Balance Analysis: Statement incomplete: Balance difference of £55.00 exceeds acceptable tolerance (£0.1). Calculated closing balance: £12218.72, Stated closing balance: £12273.72
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-09-22 | BOOKING.COM BV NO.J7VPCTUBSLM4KDS BGC | GBP 798.64 | GBP 13846.14 | |
| 2025-09-24 | CITIBANK IRE FIN S AIRBNB PAYMENTS UK BGC | GBP 125.32 | GBP 13971.46 | |
| 2025-09-24 | PNET5182871-1 PNET5182871-1 DD | GBP 26.74 | GBP 13944.72 | |
| 2025-09-24 | ALEX BODEN 500000001634860667 INVOICE FPO | GBP 2900.00 | GBP 11044.72 | |
| 2025-09-25 | CITIBANK IRE FIN S AIRBNB PAYMENTS UK BGC | GBP 125.79 | GBP 11170.51 | |
| 2025-09-26 | BOOKING.COM BV NO.ARFFKJZEOKDPMXI BGC | GBP 197.78 | GBP 11368.29 | |
| 2025-09-26 | BOOKING.COM BV NO.K424Q1SAZ6OVC3W BGC | GBP 486.35 | GBP 11854.64 | |
| 2025-09-29 | BOOKING.COM BV NO.QSZ7BNYSZBMQPCU BGC | GBP 197.80 | GBP 12052.44 | |
| 2025-09-29 | BOOKING.COM BV NO.AENGLDA4SIN7JWE BGC | GBP 227.38 | GBP 12279.82 | |
| 2025-09-29 | ELIZABETH VIRGO 300000001641394828 FPO | GBP 150.00 | GBP 12129.82 | |
| 2025-09-30 | BOOKING.COM BV NO.00T4DO1CLNKHBLR BGC | GBP 98.89 | GBP 12228.71 | |
| 2025-09-30 | BOOKING.COM BV NO.XINTKP9LCGGASMI BGC | GBP 120.01 | GBP 12348.72 | |
| 2025-09-30 | NEWTOWN ROAD (HERE SO | GBP 75.00 | GBP 12273.72 |