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Bank Statement Details

Bank Information
Bank Name
Unknown
Account Holder
Unknown
Account Number
Unknown
Statement Information
Statement Period
Opening Balance
Closing Balance
Currency
USD
Processed On
2026-04-21 10:16
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 6 chunks, 525 transactions; Balance Analysis: Statement incomplete: Balance difference of £9555.07 exceeds acceptable tolerance (£0.1). Calculated closing balance: £9555.07, Stated closing balance: £0.00

Transactions
525 transactions Page 10 of 27
Date Description Debit Credit Balance
2025-11-07 Paymentsense Limited (Faster Payments) Reference: DOJO07NOVLOC000001 USD 1271.00 USD 4089.26
2025-11-07 CP NITRO LTD (Faster Payments) USD 89.87 USD 3999.39
2025-11-07 TAW Valley Brewery Limited (Faster Payments) USD 300.00 USD 3699.39
2025-11-07 Shindig (Faster Payments) USD 280.00 USD 3419.39
2025-11-07 RDJohns.....*Goods.... Newton Abbot GBR USD 337.38 USD 3082.01
2025-11-08 Paymentsense Limited (Faster Payments) Reference: DOJO08NOVLOC000001 USD 1556.75 USD 4638.76
2025-11-08 Buy It Direct Huddersfield GBR USD 236.79 USD 4401.97
2025-11-08 AMZNMktplace LONDON GBR USD 25.44 USD 4376.53
2025-11-09 Paymentsense Limited (Faster Payments) Reference: DOJO09NOVLOC000001 USD 2181.75 USD 6558.28
2025-11-09 JRF.........*Goods.... Clyst Honiton GBR USD 61.90 USD 6496.38
2025-11-10 PREMFINA LTD (Direct Debit) Reference: 000546724 USD 89.26 USD 6407.12
2025-11-10 GOCARDLESS (Direct Debit) Reference: MCKELLYLTD-THWVNMA USD 456.21 USD 5950.91
2025-11-10 JRF.........*Inv442987 Clyst Honiton GBR This relates to a previous transaction USD 13.86 USD 5937.05
2025-11-10 Paymentsense Limited (Faster Payments) Reference: DOJO10NOVLOC000001 USD 853.60 USD 6790.65
2025-11-11 Paymentsense Limited (Faster Payments) Reference: DOJO11 NOVLOC000001 USD 586.65 USD 7377.30
2025-11-11 Sally Burt (Faster Payments) Reference: Wages USD 92.00 USD 7285.30
2025-11-11 Andison Cockerill (Faster Payments) USD 70.00 USD 7215.30
2025-11-11 caroline pearce (Faster Payments) USD 84.00 USD 7131.30
2025-11-11 danielle dale (Faster Payments) USD 346.16 USD 6785.14
2025-11-11 deila ridout (Faster Payments) USD 610.36 USD 6174.78
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