GPT Analysis: Excel data processed directly from structured columns; Date Gap Analysis: Found 4 gaps > 7 days: 04/14/2025 to 04/22/2025 (8 days), 10/06/2025 to 10/16/2025 (10 days), 11/07/2025 to 11/17/2025 (10 days), 12/10/2025 to 12/18/2025 (8 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-06-02 | DIVREI CHAIM MEMBERSHIP SHEA M STO | DIVREI CHAIM | Donation | 0.0% | GBP 30.00 | GBP 0.00 | GBP 30.00 | GBP 1755.55 | |
|
Client:
DIVREI CHAIM
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 30.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-02 | J MULLER WAGES STO | Wages | Wages payables | 0.0% | GBP 825.00 | GBP 0.00 | GBP 825.00 | GBP 930.55 | |
|
Client:
Wages
Category:
Wages payables
VAT %:
0.0%
Net Amount:
GBP 825.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-03 | UNPAID CHEQUE 100047 | Other | Other Expenses | 0.0% | GBP 644.00 | GBP 0.00 | GBP 644.00 | GBP 1574.55 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 644.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-03 | 100048 100048 | Other | Other Expenses | 0.0% | GBP 900.00 | GBP 0.00 | GBP 900.00 | GBP 674.55 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 900.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-03 | 100047 100047 | Other | Other Expenses | 0.0% | GBP 644.00 | GBP 0.00 | GBP 644.00 | GBP 30.55 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 644.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-04 | 204545 23200264 FT 204545 23200264 FT | Other | Other Expenses | 0.0% | GBP 700.00 | GBP 0.00 | GBP 700.00 | GBP 730.55 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 700.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-05 | CHARGES COMMISSION FOR PERIOD | CHARGES COMMISSION | Bank charges | 0.0% | GBP 10.30 | GBP 0.00 | GBP 10.30 | GBP 720.25 | |
|
Client:
CHARGES COMMISSION
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 10.30
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-10 | AMUD HATZDOKOH TRU ON 09 JUN BDC | AMUD HATZDOKOH | Donation | 0.0% | GBP 25.00 | GBP 0.00 | GBP 25.00 | GBP 695.25 | |
|
Client:
AMUD HATZDOKOH
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 25.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-12 | KAYS HAMILTON LIMI UNPAID CHQ BBP | Other | Other Expenses | 0.0% | GBP 644.00 | GBP 0.00 | GBP 644.00 | GBP 51.25 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 644.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-12 | PAYPAL *DRP ON 09 JUN BDC | PAYPAL | Direct cost | 0.0% | GBP 18.33 | GBP 0.00 | GBP 18.33 | GBP 132.92 | |
|
Client:
PAYPAL
Category:
Direct cost
VAT %:
0.0%
Net Amount:
GBP 18.33
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-12 | 204545 23200264 FT 204545 23200264 FT | Other | Other Expenses | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 151.25 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-16 | Joshua Muller JOSHUA MULLER BGC | Other | Other Expenses | 0.0% | GBP 2000.00 | GBP 0.00 | GBP 2000.00 | GBP 2132.92 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 2000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-17 | CTEX*KOLLELRAVPEOL ON 16 JUN BDC | CTEXTYA | Donation | 0.0% | GBP 18.00 | GBP 0.00 | GBP 18.00 | GBP 2078.92 | |
|
Client:
CTEXTYA
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 18.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-17 | CTEX*KOLLELRAVPEOL ON 16 JUN BDC | CTEXTYA | Donation | 0.0% | GBP 9.00 | GBP 0.00 | GBP 9.00 | GBP 2069.92 | |
|
Client:
CTEXTYA
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 9.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-17 | CTEX*KOLLELRAVPEOL ON 16 JUN BDC | CTEXTYA | Donation | 0.0% | GBP 36.00 | GBP 0.00 | GBP 36.00 | GBP 2096.92 | |
|
Client:
CTEXTYA
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 36.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-18 | PAYPAL *PYPL PAYIN ON 17 JUN BDC | PAYPAL | Direct cost | 0.0% | GBP 11.68 | GBP 0.00 | GBP 11.68 | GBP 2058.24 | |
|
Client:
PAYPAL
Category:
Direct cost
VAT %:
0.0%
Net Amount:
GBP 11.68
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-19 | PAYPAL *PYPL PAYIN ON 18 JUN BDC | PAYPAL | Direct cost | 0.0% | GBP 16.65 | GBP 0.00 | GBP 16.65 | GBP 2041.59 | |
|
Client:
PAYPAL
Category:
Direct cost
VAT %:
0.0%
Net Amount:
GBP 16.65
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-20 | BETH JACOB FOUNDAT ON 19 JUN BDC | BETH JACOB FOUNDAT | Donation | 0.0% | GBP 20.00 | GBP 0.00 | GBP 20.00 | GBP 1950.45 | |
|
Client:
BETH JACOB FOUNDAT
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 20.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-20 | RCUK 124322 DDR | RCUK DDR | Telephone | 0.0% | GBP 48.15 | GBP 0.00 | GBP 48.15 | GBP 1902.30 | |
|
Client:
RCUK DDR
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 48.15
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-20 | CARMEL ON 19 JUN CLP | carmel | Travel | 0.0% | GBP 71.14 | GBP 0.00 | GBP 71.14 | GBP 1970.45 | |
|
Client:
carmel
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 71.14
VAT Amount:
GBP 0.00
|
|||||||||