.00
VAT Amount:
None 0.00
|
|||||||||