GPT Analysis: Account shows significant negative balance throughout most of the statement period (from -3,541.85 to -4,696.47) before a large payment of 4,636.92 on 05/02/2024 brought it to positive balance. Two credit payments from LIKE ARCHITECTS (1,500.00 and 2,000.00) appear to be income. Multiple EUR currency transactions noted but amounts shown in GBP. Statement appears to be incomplete as it starts mid-transaction without showing opening balance.; Balance Analysis: Statement incomplete: Balance difference of £3533.05 exceeds acceptable tolerance (£0.1). Calculated closing balance: £4094.14, Stated closing balance: £561.09
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2024-04-15 | Wetransfer | GBP 8.80 | GBP -3541.85 | |
| 2024-04-15 | Amazon.co.uk*HP9XQ68 | GBP 22.99 | GBP -3564.84 | |
| 2024-04-15 | Spar Manse Road | GBP 58.02 | GBP -3622.86 | |
| 2024-04-15 | CC LIKE ARCHITECTS | GBP 1500.00 | GBP -2122.86 | |
| 2024-04-16 | Mespil Hotel | GBP 192.53 | GBP -2315.39 | |
| 2024-04-16 | Mespil Hotel Ltd | GBP 26.02 | GBP -2341.41 | |
| 2024-04-16 | Ringsend Toll Bridge )))) | GBP 1.93 | GBP -2343.34 | |
| 2024-04-16 | UBER *TRIP | GBP 12.13 | GBP -2355.47 | |
| 2024-04-16 | UBER *TRIP | GBP 10.54 | GBP -2366.01 | |
| 2024-04-16 | Snax N The City | GBP 8.70 | GBP -2374.71 | |
| 2024-04-17 | IKEA LTD 113 BELFAST | GBP 237.25 | GBP -2611.96 | |
| 2024-04-17 | Partners on Booking | GBP 127.58 | GBP -2739.54 | |
| 2024-04-17 | Ryanair D0000000FH2T | GBP 292.96 | GBP -3032.50 | |
| 2024-04-17 | Ryanair D0000000IGFF | GBP 730.97 | GBP -3763.47 | |
| 2024-04-18 | Avoca Belfast | GBP 19.55 | GBP -3783.02 | |
| 2024-04-18 | Avoca Belfast | GBP 52.05 | GBP -3835.07 | |
| 2024-04-18 | Grand Central Hotel | GBP 12.00 | GBP -3847.07 | |
| 2024-04-18 | Mcconnells Distiller | GBP 38.25 | GBP -3885.32 | |
| 2024-04-18 | Ground Espresso Bars )))) | GBP 19.05 | GBP -3904.37 | |
| 2024-04-19 | Iprs Health Ltd | GBP 1.00 | GBP -3903.37 |