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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-11-08 | MATTHEW ROONEY 100000001444780312 55 LIFE BUILDING 202621 | MATTHEW ROONEY 400000001458926745 55 LIFE BUILDING 202621 10 08NOV24 16:31 | D/costs | 0.0% | None 300.00 | None 0.00 | None 300.00 | None 11612.97 | |
|
Client:
MATTHEW ROONEY 400000001458926745 55 LIFE BUILDING 202621 10 08NOV24 16:31
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 300.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-08 | MATTHEW ROONEY 400000001458926745 55 LIFE BUILDING 202621 | MATTHEW ROONEY 400000001458926745 55 LIFE BUILDING 202621 10 08NOV24 16:31 | D/costs | 0.0% | None 300.00 | None 0.00 | None 300.00 | None 11312.97 | |
|
Client:
MATTHEW ROONEY 400000001458926745 55 LIFE BUILDING 202621 10 08NOV24 16:31
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 300.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-08 | ALDRIDGE SECUITY CD 9310 | ALDRIDGE SECUITY CD 9310 | D/costs | 0.0% | None 88.20 | None 0.00 | None 88.20 | None 11224.77 | |
|
Client:
ALDRIDGE SECUITY CD 9310
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 88.20
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-08 | JOHNSTONES DEC CEN CD 9310 | JOHNSTONES DEC CEN CD 9336 | D/costs | 0.0% | None 118.85 | None 0.00 | None 118.85 | None 11105.92 | |
|
Client:
JOHNSTONES DEC CEN CD 9336
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 118.85
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | COSTAN R LINGURAR 200000001450635121 CHURCH 771938 | COSTAN R LINGURAR 200000001441966192 8 MESNE LEA 771938 10 25OCT24 23:24 | D/costs | 0.0% | None 150.00 | None 0.00 | None 150.00 | None 10955.92 | |
|
Client:
COSTAN R LINGURAR 200000001441966192 8 MESNE LEA 771938 10 25OCT24 23:24
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 150.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | FAIRWAYS LODGE CD 9310 09NOV24 | FAIRWAYS LODGE | Travel | 0.0% | None 12.20 | None 0.00 | None 12.20 | None 10943.72 | |
|
Client:
FAIRWAYS LODGE
Category:
Travel
VAT %:
0.0%
Net Amount:
None 12.20
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | BLUPRINTS ESTATE A 149GERALD3578 500000001455068814 309897 | BLUPRINTS ESTATE | Sales | 0.0% | None 40.00 | None 0.00 | None 40.00 | None 10983.72 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 40.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | BLUPRINTS ESTATE A 229BMMB3581 500000001455080711 309897 | BLUPRINTS ESTATE | Sales | 0.0% | None 180.00 | None 0.00 | None 180.00 | None 11163.72 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 180.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | BLUPRINTS ESTATE A 16HADDON3602 100000001445846881 309897 | BLUPRINTS ESTATE | Sales | 0.0% | None 60.00 | None 0.00 | None 60.00 | None 11223.72 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 60.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | eBay O*05-12305-58 CD 9310 10NOV24 | eBay | D/costs | 0.0% | None 43.31 | None 0.00 | None 43.31 | None 11180.41 | |
|
Client:
eBay
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 43.31
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | THE MANCHESTER EST 1WALKMMB3557 43013232470514000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 70.00 | None 0.00 | None 70.00 | None 11250.41 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 70.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | ERIC CARPETS 600000001455241205 1 CROMWELL 161917 | ERIC CARPETS | Unknown | 0.0% | None 500.00 | None 0.00 | None 500.00 | None 10750.41 | |
|
Client:
ERIC CARPETS
Category:
Unknown
VAT %:
0.0%
Net Amount:
None 500.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | MCLEAN C & M 10 ELMBANK AV 51164301786008000N 600815 | MCLEAN C & M 10 ELMBANK AV 51164301786008000N 600815 10 11NOV24 16:43 | Sales | 0.0% | None 180.00 | None 0.00 | None 180.00 | None 10930.41 | |
|
Client:
MCLEAN C & M 10 ELMBANK AV 51164301786008000N 600815 10 11NOV24 16:43
Category:
Sales
VAT %:
0.0%
Net Amount:
None 180.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | FAIRWAYS LODGE CD 9310 | FAIRWAYS LODGE | Travel | 0.0% | None 5.40 | None 0.00 | None 5.40 | None 10925.01 | |
|
Client:
FAIRWAYS LODGE
Category:
Travel
VAT %:
0.0%
Net Amount:
None 5.40
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | FAIRWAYS LODGE CD 9310 | FAIRWAYS LODGE | Travel | 0.0% | None 9.70 | None 0.00 | None 9.70 | None 10915.31 | |
|
Client:
FAIRWAYS LODGE
Category:
Travel
VAT %:
0.0%
Net Amount:
None 9.70
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-12 | HMRC SHIPLEY PI4343118848049565 475PX007606172506 083210 | HMRC SHIPLEY PI5556548679988500 475PX007606172509 083210 10 15FEB25 13:39 | HMRC | 0.0% | None 665.35 | None 0.00 | None 665.35 | None 10249.96 | |
|
Client:
HMRC SHIPLEY PI5556548679988500 475PX007606172509 083210 10 15FEB25 13:39
Category:
HMRC
VAT %:
0.0%
Net Amount:
None 665.35
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-12 | SHELL SALFORD CD 9310 | SHELL | Motor | 0.0% | None 70.19 | None 0.00 | None 70.19 | None 10179.77 | |
|
Client:
SHELL
Category:
Motor
VAT %:
0.0%
Net Amount:
None 70.19
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-13 | D SINGH REPAIR WORK 200000001452595843 110672 | D SINGH 17BEARDWOODREPAIRS 200000001496915663 110119 10 31JAN25 17:23 | Sales | 0.0% | None 3000.00 | None 0.00 | None 3000.00 | None 13179.77 | |
|
Client:
D SINGH 17BEARDWOODREPAIRS 200000001496915663 110119 10 31JAN25 17:23
Category:
Sales
VAT %:
0.0%
Net Amount:
None 3000.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-13 | eBay O*04-12318-29 CD 9310 | eBay | D/costs | 0.0% | None 14.38 | None 0.00 | None 14.38 | None 13165.39 | |
|
Client:
eBay
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 14.38
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-13 | eBay O*05-12319-94 CD 9310 | eBay | D/costs | 0.0% | None 140.00 | None 0.00 | None 140.00 | None 13025.39 | |
|
Client:
eBay
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 140.00
VAT Amount:
None 0.00
|
|||||||||