Balance Analysis: Statement incomplete: Balance difference of £368799.39 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-363467.30, Stated closing balance: £5332.09
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-12-05 | V1SION PROPERTIES REFERENCE: DL33 | 47.80 | 5123.44 | |
| 2025-12-30 | MYSYCOUS - UTILITIES CD 0481 | 201.37 | 4922.07 | |
| 2025-12-31 | JOHN SHEPHERD APARTMENT 106 FOX | 716.20 | 5638.27 | |
| 2026-01-01 | Service Charges Ref:708740357 | 5.00 | 5633.27 | |
| 2026-01-02 | THE MORTGAGE LENDE REFERENCE: M00142811901R26001 | 476.42 | 4604.13 | |
| 2026-01-02 | KEYSTONE PROP FIN REFERENCE: 725022338 | 552.72 | 5080.55 | |
| 2026-01-09 | V1SION PROPERTIES REFERENCE: DL33 | 731.80 | 5335.93 | |
| 2026-01-28 | The Online Accountant ZHILKO LIMITED | 65.20 | 5266.89 | |
| 2026-01-28 | MYSYCOUS - UTILITIES CD 0481 | 3.84 | 5332.09 |