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Bank Statement Details

Bank Information
Bank Name
Royal Bank Scotland
Account Holder
SDP Cleaning Services Ltd
Account Number
17628600
Statement Information
Statement Period
2025-04-01 to 2026-03-31
Opening Balance
GBP 13476.32
Closing Balance
GBP 12293.98
Currency
GBP
Processed On
2026-05-18 10:51
Statement Irregularities:

GPT Analysis: Excel data processed directly from structured columns; Date Gap Analysis: Found 1 gap > 7 days: 03/02/2026 to 03/11/2026 (9 days)

Transactions
Edit Transactions 229 transactions Page 12 of 12
Date Description Client Category VAT % Net Amount VAT Amount Debit Credit Balance
2026-03-23 Cash & Dep Machine 011001 23MAR cash & dep machine Sales 0.0% GBP 305.00 GBP 0.00 GBP 305.00 GBP 10214.68
Client:
cash & dep machine
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 305.00
VAT Amount:
GBP 0.00
2026-03-23 Card Transaction 2562 22MAR26 C COSTCO WHOLESALE #112 OLDHAM GB costco Purchase 0.0% GBP 42.92 GBP 0.00 GBP 42.92 GBP 10171.76
Client:
costco
Category:
Purchase
VAT %:
0.0%
Net Amount:
GBP 42.92
VAT Amount:
GBP 0.00
2026-03-25 Card Transaction 2562 23MAR26 C BEENETWORK. COM/CHARGES 0161 244 1000 GB BEENETWORK. COM Bank charges 0.0% GBP 4.30 GBP 0.00 GBP 4.30 GBP 10167.46
Client:
BEENETWORK. COM
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 4.30
VAT Amount:
GBP 0.00
2026-03-30 Automated Credit THO INV 08/03 FP 30/03/26 0104 L2H2KB200000277695 Revenue Sales 0.0% GBP 275.00 GBP 0.00 GBP 275.00 GBP 10442.46
Client:
Revenue
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 275.00
VAT Amount:
GBP 0.00
2026-03-30 Automated Credit THO INV 08/03 FP 30/03/26 0104 L2H2KB200000277531 Revenue Sales 0.0% GBP 600.00 GBP 0.00 GBP 600.00 GBP 11042.46
Client:
Revenue
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
2026-03-30 Automated Credit THOMSON ASSOCIATES RESIDENCE INV08/03 FP 30/03/26 0104 L2H2KB200000277562 THOMSON ASSOCIATES Sales 0.0% GBP 600.00 GBP 0.00 GBP 600.00 GBP 11642.46
Client:
THOMSON ASSOCIATES
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 600.00
VAT Amount:
GBP 0.00
2026-03-30 Automated Credit THO OAKS INV 08/03 FP 30/03/26 0104 L2H2KB200000277630 Revenue Sales 0.0% GBP 665.00 GBP 0.00 GBP 665.00 GBP 12307.46
Client:
Revenue
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 665.00
VAT Amount:
GBP 0.00
2026-03-30 Card Transaction 2562 29MAR26 C SCREWFIX DIR LTD MIDDLETON1522 GB Screwfix Purchase 0.0% GBP 9.98 GBP 0.00 GBP 9.98 GBP 12297.48
Client:
Screwfix
Category:
Purchase
VAT %:
0.0%
Net Amount:
GBP 9.98
VAT Amount:
GBP 0.00
2026-03-31 Card Transaction 2562 30MAR26 C BEENETWORK. COM/CHARGES 0161 244 1000 GB BEENETWORK. COM Bank charges 0.0% GBP 3.50 GBP 0.00 GBP 3.50 GBP 12293.98
Client:
BEENETWORK. COM
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 3.50
VAT Amount:
GBP 0.00
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