GPT Analysis: Excel data processed directly from structured columns; Balance Analysis: Statement incomplete: Balance difference of £0.42 exceeds acceptable tolerance (£0.1). Calculated closing balance: £63018.69, Stated closing balance: £63019.11; Date Gap Analysis: Found 10 gaps > 7 days: 09/19/2024 to 09/27/2024 (8 days), 09/27/2024 to 10/07/2024 (10 days), 10/07/2024 to 10/15/2024 (8 days), 11/08/2024 to 11/19/2024 (11 days), 12/16/2024 to 12/31/2024 (15 days), 01/06/2025 to 01/15/2025 (9 days), 02/04/2025 to 02/12/2025 (8 days), 03/06/2025 to 03/17/2025 (11 days), 08/08/2025 to 08/18/2025 (10 days), 08/18/2025 to 08/26/2025 (8 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2024-11-25 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 99718 Elmers | Doves contract | Other direct cost | 0.0% | GBP 260.81 | GBP 0.00 | GBP 260.81 | GBP -144.26 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 260.81
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-25 | Internet Banking Transfer From Account 63510395 at 20-33-51Loan Repayment | Aron Schleider | DLA | 0.0% | GBP 25000.00 | GBP 0.00 | GBP 25000.00 | GBP 24855.74 | |
|
Client:
Aron Schleider
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 25000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-26 | On-Line Banking Bill Payment to B S D Projects LtdRef: Invoice 289 CM | s d projects ltd ref: inv 274 central ma | Other direct costs (Cost of sales) | 0.0% | GBP 195.00 | GBP 0.00 | GBP 195.00 | GBP 24660.74 | |
|
Client:
s d projects ltd ref: inv 274 central ma
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 195.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-27 | On-Line Banking Bill Payment to Furniture World UKRef: Inv 119101 CM14 | Furniture World | Other direct cost | 0.0% | GBP 294.00 | GBP 0.00 | GBP 294.00 | GBP 24210.74 | |
|
Client:
Furniture World
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 294.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-27 | On-Line Banking Bill Payment to Chrome ConnectionsRef: Inv 4397 CM4 | Chrome Connections | Other direct cost | 0.0% | GBP 156.00 | GBP 0.00 | GBP 156.00 | GBP 24504.74 | |
|
Client:
Chrome Connections
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 156.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-29 | On-Line Banking Bill Payment to Brolow ManagementRef: Invoice 1574 CM14 | Brolow Management | Other direct cost | 0.0% | GBP 211.49 | GBP 0.00 | GBP 211.49 | GBP 23999.25 | |
|
Client:
Brolow Management
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 211.49
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-29 | On-Line Banking Bill Payment to Brolow ManagementRef: Invoice 1575 CM | Brolow Management | Other direct cost | 0.0% | GBP 2050.71 | GBP 0.00 | GBP 2050.71 | GBP 21656.54 | |
|
Client:
Brolow Management
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 2050.71
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-11-29 | On-Line Banking Bill Payment to Brolow ManagementRef: Invoice 1573 CM4 | Brolow Management | Other direct cost | 0.0% | GBP 292.00 | GBP 0.00 | GBP 292.00 | GBP 23707.25 | |
|
Client:
Brolow Management
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 292.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-04 | Direct Debit to Capital On TapRef: Deb26EP | capital on tap | Other direct costs (Cost of sales) | 0.0% | GBP 337.59 | GBP 0.00 | GBP 337.59 | GBP 21318.95 | |
|
Client:
capital on tap
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 337.59
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-05 | On-Line Banking Bill Payment to Aron SchleiderRef: Loan | Aron Schleider | DLA | 0.0% | GBP 20000.00 | GBP 0.00 | GBP 20000.00 | GBP 1318.95 | |
|
Client:
Aron Schleider
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 20000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-12 | On-Line Banking Bill Payment to Dlh Maintenance LTRef: Inv 1154 Elmers | dlh maintenance lt | Other direct costs (Cost of sales) | 0.0% | GBP 70.00 | GBP 0.00 | GBP 70.00 | GBP 1248.95 | |
|
Client:
dlh maintenance lt
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 70.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-12 | Direct Credit From Urbancirc HendonRef: Hend October 2024 | URBANCIRC HENDONREF | Other direct cost | 0.0% | GBP 4996.65 | GBP 0.00 | GBP 4996.65 | GBP 6245.60 | |
|
Client:
URBANCIRC HENDONREF
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 4996.65
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-16 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 101032 Woodlan | Doves contract | Other direct cost | 0.0% | GBP 135.20 | GBP 0.00 | GBP 135.20 | GBP 6110.40 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 135.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-16 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 100709 Elmers | Doves contract | Other direct cost | 0.0% | GBP 260.81 | GBP 0.00 | GBP 260.81 | GBP 5849.59 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 260.81
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-31 | Direct Credit From Elmersview LimitedRef: 18 Elmers Mang | ELMERSVIEW LIMITEDREF | Sales | 0.0% | GBP 1521.62 | GBP 0.00 | GBP 1521.62 | GBP 7371.21 | |
|
Client:
ELMERSVIEW LIMITEDREF
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1521.62
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-31 | Direct Credit From Investview LimitedRef: Oct Nov Manag | INVESTVIEW LIMITEDREF | Sales | 0.0% | GBP 2423.92 | GBP 0.00 | GBP 2423.92 | GBP 9795.13 | |
|
Client:
INVESTVIEW LIMITEDREF
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 2423.92
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-02 | On-Line Banking Bill Payment to B S D Projects LtdRef: Invoice 335 CM | s d projects ltd ref: inv 274 central ma | Other direct costs (Cost of sales) | 0.0% | GBP 1900.00 | GBP 0.00 | GBP 1900.00 | GBP 7733.13 | |
|
Client:
s d projects ltd ref: inv 274 central ma
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 1900.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-02 | On-Line Banking Bill Payment to First Defence PestRef: Inv 26046 CM | First Defence | Other direct cost | 0.0% | GBP 162.00 | GBP 0.00 | GBP 162.00 | GBP 9633.13 | |
|
Client:
First Defence
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 162.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-06 | Direct Debit to Capital On TapRef: Deb26EP | capital on tap | Other direct costs (Cost of sales) | 0.0% | GBP 644.07 | GBP 0.00 | GBP 644.07 | GBP 7089.06 | |
|
Client:
capital on tap
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 644.07
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-06 | Direct Credit From Urbancirc HendonRef: Hendon Novem 2024 | URBANCIRC HENDONREF | Other direct cost | 0.0% | GBP 7516.07 | GBP 0.00 | GBP 7516.07 | GBP 14605.13 | |
|
Client:
URBANCIRC HENDONREF
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 7516.07
VAT Amount:
GBP 0.00
|
|||||||||