Balance Analysis: Statement incomplete: Balance difference of £180.00 exceeds acceptable tolerance (£0.1). Calculated closing balance: £24.97, Stated closing balance: £204.97
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-07-08 | Domestic Transfer - ISON L J / ref: STACEY | EUR 45.00 | EUR 300.01 | |
| 2025-07-09 | Card Transaction - MARSH COMMERCIAL - Tower Place, London | EUR 143.84 | EUR 156.17 | |
| 2025-07-11 | Domestic Transfer - PODMORE S M / ref: Sonia | EUR 35.00 | EUR 171.67 | |
| 2025-07-11 | Card Transaction - Lifecoach Directory - Building B Riverside Way Camberley, Camberley GB | EUR 19.50 | EUR 136.67 | |
| 2025-07-12 | Domestic Transfer - Matthew Cahill / ref: Stacey Holles | EUR 295.00 | EUR 6.67 | |
| 2025-07-12 | Domestic Transfer - Stacey Holles / ref: Director loan | EUR 130.00 | EUR 301.67 | |
| 2025-07-14 | Domestic Transfer - ISON L J / ref: STACEY | EUR 45.00 | EUR 51.67 | |
| 2025-07-22 | Card Transaction - Canva* 04580-41659593 - 33-35 Hoxton Square, London | EUR 13.00 | EUR 38.67 | |
| 2025-07-23 | Domestic Transfer - J Barr / ref: Jayde | EUR 75.00 | EUR 158.67 | |
| 2025-07-23 | Domestic Transfer - ISON L J / ref: STACEY | EUR 45.00 | EUR 83.67 | |
| 2025-07-25 | Card Transaction - Refund - Lux Rewards Cashback - Mastercard, Rebate | EUR 1.30 | EUR 159.97 | |
| 2025-07-28 | Domestic Transfer - ISON L J / ref: STACEY | EUR 45.00 | EUR 204.97 |