GPT Analysis: Excel data processed directly from structured columns; Date Gap Analysis: Found 1 gap > 7 days: 10/22/2024 to 10/31/2024 (9 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-04-03 | BAKER 2025 LTD , 1315 BAKER 2025 LT, FP 02/04/25 2046 , TW0000001280907705 | other | Other expenses | 0.0% | GBP 650.00 | GBP 0.00 | GBP 650.00 | GBP 9481.79 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 650.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-03 | 4461 01APR25 C , TG STAMFORD HILL , SSTN , LONDON GB | other | Other expenses | 0.0% | GBP 50.00 | GBP 0.00 | GBP 50.00 | GBP 9431.79 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 50.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-04 | OAKDALE ROAD , LOAN , VIA ONLINE - PYMT , FP 04/04/25 10 , 30091851861331000N | other | Other expenses | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 9331.79 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-04 | 4461 01APR25 C , YESHUOS SHABBOS , LONDON GB | YESHUOS SHABBOS | Donation | 0.0% | GBP 18.00 | GBP 0.00 | GBP 18.00 | GBP 9313.79 | |
|
Client:
YESHUOS SHABBOS
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 18.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-07 | TEMPO , SHORT TERM LOAN , VIA ONLINE - PYMT , FP 07/04/25 10 , 12145131499433000N | TEMPO SHORT TERM LOAN | Other creditors | 0.0% | GBP 440.00 | GBP 0.00 | GBP 440.00 | GBP 8873.79 | |
|
Client:
TEMPO SHORT TERM LOAN
Category:
Other creditors
VAT %:
0.0%
Net Amount:
GBP 440.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-07 | shabaton Lmenucha , MORGAN , VIA ONLINE - PYMT , FP 07/04/25 10 , 03145342563391000N | other | Other expenses | 0.0% | GBP 189.00 | GBP 0.00 | GBP 189.00 | GBP 8684.79 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 189.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-07 | invoice 20250407 , 20250407 CSB , VIA ONLINE - PYMT , FP 07/04/25 10 , 18150543639471000N | other | Other expenses | 0.0% | GBP 3090.00 | GBP 0.00 | GBP 3090.00 | GBP 5594.79 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 3090.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-07 | kelleby painter , HARRY M , VIA ONLINE - PYMT , FP 06/04/25 10 , 28191339486032000N | other | Other expenses | 0.0% | GBP 696.00 | GBP 0.00 | GBP 696.00 | GBP 4898.79 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 696.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-07 | 4461 06APR25 , J'S DECOR 8 , LONDON GB | building london lt | Income | 0.0% | GBP 153.98 | GBP 0.00 | GBP 153.98 | GBP 4744.81 | |
|
Client:
building london lt
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 153.98
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-08 | XP 10 DEVELOPMENT , INV 1319 , FP 08/04/25 1613 , 000000FT25098VJKJH | xpress printing | Advertising | 0.0% | GBP 650.00 | GBP 0.00 | GBP 650.00 | GBP 5394.81 | |
|
Client:
xpress printing
Category:
Advertising
VAT %:
0.0%
Net Amount:
GBP 650.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-09 | JDG DEVELOPMENTS L, 1306 , FP 09/04/25 1646 , BX2504093909203000 | JDG DEVELOPMENTS L | Income | 0.0% | GBP 850.00 | GBP 0.00 | GBP 850.00 | GBP 6244.81 | |
|
Client:
JDG DEVELOPMENTS L
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 850.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-09 | AGENT FEE , MORGAN ASSESSORS , VIA ONLINE - PYMT , FP 09/04/25 10 , 26161725177599000N | agent fee | Direct cost | 0.0% | GBP 300.00 | GBP 0.00 | GBP 300.00 | GBP 5944.81 | |
|
Client:
agent fee
Category:
Direct cost
VAT %:
0.0%
Net Amount:
GBP 300.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-09 | PM WAGE , MA WAGE , VIA ONLINE - PYMT , FP 09/04/25 10 , 18125206370705000N | Wages | Wages payables | 0.0% | GBP 1000.00 | GBP 0.00 | GBP 1000.00 | GBP 4944.81 | |
|
Client:
Wages
Category:
Wages payables
VAT %:
0.0%
Net Amount:
GBP 1000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-09 | 4461 08APR25 C , MFG STAMFORD HILL , LONDON GB | other | Other expenses | 0.0% | GBP 50.02 | GBP 0.00 | GBP 50.02 | GBP 4894.79 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 50.02
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-09 | 4461 08APR25 C , YESHIVAS LEV , SIMCHA LT , LONDON N16 6U GB | building london lt | Income | 0.0% | GBP 18.00 | GBP 0.00 | GBP 18.00 | GBP 4876.79 | |
|
Client:
building london lt
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 18.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-09 | SHTIBEL GUR LTD , HMORGAN | shtibel gur ltd | Donation | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 4776.79 | |
|
Client:
shtibel gur ltd
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-09 | H3G , 198377038601100042 | h3g | Telephone | 0.0% | GBP 16.55 | GBP 0.00 | GBP 16.55 | GBP 4760.24 | |
|
Client:
h3g
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 16.55
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-10 | STINTON JONES CONS, 1320 TRAFALGAR , FP 09/04/25 2153 , 600000001539646397 | stinton jones cons | Income | 0.0% | GBP 750.00 | GBP 0.00 | GBP 750.00 | GBP 5510.24 | |
|
Client:
stinton jones cons
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 750.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-10 | 4461 07APR25 C , YESHUOS SHABBOS , LONDON GB | YESHUOS SHABBOS | Donation | 0.0% | GBP 50.00 | GBP 0.00 | GBP 50.00 | GBP 5460.24 | |
|
Client:
YESHUOS SHABBOS
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 50.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-04-15 | laura , MORGENSTERN , VIA ONLINE - PYMT , FP 15/04/25 10 , 25125910303318000N | other | Other expenses | 0.0% | GBP 160.00 | GBP 0.00 | GBP 160.00 | GBP 5300.24 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 160.00
VAT Amount:
GBP 0.00
|
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