GPT Analysis: Excel data processed directly from structured columns; Balance Analysis: Statement incomplete: Balance difference of £99.18 exceeds acceptable tolerance (£0.1). Calculated closing balance: £5705.82, Stated closing balance: £5606.64; Date Gap Analysis: Found 4 gaps > 7 days: 06/05/2025 to 06/13/2025 (8 days), 06/22/2025 to 06/30/2025 (8 days), 08/18/2025 to 08/29/2025 (11 days), 03/31/2026 to 09/01/2026 (154 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-08-30 | G A HARRIS & CO LIMITED (Faster Payments) Reference: Jessinve | GA Harris | Accountancy | 0.0% | GBP 70.00 | GBP 0.00 | GBP 70.00 | GBP 10241.33 | |
|
Client:
GA Harris
Category:
Accountancy
VAT %:
0.0%
Net Amount:
GBP 70.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-05 | SHAWBROOK BANK LTD (Direct Debit) | shawbrook bank ltd | Mortgage | 0.0% | GBP 454.48 | GBP 0.00 | GBP 454.48 | GBP 9737.22 | |
|
Client:
shawbrook bank ltd
Category:
Mortgage
VAT %:
0.0%
Net Amount:
GBP 454.48
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-06 | T.S.I TIRAT HA'CARM ISR Amount: ILS -70.70. Exchange rate: 4.454946. | Unidentified | Other | 0.0% | GBP 15.87 | GBP 0.00 | GBP 15.87 | GBP 9721.35 | |
|
Client:
Unidentified
Category:
Other
VAT %:
0.0%
Net Amount:
GBP 15.87
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-07 | GT GET TAXI SYSTEMS LT >TEL AVIV-JAF ISR Amount: ILS -1.00. Exchange rate: 4.545455. | GT GET | Travel | 0.0% | GBP 0.22 | GBP 0.00 | GBP 0.22 | GBP 9721.13 | |
|
Client:
GT GET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 0.22
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-07 | GT GET TAXI SYSTEMS LT >TEL AVIV-JAF ISR Amount: ILS 1.00. Exchange rate: 4.545455. This relates to a previous transaction | GT GET | Travel | 0.0% | GBP 0.22 | GBP 0.00 | GBP 0.22 | GBP 9721.35 | |
|
Client:
GT GET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 0.22
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-07 | GT GET TAXI SYSTEMS LT >TEL AVIV-JAF ISR Amount: ILS -50.00. Exchange rate: 4.456328. | GT GET | Travel | 0.0% | GBP 11.22 | GBP 0.00 | GBP 11.22 | GBP 9710.13 | |
|
Client:
GT GET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 11.22
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-07 | GT GET TAXI SYSTEMS LT >TEL AVIV-JAF ISR Amount: ILS 50.00. Exchange rate: 4.456328. This relates to a previous transaction | GT GET | Travel | 0.0% | GBP 11.22 | GBP 0.00 | GBP 11.22 | GBP 9721.35 | |
|
Client:
GT GET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 11.22
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-07 | GT GET TAXI SYSTEMS LT >TEL AVIV-JAF ISR Amount: ILS -69.30. Exchange rate: 4.456592. | GT GET | Travel | 0.0% | GBP 15.55 | GBP 0.00 | GBP 15.55 | GBP 9705.80 | |
|
Client:
GT GET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 15.55
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-07 | GMF*S.I.A.D. LTD NATANYA ISR Amount: ILS -31.00. Exchange rate: 4.454023. | Unidentified | Other | 0.0% | GBP 6.96 | GBP 0.00 | GBP 6.96 | GBP 9698.84 | |
|
Client:
Unidentified
Category:
Other
VAT %:
0.0%
Net Amount:
GBP 6.96
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-07 | GT GET TAXI SYSTEMS LT >TEL AVIV-JAF ISR Amount: ILS -50.00. Exchange rate: 4.456328. | GT GET | Travel | 0.0% | GBP 11.22 | GBP 0.00 | GBP 11.22 | GBP 9687.62 | |
|
Client:
GT GET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 11.22
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-07 | GT GET TAXI SYSTEMS LT >TEL AVIV-JAF ISR Amount: ILS 50.00. Exchange rate: 4.456328. This relates to a previous transaction | GT GET | Travel | 0.0% | GBP 11.22 | GBP 0.00 | GBP 11.22 | GBP 9698.84 | |
|
Client:
GT GET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 11.22
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-07 | GT GET TAXI SYSTEMS LT >TEL AVIV-JAF ISR Amount: ILS -58.80. Exchange rate: 4.457923. | GT GET | Travel | 0.0% | GBP 13.19 | GBP 0.00 | GBP 13.19 | GBP 9685.65 | |
|
Client:
GT GET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 13.19
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-09 | Jenny Eve Sadeh (Faster Payments) Reference: WiFi/mob | Wifi mobile | Telephone | 0.0% | GBP 77.68 | GBP 0.00 | GBP 77.68 | GBP 9607.97 | |
|
Client:
Wifi mobile
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 77.68
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-09 | LEUMI CARD ATM SERVICE RAMAT-GAN ISR Amount: ILS -615.90. Exchange rate: 4.469521. | Unidentified | Other | 0.0% | GBP 137.80 | GBP 0.00 | GBP 137.80 | GBP 9470.17 | |
|
Client:
Unidentified
Category:
Other
VAT %:
0.0%
Net Amount:
GBP 137.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-10 | GT GET TAXI SYSTEMS LT >TEL AVIV-JAF ISR Amount: ILS -148.40. Exchange rate: 4.468534. | GT GET | Travel | 0.0% | GBP 33.21 | GBP 0.00 | GBP 33.21 | GBP 10121.01 | |
|
Client:
GT GET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 33.21
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-10 | CMA WOLVERINE PROP (Faster Payments) Reference: W2610925 12076 | cma wolverine prop | rental Income | 0.0% | GBP 728.80 | GBP 0.00 | GBP 728.80 | GBP 10198.97 | |
|
Client:
cma wolverine prop
Category:
rental Income
VAT %:
0.0%
Net Amount:
GBP 728.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-10 | GT GET TAXI SYSTEMS LT >TEL AVIV-JAF ISR Amount: ILS -200.00. Exchange rate: 4.469274. | GT GET | Travel | 0.0% | GBP 44.75 | GBP 0.00 | GBP 44.75 | GBP 10154.22 | |
|
Client:
GT GET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 44.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-12 | MLON MKSIM TEL AVIV ISR Amount: ILS -2119.99. Exchange rate: 4.478789. | Unidentified | Other | 0.0% | GBP 473.34 | GBP 0.00 | GBP 473.34 | GBP 9647.67 | |
|
Client:
Unidentified
Category:
Other
VAT %:
0.0%
Net Amount:
GBP 473.34
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-12 | GT GET TAXI SYSTEMS LT >TEL AVIV-JAF ISR Amount: ILS -180.00. Exchange rate: 4.478726. | GT GET | Travel | 0.0% | GBP 40.19 | GBP 0.00 | GBP 40.19 | GBP 9607.48 | |
|
Client:
GT GET
Category:
Travel
VAT %:
0.0%
Net Amount:
GBP 40.19
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-15 | SHAWBROOK BANK LTD (Direct Debit) Reference: 2025021189 | shawbrook bank ltd | Mortgage | 0.0% | GBP 589.06 | GBP 0.00 | GBP 589.06 | GBP 9018.42 | |
|
Client:
shawbrook bank ltd
Category:
Mortgage
VAT %:
0.0%
Net Amount:
GBP 589.06
VAT Amount:
GBP 0.00
|
|||||||||