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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-09-16 | THE MANCHESTER EST 4RESMMB2907 28071646450919000N 010202 40 16SEP24 07:32 | THE MANCHESTER EST | Sales | 0.0% | None 60.00 | None 0.00 | None 60.00 | None 18887.82 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 60.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-16 | THE MANCHESTER EST 10LIFEMMB3367 10071644643721000N 010202 40 16SEP24 07:32 | THE MANCHESTER EST | Sales | 0.0% | None 65.00 | None 0.00 | None 65.00 | None 18952.82 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 65.00
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 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 | THE MANCHESTER EST 520SOUTHMMB3234 01071646195550000N 010202 40 16SEP24 07:33 | THE MANCHESTER EST | Sales | 0.0% | None 50.00 | None 0.00 | None 50.00 | None 19243.99 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 50.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-16 | THE MANCHESTER EST 55LIFEMMB3017 52071645860623000N 010202 40 16SEP24 07:33 | THE MANCHESTER EST | Sales | 0.0% | None 46.50 | None 0.00 | None 46.50 | None 19290.49 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 46.50
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
|
|||||||||
| 2024-09-17 | SERVICE CHARGES REF : 436042079 | SERVICE CHARGES | charges | 0.0% | None 8.50 | None 0.00 | None 8.50 | None 19671.99 | |
|
Client:
SERVICE CHARGES
Category:
charges
VAT %:
0.0%
Net Amount:
None 8.50
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-17 | eBay O*25-12061-61 CD 9310 | eBay | D/costs | 0.0% | None 197.56 | None 0.00 | None 197.56 | None 19376.83 | |
|
Client:
eBay
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 197.56
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-17 | B & Q 1311 CD 9310 | unknown | Uncategorized | 0.0% | None 97.60 | None 0.00 | None 97.60 | None 19574.39 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 97.60
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-17 | THE MANCHESTER EST 236SPECMMB3565 57023306147123000N 010202 40 17SEP24 02:33 | THE MANCHESTER EST | Sales | 0.0% | None 90.00 | None 0.00 | None 90.00 | None 19235.49 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 90.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-17 | COHEN E INV 3562 3563 16124044895805000N 601619 10 17SEP24 12:40 | COHEN E | Sales | 0.0% | None 445.00 | None 0.00 | None 445.00 | None 19680.49 | |
|
Client:
COHEN E
Category:
Sales
VAT %:
0.0%
Net Amount:
None 445.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-18 | MILLS P MILLS 3570 121796305590819001 400426 10 18SEP24 09:55 | MILLS P MILLS | Sales | 0.0% | None 180.00 | None 0.00 | None 180.00 | None 19796.83 | |
|
Client:
MILLS P MILLS
Category:
Sales
VAT %:
0.0%
Net Amount:
None 180.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-18 | MR NICOLAE VLAD 100000001415246056 PARTS 110647 10 18SEP24 16:01 | MR NICOLAE VLAD 300000001429052450 PARTS 110647 10 20SEP24 15:14 | D/costs | 0.0% | None 275.00 | None 0.00 | None 275.00 | None 19521.83 | |
|
Client:
MR NICOLAE VLAD 300000001429052450 PARTS 110647 10 20SEP24 15:14
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 275.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-18 | EATON GREEN ESTATE 306 EXPRESS GURDIT 32005411511406000N 602112 10 18SEP24 00:54 | EATON GREEN ESTATE | Sales | 0.0% | None 240.00 | None 0.00 | None 240.00 | None 19616.83 | |
|
Client:
EATON GREEN ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 240.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-20 | MR NICOLAE VLAD 300000001429052450 PARTS 110647 10 20SEP24 15:14 | MR NICOLAE VLAD 300000001429052450 PARTS 110647 10 20SEP24 15:14 | D/costs | 0.0% | None 130.00 | None 0.00 | None 130.00 | None 19391.83 | |
|
Client:
MR NICOLAE VLAD 300000001429052450 PARTS 110647 10 20SEP24 15:14
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 130.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-23 | SHELL 3016 PELLON CD 9310 21SEP24 | SHELL | Motor | 0.0% | None 30.05 | None 0.00 | None 30.05 | None 19361.78 | |
|
Client:
SHELL
Category:
Motor
VAT %:
0.0%
Net Amount:
None 30.05
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-23 | IG SINGH | G SINGH | DLA Remu | 0.0% | None 1200.00 | None 0.00 | None 1200.00 | None 18081.17 | |
|
Client:
G SINGH
Category:
DLA Remu
VAT %:
0.0%
Net Amount:
None 1200.00
VAT Amount:
None 0.00
|
|||||||||