Balance Analysis: Statement incomplete: Balance difference of £5.09 exceeds acceptable tolerance (£0.1). Calculated closing balance: £828.94, Stated closing balance: £823.85
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-04-01 | 000000000070514390 Dvla T826jhe Direct debit | Dvla | Unknown | 0.0% | GBP 30.18 | GBP 0.00 | GBP 30.18 | GBP 154.51 | |
|
Client:
Dvla
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 30.18
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-01 | Salary Mr S L Bharucha Bank transfer | Salary Mr S L Bharucha Bank | Unknown | 0.0% | GBP 425.00 | GBP 0.00 | GBP 425.00 | GBP 145.01 | |
|
Client:
Salary Mr S L Bharucha Bank
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 425.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-01 | 7. Transfer from Tax . Internal transfer in | Tax Internal | Unknown | 0.0% | GBP 425.00 | GBP 0.00 | GBP 425.00 | GBP 570.01 | |
|
Client:
Tax Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 425.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-01 | The Staunton Store Card purchase | The Staunton Store Card purchase | Unknown | 0.0% | GBP 9.50 | GBP 0.00 | GBP 9.50 | GBP 145.01 | |
|
Client:
The Staunton Store Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 9.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-02 | Uber Eats Card purchase | Uber | Unknown | 0.0% | GBP 43.25 | GBP 0.00 | GBP 43.25 | GBP 101.76 | |
|
Client:
Uber
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 43.25
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-02 | Kit Hire Audio Farm Studios Ltd Bank transfer | Kit Hire Audio | Unknown | 0.0% | GBP 40.00 | GBP 0.00 | GBP 40.00 | GBP 61.76 | |
|
Client:
Kit Hire Audio
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 40.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-03 | Transfer Sbs Solutions And Services Limited Bank transfer | Sbs Solutions And | Unknown | 0.0% | GBP 304.00 | GBP 0.00 | GBP 304.00 | GBP 41.53 | |
|
Client:
Sbs Solutions And
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 304.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-03 | 7 Transfer from Tax . Internal transfer in | Tax Internal | Unknown | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 345.53 | |
|
Client:
Tax Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-03 | Nibley Premier Card purchase | Nibley Premier Card purchase | Unknown | 0.0% | GBP 8.23 | GBP 0.00 | GBP 8.23 | GBP 145.53 | |
|
Client:
Nibley Premier Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 8.23
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-03 | 7. Transfer from Tax . Internal transfer in | Tax Internal | Unknown | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 153.76 | |
|
Client:
Tax Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-03 | Primark Card purchase | Primark Card | Unknown | 0.0% | GBP 8.00 | GBP 0.00 | GBP 8.00 | GBP 53.76 | |
|
Client:
Primark Card
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 8.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-04 | Asda Card purchase | Asda | Unknown | 0.0% | GBP 25.02 | GBP 0.00 | GBP 25.02 | GBP 16.50 | |
|
Client:
Asda
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 25.02
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-05 | Brigg And Stowe Card purchase | Brigg And Stowe Card | Unknown | 0.0% | GBP 16.48 | GBP 0.00 | GBP 16.48 | GBP 0.03 | |
|
Client:
Brigg And Stowe Card
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 16.48
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-10 | Transfer To Mettle Sbs Solutions And Services Limited Bank transfer | To Mettle Sbs Solutions And | Unknown | 0.0% | GBP 628.13 | GBP 0.00 | GBP 628.13 | GBP 628.16 | |
|
Client:
To Mettle Sbs Solutions And
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 628.13
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-10 | Transfer to Tax . Internal transfer out | Tax Internal | Unknown | 0.0% | GBP 125.62 | GBP 0.00 | GBP 125.62 | GBP 502.54 | |
|
Client:
Tax Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 125.62
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-10 | 7 Transfer from Tax . Internal transfer in | Tax Internal | Unknown | 0.0% | GBP 125.62 | GBP 0.00 | GBP 125.62 | GBP 628.16 | |
|
Client:
Tax Internal
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 125.62
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-12 | Salary Mr S L Bharucha Bank transfer | Salary Mr S L Bharucha Bank | Unknown | 0.0% | GBP 150.00 | GBP 0.00 | GBP 150.00 | GBP 478.16 | |
|
Client:
Salary Mr S L Bharucha Bank
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 150.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-13 | Transfer Sbs Solutions And Services Limited Bank transfer | Sbs Solutions And | Unknown | 0.0% | GBP 10.00 | GBP 0.00 | GBP 10.00 | GBP 468.16 | |
|
Client:
Sbs Solutions And
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 10.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-14 | Salary Mr S L Bharucha Bank transfer | Salary Mr S L Bharucha Bank | Unknown | 0.0% | GBP 135.27 | GBP 0.00 | GBP 135.27 | GBP 332.89 | |
|
Client:
Salary Mr S L Bharucha Bank
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 135.27
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-15 | Deliveroo Card purchase | Deliveroo Card purchase | Unknown | 0.0% | GBP 33.49 | GBP 0.00 | GBP 33.49 | GBP 299.40 | |
|
Client:
Deliveroo Card purchase
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 33.49
VAT Amount:
GBP 0.00
|
|||||||||