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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-12-02 | M WILLIAMS CERRIGSAIS COTTAGE 600000001466772791 774824 | M WILLIAMS CERRIGSAIS COTTAGE 600000001466772791 774824 10 01DEC24 12:50 | Travel | 0.0% | None 250.00 | None 0.00 | None 250.00 | None 21210.88 | |
|
Client:
M WILLIAMS CERRIGSAIS COTTAGE 600000001466772791 774824 10 01DEC24 12:50
Category:
Travel
VAT %:
0.0%
Net Amount:
None 250.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-02 | eBay O*05-12319-94 CD 9310 01DEC24 | eBay | D/costs | 0.0% | None 140.00 | None 0.00 | None 140.00 | None 21350.88 | |
|
Client:
eBay
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 140.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-02 | MORRISONS DAILY CD 9328 01DEC24 | MORRISONS DAILY CD 9328 01DEC24 | Travel | 0.0% | None 23.85 | None 0.00 | None 23.85 | None 21327.03 | |
|
Client:
MORRISONS DAILY CD 9328 01DEC24
Category:
Travel
VAT %:
0.0%
Net Amount:
None 23.85
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-02 | DVLA-D17ASX 000000000056167003 | DVLA | Motor | 0.0% | None 28.00 | None 0.00 | None 28.00 | None 21299.03 | |
|
Client:
DVLA
Category:
Motor
VAT %:
0.0%
Net Amount:
None 28.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-02 | THE MANCHESTER EST 40LIFEMMB3607 59071654078290000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 110.00 | None 0.00 | None 110.00 | None 21409.03 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 110.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-02 | THE MANCHESTER EST 4PENTMMB3606 27071654993084000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 130.00 | None 0.00 | None 130.00 | None 21539.03 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 130.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-02 | GAS IT UP 600000001467341290 8 ELISHAW 309089 | GAS IT UP 100000001469279471 THE FRAME 309089 10 20DEC24 14:49 | D/costs | 0.0% | None 1500.00 | None 0.00 | None 1500.00 | None 20039.03 | |
|
Client:
GAS IT UP 100000001469279471 THE FRAME 309089 10 20DEC24 14:49
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 1500.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-02 | BEST VIEW NEW 400000001472467603 3 THE BAILS 162711 | BEST VIEW NEW 500000001518882425 11 BLAKEY STREET 162711 10 04MAR25 11:31 | D/costs | 0.0% | None 1400.00 | None 0.00 | None 1400.00 | None 18639.03 | |
|
Client:
BEST VIEW NEW 500000001518882425 11 BLAKEY STREET 162711 10 04MAR25 11:31
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 1400.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-03 | SHELL SALFORD CD 9328 | SHELL | Motor | 0.0% | None 70.10 | None 0.00 | None 70.10 | None 18568.93 | |
|
Client:
SHELL
Category:
Motor
VAT %:
0.0%
Net Amount:
None 70.10
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-05 | REDBANK SERVICE ST CD 9328 | REDBANK SERVICE ST CD 9310 27JUL24 | Motor | 0.0% | None 70.12 | None 0.00 | None 70.12 | None 18498.81 | |
|
Client:
REDBANK SERVICE ST CD 9310 27JUL24
Category:
Motor
VAT %:
0.0%
Net Amount:
None 70.12
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-06 | 02 D13785668 | unknown | Uncategorized | 0.0% | None 12.85 | None 0.00 | None 12.85 | None 18485.96 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 12.85
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-06 | GAS IT UP 200000001466328853 3 AINSWORTH 309089 | GAS IT UP 100000001469279471 THE FRAME 309089 10 20DEC24 14:49 | D/costs | 0.0% | None 1570.00 | None 0.00 | None 1570.00 | None 16915.96 | |
|
Client:
GAS IT UP 100000001469279471 THE FRAME 309089 10 20DEC24 14:49
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 1570.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-09 | TESCO STORES 3041 CD 9328 08DEC24 | TESCO STORES 3041 CD 9328 08DEC24 | D/costs | 0.0% | None 79.52 | None 0.00 | None 79.52 | None 16836.44 | |
|
Client:
TESCO STORES 3041 CD 9328 08DEC24
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 79.52
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | BEST VIEW NEW 200000001468284316 3 THE BAILS 162711 | BEST VIEW NEW 500000001518882425 11 BLAKEY STREET 162711 10 04MAR25 11:31 | D/costs | 0.0% | None 600.00 | None 0.00 | None 600.00 | None 16236.44 | |
|
Client:
BEST VIEW NEW 500000001518882425 11 BLAKEY STREET 162711 10 04MAR25 11:31
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 600.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | BLUPRINTS ESTATE A 24ROMMMB3610 100000001463332662 309897 | BLUPRINTS ESTATE | Sales | 0.0% | None 250.00 | None 0.00 | None 250.00 | None 16486.44 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 250.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | eBay O* 18-12425-97 CD 9310 | eBay | D/costs | 0.0% | None 45.95 | None 0.00 | None 45.95 | None 16440.49 | |
|
Client:
eBay
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 45.95
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | eBay O*01-12443-70 CD 9310 | eBay | D/costs | 0.0% | None 554.60 | None 0.00 | None 554.60 | None 15885.89 | |
|
Client:
eBay
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 554.60
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | ALDRIDGE SECUITY CD 9328 | ALDRIDGE SECUITY CD 9310 | D/costs | 0.0% | None 27.40 | None 0.00 | None 27.40 | None 15858.49 | |
|
Client:
ALDRIDGE SECUITY CD 9310
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 27.40
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-11 | GENERAL ALLPURPOSE CD 9328 | GENERAL ALLPURPOSE CD 9328 | D/costs | 0.0% | None 45.55 | None 0.00 | None 45.55 | None 15812.94 | |
|
Client:
GENERAL ALLPURPOSE CD 9328
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 45.55
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-12 | UGNIUS KULAGINAS 500000001473720541 GURDIT 401261 | UGNIUS KULAGINAS 500000001473720541 GURDIT 401261 10 12DEC24 18:08 | D/costs | 0.0% | None 3500.00 | None 0.00 | None 3500.00 | None 12312.94 | |
|
Client:
UGNIUS KULAGINAS 500000001473720541 GURDIT 401261 10 12DEC24 18:08
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 3500.00
VAT Amount:
None 0.00
|
|||||||||