Balance Analysis: Statement incomplete: Balance difference of £41.88 exceeds acceptable tolerance (£0.1). Calculated closing balance: £542414.25, Stated closing balance: £542456.13
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-05-01 | Automated Credit LASALIGN LTD RENTAL | GBP 3499.99 | GBP 546231.72 | |
| 2025-05-01 | Automated Credit LASALIGN LTD LASALIGN E | GBP 720.00 | GBP 546951.72 | |
| 2025-05-01 | Automated Credit LASALIGN LTD WATER CHARGE | GBP 30.00 | GBP 546981.72 | |
| 2025-05-01 | Direct Debit HDC 700181533 | GBP 873.00 | GBP 546108.72 | |
| 2025-05-01 | Direct Debit HDC 700181546 | GBP 690.00 | GBP 545418.72 | |
| 2025-05-02 | Bill Payment HMRC VAT 104 5467 34 FP 02/05/25 10 07085648630274000N | GBP 2359.83 | GBP 543058.89 | |
| 2025-05-12 | Direct Debit YU ENERGY 2000207037001 | GBP 219.74 | GBP 542839.15 | |
| 2025-05-13 | Direct Debit WATER PLUS 0581031227 | GBP 383.02 | GBP 542456.13 |