GPT Analysis: Excel data processed directly from structured columns; Balance Analysis: Statement incomplete: Balance difference of £8067.44 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-7867.44, Stated closing balance: £200.00; Date Gap Analysis: Found 19 gaps > 7 days: 10/01/2024 to 10/10/2024 (9 days), 10/10/2024 to 10/19/2024 (9 days), 11/01/2024 to 11/18/2024 (17 days), 11/18/2024 to 11/27/2024 (9 days), 11/28/2024 to 12/18/2024 (20 days), 12/18/2024 to 12/27/2024 (9 days), 12/30/2024 to 01/20/2025 (21 days), 02/03/2025 to 02/18/2025 (15 days), 02/28/2025 to 03/20/2025 (20 days), 03/28/2025 to 04/17/2025 (20 days), 04/17/2025 to 04/25/2025 (8 days), 04/28/2025 to 05/16/2025 (18 days), 05/19/2025 to 05/27/2025 (8 days), 05/28/2025 to 06/17/2025 (20 days), 06/30/2025 to 07/17/2025 (17 days), 07/17/2025 to 07/25/2025 (8 days), 07/28/2025 to 08/19/2025 (22 days), 08/19/2025 to 08/28/2025 (9 days), 08/29/2025 to 09/25/2025 (27 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-05-28 | TMW DDR / ref: 20404137/2222074 | TMW DDR | Interest | 0.0% | GBP 198.55 | GBP 0.00 | GBP 198.55 | GBP -6548.32 | |
|
Client:
TMW DDR
Category:
Interest
VAT %:
0.0%
Net Amount:
GBP 198.55
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-28 | Savings account | SAVINGS ACCOUNT | DLA | 0.0% | GBP 399.15 | GBP 0.00 | GBP 399.15 | GBP -6947.47 | |
|
Client:
SAVINGS ACCOUNT
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 399.15
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-28 | PAYPROP CLIENT ACC / ref: 11 TAFF TERRACE | PAYPROP CLIENT | Sales | 0.0% | GBP 585.00 | GBP 0.00 | GBP 585.00 | GBP -4036.30 | |
|
Client:
PAYPROP CLIENT
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 585.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-28 | Savings account | SAVINGS ACCOUNT | DLA | 0.0% | GBP 3.00 | GBP 0.00 | GBP 3.00 | GBP -4033.30 | |
|
Client:
SAVINGS ACCOUNT
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 3.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-17 | Davies-Hart & Co Ltd / ref: Accounts DH14577 | DAVIESHART CO LTD | Accountancy fees | 0.0% | GBP 636.00 | GBP 0.00 | GBP 636.00 | GBP -7583.47 | |
|
Client:
DAVIESHART CO LTD
Category:
Accountancy fees
VAT %:
0.0%
Net Amount:
GBP 636.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-17 | Savings account | SAVINGS ACCOUNT | DLA | 0.0% | GBP 636.00 | GBP 0.00 | GBP 636.00 | GBP -3397.30 | |
|
Client:
SAVINGS ACCOUNT
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 636.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-18 | ref: Charge of 0.60 for Bank Transfers usage from 2025-05-01 to 2025-05-31 | charges 27feb a/c 86685104 | Bank charges | 0.0% | GBP 0.60 | GBP 0.00 | GBP 0.60 | GBP -7584.07 | |
|
Client:
charges 27feb a/c 86685104
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 0.60
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-25 | TMW DDR / ref: 20404137/2222074 | TMW DDR | Interest | 0.0% | GBP 198.55 | GBP 0.00 | GBP 198.55 | GBP -7782.62 | |
|
Client:
TMW DDR
Category:
Interest
VAT %:
0.0%
Net Amount:
GBP 198.55
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-30 | Savings account | SAVINGS ACCOUNT | DLA | 0.0% | GBP 335.00 | GBP 0.00 | GBP 335.00 | GBP -8117.62 | |
|
Client:
SAVINGS ACCOUNT
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 335.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-30 | PAYPROP CLIENT ACC / ref: 11 TAFF TERRACE | PAYPROP CLIENT | Sales | 0.0% | GBP 535.00 | GBP 0.00 | GBP 535.00 | GBP -2862.30 | |
|
Client:
PAYPROP CLIENT
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 535.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-17 | ref: Charge of 0.60 for Bank Transfers usage from 2025-06-01 to 2025-06-30 | charges 27feb a/c 86685104 | Bank charges | 0.0% | GBP 0.60 | GBP 0.00 | GBP 0.60 | GBP -8118.22 | |
|
Client:
charges 27feb a/c 86685104
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 0.60
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-25 | TMW DDR / ref: 20404137/2222074 | TMW DDR | Interest | 0.0% | GBP 198.55 | GBP 0.00 | GBP 198.55 | GBP -8316.77 | |
|
Client:
TMW DDR
Category:
Interest
VAT %:
0.0%
Net Amount:
GBP 198.55
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-28 | Jillian Hollister / ref: Pay director loan | JILLIAN HOLLISTER | Jillian Hollister | 0.0% | GBP 1200.00 | GBP 0.00 | GBP 1200.00 | GBP -9516.77 | |
|
Client:
JILLIAN HOLLISTER
Category:
Jillian Hollister
VAT %:
0.0%
Net Amount:
GBP 1200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-28 | Savings account | SAVINGS ACCOUNT | DLA | 0.0% | GBP 819.15 | GBP 0.00 | GBP 819.15 | GBP -1463.35 | |
|
Client:
SAVINGS ACCOUNT
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 819.15
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-28 | PAYPROP CLIENT ACC / ref: 11 TAFF TERRACE | PAYPROP CLIENT | Sales | 0.0% | GBP 579.80 | GBP 0.00 | GBP 579.80 | GBP -2282.50 | |
|
Client:
PAYPROP CLIENT
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 579.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-19 | ref: Charge of 0.60 for Bank Transfers usage from 2025-07-01 to 2025-07-31 | charges 27feb a/c 86685104 | Bank charges | 0.0% | GBP 0.60 | GBP 0.00 | GBP 0.60 | GBP -9517.37 | |
|
Client:
charges 27feb a/c 86685104
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 0.60
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-28 | TMW DDR / ref: 20404137/2222074 | TMW DDR | Interest | 0.0% | GBP 198.55 | GBP 0.00 | GBP 198.55 | GBP -9715.92 | |
|
Client:
TMW DDR
Category:
Interest
VAT %:
0.0%
Net Amount:
GBP 198.55
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-28 | ref: Tide fee for the transaction of £198.55 amount | TIDE FEE | Bank charges | 0.0% | GBP 0.20 | GBP 0.00 | GBP 0.20 | GBP -9716.12 | |
|
Client:
TIDE FEE
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 0.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-28 | ref: Tide fee for the transaction of £579.8 amount | TIDE FEE | Bank charges | 0.0% | GBP 0.20 | GBP 0.00 | GBP 0.20 | GBP -9716.32 | |
|
Client:
TIDE FEE
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 0.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-08-28 | Savings account | SAVINGS ACCOUNT | DLA | 0.0% | GBP 384.85 | GBP 0.00 | GBP 384.85 | GBP -10101.17 | |
|
Client:
SAVINGS ACCOUNT
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 384.85
VAT Amount:
GBP 0.00
|
|||||||||