Balance Analysis: Statement incomplete: Balance difference of £2086.52 exceeds acceptable tolerance (£0.1). Calculated closing balance: £8038.24, Stated closing balance: £5951.72
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-01-19 | FEE Revolut Business Fee · Expenses app charges | GBP 5.00 | GBP 6253.90 | |
| 2026-01-19 | MOA Money added from DCG LOGISTIC · DCG INV-0043 | GBP 1800.00 | GBP 6258.90 | |
| 2026-01-20 | CAR Openai *chatgpt Subscr | GBP 16.67 | GBP 6227.23 | |
| 2026-01-31 | MOS To Trinity Accountants Limited · Inv-21210 | GBP 275.51 | GBP 5951.72 |