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 |
|---|---|---|---|---|
| 2025-07-11 | R Yohannes robel | USD 500.00 | USD 74971.67 | |
| 2025-07-11 | Jamie Taylor Sent from Revolut | USD 450.00 | USD 74471.67 | |
| 2025-07-11 | Fin: AMZNMktplace*R79QT2454,amazon.co.uk | USD 37.96 | USD 74021.67 | |
| 2025-07-11 | FOLGART M ROOM 4 17 GRAFTON | USD 80.00 | USD 74059.63 | |
| 2025-07-11 | Fin: ONE4ALL,London Roa,HERTFORDSHIRE | USD 61.99 | USD 73979.63 | |
| 2025-07-11 | Fin: AMAZON* R76UY5FY4,1 Principal,LONDO | USD 9.99 | USD 74041.62 | |
| 2025-07-11 | JUNEJA H July rent | USD 440.00 | USD 74051.61 | |
| 2025-07-11 | D Phillips RM 3, 163 HUMBER | USD 670.00 | USD 73611.61 | |
| 2025-07-11 | Umbrella Broadband 772 Pershore road | USD 54.00 | USD 72941.61 | |
| 2025-07-12 | Fin: TESCO PFS 4097,PHOENIX WAY,COVENTRY | USD 91.65 | USD 72442.32 | |
| 2025-07-12 | Fin: DOCUSIGN INC.,3411 Silver,Wilmingto | USD 17.30 | USD 72533.97 | |
| 2025-07-12 | Umbrella Broadband inv 0589 | USD 50.40 | USD 72671.27 | |
| 2025-07-12 | Homemaker propeties 3wt Rent | USD 2750.00 | USD 72721.67 | |
| 2025-07-12 | Fin: TESCO PFS 4097,PHOENIX WAY,COVENTRY | USD 91.65 | USD 72442.32 | |
| 2025-07-12 | Fin: DOCUSIGN INC.,3411 Silver,Wilmingto | USD 17.30 | USD 72533.97 | |
| 2025-07-12 | Fin: DOCUSIGN INC.,3411 Silver,Wilmingto | USD 120.00 | USD 72551.27 | |
| 2025-07-12 | Umbrella Broadband inv 0589 | USD 50.40 | USD 72671.27 | |
| 2025-07-12 | Homemaker propeties 3wt Rent | USD 2750.00 | USD 72721.67 | |
| 2025-07-13 | S Kyeremaa ROOM 2 | USD 430.00 | USD 70321.92 | |
| 2025-07-13 | P Munshi Holding fee room | USD 120.00 | USD 69891.92 |