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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-01-06 | DIRECT SECUR , DIRECT SECURITY , FP 06/01/25 1410 , 446035000141601001 | other | Other expenses | 0.0% | GBP 550.00 | GBP 0.00 | GBP 550.00 | GBP 3375.38 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 550.00
VAT Amount:
GBP 0.00
|
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| 2025-01-06 | CAPITAL TOWN PLANN, INVOICE 1271 , FP 06/01/25 1538 , REV361779286622788 | other | Other expenses | 0.0% | GBP 550.00 | GBP 0.00 | GBP 550.00 | GBP 3925.38 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 550.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-06 | 6584 05JAN25 C , SHELL GROSVENOR , ROAD , LONDON GB | building london lt | Income | 0.0% | GBP 40.07 | GBP 0.00 | GBP 40.07 | GBP 3885.31 | |
|
Client:
building london lt
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 40.07
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-07 | JENKINSON MICHAEL , INVOICE 1278 , FP 07/01/25 1254 , FP25007O01027779 | other | Other expenses | 0.0% | GBP 650.00 | GBP 0.00 | GBP 650.00 | GBP 4535.31 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 650.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-07 | STERN MS + R , STERN INVOICE 1277, FP 07/01/25 1057 , RP4679964774968400 | other | Other expenses | 0.0% | GBP 450.00 | GBP 0.00 | GBP 450.00 | GBP 4985.31 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 450.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-08 | 6584 06JAN25 , TFL BUSINESS BOPS , WEB , 0343 222 2222 GB | TFL | Travel | 0.0% | GBP 17.50 | GBP 0.00 | GBP 17.50 | GBP 4967.81 | |
|
Client:
TFL
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 17.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-09 | SHTIBEL GUR LTD , HMORGAN | shtibel gur ltd | Donation | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 4867.81 | |
|
Client:
shtibel gur ltd
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-09 | H3G , 198377038601100039 | h3g | Telephone | 0.0% | GBP 30.56 | GBP 0.00 | GBP 30.56 | GBP 4837.25 | |
|
Client:
h3g
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 30.56
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-13 | 6584 11JAN25 , ADMIRAL INSURANCE , CARDIFF GB | admiral insurance | Insurance | 0.0% | GBP 1335.73 | GBP 0.00 | GBP 1335.73 | GBP 3501.52 | |
|
Client:
admiral insurance
Category:
Insurance
VAT %:
0.0%
Net Amount:
GBP 1335.73
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-13 | 6584 12JAN25 , YESHUOS SHABBOS , LONDON GB | YESHUOS SHABBOS | Donation | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 3401.52 | |
|
Client:
YESHUOS SHABBOS
Category:
Donation
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-14 | RAY PROPERTY LTD , INV 1279 , FP 14/01/25 1402 , RP4659981759815000 | RAY PROPERTY LTD | Income | 0.0% | GBP 650.00 | GBP 0.00 | GBP 650.00 | GBP 4051.52 | |
|
Client:
RAY PROPERTY LTD
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 650.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-14 | 6584 13JAN25 C , TG STAMFORD HILL , LONDON GB | building london lt | Income | 0.0% | GBP 50.07 | GBP 0.00 | GBP 50.07 | GBP 4001.45 | |
|
Client:
building london lt
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 50.07
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-14 | 6584 13JAN25 C , GRODZINSKI , STAMFORD HI , LONDON GB | building london lt | Income | 0.0% | GBP 7.00 | GBP 0.00 | GBP 7.00 | GBP 3994.45 | |
|
Client:
building london lt
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 7.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-15 | BERCLEYS LTD SW , BERCLEYS , FP 15/01/25 1816 , RP4679966004120200 | bercleys ltd | Income | 0.0% | GBP 180.00 | GBP 0.00 | GBP 180.00 | GBP 4174.45 | |
|
Client:
bercleys ltd
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 180.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-16 | DEVOTION PROPERTIE, INVOICE 1281 , FP 15/01/25 2206 , 500000001492026481 | devotion propertie | Income | 0.0% | GBP 600.00 | GBP 0.00 | GBP 600.00 | GBP 4774.45 | |
|
Client:
devotion propertie
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-17 | 6584 16JAN25 , ADMIRAL INSURANCE , CARDIFF GB , REFUND | admiral insurance | Insurance | 0.0% | GBP 1335.73 | GBP 0.00 | GBP 1335.73 | GBP 6110.18 | |
|
Client:
admiral insurance
Category:
Insurance
VAT %:
0.0%
Net Amount:
GBP 1335.73
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-17 | OAKDALE ROAD , MA LOAN , VIA ONLINE - PYMT , FP 17/01/25 10 , 50110415979021000N | other | Other expenses | 0.0% | GBP 1500.00 | GBP 0.00 | GBP 1500.00 | GBP 4610.18 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 1500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-21 | NORAB PROPERTIES L, 66CARLYLE , FP 21/01/25 0930 , 400000001499547254 | norab properties l | Income | 0.0% | GBP 250.00 | GBP 0.00 | GBP 250.00 | GBP 4860.18 | |
|
Client:
norab properties l
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 250.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-21 | 6584 20JAN25 , LONDON BOROUGH OF , CAMD , PARKING GB | building london lt | Income | 0.0% | GBP 6.15 | GBP 0.00 | GBP 6.15 | GBP 4457.35 | |
|
Client:
building london lt
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 6.15
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-21 | 6584 20JAN25 C , TG STAMFORD HILL , SSTN , LONDON GB | other | Other expenses | 0.0% | GBP 50.02 | GBP 0.00 | GBP 50.02 | GBP 4463.50 | |
|
Client:
other
Category:
Other expenses
VAT %:
0.0%
Net Amount:
GBP 50.02
VAT Amount:
GBP 0.00
|
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