Balance Analysis: Statement incomplete: Balance difference of £14000.00 exceeds acceptable tolerance (£0.1). Calculated closing balance: £11000.00, Stated closing balance: £25000.00
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-01-09 | 205656 93471284 VAT FT | GBP 11000.00 | GBP 12491.69 | |
| 2026-02-04 | 205656 93471284 MOBILE-CHANNEL FT | GBP 4000.00 | GBP 16491.69 | |
| 2026-02-16 | 205656 93471284 MOBILE-CHANNEL FT | GBP 1600.00 | GBP 18091.69 | |
| 2026-02-20 | 205656 93471284 MOBILE-CHANNEL FT | GBP 2000.00 | GBP 20091.69 | |
| 2026-02-27 | 205656 93471284 MOBILE-CHANNEL FT | GBP 2000.00 | GBP 22091.69 | |
| 2026-03-02 | INTEREST PAID GROSS FOR PERIOD 8DEC/ 1MAR | GBP 25.55 | GBP 22117.24 | |
| 2026-03-06 | 205656 93471284 MOBILE-CHANNEL FT | GBP 600.00 | GBP 21517.24 | |
| 2026-03-13 | 205656 93471284 MOBILE-CHANNEL FT | GBP 2500.00 | GBP 24017.24 | |
| 2026-03-17 | 205656 93471284 MOBILE-CHANNEL FT | GBP 1000.00 | GBP 25017.24 | |
| 2026-03-19 | 205656 93471284 MOBILE-CHANNEL FT | GBP 500.00 | GBP 24517.24 | |
| 2026-03-23 | 205656 93471284 MOBILE-CHANNEL FT | GBP 700.00 | GBP 26217.24 | |
| 2026-03-23 | 205656 93471284 MOBILE-CHANNEL FT | GBP 1500.00 | GBP 25517.24 | |
| 2026-03-23 | 205656 93471284 MOBILE-CHANNEL FT | GBP 500.00 | GBP 24017.24 | |
| 2026-03-25 | 205656 93471284 MOBILE-CHANNEL FT | GBP 2300.00 | GBP 23917.24 | |
| 2026-03-27 | 205656 93471284 MOBILE-CHANNEL FT | GBP 1082.76 | GBP 25000.00 |