GPT Analysis: Processed using chunking strategy: 44 chunks, 1083 transactions; Balance Analysis: Statement incomplete: Balance difference of £89947.92 exceeds acceptable tolerance (£0.1). Calculated closing balance: £90669.92, Stated closing balance: £722.00
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2024-12-06 | Vistaprint | USD 90.00 | USD 42018.82 | |
| 2024-12-06 | Stripe Payments | USD 272.65 | USD 42291.47 | |
| 2024-12-06 | AKW GLOBAL | USD 378.00 | USD 42669.47 | |
| 2024-12-06 | PS LETTINGS LTD T | USD 60.00 | USD 42729.47 | |
| 2024-12-07 | Romeo Chinomona | USD 710.00 | USD 42019.47 | |
| 2024-12-07 | CRANG DRC | USD 144.00 | USD 42163.47 | |
| 2024-12-07 | WHITWORTH AG | USD 678.28 | USD 42841.75 | |
| 2024-12-07 | Paddox Fuel | USD 89.03 | USD 42752.72 | |
| 2024-12-08 | Facebook *GQGHFF8ZY2 | USD 55.63 | USD 42697.09 | |
| 2024-12-08 | Screwfix DIRECT | USD 159.99 | USD 42537.10 | |
| 2024-12-09 | HORTS EST LETTINGS | USD 184.80 | USD 42721.90 | |
| 2024-12-09 | Burlison Inns (UK) LLP | USD 998.40 | USD 43720.30 | |
| 2024-12-09 | eBay O*02-12439-43277 | USD 15.94 | USD 43704.36 | |
| 2024-12-09 | eBay O*02-12439-43277 | USD 12.59 | USD 43691.77 | |
| 2024-12-09 | eBay O*02-12439-43277 | USD 24.99 | USD 43666.78 | |
| 2024-12-09 | eBay O*02-12439-43277 | USD 84.99 | USD 43581.79 | |
| 2024-12-10 | Stripe Payments | USD 285.01 | USD 43866.80 | |
| 2024-12-10 | Sainsbury's Petrol | USD 102.52 | USD 43764.28 | |
| 2024-12-10 | Screwfix DIRECT | USD 64.99 | USD 43699.29 | |
| 2024-12-11 | Close Brother Finance Premium Direct Debit 83357746 | USD 84.75 | USD 43614.54 |