GPT Analysis: Excel data processed directly from structured columns; Date Gap Analysis: Found 15 gaps > 7 days: 05/08/2025 to 05/20/2025 (12 days), 06/10/2025 to 06/20/2025 (10 days), 06/20/2025 to 06/30/2025 (10 days), 07/10/2025 to 07/21/2025 (11 days), 08/21/2025 to 08/29/2025 (8 days), 09/10/2025 to 09/22/2025 (12 days), 10/08/2025 to 10/20/2025 (12 days), 11/10/2025 to 11/20/2025 (10 days), 11/20/2025 to 11/28/2025 (8 days), 12/10/2025 to 12/22/2025 (12 days), 12/22/2025 to 12/31/2025 (9 days), 01/20/2026 to 01/30/2026 (10 days), 02/09/2026 to 02/20/2026 (11 days), 03/10/2026 to 03/20/2026 (10 days), 03/20/2026 to 03/30/2026 (10 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-07-04 | Automated Credit INFINITY DEN LTD IDC JUNE 25 FP 04/07/25 1536 RP4679963362980400 | automated credit infinity den ltd idc fp 04/02/26 2118 rp4679968085882600 | Sales Type 1 | 0.0% | GBP 5985.87 | GBP 0.00 | GBP 5985.87 | GBP 8567.48 | |
|
Client:
automated credit infinity den ltd idc fp 04/02/26 2118 rp4679968085882600
Category:
Sales Type 1
VAT %:
0.0%
Net Amount:
GBP 5985.87
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-08 | Direct Debit L&G INSURANCE MI 0S04126411-250708 | direct debit l&g insurance mi 0s04126411-251008 | Insurance | 0.0% | GBP 132.17 | GBP 0.00 | GBP 132.17 | GBP 5935.31 | |
|
Client:
direct debit l&g insurance mi 0s04126411-251008
Category:
Insurance
VAT %:
0.0%
Net Amount:
GBP 132.17
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-08 | OnLine Transaction To A/C 45411956 PATRICE AS Via Mobile Xfer Sal | online transaction from a/c 42528062 patrice a/isa via mobile xfer tax | DLA | 0.0% | GBP 2500.00 | GBP 0.00 | GBP 2500.00 | GBP 6067.48 | |
|
Client:
online transaction from a/c 42528062 patrice a/isa via mobile xfer tax
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 2500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-10 | OnLine Transaction HMRC SHIPLEY 1280897531K VIA MOBILE - PYMT FP 09/07/25 10 02235106174906000N | online transaction from a/c 42528062 patrice a/isa via mobile xfer tax | DLA | 0.0% | GBP 1167.88 | GBP 0.00 | GBP 1167.88 | GBP 4767.43 | |
|
Client:
online transaction from a/c 42528062 patrice a/isa via mobile xfer tax
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 1167.88
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-21 | Direct Debit QUILTER LIFE PENS AC2184159000178751 | direct debit quilter life pens ac2184159000178751 | Pension costs | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 4567.43 | |
|
Client:
direct debit quilter life pens ac2184159000178751
Category:
Pension costs
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-23 | Card Transaction 6533 22JUL25 MEDICALPROTECTION. LEEDS GB | card transaction 6533 22jul25 medicalprotection. leeds gb | Insurance | 0.0% | GBP 360.51 | GBP 0.00 | GBP 360.51 | GBP 4206.92 | |
|
Client:
card transaction 6533 22jul25 medicalprotection. leeds gb
Category:
Insurance
VAT %:
0.0%
Net Amount:
GBP 360.51
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-25 | OnLine Transaction To A/C 45411956 PATRICE AS Via Mobile Xfer Hep | online transaction from a/c 42528062 patrice a/isa via mobile xfer tax | DLA | 0.0% | GBP 45.00 | GBP 0.00 | GBP 45.00 | GBP 4161.92 | |
|
Client:
online transaction from a/c 42528062 patrice a/isa via mobile xfer tax
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 45.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-31 | Charges 04JUL A/C 86685104 | charges 04jul a/c 86685104 | Bank charges | 0.0% | GBP 3.15 | GBP 0.00 | GBP 3.15 | GBP 4158.77 | |
|
Client:
charges 04jul a/c 86685104
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 3.15
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-31 | OnLine Transaction FOUR FIFTY PARTNER INVOICE-55492 VIA MOBILE - PYMT FP 31/07/25 10 37010524472010000N | online transaction from a/c 42528062 patrice a/isa via mobile xfer tax | DLA | 0.0% | GBP 31.50 | GBP 0.00 | GBP 31.50 | GBP 4127.27 | |
|
Client:
online transaction from a/c 42528062 patrice a/isa via mobile xfer tax
