GPT Analysis: Processed using chunking strategy: 8 chunks, 660 transactions; Balance Analysis: Statement incomplete: Balance difference of £3321.15 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-3321.15, Stated closing balance: £0.00
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-07-31 | DD:UTILITY WAREHOUSE LT 9810764/9810764/ | USD 159.76 | USD 80286.25 | |
| 2025-07-31 | DD:National Employment IT000008953850 | USD 30.26 | USD 80446.01 | |
| 2025-07-31 | P Thanamaran RM1,121TIVERTON RD | USD 585.00 | USD 80476.27 | |
| 2025-07-31 | F Zenda RM2 213 HUMBER AVE | USD 820.00 | USD 79891.27 | |
| 2025-07-31 | D evans Desk | USD 10.00 | USD 79071.27 | |
| 2025-07-31 | Jone Salvador Moya RM5-JMOYA-DQ24 | USD 599.00 | USD 79081.27 | |
| 2025-07-31 | Pablo King Aznar Room 1 87 Hollis | USD 143.75 | USD 83690.45 | |
| 2025-07-31 | ARJUNKUMAR PANCHAL Arjun | USD 475.00 | USD 83546.70 | |
| 2025-07-31 | MARIA DEL ROCIO MAS Rm2 pershore rd | USD 610.00 | USD 83071.70 | |
| 2025-07-31 | RAHUL KANJANGHAT SUNIL Rm 4, 3 Wells Ter | USD 730.00 | USD 82461.70 | |
| 2025-07-31 | D Tewelde RM5,31CRAVEN,STR. | USD 465.00 | USD 81731.70 | |
| 2025-07-31 | T Nguyen B296BE-RM1-THNGU | USD 525.00 | USD 81266.70 | |
| 2025-07-31 | A John RM 3, 17 GRAFTON | USD 485.00 | USD 80741.70 | |
| 2025-07-31 | DD:Octopus Energy Limit A-779D88CC-002 | USD 29.55 | USD 80256.70 | |
| 2025-07-31 | DD:UTILITY WAREHOUSE LT 9810764/9810764/ | USD 159.76 | USD 80286.25 | |
| 2025-07-31 | DD:National Employment IT000008953850 | USD 30.26 | USD 80446.01 | |
| 2025-07-31 | P Thanamaran RM1,121TIVERTON RD | USD 585.00 | USD 80476.27 | |
| 2025-07-31 | F Zenda RM2 213 HUMBER AVE | USD 820.00 | USD 79891.27 | |
| 2025-07-31 | D evans Desk | USD 10.00 | USD 79071.27 | |
| 2025-07-31 | Jone Salvador Moya RM5-JMOYA-DQ24 | USD 599.00 | USD 79081.27 |