| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-05-29 | Card Purchase Railway On 28 May | GBP 20.80 | GBP 2145.70 | |
| 2025-05-30 | DD Direct Debit to Utility Warehouse Ref: 8387527/8387527/23 | GBP 1.00 | GBP 2144.70 | |
| 2025-06-02 | DD Direct Debit to Keystone Prop Fin Ref: 724089739 | GBP 310.67 | GBP 1834.03 | |
| 2025-06-02 | DD Direct Debit to Fleet Mortgages LT Ref: 110008302901R25152 | GBP 731.96 | GBP 1102.07 | |
| 2025-06-02 | DD Direct Debit to Lendinvest Btl Ltd Ref: 60206698 | GBP 197.08 | GBP 904.99 | |
| 2025-06-02 | Card Payment to Leon Restaurant LI On 01 Jun | GBP 25.00 | GBP 879.99 | |
| 2025-06-02 | Giro Direct Credit From Kewin Properties L Ref: Bellamy June | GBP 550.00 | GBP 1429.99 | |
| 2025-06-05 | Giro Direct Credit From Iproperties (Acton Ref: 7 Crest House | GBP 1465.60 | GBP 2895.59 | |
| 2025-06-06 | Card Payment to Railway On 05 Jun | GBP 15.40 | GBP 2880.19 | |
| 2025-06-06 | On-Line Banking Bill Payment to Securifix Security Ref: Alarm 16 Pauline | GBP 174.00 | GBP 2706.19 |