GPT Analysis: Excel data processed directly from structured columns; Balance Analysis: Statement incomplete: Balance difference of £6506.10 exceeds acceptable tolerance (£0.1). Calculated closing balance: £6536.05, Stated closing balance: £29.95; Date Gap Analysis: Found 9 gaps > 7 days: 01/06/2025 to 01/20/2025 (14 days), 05/02/2025 to 05/12/2025 (10 days), 06/02/2025 to 06/10/2025 (8 days), 07/07/2025 to 07/17/2025 (10 days), 08/01/2025 to 08/21/2025 (20 days), 09/05/2025 to 09/17/2025 (12 days), 10/01/2025 to 10/28/2025 (27 days), 11/03/2025 to 11/14/2025 (11 days), 12/01/2025 to 12/18/2025 (17 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-02-19 | To A/C 17828023 , FINLAY K J , Via Mobile Xfer | AC FINLAY | Unknown | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 517.03 | |
|
Client:
AC FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-20 | To A/C 17828023 , FINLAY K J , Via Mobile Xfer | AC FINLAY | Unknown | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 417.03 | |
|
Client:
AC FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-24 | To A/C 17828023 , FINLAY K J , Via Mobile Xfer | AC FINLAY | Unknown | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 317.03 | |
|
Client:
AC FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | ACCOUNTANCY SERVIC, REDFOXFINANCELTD78 | ACCOUNTANCY | Unknown | 0.0% | GBP 55.83 | GBP 0.00 | GBP 55.83 | GBP 147.34 | |
|
Client:
ACCOUNTANCY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 55.83
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | To A/C 17828023 , FINLAY K J , Via Mobile Xfer | AC FINLAY | Unknown | 0.0% | GBP 125.00 | GBP 0.00 | GBP 125.00 | GBP 203.17 | |
|
Client:
AC FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 125.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | 31JAN A/C 41417402 | unknown | Uncategorized | 0.0% | GBP 1.75 | GBP 0.00 | GBP 1.75 | GBP 328.17 | |
|
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
GBP 1.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | AFFILIATED UTILITI, UBER , FP 27/02/25 1905 , 25A35659E2E14EF0B7 | AFFILIATED UTILITI UBER | Unknown | 0.0% | GBP 12.89 | GBP 0.00 | GBP 12.89 | GBP 329.92 | |
|
Client:
AFFILIATED UTILITI UBER
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 12.89
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-03 | YEHONATAN Z FINLAY, MONEY , VIA ONLINE - PYMT | YEHONATAN Z FINLAY | Unknown | 0.0% | GBP 50.00 | GBP 0.00 | GBP 50.00 | GBP 97.34 | |
|
Client:
YEHONATAN Z FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 50.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-05 | To A/C 17828023 , FINLAY K J , Via Mobile Xfer | AC FINLAY | Unknown | 0.0% | GBP 50.00 | GBP 0.00 | GBP 50.00 | GBP 47.34 | |
|
Client:
AC FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 50.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-06 | To A/C 17828023 , FINLAY K J , Via Mobile Xfer | AC FINLAY | Unknown | 0.0% | GBP 250.00 | GBP 0.00 | GBP 250.00 | GBP 3297.55 | |
|
Client:
AC FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 250.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-06 | YEHONATAN Z FINLAY, MONEY , VIA MOBILE - PYMT | YEHONATAN Z FINLAY | Unknown | 0.0% | GBP 1500.00 | GBP 0.00 | GBP 1500.00 | GBP 3547.55 | |
|
Client:
YEHONATAN Z FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-06 | AFFILIATED UTILITI, 00000108 , FP 06/03/25 1606 , 15531B24BDE544AAAD | AFFILIATED UTILITI | Unknown | 0.0% | GBP 1985.00 | GBP 0.00 | GBP 1985.00 | GBP 5047.55 | |
|
Client:
AFFILIATED UTILITI
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 1985.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-06 | AFFILIATED UTILITI, 00000109 , FP 06/03/25 1606 , C469824D20D347AAA9 | AFFILIATED UTILITI | Unknown | 0.0% | GBP 3000.00 | GBP 0.00 | GBP 3000.00 | GBP 3062.55 | |
|
Client:
AFFILIATED UTILITI
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 3000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-06 | AFFILIATED UTILITI, RAINBOW GARAGES , FP 06/03/25 1606 , FE1F3923193A4170B5 | AFFILIATED UTILITI | Unknown | 0.0% | GBP 15.21 | GBP 0.00 | GBP 15.21 | GBP 62.55 | |
|
Client:
AFFILIATED UTILITI
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 15.21
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-12 | To A/C 17828023 , FINLAY K J , Via Mobile Xfer | AC FINLAY | Unknown | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 3097.55 | |
|
Client:
AC FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-17 | To A/C 17828023 , FINLAY K J , Via Mobile Xfer | AC FINLAY | Unknown | 0.0% | GBP 150.00 | GBP 0.00 | GBP 150.00 | GBP 2947.55 | |
|
Client:
AC FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 150.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-19 | To A/C 17828023 , FINLAY K J , Via Mobile Xfer | AC FINLAY | Unknown | 0.0% | GBP 150.00 | GBP 0.00 | GBP 150.00 | GBP 2797.55 | |
|
Client:
AC FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 150.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-21 | To A/C 17828023 , FINLAY K J , Via Mobile Xfer | AC FINLAY | Unknown | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 2697.55 | |
|
Client:
AC FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-26 | HMRC CUMBERNAULD , 475PM015219022509 , VIA MOBILE - LVP , FP 26/03/25 10 , 31111736525525000N | HMRC CUMBERNAULD | Unknown | 0.0% | GBP 528.10 | GBP 0.00 | GBP 528.10 | GBP 1169.45 | |
|
Client:
HMRC CUMBERNAULD
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 528.10
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-26 | To A/C 17828023 , FINLAY K J , Via Mobile Xfer | AC FINLAY | Unknown | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 2497.55 | |
|
Client:
AC FINLAY
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||