Balance Analysis: Statement incomplete: Balance difference of £5804.76 exceeds acceptable tolerance (£0.1). Calculated closing balance: £7196.96, Stated closing balance: £1392.20
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-01-24 | Stuart Slade Pay | GBP 186.86 | GBP 1072.91 | |
| 2026-01-24 | Tyrell Holland Pay | GBP 196.86 | GBP 1259.77 | |
| 2026-01-27 | Fin: BRISTOL CITY COUNCIL,NHS FIN,BRISTO | GBP 87.00 | GBP 926.91 | |
| 2026-01-27 | Fin: DS Spraying and Recov, 18 Com, Newpor | GBP 50.00 | GBP 1013.91 | |
| 2026-01-29 | JB PAINT LTD Jb painting Ltd | GBP 1200.00 | GBP 2126.91 | |
| 2026-01-30 | Stuart Slade Pay | GBP 186.86 | GBP 1393.19 | |
| 2026-01-30 | Tyrell Holland Pay | GBP 196.86 | GBP 1580.05 | |
| 2026-01-30 | Aron Thompson Pay | GBP 350.00 | GBP 1776.91 | |
| 2026-01-31 | Electronic Payment Fee 30/01-278532973 | GBP 0.99 | GBP 1392.20 |