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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-09-03 | CLAD ON 02 SEP BDC | Other | Other Expenses | 0.0% | GBP 154.00 | GBP 0.00 | GBP 154.00 | GBP 1836.20 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 154.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-03 | BUCKINGHAM BOUTIQU ON 02 SEP BDC | BUCKINGHAM BOUTIQU | Travel | 0.0% | GBP 240.90 | GBP 0.00 | GBP 240.90 | GBP 1595.30 | |
|
Client:
BUCKINGHAM BOUTIQU
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 240.90
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-05 | ZARA BRENT CROSS ON 03 SEP CLP | ZARA BRENT CROSS | DLA | 0.0% | GBP 68.96 | GBP 0.00 | GBP 68.96 | GBP 1526.34 | |
|
Client:
ZARA BRENT CROSS
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 68.96
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-05 | CHARGES COMMISSION FOR PERIOD | CHARGES COMMISSION | Bank charges | 0.0% | GBP 9.70 | GBP 0.00 | GBP 9.70 | GBP 1516.64 | |
|
Client:
CHARGES COMMISSION
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 9.70
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-08 | PAYPAL *EUROSTAR W ON 05 SEP BDC | PAYPAL | Direct cost | 0.0% | GBP 560.00 | GBP 0.00 | GBP 560.00 | GBP 956.64 | |
|
Client:
PAYPAL
Category:
Direct cost
VAT %:
0.0%
Net Amount:
GBP 560.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-09 | GAMILL ESTAT 000026 BGC | Other | Other Expenses | 0.0% | GBP 560.00 | GBP 0.00 | GBP 560.00 | GBP 1516.64 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 560.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-10 | GOOD FOR YOU ON 09 SEP CLP | Other | Other Expenses | 0.0% | GBP 12.00 | GBP 0.00 | GBP 12.00 | GBP 1504.64 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 12.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-10 | VICTORIA PHARMACY ON 09 SEP BDC | VICTORIA PHARMACY | DLA | 0.0% | GBP 300.37 | GBP 0.00 | GBP 300.37 | GBP 1204.27 | |
|
Client:
VICTORIA PHARMACY
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 300.37
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-10 | TESCO STORES 2131 ON 09 SEP BDC | tesco stores | Travel | 0.0% | GBP 177.40 | GBP 0.00 | GBP 177.40 | GBP 1026.87 | |
|
Client:
tesco stores
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 177.40
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-12 | FRIENDS OF WIZNITZ ON 11 SEP BDC | friends of wiznitz | Donation | 0.0% | GBP 145.00 | GBP 0.00 | GBP 145.00 | GBP 881.87 | |
|
Client:
friends of wiznitz
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 145.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-15 | WEINERS LTD ON 14 SEP BDC | Other | Other Expenses | 0.0% | GBP 535.00 | GBP 0.00 | GBP 535.00 | GBP 346.87 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 535.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-16 | BP MFG HORNSEY RIS ON 14 SEP CLP | MFG | Motor Vehicle cost | 0.0% | GBP 21.51 | GBP 0.00 | GBP 21.51 | GBP 325.36 | |
|
Client:
MFG
Category:
Motor Vehicle cost
VAT %:
0.0%
Net Amount:
GBP 21.51
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-17 | LEHACHZIKOM UK INVOICE BGC | LEHACHZIKOM | Donation | 0.0% | GBP 1500.00 | GBP 0.00 | GBP 1500.00 | GBP 1825.36 | |
|
Client:
LEHACHZIKOM
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 1500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-18 | 100053 100053 | Other | Other Expenses | 0.0% | GBP 1000.00 | GBP 0.00 | GBP 1000.00 | GBP 825.36 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 1000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-18 | 100054 100054 | Other | Other Expenses | 0.0% | GBP 687.83 | GBP 0.00 | GBP 687.83 | GBP 137.53 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 687.83
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-19 | FRUITLAND ON 18 SEP CLP | fruitland | Travel | 0.0% | GBP 5.86 | GBP 0.00 | GBP 5.86 | GBP 131.67 | |
|
Client:
fruitland
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 5.86
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-19 | RCUK 124322 DDR | RCUK DDR | Telephone | 0.0% | GBP 121.03 | GBP 0.00 | GBP 121.03 | GBP 10.64 | |
|
Client:
RCUK DDR
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 121.03
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-22 | 204545 23200264 FT 204545 23200264 FT | Other | Other Expenses | 0.0% | GBP 40.00 | GBP 0.00 | GBP 40.00 | GBP 50.64 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 40.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-22 | CLR*FOOD MARKET LT ON 19 SEP CLP | CLRFOOD MARKET | Travel | 0.0% | GBP 6.89 | GBP 0.00 | GBP 6.89 | GBP 43.75 | |
|
Client:
CLRFOOD MARKET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 6.89
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-22 | CLR*FOOD MARKET LT ON 19 SEP CLP | CLRFOOD MARKET | Travel | 0.0% | GBP 1.29 | GBP 0.00 | GBP 1.29 | GBP 42.46 | |
|
Client:
CLRFOOD MARKET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 1.29
VAT Amount:
GBP 0.00
|
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