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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-04-01 | GAS IT UP 600000001534873499 44 EMERSON STREET 309089 | GAS IT UP 100000001469279471 THE FRAME 309089 10 20DEC24 14:49 | D/costs | 0.0% | None 1650.00 | None 0.00 | None 1650.00 | None 13994.02 | |
|
Client:
GAS IT UP 100000001469279471 THE FRAME 309089 10 20DEC24 14:49
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 1650.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-01 | eBay O*22-12883-21 CD 9336 | eBay | D/costs | 0.0% | None 12.85 | None 0.00 | None 12.85 | None 13981.17 | |
|
Client:
eBay
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 12.85
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-01 | eBay O*13-12894-56 CD 9336 | eBay | D/costs | 0.0% | None 50.63 | None 0.00 | None 50.63 | None 13930.54 | |
|
Client:
eBay
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 50.63
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-02 | Sunrise Caribbean CD 9336 | Sunrise Caribbean CD 9336 | Travel | 0.0% | None 11.69 | None 0.00 | None 11.69 | None 13918.85 | |
|
Client:
Sunrise Caribbean CD 9336
Category:
Travel
VAT %:
0.0%
Net Amount:
None 11.69
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-02 | B & Q 1311 CD 9336 | unknown | Uncategorized | 0.0% | None 13.75 | None 0.00 | None 13.75 | None 13905.10 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 13.75
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-04 | THE MANCHESTER EST 15TANSEYMMB3707 12071618853496000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 80.00 | None 0.00 | None 80.00 | None 13985.10 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 80.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-04 | THE MANCHESTER EST 15TANSEYMMB3707 22071618964476000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 180.00 | None 0.00 | None 180.00 | None 14165.10 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 180.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-04 | BLUPRINTS ESTATE A 229AMMB3682/3673 400000001541800844 309897 | BLUPRINTS ESTATE | Sales | 0.0% | None 240.00 | None 0.00 | None 240.00 | None 14405.10 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 240.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-04 | NIDHI MINOCHA MMB BLAKEY 00153425632HRGMWMN 090129 | NIDHI MINOCHA | Sales | 0.0% | None 4000.00 | None 0.00 | None 4000.00 | None 18405.10 | |
|
Client:
NIDHI MINOCHA
Category:
Sales
VAT %:
0.0%
Net Amount:
None 4000.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-07 | MARTIN CARNEY 600000001537708413 EICR'S 161611 | MARTIN CARNEY 100000001428214098 4 MARTIN ST EICR 161611 10 10OCT24 11:47 | D/costs | 0.0% | None 600.00 | None 0.00 | None 600.00 | None 17805.10 | |
|
Client:
MARTIN CARNEY 100000001428214098 4 MARTIN ST EICR 161611 10 10OCT24 11:47
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 600.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-07 | IGOR GONCALVES 400000001543107279 11 BLAKEY ST 110008 | IGOR GONCALVES 400000001390929362 TOTAL OF THE WEEK 110008 10 14JUL24 13:56 | D/costs | 0.0% | None 160.00 | None 0.00 | None 160.00 | None 17645.10 | |
|
Client:
IGOR GONCALVES 400000001390929362 TOTAL OF THE WEEK 110008 10 14JUL24 13:56
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 160.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-07 | 02 D13785668 | unknown | Uncategorized | 0.0% | None 49.39 | None 0.00 | None 49.39 | None 17595.71 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 49.39
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-07 | THE MANCHESTER EST 1WALKERMMB3703 37071647625207000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 489.00 | None 0.00 | None 489.00 | None 18084.71 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 489.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-07 | THE MANCHESTER EST 4AINSMMB3717 27071648004857000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 80.00 | None 0.00 | None 80.00 | None 18164.71 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 80.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-07 | THE MANCHESTER EST 16SCHOLARSMMB3718 25071648040009000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 80.00 | None 0.00 | None 80.00 | None 18244.71 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 80.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-07 | THE MANCHESTER EST 42LIFE3649/79/91 62071647873689000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 210.00 | None 0.00 | None 210.00 | None 18454.71 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 210.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-07 | THE MANCHESTER EST 8ELISHAWMMB2726 30071648067800000N 010202 | THE MANCHESTER EST | Sales | 0.0% | None 450.00 | None 0.00 | None 450.00 | None 18904.71 | |
|
Client:
THE MANCHESTER EST
Category:
Sales
VAT %:
0.0%
Net Amount:
None 450.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-07 | BLUPRINTS ESTATE A 600000001538486564 229B BOR 309897 | BLUPRINTS ESTATE | Sales | 0.0% | None 950.00 | None 0.00 | None 950.00 | None 17954.71 | |
|
Client:
BLUPRINTS ESTATE
Category:
Sales
VAT %:
0.0%
Net Amount:
None 950.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-08 | SHELL HILTON PARK CD 9336 | SHELL | Motor | 0.0% | None 70.08 | None 0.00 | None 70.08 | None 17884.63 | |
|
Client:
SHELL
Category:
Motor
VAT %:
0.0%
Net Amount:
None 70.08
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-08 | HOUSEHOLD REMOVALS 200000001535351933 11 BLAKEY 608371 | HOUSEHOLD REMOVALS 200000001535351933 11 BLAKEY 608371 10 08APR25 21:58 | D/costs | 0.0% | None 120.00 | None 0.00 | None 120.00 | None 17764.63 | |
|
Client:
HOUSEHOLD REMOVALS 200000001535351933 11 BLAKEY 608371 10 08APR25 21:58
Category:
D/costs
VAT %:
0.0%
Net Amount:
None 120.00
VAT Amount:
None 0.00
|
|||||||||