GPT Analysis: Processed using chunking strategy: 8 chunks, 661 transactions; Balance Analysis: Statement incomplete: Balance difference of £220.15 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-220.15, Stated closing balance: £0.00
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-07-14 | DD:VIRGIN MEDIA PAYMENT 068943102001 | USD 66.00 | USD 71645.35 | |
| 2025-07-14 | T Nadan RM5QUEENSLANDAUG25 | USD 485.00 | USD 71711.35 | |
| 2025-07-14 | DD:EDF Energy Customers A-C815263F-001 | USD 310.57 | USD 71226.35 | |
| 2025-07-14 | JASMINE LOWEN ROOM1BRISTOLRD | USD 150.00 | USD 71536.92 | |
| 2025-07-14 | KRISHNAMOORTHY G GANESH MOWBRAY ST | USD 500.00 | USD 71386.92 | |
| 2025-07-14 | B Marriott-Gregg ROOM 3 584 RENT | USD 565.00 | USD 70886.92 | |
| 2025-07-14 | Fin: WHATEVERHAPPENS/KNOWHO,HEMEL HEMPST | USD 5.00 | USD 71581.56 | |
| 2025-07-14 | Fin: SHELL BIRMINGHAM R,333 BI,BIRMINGHA | USD 58.79 | USD 71586.56 | |
| 2025-07-14 | DD:VIRGIN MEDIA PAYMENT 068943102001 | USD 66.00 | USD 71645.35 | |
| 2025-07-14 | T Nadan RM5QUEENSLANDAUG25 | USD 485.00 | USD 71711.35 | |
| 2025-07-14 | DD:EDF Energy Customers A-C815263F-001 | USD 310.57 | USD 71226.35 | |
| 2025-07-14 | JASMINE LOWEN ROOM1BRISTOLRD | USD 150.00 | USD 71536.92 | |
| 2025-07-14 | KRISHNAMOORTHY G GANESH MOWBRAY ST | USD 500.00 | USD 71386.92 | |
| 2025-07-14 | B Marriott-Gregg ROOM 3 584 RENT | USD 565.00 | USD 70886.92 | |
| 2025-07-15 | A Kaur 2ND ROOM APANPREET | USD 505.00 | USD 66791.96 | |
| 2025-07-15 | MH plumbing DIY Inv095 | USD 60.00 | USD 66286.96 | |
| 2025-07-15 | Fin: ASDA Stores,George Street,Walsall | USD 28.00 | USD 66346.96 | |
| 2025-07-15 | DD:SMARTESTENERGY BUSIN 64128-001 | USD 420.13 | USD 66374.96 | |
| 2025-07-15 | DD:AXA PPP Healthcare L 5272KAXA | USD 192.57 | USD 66795.09 | |
| 2025-07-15 | DD:GC re Octopus Energy S99T5CE | USD 578.90 | USD 66987.66 |