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Bank Statement Details

Bank Information
Bank Name
Tide
Account Holder
UK INDUSTRIAL TRAINING SERVICES LTD
Account Number
21225492
Statement Information
Statement Period
2026-01-01 to 2026-03-31
Opening Balance
€ 9014.87
Closing Balance
€ 1496.53
Currency
Processed On
2026-04-27 09:34
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 20 chunks, 485 transactions; Balance Analysis: Statement incomplete: Balance difference of £144294.23 exceeds acceptable tolerance (£0.1). Calculated closing balance: £145790.76, Stated closing balance: £1496.53

Transactions
485 transactions Page 2 of 25
Date Description Debit Credit Balance
2026-01-05 Brittany Thomas / ref: November 2025 € 400.00 € 3568.09
2026-01-05 Davies MHE Training Ltd / ref: Pay € 540.00 € 3968.09
2026-01-05 Davies MHE Training Ltd / ref: Pay € 180.00 € 4508.09
2026-01-05 YOULEND / ref: EJQA524 € 33.84 € 4688.09
2026-01-05 H3G / ref: 114175367300100004 € 15.00 € 4721.93
2026-01-05 Direct Debit - UK FUELS LTD / ref: 0301147700005 € 102.25 € 4736.93
2026-01-06 YOULEND / ref: EJQA524 € 33.84 € 3019.86
2026-01-07 Darren Davies / ref: Pay Advance € 750.00 € 1958.32
2026-01-07 CREDIT_FLEX_FASANARA_COLLECTIONS / ref: Credit Flex € 243.86 € 2708.32
2026-01-07 YOULEND / ref: EJQA524 € 33.84 € 2952.18
2026-01-07 YOULEND / ref: EJQA524 € 33.84 € 2986.02
2026-01-08 DANTE SYSTEMS - Cornerstone House Midland Way, BRISTOL € 300.00 € 2778.36
2026-01-08 THE AITT - Unit 4 Grange Farm Business Park, HUGGLESCOTE € 66.12 € 3078.36
2026-01-08 THE TRAINING / ref: inv 0844 & 0833 € 1620.00 € 3144.48
2026-01-08 Jamie Mulligan / ref: Pay advance € 400.00 € 1524.48
2026-01-08 YOULEND / ref: EJQA524 € 33.84 € 1924.48
2026-01-09 BOWTEC TRAINING SERVICES LIMITED / ref: INV-0809 € 720.00 € 983.94
2026-01-09 PJS MHE Training / ref: Payment € 1050.00 € 263.94
2026-01-09 CREDIT_FLEX_RESERVE_DISBURSEMENT / ref: Credit Flex € 800.00 € 1313.94
2026-01-09 Craig Connor / ref: Pay € 800.00 € 513.94
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