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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-07-21 | RAY PROPERTY LTD , INV 1344 , FP 19/07/25 1757 , RP4659986374025800 | RAY PROPERTY LTD | Income | 0.0% | GBP 250.00 | GBP 0.00 | GBP 250.00 | GBP 11114.04 | |
|
Client:
RAY PROPERTY LTD
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 250.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-21 | 4461 19JUL25 C , RONTEC GOLDERS , GREEN , LONDON NW11 GB | other | Other expenses | 0.0% | GBP 50.00 | GBP 0.00 | GBP 50.00 | GBP 11064.04 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 50.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-21 | ADMIRAL INSURANCE , P75878076010000006 | admiral insurance | Insurance | 0.0% | GBP 125.80 | GBP 0.00 | GBP 125.80 | GBP 10938.24 | |
|
Client:
admiral insurance
Category:
Insurance
VAT %:
0.0%
Net Amount:
GBP 125.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-22 | PRIME CONNECT LTD , PRIME-MT4E6DFWO | prime connect ltd | Telephone | 0.0% | GBP 23.34 | GBP 0.00 | GBP 23.34 | GBP 10914.90 | |
|
Client:
prime connect ltd
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 23.34
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-24 | GTGLEN CLTS , SEE EMAIL 24.07.25, FP 24/07/25 1712 , BX2507244895913400 | other | Other expenses | 0.0% | GBP 180.00 | GBP 0.00 | GBP 180.00 | GBP 11094.90 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 180.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-25 | Noach Cohen , MA , VIA ONLINE - PYMT | other | Other expenses | 0.0% | GBP 800.00 | GBP 0.00 | GBP 800.00 | GBP 10294.90 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 800.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-25 | 79 ABBEY LTD , MA INV-0005 , VIA ONLINE - PYMT , FP 25/07/25 10 , 61113536664497000N | other | Other expenses | 0.0% | GBP 228.06 | GBP 0.00 | GBP 228.06 | GBP 10066.84 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 228.06
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-28 | MEY HOLDINGS LIMIT, INV 1358 , FP 28/07/25 1710 , 1DXO28XOW4OKRVR5P7 | MEY HOLDINGS | Income | 0.0% | GBP 550.00 | GBP 0.00 | GBP 550.00 | GBP 10616.84 | |
|
Client:
MEY HOLDINGS
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 550.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-28 | BETH YISROEL , HM , FP 28/07/25 30 , 36013517893876000N | other | Other expenses | 0.0% | GBP 120.00 | GBP 0.00 | GBP 120.00 | GBP 10496.84 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 120.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-29 | RT ESTATES L , 2 ACCOM INV 1363 , FP 29/07/25 1716 , 152008046171927001 | garford estates li | Income | 0.0% | GBP 550.00 | GBP 0.00 | GBP 550.00 | GBP 11046.84 | |
|
Client:
garford estates li
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 550.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-29 | PM WAGE , MA WAGE , VIA ONLINE - PYMT , FP 29/07/25 10 , 42132000885547000N | Wages | Wages payables | 0.0% | GBP 1000.00 | GBP 0.00 | GBP 1000.00 | GBP 10046.84 | |
|
Client:
Wages
Category:
Wages payables
VAT %:
0.0%
Net Amount:
GBP 1000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-29 | 4461 27JUL25 , PAYPAL *FIVERR COM, 4029357733 IL | other | Other expenses | 0.0% | GBP 38.19 | GBP 0.00 | GBP 38.19 | GBP 10008.65 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 38.19
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-29 | 4461 27JUL25 , YESHUOS SHABBOS , LONDON GB | YESHUOS SHABBOS | Donation | 0.0% | GBP 150.00 | GBP 0.00 | GBP 150.00 | GBP 9858.65 | |
|
Client:
YESHUOS SHABBOS
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 150.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-30 | STINTON JONES CONS, 1364 DEVONSHIRE RD, FP 29/07/25 1906 , 500000001602869997 | stinton jones cons | Income | 0.0% | GBP 700.00 | GBP 0.00 | GBP 700.00 | GBP 10558.65 | |
|
Client:
stinton jones cons
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 700.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-30 | STINTON JONES CONS, 1365 ACRE HOUSE , FP 29/07/25 1908 , 300000001606248122 | stinton jones cons | Income | 0.0% | GBP 700.00 | GBP 0.00 | GBP 700.00 | GBP 11258.65 | |
|
Client:
stinton jones cons
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 700.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-31 | PASTE OF CHANGE LI, ADKEY WATER LTD , FP 31/07/25 1437 , 100000001594828843 | other | Other expenses | 0.0% | GBP 650.00 | GBP 0.00 | GBP 650.00 | GBP 11908.65 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 650.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-31 | RICO PROPERTIES LI, 1282 , FP 31/07/25 1521 , 09152154329838000R, RICO PROPERTIES LI, 1282 | other | Other expenses | 0.0% | GBP 2000.00 | GBP 0.00 | GBP 2000.00 | GBP 13908.65 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 2000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-31 | OAKWOOD LONDON LTD, 1366 , VIA MOBILE - PYMT | other | Other expenses | 0.0% | GBP 550.00 | GBP 0.00 | GBP 550.00 | GBP 14458.65 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 550.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-31 | 04JUL A/C 29670721 | Service charges | Bank Charges | 0.0% | GBP 21.35 | GBP 0.00 | GBP 21.35 | GBP 14437.30 | |
|
Client:
Service charges
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 21.35
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-31 | 4461 29JUL25 C , TG STAMFORD HILL , SSTN , LONDON GB | other | Other expenses | 0.0% | GBP 50.00 | GBP 0.00 | GBP 50.00 | GBP 14387.30 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 50.00
VAT Amount:
GBP 0.00
|
|||||||||