GPT Analysis: Excel data processed directly from structured columns; Date Gap Analysis: Found 16 gaps > 7 days: 08/11/2024 to 09/09/2024 (29 days), 09/11/2024 to 09/23/2024 (12 days), 10/07/2024 to 11/04/2024 (28 days), 11/11/2024 to 12/09/2024 (28 days), 12/10/2024 to 01/13/2025 (34 days), 01/14/2025 to 02/06/2025 (23 days), 02/07/2025 to 02/20/2025 (13 days), 02/20/2025 to 02/28/2025 (8 days), 03/07/2025 to 03/20/2025 (13 days), 03/20/2025 to 04/03/2025 (14 days), 04/03/2025 to 04/20/2025 (17 days), 04/20/2025 to 05/02/2025 (12 days), 05/07/2025 to 05/22/2025 (15 days), 05/22/2025 to 06/08/2025 (17 days), 06/08/2025 to 06/20/2025 (12 days), 06/20/2025 to 07/09/2025 (19 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2024-12-10 | Sent money to Mr Ahron M Leaman | AHRON M LEAMAN | Wages Payables | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 245.67 | |
|
Client:
AHRON M LEAMAN
Category:
Wages Payables
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-13 | Received money from Chava Rokach with reference 961736 | Chava Rokach | Sales | 0.0% | GBP 1460.00 | GBP 0.00 | GBP 1460.00 | GBP 1705.67 | |
|
Client:
Chava Rokach
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1460.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-14 | Sent money to Mr Ahron M Leaman | AHRON M LEAMAN | Wages Payables | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 1105.67 | |
|
Client:
AHRON M LEAMAN
Category:
Wages Payables
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-14 | Sent money to Ita Fierstone | ITA FIERSTONE | Directors Salary | 0.0% | GBP 850.00 | GBP 0.00 | GBP 850.00 | GBP 255.67 | |
|
Client:
ITA FIERSTONE
Category:
Directors Salary
VAT %:
0.0%
Net Amount:
GBP 850.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-06 | Received money from Chava Rokach with reference 192179 | Chava Rokach | Sales | 0.0% | GBP 1460.00 | GBP 0.00 | GBP 1460.00 | GBP 1715.67 | |
|
Client:
Chava Rokach
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1460.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-07 | Sent money to Mr Ahron M Leaman | AHRON M LEAMAN | Wages Payables | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 265.67 | |
|
Client:
AHRON M LEAMAN
Category:
Wages Payables
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-07 | Sent money to Ita Fierstone | ITA FIERSTONE | Directors Salary | 0.0% | GBP 850.00 | GBP 0.00 | GBP 850.00 | GBP 865.67 | |
|
Client:
ITA FIERSTONE
Category:
Directors Salary
VAT %:
0.0%
Net Amount:
GBP 850.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-20 | Card transaction of 25.00 ILS issued by Netfree MODIIN EILIT | NETFREE MODIIN | Other expenses | 0.0% | GBP 0.12 | GBP 0.00 | GBP 0.12 | GBP 265.55 | |
|
Client:
NETFREE MODIIN
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 0.12
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-28 | Received money from Chava Rokach with reference 431626 | Chava Rokach | Sales | 0.0% | GBP 1460.00 | GBP 0.00 | GBP 1460.00 | GBP 1725.55 | |
|
Client:
Chava Rokach
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1460.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-04 | Sent money to Ita Fierstone | ITA FIERSTONE | Directors Salary | 0.0% | GBP 850.00 | GBP 0.00 | GBP 850.00 | GBP 875.55 | |
|
Client:
ITA FIERSTONE
Category:
Directors Salary
VAT %:
0.0%
Net Amount:
GBP 850.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-04 | Sent money to Mr Ahron M Leaman | AHRON M LEAMAN | Wages Payables | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 275.55 | |
|
Client:
AHRON M LEAMAN
Category:
Wages Payables
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-07 | Sent money to G A Harris & Co Ltd | GA Harris | Accountancy fees | 0.0% | GBP 178.00 | GBP 0.00 | GBP 178.00 | GBP 97.55 | |
|
Client:
GA Harris
Category:
Accountancy fees
VAT %:
0.0%
Net Amount:
GBP 178.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-20 | Card transaction of 25.00 ILS issued by Netfree MODIIN EILIT | NETFREE MODIIN | Other expenses | 0.0% | GBP 5.28 | GBP 0.00 | GBP 5.28 | GBP 92.27 | |
|
Client:
NETFREE MODIIN
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 5.28
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-03 | Received money from Chava Rokach with reference 183991 | Chava Rokach | Sales | 0.0% | GBP 1460.00 | GBP 0.00 | GBP 1460.00 | GBP 1552.27 | |
|
Client:
Chava Rokach
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1460.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-03 | Sent money to Ita Fierstone | ITA FIERSTONE | Directors Salary | 0.0% | GBP 850.00 | GBP 0.00 | GBP 850.00 | GBP 702.27 | |
|
Client:
ITA FIERSTONE
Category:
Directors Salary
VAT %:
0.0%
Net Amount:
GBP 850.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-03 | Sent money to Mr Ahron M Leaman | AHRON M LEAMAN | Wages Payables | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 102.27 | |
|
Client:
AHRON M LEAMAN
Category:
Wages Payables
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-20 | Card transaction of 25.00 ILS issued by Netfree MODIIN EILIT | NETFREE MODIIN | Other expenses | 0.0% | GBP 5.11 | GBP 0.00 | GBP 5.11 | GBP 97.16 | |
|
Client:
NETFREE MODIIN
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 5.11
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-02 | Received money from HMRC PAYE with reference 120PJ03008503 | HMRC PAYE | Paye payables | 0.0% | GBP 6512.56 | GBP 0.00 | GBP 6512.56 | GBP 6609.72 | |
|
Client:
HMRC PAYE
Category:
Paye payables
VAT %:
0.0%
Net Amount:
GBP 6512.56
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-07 | Sent money to Mr Ahron M Leaman | AHRON M LEAMAN | Wages Payables | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 5253.12 | |
|
Client:
AHRON M LEAMAN
Category:
Wages Payables
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-07 | Sent money to Ita Fierstone | ITA FIERSTONE | Directors Salary | 0.0% | GBP 756.60 | GBP 0.00 | GBP 756.60 | GBP 5853.12 | |
|
Client:
ITA FIERSTONE
Category:
Directors Salary
VAT %:
0.0%
Net Amount:
GBP 756.60
VAT Amount:
GBP 0.00
|
|||||||||