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 31.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-01 | Direct Debit BUPA CENTRAL A/C 9077628360 | direct debit bupa central a/c 9077628360 | Medical insuance | 0.0% | GBP 481.06 | GBP 0.00 | GBP 481.06 | GBP 1646.21 | |
|
Client:
direct debit bupa central a/c 9077628360
Category:
Medical insuance
VAT %:
0.0%
Net Amount:
GBP 481.06
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-01 | OnLine Transaction To A/C 45411956 PATRICE AS Via Mobile Xfer Sal | online transaction from a/c 42528062 patrice a/isa via mobile xfer tax | DLA | 0.0% | GBP 2000.00 | GBP 0.00 | GBP 2000.00 | GBP 2127.27 | |
|
Client:
online transaction from a/c 42528062 patrice a/isa via mobile xfer tax
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 2000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-04 | Card Transaction 6533 01AUG25 C WESTBURY CHEMISTS LONDON GB | card transaction 6533 20aug25 c westbury chemists london gb | Drawings | 0.0% | GBP 45.00 | GBP 0.00 | GBP 45.00 | GBP 1601.21 | |
|
Client:
card transaction 6533 20aug25 c westbury chemists london gb
Category:
Drawings
VAT %:
0.0%
Net Amount:
GBP 45.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-08 | Automated Credit INFINITY DEN LTD IDC JULY 25 FP 07/08/25 1851 RP4679968801212200 | automated credit infinity den ltd idc fp 04/02/26 2118 rp4679968085882600 | Sales Type 1 | 0.0% | GBP 5190.50 | GBP 0.00 | GBP 5190.50 | GBP 6791.71 | |
|
Client:
automated credit infinity den ltd idc fp 04/02/26 2118 rp4679968085882600
Category:
Sales Type 1
VAT %:
0.0%
Net Amount:
GBP 5190.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-08 | Direct Debit L&G INSURANCE MI 0S04126411-250808 | direct debit l&g insurance mi 0s04126411-251008 | Insurance | 0.0% | GBP 138.93 | GBP 0.00 | GBP 138.93 | GBP 6652.78 | |
|
Client:
direct debit l&g insurance mi 0s04126411-251008
Category:
Insurance
VAT %:
0.0%
Net Amount:
GBP 138.93
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-11 | OnLine Transaction To A/C 45411956 PATRICE AS Via Mobile Xfer Sal | online transaction from a/c 42528062 patrice a/isa via mobile xfer tax | DLA | 0.0% | GBP 1500.00 | GBP 0.00 | GBP 1500.00 | GBP 5152.78 | |
|
Client:
online transaction from a/c 42528062 patrice a/isa via mobile xfer tax
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 1500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-18 | OnLine Transaction FOUR FIFTY PARTNER INVOICE-55598 VIA MOBILE - PYMT FP 17/08/25 10 14160135504660000N | online transaction from a/c 42528062 patrice a/isa via mobile xfer tax | DLA | 0.0% | GBP 124.00 | GBP 0.00 | GBP 124.00 | GBP 5028.78 | |
|
Client:
online transaction from a/c 42528062 patrice a/isa via mobile xfer tax
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 124.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-20 | Direct Debit QUILTER LIFE PENS AC2184159000178751 | direct debit quilter life pens ac2184159000178751 | Pension costs | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 4828.78 | |
|
Client:
direct debit quilter life pens ac2184159000178751
Category:
Pension costs
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-21 | Card Transaction 6533 20AUG25 C WESTBURY CHEMISTS LONDON GB | card transaction 6533 20aug25 c westbury chemists london gb | Drawings | 0.0% | GBP 45.00 | GBP 0.00 | GBP 45.00 | GBP 4783.78 | |
|
Client:
card transaction 6533 20aug25 c westbury chemists london gb
Category:
Drawings
VAT %:
0.0%
Net Amount:
GBP 45.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-29 | Charges 01AUG A/C 86685104 | charges 27feb a/c 86685104 | Bank charges | 0.0% | GBP 2.10 | GBP 0.00 | GBP 2.10 | GBP 4781.68 | |
|
Client:
charges 27feb a/c 86685104
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 2.10
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-01 | OnLine Transaction To A/C 45411956 PATRICE AS Via Mobile Xfer Sal | online transaction from a/c 42528062 patrice a/isa via mobile xfer tax | DLA | 0.0% | GBP 2000.00 | GBP 0.00 | GBP 2000.00 | GBP 2781.68 | |
|
Client:
online transaction from a/c 42528062 patrice a/isa via mobile xfer tax
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 2000.00
VAT Amount:
GBP 0.00
|
|||||||||