GPT Analysis: Processed using chunking strategy: 20 chunks, 240 transactions; Balance Analysis: Statement incomplete: Balance difference of £2650.88 exceeds acceptable tolerance (£0.1). Calculated closing balance: £3457.94, Stated closing balance: £807.06
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| N/A | MONTHLY O/D FEE | GBP 12.00 | GBP 114.39 | |
| N/A | MONTHLY O/D FEE | GBP 12.00 | GBP 102.39 | |
| 2025-12-09 | STATEMENT OPENING BALANCE | GBP 126.39 | ||
| 2025-12-10 | FPI PAYPAL PPWDL53D22224ZJCGQ | GBP 235.13 | GBP 361.52 | |
| 2025-12-10 | DEB ICELAND CD 2942 | GBP 15.81 | GBP 345.71 | |
| 2025-12-10 | DEB ALDI 2 780 CD 2942 | GBP 27.62 | GBP 318.09 | |
| 2025-12-11 | FPI PAYPAL PPWDL53D22222ZZZDA | GBP 71.60 | GBP 389.69 | |
| 2025-12-11 | DEB BOOKER LTD - 38533 CD 7745 | GBP 42.40 | GBP 347.29 | |
| 2025-12-12 | FPI PAYPAL PPWDL53D22224ZLZVL | GBP 51.94 | GBP 399.23 | |
| 2025-12-15 | DEB Cefn Coed Dental CD 2942 13DEC25 | GBP 60.00 | GBP 339.23 | |
| 2025-12-15 | FPI PAYPAL PPWDL53D22224ZQ9R8 | GBP 16.87 | GBP 356.10 | |
| 2025-12-16 | FP! PAYPAL PPWDL53D222242DFKE | GBP 186.35 | GBP 542.45 | |
| 2025-12-16 | PAY SERVICE CHARGES REF : 471199422 | GBP 8.50 | GBP 533.95 | |
| 2025-12-17 | FPI PAYPAL PPWDL53D222222FBQU | GBP 140.56 | GBP 674.51 | |
| 2025-12-17 | DEB HTTPS://OVOENERGYP CD 2942 | GBP 30.00 | GBP 644.51 | |
| 2025-12-17 | DEB ICELAND CD 2942 | GBP 57.06 | GBP 587.45 | |
| 2025-12-18 | FPI PAYPAL PPWDL53D2222329R92 | GBP 200.00 | GBP 787.45 | |
| 2025-12-18 | DEB CLR*WWW.MERTHYR.GO CD 2942 | GBP 26.62 | GBP 760.83 | |
| 2025-12-19 | FPI PAYPAL PPWDL53D22224ZVGJQ | GBP 114.10 | GBP 874.93 | |
| 2025-12-19 | DEB ALDI 2 780 CD 2942 | GBP 91.89 | GBP 783.04 |