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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-03-20 | ISHFAQ ISHAQUE 500000001527678469 67 TWIST LANE 110516 | ISHFAQ ISHAQUE 500000001527678469 67 TWIST LANE 110516 10 20MAR25 16:13 | DLA | 0.0% | None 200.00 | None 0.00 | None 200.00 | None 14233.58 | |
|
Client:
ISHFAQ ISHAQUE 500000001527678469 67 TWIST LANE 110516 10 20MAR25 16:13
Category:
DLA
VAT %:
0.0%
Net Amount:
None 200.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-20 | SCREWFIX DIR LTD CD 9336 | SCREWFIX DIRECT CD 9328 18JAN25 | D/costs | 0.0% | None 6.69 | None 0.00 | None 6.69 | None 14226.89 | |
|
Client:
SCREWFIX DIRECT CD 9328 18JAN25
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 6.69
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-21 | NATALIA KOMPUSOVA 400000001533308379 WORK 163314 | NATALIA KOMPUSOVA 100000001508515184 WORK 163314 10 02MAR25 12:51 | D/costs | 0.0% | None 400.00 | None 0.00 | None 400.00 | None 13826.89 | |
|
Client:
NATALIA KOMPUSOVA 100000001508515184 WORK 163314 10 02MAR25 12:51
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 400.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-21 | MARTIN CARNEY 600000001528196101 EICR'S 161611 | MARTIN CARNEY 100000001428214098 4 MARTIN ST EICR 161611 10 10OCT24 11:47 | D/costs | 0.0% | None 410.00 | None 0.00 | None 410.00 | None 13416.89 | |
|
Client:
MARTIN CARNEY 100000001428214098 4 MARTIN ST EICR 161611 10 10OCT24 11:47
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 410.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-21 | SHELL OLDHAM ROAD CD 9336 | SHELL | Motor | 0.0% | None 60.06 | None 0.00 | None 60.06 | None 13356.83 | |
|
Client:
SHELL
Category:
Motor
VAT %:
0.0%
Net Amount:
None 60.06
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-21 | MANCHESTER PLUMBIN CD 9336 | MANCHESTER PLUMBIN CD 9336 | D/costs | 0.0% | None 328.00 | None 0.00 | None 328.00 | None 13028.83 | |
|
Client:
MANCHESTER PLUMBIN CD 9336
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 328.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-21 | D M Miller Limited CD 9336 | D M Miller Limited CD 9336 | D/costs | 0.0% | None 372.00 | None 0.00 | None 372.00 | None 12656.83 | |
|
Client:
D M Miller Limited CD 9336
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 372.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-24 | SCREWFIX DIR LTD CD 9336 22MAR25 | SCREWFIX DIRECT CD 9328 18JAN25 | D/costs | 0.0% | None 176.93 | None 0.00 | None 176.93 | None 12479.90 | |
|
Client:
SCREWFIX DIRECT CD 9328 18JAN25
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 176.93
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-24 | G SINGH | G SINGH | DLA Remu | 0.0% | None 1200.00 | None 0.00 | None 1200.00 | None 11279.90 | |
|
Client:
G SINGH
Category:
DLA Remu
VAT %:
0.0%
Net Amount:
None 1200.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-24 | R GOVENDER LONGLEY LANE ROGER 400000001534623927 771926 | R GOVENDER LONGLEY LANE ROGER 500000001428759407 771926 10 26SEP24 11:08 | Sales | 0.0% | None 75.00 | None 0.00 | None 75.00 | None 11354.90 | |
|
Client:
R GOVENDER LONGLEY LANE ROGER 500000001428759407 771926 10 26SEP24 11:08
Category:
Sales
VAT %:
0.0%
Net Amount:
None 75.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-24 | BLUPRINTS ESTATE A 8WYCHMMB3709 500000001529853307 309897 | BLUPRINTS ESTATE | Sales | 0.0% | None 180.00 | None 0.00 | None 180.00 | None 11534.90 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 180.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-25 | THE MANCHESTER EST 86MONTMANOMMB3692 09023405647723000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 70.00 | None 0.00 | None 70.00 | None 11604.90 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 70.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-25 | THE MANCHESTER EST 801MASSMMB3689 41023405547857000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 300.00 | None 0.00 | None 300.00 | None 11904.90 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 300.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-25 | THE MANCHESTER EST 55LIFEMMB3685 35023406712105000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 245.00 | None 0.00 | None 245.00 | None 12149.90 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 245.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-25 | BLUPRINTS ESTATE A 2KERSALMMB3708 200000001526199479 309897 | BLUPRINTS ESTATE | Sales | 0.0% | None 180.00 | None 0.00 | None 180.00 | None 12329.90 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 180.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-25 | BLUPRINTS ESTATE A 160RRELMMB3714 500000001530224081 309897 | BLUPRINTS ESTATE | Sales | 0.0% | None 80.00 | None 0.00 | None 80.00 | None 12409.90 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 80.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-25 | BLUPRINTS ESTATE A 229BMMB3253 300000001533659172 309897 | BLUPRINTS ESTATE | Sales | 0.0% | None 150.00 | None 0.00 | None 150.00 | None 12559.90 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 150.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-25 | BLUPRINTS ESTATE A 70RRELMMB3713 300000001533811894 309897 | BLUPRINTS ESTATE | Sales | 0.0% | None 80.00 | None 0.00 | None 80.00 | None 12639.90 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 80.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-25 | BLUPRINTS ESTATE A 9LYDFORDMMB3630 500000001530386866 309897 | BLUPRINTS ESTATE | Sales | 0.0% | None 70.00 | None 0.00 | None 70.00 | None 12709.90 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 70.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-25 | B & Q 1311 CD 9336 | unknown | Uncategorized | 0.0% | None 18.58 | None 0.00 | None 18.58 | None 12691.32 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 18.58
VAT Amount:
None 0.00
|
|||||||||