GPT Analysis: Excel data processed directly from structured columns; Date Gap Analysis: Found 15 gaps > 7 days: 10/14/2024 to 10/28/2024 (14 days), 11/11/2024 to 11/20/2024 (9 days), 12/31/2024 to 01/09/2025 (9 days), 01/19/2025 to 01/27/2025 (8 days), 01/30/2025 to 02/09/2025 (10 days), 02/09/2025 to 02/17/2025 (8 days), 03/19/2025 to 03/31/2025 (12 days), 04/08/2025 to 04/22/2025 (14 days), 04/28/2025 to 05/12/2025 (14 days), 05/12/2025 to 05/23/2025 (11 days), 06/11/2025 to 06/24/2025 (13 days), 07/03/2025 to 07/13/2025 (10 days), 07/21/2025 to 07/31/2025 (10 days), 09/02/2025 to 09/11/2025 (9 days), 09/11/2025 to 09/22/2025 (11 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-06-24 | G a Harris & CO LTD | G a Harris & CO LTD | Accountancy Fees | 0.0% | GBP 54.00 | GBP 0.00 | GBP 54.00 | GBP 242.60 | |
|
Client:
G a Harris & CO LTD
Category:
Accountancy Fees
VAT %:
0.0%
Net Amount:
GBP 54.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-27 | Tesco Pay at Pump 3970 Upper Edmontn GBR | Tesco Payat Pump | Vehicle running costs | 0.0% | GBP 60.12 | GBP 0.00 | GBP 60.12 | GBP 182.48 | |
|
Client:
Tesco Payat Pump
Category:
Vehicle running costs
VAT %:
0.0%
Net Amount:
GBP 60.12
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-02 | Litke Caterers | Litke Caterers | Sales | 0.0% | GBP 2800.00 | GBP 0.00 | GBP 2800.00 | GBP 2982.48 | |
|
Client:
Litke Caterers
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 2800.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-03 | Achisomoch Aid CO LTD | Achisomoch Aid CO LTD | Charity | 0.0% | GBP 500.00 | GBP 0.00 | GBP 500.00 | GBP 2482.48 | |
|
Client:
Achisomoch Aid CO LTD
Category:
Charity
VAT %:
0.0%
Net Amount:
GBP 500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-03 | Myer Gilbert | Myer Gilbert | Wages payable | 0.0% | GBP 850.00 | GBP 0.00 | GBP 850.00 | GBP 1382.48 | |
|
Client:
Myer Gilbert
Category:
Wages payable
VAT %:
0.0%
Net Amount:
GBP 850.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-03 | Elc Investments LTD | Elc Investments LTD | Unknown | 0.0% | GBP 250.00 | GBP 0.00 | GBP 250.00 | GBP 2232.48 | |
|
Client:
Elc Investments LTD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 250.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-13 | Myer Gilbert | Myer Gilbert | Wages payable | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 782.48 | |
|
Client:
Myer Gilbert
Category:
Wages payable
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-18 | Tesco Pay at Pump 3970 Upper Edmontn GBR | Tesco Payat Pump | Vehicle running costs | 0.0% | GBP 71.11 | GBP 0.00 | GBP 71.11 | GBP 711.37 | |
|
Client:
Tesco Payat Pump
Category:
Vehicle running costs
VAT %:
0.0%
Net Amount:
GBP 71.11
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-20 | Litke Caterers | Litke Caterers | Sales | 0.0% | GBP 2800.00 | GBP 0.00 | GBP 2800.00 | GBP 3511.37 | |
|
Client:
Litke Caterers
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 2800.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-21 | London Mobile Tyres LT London | London Mobile Tyres LT London | Unknown | 0.0% | GBP 48.00 | GBP 0.00 | GBP 48.00 | GBP 3463.37 | |
|
Client:
London Mobile Tyres LT London
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 48.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-21 | Achisomoch Aid CO LTD | Achisomoch Aid CO LTD | Charity | 0.0% | GBP 1250.00 | GBP 0.00 | GBP 1250.00 | GBP 2213.37 | |
|
Client:
Achisomoch Aid CO LTD
Category:
Charity
VAT %:
0.0%
Net Amount:
GBP 1250.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-31 | Litke Caterers | Litke Caterers | Sales | 0.0% | GBP 2800.00 | GBP 0.00 | GBP 2800.00 | GBP 5013.37 | |
|
Client:
Litke Caterers
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 2800.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-04 | Myer Gilbert | Myer Gilbert | Wages payable | 0.0% | GBP 850.00 | GBP 0.00 | GBP 850.00 | GBP 4163.37 | |
|
Client:
Myer Gilbert
Category:
Wages payable
VAT %:
0.0%
Net Amount:
GBP 850.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-10 | Tesco Payat Pump 3793 Brent Cross GBR | Tesco Payat Pump | Vehicle running costs | 0.0% | GBP 70.73 | GBP 0.00 | GBP 70.73 | GBP 4092.64 | |
|
Client:
Tesco Payat Pump
Category:
Vehicle running costs
VAT %:
0.0%
Net Amount:
GBP 70.73
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-14 | G a Harris & CO LTD | G a Harris & CO LTD | Accountancy Fees | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 3492.64 | |
|
Client:
G a Harris & CO LTD
Category:
Accountancy Fees
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-18 | Achisomoch Aid CO LTD | Achisomoch Aid CO LTD | Charity | 0.0% | GBP 450.00 | GBP 0.00 | GBP 450.00 | GBP 3042.64 | |
|
Client:
Achisomoch Aid CO LTD
Category:
Charity
VAT %:
0.0%
Net Amount:
GBP 450.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-21 | Tesco Payat Pump 3793 Brent Cross GBR | Tesco Payat Pump | Vehicle running costs | 0.0% | GBP 66.95 | GBP 0.00 | GBP 66.95 | GBP 2975.69 | |
|
Client:
Tesco Payat Pump
Category:
Vehicle running costs
VAT %:
0.0%
Net Amount:
GBP 66.95
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-28 | Myer Gilbert | Myer Gilbert | Wages payable | 0.0% | GBP 850.00 | GBP 0.00 | GBP 850.00 | GBP 2125.69 | |
|
Client:
Myer Gilbert
Category:
Wages payable
VAT %:
0.0%
Net Amount:
GBP 850.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-31 | Tesco | Tesco | Travel and subsistence expenses | 0.0% | GBP 69.26 | GBP 0.00 | GBP 69.26 | GBP 2056.43 | |
|
Client:
Tesco
Category:
Travel and subsistence expenses
VAT %:
0.0%
Net Amount:
GBP 69.26
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-02 | Achisomoch Aid CO LTD | Achisomoch Aid CO LTD | Charity | 0.0% | GBP 800.00 | GBP 0.00 | GBP 800.00 | GBP 1256.43 | |
|
Client:
Achisomoch Aid CO LTD
Category:
Charity
VAT %:
0.0%
Net Amount:
GBP 800.00
VAT Amount:
GBP 0.00
|
|||||||||