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Bank Statement Details

Bank Information
Bank Name
Unknown
Account Holder
Unknown
Account Number
Unknown
Statement Information
Statement Period
Opening Balance
Closing Balance
£ 7206.70
Currency
£
Processed On
2026-02-11 10:24
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 5 chunks, 235 transactions; Balance Analysis: Statement incomplete: Balance difference of £1094.47 exceeds acceptable tolerance (£0.1). Calculated closing balance: £1094.47, Stated closing balance: £0.00; Date Gap Analysis: Found 1 gap > 7 days: 09/08/2025 to 09/16/2025 (8 days)

Transactions
Edit Transactions 235 transactions Page 9 of 12
Date Description Client Category VAT % Net Amount VAT Amount Debit Credit Balance
2025-08-19 Direct Debit to Edf EnergyRef: A-A37E8Aeb-001 Edf Energy Light & Heat 0.0% £ 9.60 £ 0.00 £ 9.60 £ 6603.39
Client:
Edf Energy
Category:
Light & Heat
VAT %:
0.0%
Net Amount:
£ 9.60
VAT Amount:
£ 0.00
2025-08-19 Direct Debit to Edf EnergyRef: A-C2912FD9-001 Edf Energy Light & Heat 0.0% £ 28.62 £ 0.00 £ 28.62 £ 6574.77
Client:
Edf Energy
Category:
Light & Heat
VAT %:
0.0%
Net Amount:
£ 28.62
VAT Amount:
£ 0.00
2025-08-19 Direct Debit to Edf EnergyRef: A-EOD8C7AC-001 Edf Energy Light & Heat 0.0% £ 24.63 £ 0.00 £ 24.63 £ 6550.14
Client:
Edf Energy
Category:
Light & Heat
VAT %:
0.0%
Net Amount:
£ 24.63
VAT Amount:
£ 0.00
2025-08-19 Direct Debit to Edf EnergyRef: A-1925CF50-001 Edf Energy Light & Heat 0.0% £ 33.53 £ 0.00 £ 33.53 £ 6516.61
Client:
Edf Energy
Category:
Light & Heat
VAT %:
0.0%
Net Amount:
£ 33.53
VAT Amount:
£ 0.00
2025-08-19 Direct Debit to Edf EnergyRef: A-2CD3F1F8-001 Edf Energy Light & Heat 0.0% £ 19.98 £ 0.00 £ 19.98 £ 6496.63
Client:
Edf Energy
Category:
Light & Heat
VAT %:
0.0%
Net Amount:
£ 19.98
VAT Amount:
£ 0.00
2025-08-19 Direct Credit From Eco Dec DevelopmenRef: Rent Direct Credit Unknown 0.0% £ 380.00 £ 0.00 £ 380.00 £ 6876.63
Client:
Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
£ 380.00
VAT Amount:
£ 0.00
2025-08-21 Direct Credit From Greenaway SRRef: Unit 5 Scott Green Direct Credit Unknown 0.0% £ 380.00 £ 0.00 £ 380.00 £ 7256.63
Client:
Direct Credit
Category:
Unknown
VAT %:
0.0%
Net Amount:
£ 380.00
VAT Amount:
£ 0.00
2025-08-27 Direct Credit From A & K RollershutteRef: Unit A & K Rollershutte Ref: Unit Rent receivable 0.0% £ 382.00 £ 0.00 £ 382.00 £ 7638.63
Client:
A & K Rollershutte Ref: Unit
Category:
Rent receivable
VAT %:
0.0%
Net Amount:
£ 382.00
VAT Amount:
£ 0.00
2025-09-01 Card Payment to Edf UK Card Paymen On 29 Aug On-Line Banking Bill Payment to Cooper Healey Coat Ref: 1Ska002 Accountancy Fees 0.0% £ 156.03 £ 0.00 £ 156.03 £ 7482.60
Client:
On-Line Banking Bill Payment to Cooper Healey Coat Ref: 1Ska002
Category:
Accountancy Fees
VAT %:
0.0%
Net Amount:
£ 156.03
VAT Amount:
£ 0.00
