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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-09-03 | 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 2300.62 | |
|
Client:
direct debit bupa central a/c 9077628360
Category:
Medical insuance
VAT %:
0.0%
Net Amount:
GBP 481.06
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-05 | Automated Credit INFINITY DEN LTD IDC AUG 25 FP 05/09/25 1737 RP4679963442042500 | automated credit infinity den ltd idc fp 04/02/26 2118 rp4679968085882600 | Sales Type 1 | 0.0% | GBP 5492.55 | GBP 0.00 | GBP 5492.55 | GBP 7793.17 | |
|
Client:
automated credit infinity den ltd idc fp 04/02/26 2118 rp4679968085882600
Category:
Sales Type 1
VAT %:
0.0%
Net Amount:
GBP 5492.55
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-08 | 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 1500.00 | GBP 0.00 | GBP 1500.00 | GBP 6293.17 | |
|
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
|
|||||||||
| 2025-09-08 | Direct Debit L&G INSURANCE MI 0S04126411-250908 | direct debit l&g insurance mi 0s04126411-251008 | Insurance | 0.0% | GBP 138.93 | GBP 0.00 | GBP 138.93 | GBP 6154.24 | |
|
Client:
direct debit l&g insurance mi 0s04126411-251008
Category:
Insurance
VAT %:
0.0%
Net Amount:
GBP 138.93
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-10 | OnLine Transaction HMRC CUMBERNAULD 875PL002325722606 VIA MOBILE - PYMT FP 10/09/25 10 28130750760496000N | online transaction from a/c 42528062 patrice a/isa via mobile xfer tax | DLA | 0.0% | GBP 192.75 | GBP 0.00 | GBP 192.75 | GBP 5961.49 | |
|
Client:
online transaction from a/c 42528062 patrice a/isa via mobile xfer tax
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 192.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-22 | 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 5761.49 | |
|
Client:
direct debit quilter life pens ac2184159000178751
Category:
Pension costs
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-29 | 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 3500.00 | GBP 0.00 | GBP 3500.00 | GBP 2261.49 | |
|
Client:
online transaction from a/c 42528062 patrice a/isa via mobile xfer tax
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 3500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-30 | Charges 29AUG A/C 86685104 | charges 29aug a/c 86685104 | Bank charges | 0.0% | GBP 2.10 | GBP 0.00 | GBP 2.10 | GBP 2259.39 | |
|
Client:
charges 29aug a/c 86685104
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 2.10
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-01 | 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 1778.33 | |
|
Client:
direct debit bupa central a/c 9077628360
Category:
Medical insuance
VAT %:
0.0%
Net Amount:
GBP 481.06
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-08 | Direct Debit L&G INSURANCE MI 0S04126411-251008 | direct debit l&g insurance mi 0s04126411-251008 | Insurance | 0.0% | GBP 138.93 | GBP 0.00 | GBP 138.93 | GBP 1639.40 | |
|
Client:
direct debit l&g insurance mi 0s04126411-251008
Category:
Insurance
VAT %:
0.0%
Net Amount:
GBP 138.93
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-20 | 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 1439.40 | |
|
Client:
direct debit quilter life pens ac2184159000178751
Category:
Pension costs
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-21 | Automated Credit INFINITY DEN LTD IDC SEPT 25 FP 21/10/25 1038 RP4679960634153300 | automated credit infinity den ltd idc fp 04/02/26 2118 rp4679968085882600 | Sales Type 1 | 0.0% | GBP 6318.20 | GBP 0.00 | GBP 6318.20 | GBP 7757.60 | |
|
Client:
automated credit infinity den ltd idc fp 04/02/26 2118 rp4679968085882600
Category:
Sales Type 1
VAT %:
0.0%
Net Amount:
GBP 6318.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-28 | OnLine Transaction To A/C 45411956 PATRICE AS Via Mobile Xfer Sol | online transaction from a/c 42528062 patrice a/isa via mobile xfer tax | DLA | 0.0% | GBP 3500.00 | GBP 0.00 | GBP 3500.00 | GBP 4257.60 | |
|
Client:
online transaction from a/c 42528062 patrice a/isa via mobile xfer tax
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 3500.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-31 | Charges 03OCT A/C 86685104 | charges 27feb a/c 86685104 | Bank charges | 0.0% | GBP 2.10 | GBP 0.00 | GBP 2.10 | GBP 4255.50 | |
|
Client:
charges 27feb a/c 86685104
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 2.10
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-31 | OnLine Transaction FOUR FIFTY PARTNER INVOICE-55896 VIA MOBILE - PYMT FP 31/10/25 10 42111028087471000N | 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 4224.00 | |
|
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
|
|||||||||
| 2025-11-03 | 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 3742.94 | |
|
Client:
direct debit bupa central a/c 9077628360
Category:
Medical insuance
VAT %:
0.0%
Net Amount:
GBP 481.06
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-10 | Direct Debit L&G INSURANCE MI 0S04126411-251110 | direct debit l&g insurance mi 0s04126411-251008 | Insurance | 0.0% | GBP 138.93 | GBP 0.00 | GBP 138.93 | GBP 3604.01 | |
|
Client:
direct debit l&g insurance mi 0s04126411-251008
Category:
Insurance
VAT %:
0.0%
Net Amount:
GBP 138.93
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-20 | 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 3404.01 | |
|
Client:
direct debit quilter life pens ac2184159000178751
Category:
Pension costs
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-28 | Charges 31OCT A/C 86685104 | charges 27feb a/c 86685104 | Bank charges | 0.0% | GBP 1.40 | GBP 0.00 | GBP 1.40 | GBP 3402.61 | |
|
Client:
charges 27feb a/c 86685104
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 1.40
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-12-01 | OnLine Transaction To A/C 45411956 PATRICE AS Via Mobile Xfer Sol | online transaction from a/c 42528062 patrice a/isa via mobile xfer tax | DLA | 0.0% | GBP 1000.00 | GBP 0.00 | GBP 1000.00 | GBP 2402.61 | |
|
Client:
online transaction from a/c 42528062 patrice a/isa via mobile xfer tax
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 1000.00
VAT Amount:
GBP 0.00
|
|||||||||