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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-01-15 | On-Line Banking Bill Payment to Blue Water SystemsRef: Inv 10055/10057 CM | Blue water system | Other direct cost | 0.0% | GBP 288.00 | GBP 0.00 | GBP 288.00 | GBP 14317.13 | |
|
Client:
Blue water system
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 288.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-15 | On-Line Banking Bill Payment to Rent Booster LtdRef: Invoice 1032 | Other | Other direct cost | 0.0% | GBP 720.00 | GBP 0.00 | GBP 720.00 | GBP 13597.13 | |
|
Client:
Other
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 720.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-20 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 101706 Woodlan | Doves contract | Other direct cost | 0.0% | GBP 135.20 | GBP 0.00 | GBP 135.20 | GBP 13461.93 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 135.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-20 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 102315 Elmers | Doves contract | Other direct cost | 0.0% | GBP 260.81 | GBP 0.00 | GBP 260.81 | GBP 13201.12 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 260.81
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-27 | On-Line Banking Bill Payment to Blue Water SystemsRef: Invoice 10095 CM26 | Blue water system | Other direct cost | 0.0% | GBP 197.40 | GBP 0.00 | GBP 197.40 | GBP 13003.72 | |
|
Client:
Blue water system
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 197.40
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-27 | On-Line Banking Bill Payment to Mr D RichardsonRef: Invoice 243343 CM | Other | Other direct cost | 0.0% | GBP 960.00 | GBP 0.00 | GBP 960.00 | GBP 12043.72 | |
|
Client:
Other
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 960.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-30 | On-Line Banking Bill Payment to A+ L Window RepaiRef: Inv Grea2973 CM18 | Other | Other direct cost | 0.0% | GBP 168.00 | GBP 0.00 | GBP 168.00 | GBP 11875.72 | |
|
Client:
Other
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 168.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-30 | On-Line Banking Bill Payment to Aleksejs NikifonovRef: Inv 8123 CM | aleksejs nikifonov ref: inv 7125 flat22 | Other direct costs (Cost of sales) | 0.0% | GBP 3000.00 | GBP 0.00 | GBP 3000.00 | GBP 8875.72 | |
|
Client:
aleksejs nikifonov ref: inv 7125 flat22
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 3000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-03 | Direct Debit to Capital On TapRef: Deb26EP | capital on tap | Other direct costs (Cost of sales) | 0.0% | GBP 347.26 | GBP 0.00 | GBP 347.26 | GBP 8528.46 | |
|
Client:
capital on tap
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 347.26
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-04 | On-Line Banking Bill Payment to Yagas LimitedRef: Inv 161 CM20 | Yagas Limited | Other direct cost | 0.0% | GBP 120.00 | GBP 0.00 | GBP 120.00 | GBP 8408.46 | |
|
Client:
Yagas Limited
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 120.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-04 | On-Line Banking Bill Payment to Dlh Maintenance LTRef: Inv 1240 Elmers | dlh maintenance lt | Other direct costs (Cost of sales) | 0.0% | GBP 518.59 | GBP 0.00 | GBP 518.59 | GBP 7889.87 | |
|
Client:
dlh maintenance lt
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 518.59
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-04 | On-Line Banking Bill Payment to Brolow LtdRef: Invoice 1477 CM25 | Brolow Management | Other direct cost | 0.0% | GBP 588.00 | GBP 0.00 | GBP 588.00 | GBP 7301.87 | |
|
Client:
Brolow Management
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 588.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-12 | On-Line Banking Bill Payment to Blue Water SystemsRef: Invoice 10081 CM26 | Blue water system | Other direct cost | 0.0% | GBP 120.00 | GBP 0.00 | GBP 120.00 | GBP 7181.87 | |
|
Client:
Blue water system
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 120.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-17 | On-Line Banking Bill Payment to Blue Water SystemsRef: Account 1203 | Blue water system | Other direct cost | 0.0% | GBP 1867.28 | GBP 0.00 | GBP 1867.28 | GBP 5314.59 | |
|
Client:
Blue water system
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 1867.28
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-21 | On-Line Banking Bill Payment to Dlh Maintenance LTRef: Inv 1269 Woodlands | dlh maintenance lt | Other direct costs (Cost of sales) | 0.0% | GBP 456.00 | GBP 0.00 | GBP 456.00 | GBP 4288.58 | |
|
Client:
dlh maintenance lt
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 456.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-21 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 103247 Elmers | Doves contract | Other direct cost | 0.0% | GBP 260.81 | GBP 0.00 | GBP 260.81 | GBP 4744.58 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 260.81
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-21 | On-Line Banking Bill Payment to Blue Water SystemsRef: Invoice 10147 CM10 | Blue water system | Other direct cost | 0.0% | GBP 144.00 | GBP 0.00 | GBP 144.00 | GBP 5170.59 | |
|
Client:
Blue water system
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 144.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-21 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 103569 Woodlan | Doves contract | Other direct cost | 0.0% | GBP 165.20 | GBP 0.00 | GBP 165.20 | GBP 5005.39 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 165.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-25 | On-Line Banking Bill Payment to Dlh Maintenance LTRef: Inv 1291 CM5 | dlh maintenance lt | Other direct costs (Cost of sales) | 0.0% | GBP 1052.26 | GBP 0.00 | GBP 1052.26 | GBP 2911.32 | |
|
Client:
dlh maintenance lt
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 1052.26
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-25 | On-Line Banking Bill Payment to Andrew LouiRef: Invoice 549 CM1 | Other | Other direct cost | 0.0% | GBP 325.00 | GBP 0.00 | GBP 325.00 | GBP 3963.58 | |
|
Client:
Other
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 325.00
VAT Amount:
GBP 0.00
|
|||||||||