GPT Analysis: Processed using chunking strategy: 8 chunks, 661 transactions; Balance Analysis: Statement incomplete: Balance difference of £13180.05 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-13180.05, Stated closing balance: £0.00
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| N/A | DOCUSIGN INC.,3411 Silver,Wilmingto | USD 120.00 | USD 72551.27 | |
| N/A | edit,JANGALE AG FLAT 5 RM 1 RENT | USD 750.00 | USD 72459.31 | |
| 2025-07-01 | KONKAL MATT CK RM 3,7 LEASON ST | USD 585.00 | USD 75199.29 | |
| 2025-07-01 | ARJUNKUMAR PANCHAL Arjun | USD 475.00 | USD 74614.29 | |
| 2025-07-01 | Prasanth Mora | USD 80.00 | USD 74139.29 | |
| 2025-07-01 | SINGH A ROOM 5 | USD 525.00 | USD 74059.29 | |
| 2025-07-01 | G Ejiogu RM3,3WELLS TERRACE | USD 465.00 | USD 73534.29 | |
| 2025-07-01 | DD:SEVERN TRENT WATER L 980005******2517 | USD 57.01 | USD 73069.29 | |
| 2025-07-01 | DD:COVENTRY CITY COUNCI 945290771 | USD 156.00 | USD 73126.30 | |
| 2025-07-01 | DD:GC re Octopus Energy PGZBQQ4 | USD 279.00 | USD 73282.30 | |
| 2025-07-01 | DD:SCOTTISH POWER ENERG 16137255999 | USD 118.06 | USD 73561.30 | |
| 2025-07-01 | DD:COVENTRY CITY COUNCI 944984655 | USD 161.00 | USD 73679.36 | |
| 2025-07-01 | DD:GC re Ovo Energy Ltd 6VE3X8Y | USD 315.00 | USD 73840.36 | |
| 2025-07-01 | DD:SEVERN TRENT WATER L 905012******2517 | USD 61.49 | USD 73778.87 | |
| 2025-07-01 | DD:CAPITA BUS SVS re TV 4211434130 | USD 14.95 | USD 74216.85 | |
| 2025-07-01 | DD:BIRMINGHAM CITY COUN 5061065295 | USD 249.00 | USD 74231.80 | |
| 2025-07-01 | DD:COVENTRY CITY COUNCI 945146020 | USD 201.00 | USD 74480.80 | |
| 2025-07-01 | DD:SEVERN TRENT WATER L 788011******2517 | USD 96.10 | USD 74681.80 | |
| 2025-07-01 | DD:COVENTRY CITY COUNCI 944945357 | USD 161.00 | USD 74777.90 | |
| 2025-07-01 | DD:SEVERN TRENT WATER L 256010******2517 | USD 90.51 | USD 74938.90 |