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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-12-09 | 204545 23200264 FT 204545 23200264 FT | Other | Other Expenses | 0.0% | GBP 300.00 | GBP 0.00 | GBP 300.00 | GBP 783.46 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 300.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-09 | DEALMORE COMMERC SERVICES BGC | Other | Other Expenses | 0.0% | GBP 1000.00 | GBP 0.00 | GBP 1000.00 | GBP 1783.46 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 1000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-09 | 100085 100085 | Other | Other Expenses | 0.0% | GBP 1000.00 | GBP 0.00 | GBP 1000.00 | GBP 783.46 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 1000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-09 | 100086 100086 | Other | Other Expenses | 0.0% | GBP 687.83 | GBP 0.00 | GBP 687.83 | GBP 95.63 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 687.83
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-10 | D MULLER WAGES BBP | Wages | Wages payables | 0.0% | GBP 75.00 | GBP 0.00 | GBP 75.00 | GBP 20.63 | |
|
Client:
Wages
Category:
Wages payables
VAT %:
0.0%
Net Amount:
GBP 75.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-18 | Joshua Muller re loan BGC | Other | Other Expenses | 0.0% | GBP 275.00 | GBP 0.00 | GBP 275.00 | GBP 295.63 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 275.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-18 | 207690 93037568 LOAN FT | Other | Other Expenses | 0.0% | GBP 30.00 | GBP 0.00 | GBP 30.00 | GBP 325.63 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 30.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-18 | RCUK 124322 DDR | RCUK DDR | Telephone | 0.0% | GBP 49.64 | GBP 0.00 | GBP 49.64 | GBP 275.99 | |
|
Client:
RCUK DDR
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 49.64
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-19 | 207690 93037568 LOAN FT | Other | Other Expenses | 0.0% | GBP 30.00 | GBP 0.00 | GBP 30.00 | GBP 245.99 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 30.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-22 | B H GUR LIMITED ON 21 DEC BDC | b h gur limited | Direct cost | 0.0% | GBP 35.00 | GBP 0.00 | GBP 35.00 | GBP 210.99 | |
|
Client:
b h gur limited
Category:
Direct cost
VAT %:
0.0%
Net Amount:
GBP 35.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-22 | NEST IT000008667023 DDR | NEST | Pension payables | 0.0% | GBP 33.60 | GBP 0.00 | GBP 33.60 | GBP 177.39 | |
|
Client:
NEST
Category:
Pension payables
VAT %:
0.0%
Net Amount:
GBP 33.60
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-24 | NATIONAL LIGHTING INV 32 BGC | national lighting | Income | 0.0% | GBP 6000.00 | GBP 0.00 | GBP 6000.00 | GBP 6177.39 | |
|
Client:
national lighting
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 6000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-29 | D MULLER WAGES STO | Wages | Wages payables | 0.0% | GBP 550.00 | GBP 0.00 | GBP 550.00 | GBP 5627.39 | |
|
Client:
Wages
Category:
Wages payables
VAT %:
0.0%
Net Amount:
GBP 550.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-29 | JOSHUA MULLER LOAN BBP | Other | Other Expenses | 0.0% | GBP 500.00 | GBP 0.00 | GBP 500.00 | GBP 5127.39 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-29 | ACHISOMOCH 6621 BBP | achisomoch | Donation | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 4527.39 | |
|
Client:
achisomoch
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-29 | Fenwick Limited BR ON 24 DEC CLP | Fenwick Limited | Travel | 0.0% | GBP 78.10 | GBP 0.00 | GBP 78.10 | GBP 4449.29 | |
|
Client:
Fenwick Limited
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 78.10
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-29 | BOOTS 0746 ON 24 DEC CLP | BOOTS | Travel | 0.0% | GBP 52.27 | GBP 0.00 | GBP 52.27 | GBP 4397.02 | |
|
Client:
BOOTS
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 52.27
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-29 | BOOTS 0746 ON 24 DEC CLP | BOOTS | Travel | 0.0% | GBP 38.30 | GBP 0.00 | GBP 38.30 | GBP 4358.72 | |
|
Client:
BOOTS
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 38.30
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-30 | 204545 23200264 FT 204545 23200264 FT | Other | Other Expenses | 0.0% | GBP 800.00 | GBP 0.00 | GBP 800.00 | GBP 3558.72 | |
|
Client:
Other
Category:
Other Expenses
VAT %:
0.0%
Net Amount:
GBP 800.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-30 | D MULLER WAGES BONUS BBP | Wages | Wages payables | 0.0% | GBP 150.00 | GBP 0.00 | GBP 150.00 | GBP 3408.72 | |
|
Client:
Wages
Category:
Wages payables
VAT %:
0.0%
Net Amount:
GBP 150.00
VAT Amount:
GBP 0.00
|
|||||||||