Balance Analysis: Statement incomplete: Balance difference of £21202.00 exceeds acceptable tolerance (£0.1). Calculated closing balance: £23967.21, Stated closing balance: £2765.21
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-09-30 | Own Account Transfer client account | EUR 975.00 | EUR 13954.03 | |
| 2025-10-04 | Fee ref: Tide fee for the transaction of £1 amount | EUR 0.20 | EUR 13952.83 | |
| 2025-10-04 | Domestic Transfer Dana Grinberga / ref: Test | EUR 1.00 | EUR 13953.03 | |
| 2025-10-05 | Fee ref: Tide fee for the transaction of £600 amount | EUR 0.20 | EUR 13352.63 | |
| 2025-10-05 | Domestic Transfer Dana Grinberga / ref: Loan interest | EUR 600.00 | EUR 13352.83 | |
| 2025-10-06 | Fee ref: Tide fee for the transaction of £10000 amount | EUR 0.20 | EUR 3352.43 | |
| 2025-10-06 | Domestic Transfer Dana Grinberga / ref: Director Loan back | EUR 10000.00 | EUR 3352.63 | |
| 2025-10-15 | Fee ref: Tide fee for additional business current accounts September-2025 | EUR 9.98 | EUR 3342.45 | |
| 2025-11-17 | Fee ref: Tide fee for additional business current accounts October-2025 | EUR 9.98 | EUR 3332.47 | |
| 2025-12-01 | Own Account Transfer client account | EUR 557.28 | EUR 2775.19 | |
| 2025-12-15 | Fee ref: Tide fee for additional business current accounts November-2025 | EUR 9.98 | EUR 2765.21 |