GPT Analysis: No missing transactions or irregular patterns detected based on the provided data.; Balance Analysis: Statement incomplete: Balance difference of £2600.00 exceeds acceptable tolerance (£0.1). Calculated closing balance: £2600.00, Stated closing balance: £0.00
| Date | Description | Client | Category | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| N/A | Gross amount paid (excluding VAT) | Gross amount paid excluding VAT | Uncategorized | GBP 1000.00 | GBP 1000.00 | |
|
Client:
Gross amount paid excluding VAT
Category:
Uncategorized
|
||||||
| N/A | Less cost of materials | Less | Uncategorized | GBP 1000.00 | ||
|
Client:
Less
Category:
Uncategorized
|
||||||
| N/A | Amount liable to deduction | Amount | Uncategorized | GBP 1000.00 | GBP 2000.00 | |
|
Client:
Amount
Category:
Uncategorized
|
||||||
| N/A | CIS deduction (20%) | CIS deduction 20 | Uncategorized | GBP 200.00 | GBP 1800.00 | |
|
Client:
CIS deduction 20
Category:
Uncategorized
|
||||||
| N/A | Net amount paid | Net amount paid | Uncategorized | GBP 800.00 | GBP 2600.00 | |
|
Client:
Net amount paid
Category:
Uncategorized
|
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