Balance Analysis: Statement incomplete: Balance difference of £2996.92 exceeds acceptable tolerance (£0.1). Calculated closing balance: £3110.03, Stated closing balance: £113.11; Date Gap Analysis: Found 17 gaps > 7 days: 05/31/2024 to 06/28/2024 (28 days), 06/28/2024 to 07/19/2024 (21 days), 07/19/2024 to 07/31/2024 (12 days), 07/31/2024 to 08/30/2024 (30 days), 08/30/2024 to 09/16/2024 (17 days), 09/27/2024 to 10/07/2024 (10 days), 10/14/2024 to 10/25/2024 (11 days), 10/31/2024 to 11/18/2024 (18 days), 11/18/2024 to 11/28/2024 (10 days), 12/09/2024 to 12/19/2024 (10 days), 12/19/2024 to 12/31/2024 (12 days), 12/31/2024 to 01/13/2025 (13 days), 01/20/2025 to 01/31/2025 (11 days), 02/03/2025 to 02/18/2025 (15 days), 03/03/2025 to 03/17/2025 (14 days), 04/01/2025 to 04/25/2025 (24 days), 04/30/2025 to 05/23/2025 (23 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2024-12-09 | DPCJAJA FINANCE LTD , 461807******5415 , VIA MOBI | DPCJAJA FINANCE LTD | Unknown | 0.0% | GBP 150.00 | GBP 0.00 | GBP 150.00 | GBP 3007.91 | |
|
Client:
DPCJAJA FINANCE LTD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 150.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-19 | BACKIP MCGRATH TUITIO, KIP WEMBLEY , FP 19/12/24 | BACKIP MCGRATH | Unknown | 0.0% | GBP 259.00 | GBP 0.00 | GBP 259.00 | GBP 3266.91 | |
|
Client:
BACKIP MCGRATH
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 259.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-31 | CHG 29NOV A/C 75511916 | CHG 29NOV AC | Unknown | 0.0% | GBP 1.05 | GBP 0.00 | GBP 1.05 | GBP 3265.86 | |
|
Client:
CHG 29NOV AC
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1.05
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-13 | BACPANAYIOTOU M , SOPHIA MP , FP 11/01/25 1708 , | BACPANAYIOTOU M SOPHIA | Subscriptions | 0.0% | GBP 30.00 | GBP 0.00 | GBP 30.00 | GBP 3295.86 | |
|
Client:
BACPANAYIOTOU M SOPHIA
Category:
Subscriptions
VAT %:
0.0%
Net Amount:
GBP 30.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-13 | BACMINA MISTRY-BROWN , RAIYABROWN , FP 12/01/25 1 | BACMINA MISTRYBROWN | Unknown | 0.0% | GBP 90.00 | GBP 0.00 | GBP 90.00 | GBP 3385.86 | |
|
Client:
BACMINA MISTRYBROWN
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 90.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-17 | DPCHELEN JOHNSON , A MILLARD , VIA MOBILE - LVP , | DPCHELEN JOHNSON | Unknown | 0.0% | GBP 135.00 | GBP 0.00 | GBP 135.00 | GBP 3250.86 | |
|
Client:
DPCHELEN JOHNSON
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 135.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-20 | BACPANAYIOTOU M , SOPHIA MP , FP 19/01/25 1102 , | BACPANAYIOTOU M SOPHIA | Subscriptions | 0.0% | GBP 30.00 | GBP 0.00 | GBP 30.00 | GBP 3280.86 | |
|
Client:
BACPANAYIOTOU M SOPHIA
Category:
Subscriptions
VAT %:
0.0%
Net Amount:
GBP 30.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-31 | CHG 03JAN A/C 75511916 | FACEBK F3WNJ2Y8R2 | Advertising | 0.0% | GBP 1.05 | GBP 0.00 | GBP 1.05 | GBP 3575.81 | |
|
Client:
FACEBK F3WNJ2Y8R2
Category:
Advertising
VAT %:
0.0%
Net Amount:
GBP 1.05
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-31 | BACKIP MCGRATH TUITIO, KIP WEMBLEY , FP 31/01/25 | BACKIP MCGRATH | Unknown | 0.0% | GBP 296.00 | GBP 0.00 | GBP 296.00 | GBP 3576.86 | |
|
Client:
BACKIP MCGRATH
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 296.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-03 | BACMINA MISTRY-BROWN , RAIYABROWN , FP 01/02/25 0 | BACMINA MISTRYBROWN | Unknown | 0.0% | GBP 210.00 | GBP 0.00 | GBP 210.00 | GBP 3785.81 | |
|
Client:
BACMINA MISTRYBROWN
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 210.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-03 | DPCJAJA FINANCE LTD , 461807******5415 , VIA MOBI | DPCJAJA FINANCE LTD | Unknown | 0.0% | GBP 400.00 | GBP 0.00 | GBP 400.00 | GBP 3385.81 | |
|
Client:
DPCJAJA FINANCE LTD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 400.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-18 | DPCJAJA FINANCE LTD , 461807******5415 , VIA MOBI | DPCJAJA FINANCE LTD | Unknown | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 3285.81 | |
|
Client:
DPCJAJA FINANCE LTD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-24 | DPCJAJA FINANCE LTD , 461807******5415 , VIA MOBI | DPCJAJA FINANCE LTD | Unknown | 0.0% | GBP 150.00 | GBP 0.00 | GBP 150.00 | GBP 3135.81 | |
|
Client:
DPCJAJA FINANCE LTD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 150.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | BACKIP MCGRATH TUITIO, KIP WEMBLEY , FP 28/02/25 | BACKIP MCGRATH | Unknown | 0.0% | GBP 296.00 | GBP 0.00 | GBP 296.00 | GBP 3431.81 | |
|
Client:
BACKIP MCGRATH
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 296.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | BACMINA MISTRY-BROWN , RAIYABROWN , FP 28/02/25 1 | BACMINA MISTRYBROWN | Unknown | 0.0% | GBP 150.00 | GBP 0.00 | GBP 150.00 | GBP 3581.81 | |
|
Client:
BACMINA MISTRYBROWN
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 150.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | CHG 31JAN A/C 75511916 | CHG 31JAN AC | Unknown | 0.0% | GBP 1.75 | GBP 0.00 | GBP 1.75 | GBP 3580.06 | |
|
Client:
CHG 31JAN AC
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-03 | DPCJAJA FINANCE LTD , 461807******5415 , VIA MOBI | DPCJAJA FINANCE LTD | Unknown | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 3380.06 | |
|
Client:
DPCJAJA FINANCE LTD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-03 | DPCJAJA FINANCE LTD , 461807******5415 , VIA MOBI | DPCJAJA FINANCE LTD | Unknown | 0.0% | GBP 120.00 | GBP 0.00 | GBP 120.00 | GBP 3260.06 | |
|
Client:
DPCJAJA FINANCE LTD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 120.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-17 | BACPANAYIOTOU M , SOPHIA MP , FP 16/03/25 1110 , | BACPANAYIOTOU M SOPHIA | Subscriptions | 0.0% | GBP 30.00 | GBP 0.00 | GBP 30.00 | GBP 3290.06 | |
|
Client:
BACPANAYIOTOU M SOPHIA
Category:
Subscriptions
VAT %:
0.0%
Net Amount:
GBP 30.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-21 | DPCJAJA FINANCE LTD , 461807******5415 , VIA MOBI | DPCJAJA FINANCE LTD | Unknown | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 3190.06 | |
|
Client:
DPCJAJA FINANCE LTD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||