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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-01-29 | NEWBURY PLACE PHAR CD 9336 | NEWBURY PLACE PHAR CD 9328 | Travel | 0.0% | None 19.80 | None 0.00 | None 19.80 | None 13931.79 | |
|
Client:
NEWBURY PLACE PHAR CD 9328
Category:
Travel
VAT %:
0.0%
Net Amount:
None 19.80
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-29 | eBay O*11-12636-26 CD 9336 | eBay | D/costs | 0.0% | None 36.58 | None 0.00 | None 36.58 | None 13895.21 | |
|
Client:
eBay
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 36.58
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-29 | DISCOUNT TILES CD 9336 | DISCOUNT TILES CD 9310 | D/costs | 0.0% | None 148.00 | None 0.00 | None 148.00 | None 13747.21 | |
|
Client:
DISCOUNT TILES CD 9310
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 148.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | ROMAN KOMPUS 600000001499438562 541003 10 30JAN25 09:44 | ROMAN KOMPUS 300000001501361146 541003 10 27JAN25 09:21 | D/costs | 0.0% | None 40.00 | None 0.00 | None 40.00 | None 13707.21 | |
|
Client:
ROMAN KOMPUS 300000001501361146 541003 10 27JAN25 09:21
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 40.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | L LUKOSEVICIUS GAS 300000001503202200 778565 10 30JAN25 11:34 | L LUKOSEVICIUS GAS 300000001503202200 778565 10 30JAN25 11:34 | Sales | 0.0% | None 250.00 | None 0.00 | None 250.00 | None 13957.21 | |
|
Client:
L LUKOSEVICIUS GAS 300000001503202200 778565 10 30JAN25 11:34
Category:
Sales
VAT %:
0.0%
Net Amount:
None 250.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | eBay O*14-12636-87 CD 9336 | eBay | D/costs | 0.0% | None 4.50 | None 0.00 | None 4.50 | None 13952.71 | |
|
Client:
eBay
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 4.50
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | BLUPRINTS ESTATE A 8 MESNEMMB3596 600000001500331925 309897 10 31JAN25 11:44 | BLUPRINTS ESTATE | Sales | 0.0% | None 690.00 | None 0.00 | None 690.00 | None 14642.71 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 690.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | BLUPRINTS ESTATE A 227BORMMB3495 600000001500370641 309897 10 31JAN25 12:23 | BLUPRINTS ESTATE | Sales | 0.0% | None 400.00 | None 0.00 | None 400.00 | None 15042.71 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 400.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | DHARAMRAJ SINGH 400000001505616376 WAGES 110119 10 31JAN25 14:40 | DHARAMRAJ SINGH | WAGES | 0.0% | None 1301.44 | None 0.00 | None 1301.44 | None 13741.27 | |
|
Client:
DHARAMRAJ SINGH
Category:
WAGES
VAT %:
0.0%
Net Amount:
None 1301.44
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | D SINGH 17BEARDWOODREPAIRS 200000001496915663 110119 10 31JAN25 17:23 | D SINGH 17BEARDWOODREPAIRS 200000001496915663 110119 10 31JAN25 17:23 | Sales | 0.0% | None 1300.00 | None 0.00 | None 1300.00 | None 15041.27 | |
|
Client:
D SINGH 17BEARDWOODREPAIRS 200000001496915663 110119 10 31JAN25 17:23
Category:
Sales
VAT %:
0.0%
Net Amount:
None 1300.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | NATALIA KOMPUSOVA 300000001504356869 WORK 163314 10 31JAN25 17:24 | NATALIA KOMPUSOVA 100000001508515184 WORK 163314 10 02MAR25 12:51 | D/costs | 0.0% | None 500.00 | None 0.00 | None 500.00 | None 14541.27 | |
|
Client:
NATALIA KOMPUSOVA 100000001508515184 WORK 163314 10 02MAR25 12:51
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 500.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | MR VISINEL LINGURA 400000001505775488 36 OSBORNE 110520 10 31JAN25 17:25 | MR VISINEL LINGURA | D/costs | 0.0% | None 1000.00 | None 0.00 | None 1000.00 | None 13541.27 | |
|
Client:
MR VISINEL LINGURA
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 1000.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | GAS IT UP 200000001496918402 WORKS 309089 10 31JAN25 17:26 | GAS IT UP WORKS | Unknown | 0.0% | None 1000.00 | None 0.00 | None 1000.00 | None 12541.27 | |
|
Client:
GAS IT UP WORKS
Category:
Unknown
VAT %:
0.0%
Net Amount:
None 1000.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | ERIC CARPETS 100000001491760740 36 OSBOURNE 161917 10 31JAN25 17:28 | HOUSEHOLD REMOVALS 500000001514420258 36 OSBOURNE 608371 10 25FEB25 19:00 | D/costs | 0.0% | None 950.00 | None 0.00 | None 950.00 | None 11591.27 | |
|
Client:
HOUSEHOLD REMOVALS 500000001514420258 36 OSBOURNE 608371 10 25FEB25 19:00
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 950.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | B & Q 1311 CD 9336 | unknown | Uncategorized | 0.0% | None 45.63 | None 0.00 | None 45.63 | None 11545.64 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 45.63
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | B & Q 1311 CD 9336 | unknown | Uncategorized | 0.0% | None 121.20 | None 0.00 | None 121.20 | None 11424.44 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 121.20
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | MANCHESTER PLUMBIN CD 9336 | MANCHESTER PLUMBIN CD 9336 | D/costs | 0.0% | None 292.00 | None 0.00 | None 292.00 | None 11132.44 | |
|
Client:
MANCHESTER PLUMBIN CD 9336
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 292.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | CHEETHAM PLUMBING CD 9336 | CHEETHAM PLUMBING CD 9336 | D/costs | 0.0% | None 650.00 | None 0.00 | None 650.00 | None 10482.44 | |
|
Client:
CHEETHAM PLUMBING CD 9336
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 650.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | BLUPRINTS ESTATE A 426ACHRMMB3608 600000001500771206 309897 10 31JAN25 19:31 | BLUPRINTS ESTATE | Sales | 0.0% | None 75.00 | None 0.00 | None 75.00 | None 10557.44 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 75.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | BLUPRINTS ESTATE A 426ACHRMMB3627 200000001497031872 309897 10 31JAN25 19:32 | BLUPRINTS ESTATE | Sales | 0.0% | None 180.00 | None 0.00 | None 180.00 | None 10737.44 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 180.00
VAT Amount:
None 0.00
|
|||||||||