GPT Analysis: Some transactions have missing balances, and there are irregular patterns in balance progression.; Balance Analysis: Statement incomplete: Balance difference of £8585.06 exceeds acceptable tolerance (£0.1). Calculated closing balance: £8585.06, Stated closing balance: £0.00
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2024-10-22 | BROUGHT FORWARD | GBP 6294.12 | ||
| 2024-10-23 | DD BRITISH TELECOM VP35006270M21001 | GBP 64.62 | GBP 6229.50 | |
| 2024-10-23 | D POORE MUSIC LTD | GBP 627.34 | GBP 6856.84 | |
| 2024-10-24 | 7394 AMZNMktplace* | GBP 7.99 | GBP 6848.85 | |
| 2024-10-24 | 7394 AMAZON* TLOIA | GBP 18.04 | GBP 6830.81 | |
| 2024-10-28 | DD DIRECT LINE 701402291-25250243 | GBP 20.32 | GBP 6810.49 | |
| 2024-10-29 | DD INTUIT LIMITED 00017NGOW3WOB-00RT | GBP 33.60 | GBP 6776.89 | |
| 2024-10-29 | Cat Chappell Couns 4UnityGFF | GBP 535.00 | GBP 7311.89 | |
| 2024-10-30 | BLACKFISH ENGINEER BLACKFISH RENT | GBP 2548.00 | GBP 9859.89 | |
| 2024-10-31 | DD SUEZ R&R 0081002770 | GBP 104.58 | GBP 9755.31 | |
| 2024-10-31 | HELENA J DICKS | GBP 400.00 | GBP 10155.31 | |
| 2024-10-31 | JAN GOLUNSKI | GBP 539.39 | GBP 10694.70 | |
| 2024-10-31 | JAN GOLUNSKI | GBP 2093.44 | GBP 6722.48 | |
| 2024-11-01 | Isabella Golunska | GBP 400.00 | GBP 7122.48 | |
| 2024-11-01 | INSERO LIMITED RENT UNITY STREET | GBP 508.00 | GBP 7630.48 | |
| 2024-11-01 | Heming Michelle MICHELLE HEMING | GBP 663.74 | GBP 7494.22 | |
| 2024-11-04 | 7394 BRISTOL CITY | GBP 10.00 | GBP 7484.22 | |
| 2024-11-04 | 7394 BRISTOL CITY | GBP 11.50 | GBP 7472.72 | |
| 2024-11-05 | COMMISSION | GBP 5.95 | GBP 7466.77 | |
| 2024-11-05 | SERVICE CHARGE | GBP 7.00 | GBP 7459.77 |