GPT Analysis: Processed using chunking strategy: 32 chunks, 522 transactions; Balance Analysis: Statement incomplete: Balance difference of £3058.19 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-3022.19, Stated closing balance: £36.00
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-01-29 | E4 PROPERTY GROUP INTER LOAN | TFR E4 PROPERTY GROUP | TFR E4 PROPERTY GROUP | 0.0% | GBP 360.00 | GBP 0.00 | GBP 360.00 | GBP 481.19 | |
|
Client:
TFR E4 PROPERTY GROUP
Category:
TFR E4 PROPERTY GROUP
VAT %:
0.0%
Net Amount:
GBP 360.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-29 | MBOMBA TCHUDA 300000001502904922 SERIOUS | MBOMBA TCHUDA | Other Expense | 0.0% | GBP 120.00 | GBP 0.00 | GBP 120.00 | GBP 361.19 | |
|
Client:
MBOMBA TCHUDA
Category:
Other Expense
VAT %:
0.0%
Net Amount:
GBP 120.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-29 | MBOMBA TCHUDA 300000001502905339 SERIOUS FPO | MBOMBA TCHUDA | Other Expense | 0.0% | GBP 360.00 | GBP 0.00 | GBP 360.00 | GBP 1.19 | |
|
Client:
MBOMBA TCHUDA
Category:
Other Expense
VAT %:
0.0%
Net Amount:
GBP 360.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-29 | E4 PROPERTY GROUP INTER LOAN TFR | TFR E4 PROPERTY GROUP | TFR E4 PROPERTY GROUP | 0.0% | GBP 36.00 | GBP 0.00 | GBP 36.00 | GBP 37.19 | |
|
Client:
TFR E4 PROPERTY GROUP
Category:
TFR E4 PROPERTY GROUP
VAT %:
0.0%
Net Amount:
GBP 36.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-29 | MBOMBA TCHUDA 500000001499502218 SERIOUS FPO | MBOMBA TCHUDA | Other Expense | 0.0% | GBP 36.00 | GBP 0.00 | GBP 36.00 | GBP 1.19 | |
|
Client:
MBOMBA TCHUDA
Category:
Other Expense
VAT %:
0.0%
Net Amount:
GBP 36.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-31 | E4 PROPERTY GROUP GLPE4PG FPI | TFR E4 PROPERTY GROUP | TFR E4 PROPERTY GROUP | 0.0% | GBP 1243.00 | GBP 0.00 | GBP 1243.00 | GBP 1244.19 | |
|
Client:
TFR E4 PROPERTY GROUP
Category:
TFR E4 PROPERTY GROUP
VAT %:
0.0%
Net Amount:
GBP 1243.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-31 | E4 PROPERTY GROUP INTER COMP LOAN TER | TFR E4 PROPERTY GROUP | TFR E4 PROPERTY GROUP | 0.0% | GBP 1244.00 | GBP 0.00 | GBP 1244.00 | GBP 0.19 | |
|
Client:
TFR E4 PROPERTY GROUP
Category:
TFR E4 PROPERTY GROUP
VAT %:
0.0%
Net Amount:
GBP 1244.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-03 | KARTALIS CLEANING 833435728022302001 401160 EPI | KARTALIS CLEANING | Sales | 0.0% | GBP 39.00 | GBP 0.00 | GBP 39.00 | GBP 39.19 | |
|
Client:
KARTALIS CLEANING
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 39.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-04 | E4 PROPERTY GROUP INTER LOAN TFR | TFR E4 PROPERTY GROUP | TFR E4 PROPERTY GROUP | 0.0% | GBP 360.00 | GBP 0.00 | GBP 360.00 | GBP 399.19 | |
|
Client:
TFR E4 PROPERTY GROUP
Category:
TFR E4 PROPERTY GROUP
VAT %:
0.0%
Net Amount:
GBP 360.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-04 | E4 PROPERTY GROUP INTER LOAN TER | TFR E4 PROPERTY GROUP | TFR E4 PROPERTY GROUP | 0.0% | GBP 276.00 | GBP 0.00 | GBP 276.00 | GBP 675.19 | |
|
Client:
TFR E4 PROPERTY GROUP
Category:
TFR E4 PROPERTY GROUP
VAT %:
0.0%
Net Amount:
GBP 276.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-04 | MBOMBA TCHUDA 600000001502712147 SERIOUS FPO | MBOMBA TCHUDA | Other Expense | 0.0% | GBP 360.00 | GBP 0.00 | GBP 360.00 | GBP 315.19 | |
|
Client:
MBOMBA TCHUDA
Category:
Other Expense
VAT %:
0.0%
Net Amount:
GBP 360.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-04 | 32 SONIA PINA 100000001493813916 SERIOUS FPO | SONIA PINA | Subcon | 0.0% | GBP 276.00 | GBP 0.00 | GBP 276.00 | GBP 39.19 | |
|
Client:
SONIA PINA
Category:
Subcon
VAT %:
0.0%
Net Amount:
GBP 276.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-04 | LYNDSAY V WENSLET 400000001507941671 33 110530 FPO | LYNDSAY V WENSLET | Subcon | 0.0% | GBP 20.00 | GBP 0.00 | GBP 20.00 | GBP 19.19 | |
|
Client:
LYNDSAY V WENSLET
Category:
Subcon
VAT %:
0.0%
Net Amount:
GBP 20.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-04 | MRS SARAH E HARDIN SARAH HARDING 41134631693916000N FPI | MRS SARAH E HARDIN | Sales | 0.0% | GBP 36.00 | GBP 0.00 | GBP 36.00 | GBP 55.19 | |
|
Client:
MRS SARAH E HARDIN
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 36.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-05 | LOAN - 01012041BBL PAY | FPI C DEJONGE DIRECTOR LOAN REPA | DLA | 0.0% | GBP 273.71 | GBP 0.00 | GBP 273.71 | GBP -218.52 | |
|
Client:
FPI C DEJONGE DIRECTOR LOAN REPA
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 273.71
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-05 | C DEJONGE DIRECTOR LOAN REPA 100000001494502473 FPI | FPI C DEJONGE EDDIE PHONE AMAZON | DLA | 0.0% | GBP 220.00 | GBP 0.00 | GBP 220.00 | GBP 1.48 | |
|
Client:
FPI C DEJONGE EDDIE PHONE AMAZON
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 220.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-05 | NATASHA MAISELMAN NATASHA 06/02/2025 FPI | NATASHA MAISELMAN | Sales | 0.0% | GBP 36.00 | GBP 0.00 | GBP 36.00 | GBP 37.48 | |
|
Client:
NATASHA MAISELMAN
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 36.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-06 | CHRISTINA DEJONGE 500000001504052123 DIVIDEND FPO | CHRISTINA DEJONGE | DLA | 0.0% | GBP 30.00 | GBP 0.00 | GBP 30.00 | GBP 7.48 | |
|
Client:
CHRISTINA DEJONGE
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 30.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-06 | HARRIETSPLACE MEDI CLEANING FPI | FPI ENEC LIMITED CLEANING 400000001236564052 309626 | Sales | 0.0% | GBP 64.00 | GBP 0.00 | GBP 64.00 | GBP 71.48 | |
|
Client:
FPI ENEC LIMITED CLEANING 400000001236564052 309626
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 64.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-07 | THE ASPEN CL LTD ASPEN GLP1916 RP4659984904918400 FPI | THE ASPEN | Sales | 0.0% | GBP 1350.00 | GBP 0.00 | GBP 1350.00 | GBP 1421.48 | |
|
Client:
THE ASPEN
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1350.00
VAT Amount:
GBP 0.00
|
|||||||||