2025-09-01 Internet Banking Transfer to Account 40726044 at 20-58-72Rent Internet Banking Transfer to Account 40726044 at 20-58-72 Optional DLA 0.0% £ 3000.00 £ 0.00 £ 3000.00 £ 4482.60
Client:
Internet Banking Transfer to Account 40726044 at 20-58-72 Optional
Category:
DLA
VAT %:
0.0%
Net Amount:
£ 3000.00
VAT Amount:
£ 0.00
2025-09-01 On-Line Banking Bill Payment to E T MorrisRef: Rent On-Line Banking Bill Payment to Cooper Healey Coat Ref: 1Ska002 Accountancy Fees 0.0% £ 3000.00 £ 0.00 £ 3000.00 £ 1482.60
Client:
On-Line Banking Bill Payment to Cooper Healey Coat Ref: 1Ska002
Category:
Accountancy Fees
VAT %:
0.0%
Net Amount:
£ 3000.00
VAT Amount:
£ 0.00
2025-09-01 Direct Credit From Sustainable HeatinRef: 0238 Sustainable Heatin Ref: Inv0158 Rent receivable 0.0% £ 340.00 £ 0.00 £ 340.00 £ 1822.60
Client:
Sustainable Heatin Ref: Inv0158
Category:
Rent receivable
VAT %:
0.0%
Net Amount:
£ 340.00
VAT Amount:
£ 0.00
2025-09-01 Direct Credit From C Lewis ConstructiRef: Unit Rent C Lewis Constructi Ref: Unit Rent Rent receivable 0.0% £ 343.00 £ 0.00 £ 343.00 £ 2165.60
Client:
C Lewis Constructi Ref: Unit Rent
Category:
Rent receivable
VAT %:
0.0%
Net Amount:
£ 343.00
VAT Amount:
£ 0.00
2025-09-01 Direct Credit From Anvil Electrical ARef: Nvref0154 Anvil Electrical A Ref: Nvref0169 Rent receivable 0.0% £ 343.00 £ 0.00 £ 343.00 £ 2508.60
Client:
Anvil Electrical A Ref: Nvref0169
Category:
Rent receivable
VAT %:
0.0%
Net Amount:
£ 343.00
VAT Amount:
£ 0.00
2025-09-01 Commission Charges For The Period 14 Jul /12 Aug Commission Charges For The Period 13 Dec 2023/14 Jan 2024 Bank Charges 0.0% £ 8.50 £ 0.00 £ 8.50 £ 2500.10
Client:
Commission Charges For The Period 13 Dec 2023/14 Jan 2024
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
£ 8.50
VAT Amount:
£ 0.00
2025-09-01 Standing Order From Mate Electrical AnRef :- Storage Unit Standing Order From Mate Electrical An Ref:- Storage Unit Rent receivable 0.0% £ 340.00 £ 0.00 £ 340.00 £ 2840.10
Client:
Standing Order From Mate Electrical An Ref:- Storage Unit
Category:
Rent receivable
VAT %:
0.0%
Net Amount:
£ 340.00
VAT Amount:
£ 0.00
2025-09-08 Card Payment to Edf UK Card Paymen On 07 Sep unknown Uncategorized 0.0% £ 19.58 £ 0.00 £ 19.58 £ 2820.52
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
£ 19.58
VAT Amount:
£ 0.00
2025-09-08 Card Payment to Edf UK Card Paymen On 07 Sep unknown Uncategorized 0.0% £ 19.62 £ 0.00 £ 19.62 £ 2800.90
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
£ 19.62
VAT Amount:
£ 0.00
2025-09-08 Card Payment to Edf UK Card Paymen On 07 Sep unknown Uncategorized 0.0% £ 20.77 £ 0.00 £ 20.77 £ 2780.13
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
£ 20.77
VAT Amount:
£ 0.00
2025-09-08 Card Payment to Edf UK Card Paymen On 07 Sep unknown Uncategorized 0.0% £ 23.48 £ 0.00 £ 23.48 £ 2756.65
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
£ 23.48
VAT Amount:
£ 0.00
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